4 àâãóñòà 2008 ãîäà N 275-ÏÊ
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ÏÅÐÌÑÊÈÉ ÊÐÀÉ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÐÌÑÊÎÃÎ ÊÐÀß
ÇÀ 2007 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Ïåðìñêîãî êðàÿ
17 èþëÿ 2008 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåðìñêîãî êðàÿ çà 2007 ãîä ïî äîõîäàì â ñóììå 58535390,5 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 58375135,7 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 160254,8 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü äîõîäû áþäæåòà Ïåðìñêîãî êðàÿ ïî ãðóïïàì, ïîäãðóïïàì, ñòàòüÿì, ïîäñòàòüÿì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ, ðàñõîäû áþäæåòà Ïåðìñêîãî êðàÿ ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ è èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3. Óòâåðäèòü ðàñõîäû áþäæåòà Ïåðìñêîãî êðàÿ ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4. Óòâåðäèòü ñóììó ãîñóäàðñòâåííîãî äîëãà Ïåðìñêîãî êðàÿ ïî ñîñòîÿíèþ íà 01.01.2008 â ñóììå 200249,2 òûñ. ðóáëåé, â òîì ÷èñëå ïî ïðåäîñòàâëåíèþ ãàðàíòèé ïî îáÿçàòåëüñòâàì ïåðåä òðåòüèìè ëèöàìè â ñóììå 122731,0 òûñ. ðóáëåé.
Ñòàòüÿ 5. Óòâåðäèòü îáùóþ ñóììó âûäàííûõ â òå÷åíèå 2007 ãîäà áþäæåòíûõ êðåäèòîâ çà ñ÷åò ñðåäñòâ áþäæåòà Ïåðìñêîãî êðàÿ â ðàçìåðå 18000,0 òûñ. ðóáëåé, â òîì ÷èñëå íà ñðîê, âûõîäÿùèé çà ïðåäåëû áþäæåòíîãî ãîäà, â ðàçìåðå 3000,0 òûñ. ðóáëåé.
Ñòàòüÿ 6. Óòâåðäèòü ïåðå÷åíü öåëåâûõ ïðîãðàìì â ñîñòàâå òåêóùèõ ðàñõîäîâ áþäæåòà Ïåðìñêîãî êðàÿ, îáúåìû èõ ôèíàíñèðîâàíèÿ è èñïîëíåíèÿ â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7. Óòâåðäèòü îáúåì äîòàöèé ìóíèöèïàëüíûì îáðàçîâàíèÿì â 2007 ãîäó èç ðåçåðâà âûðàâíèâàíèÿ ýêîíîìè÷åñêîãî ïîëîæåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) â ñóììå 88279,0 òûñ. ðóáëåé, èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) â ñóììå 5952606,6 òûñ. ðóáëåé, èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé â ñóììå 305594,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèÿì 4, 5, 6 ñîîòâåòñòâåííî ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8. Óòâåðäèòü îò÷åò î âûïîëíåíèè ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ïåðìñêîãî êðàÿ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 9. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó íà ñëåäóþùèé äåíü ïîñëå äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ïåðìñêîãî êðàÿ
Î.À.×ÈÐÊÓÍÎÂ
04.08.2008 N 275-ÏÊ
Ïðèëîæåíèå 1
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 04.08.2008 N 275-ÏÊ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÐÌÑÊÎÃÎ ÊÐÀß ÇÀ 2007 ÃÎÄ
ÄÎÕÎÄÛ
òûñ. ðóá.
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¦ ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦âñòóïëåíèÿ â ñèëó Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦11114844,0¦ 78603,0¦11193447,0¦12287626,6¦ 132946,0¦12420572,6¦ 110,6¦ 169,1¦ 110,96¦
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+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 112,0¦ ¦ 112,0¦ -146,9¦ - ¦ -146,9¦ -131,1¦ - ¦ -131,12¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 3310081,0¦ 87288,0¦ 3397369,0¦ 3269253,5¦ 138354,6¦ 3407608,1¦ 98,8¦ 158,5¦ 100,30¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 3310081,0¦ 87288,0¦ 3397369,0¦ 3269253,5¦ 138354,6¦ 3407608,1¦ 98,8¦ 158,5¦ 100,30¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦ ¦ ¦ - ¦ 428,8¦ - ¦ 428,8¦ ¦ ¦ ¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ ¦ ¦ - ¦ 509,7¦ ¦ 509,7¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 3306,0¦ ¦ 3306,0¦ 702,4¦ ¦ 702,4¦ 21,2¦ - ¦ 21,25¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 433350,0¦ ¦ 433350,0¦ 372974,2¦ ¦ 372974,2¦ 86,1¦ - ¦ 86,07¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ 188164,0¦ ¦ 188164,0¦ 276370,0¦ 0,1¦ 276370,1¦ 146,9¦ - ¦ 146,88¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ 6436,0¦ ¦ 6436,0¦ 5808,1¦ -1,3¦ 5806,8¦ 90,2¦ - ¦ 90,22¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ 9965,0¦ ¦ 9965,0¦ 205,2¦ ¦ 205,2¦ 2,1¦ - ¦ 2,06¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 329239,0¦ 14615,0¦ 343854,0¦ 310803,0¦ 16461,4¦ 327264,4¦ 94,4¦ 112,6¦ 95,18¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 29974,0¦ 1018,0¦ 30992,0¦ 17457,0¦ 924,6¦ 18381,6¦ 58,2¦ 90,8¦ 59,31¦
¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 889902,0¦ 40678,0¦ 930580,0¦ 915868,7¦ 48508,2¦ 964376,9¦ 102,9¦ 119,2¦ 103,63¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 55493,0¦ 3668,0¦ 59161,0¦ 7279,2¦ 385,5¦ 7664,7¦ 13,1¦ 10,5¦ 12,96¦
¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 31448,0¦ 958,0¦ 32406,0¦ 25321,5¦ 1341,1¦ 26662,6¦ 80,5¦ 140,0¦ 82,28¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 1332804,0¦ 26351,0¦ 1359155,0¦ 1335526,0¦ 70734,9¦ 1406260,9¦ 100,2¦ 268,4¦ 103,47¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 1257265,0¦ 21298,1¦ 1278563,1¦ 1359201,9¦ 30367,3¦ 1389569,2¦ 108,1¦ 142,6¦ 108,68¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 1257265,0¦ 21298,1¦ 1278563,1¦ 1359201,9¦ 30367,3¦ 1389569,2¦ 108,1¦ 142,6¦ 108,68¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 6252980,0¦ 55854,0¦ 6308834,0¦ 6546502,0¦ 72019,0¦ 6618521,0¦ 104,7¦ 128,9¦ 104,91¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 4736181,0¦ 46391,0¦ 4782572,0¦ 4936799,6¦ 46585,0¦ 4983384,6¦ 104,2¦ 100,4¦ 104,20¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 1048510,0¦ 7183,0¦ 1055693,0¦ 1042883,7¦ 24401,2¦ 1067284,9¦ 99,5¦ 339,7¦ 101,10¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 468289,0¦ 2280,0¦ 470569,0¦ 566818,8¦ 1032,8¦ 567851,6¦ 121,0¦ 45,3¦ 120,67¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 1512305,0¦ 4067,0¦ 1516372,0¦ 1563633,3¦ 705,9¦ 1564339,2¦ 103,4¦ 17,4¦ 103,16¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 1509805,0¦ 3563,0¦ 1513368,0¦ 1559494,5¦ 705,9¦ 1560200,4¦ 103,3¦ 19,8¦ 103,09¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 07 01010 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 1295504,0¦ 3129,0¦ 1298633,0¦ 1339075,6¦ 181,6¦ 1339257,2¦ 103,4¦ 5,8¦ 103,13¦
¦ ¦èñêîïàåìûõ â âèäå óãëåâîäîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñûðüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 07 01011 01 0000 110¦Íåôòü ¦ 1295504,0¦ 3129,0¦ 1298633,0¦ 1339021,8¦ 181,6¦ 1339203,4¦ 103,4¦ 5,8¦ 103,12¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 07 01013 01 0000 110¦Ãàçîâûé êîíäåíñàò èç âñåõ âèäîâ ¦ ¦ ¦ - ¦ 53,8¦ ¦ 53,8¦ ¦ ¦ ¦
¦ ¦ìåñòîðîæäåíèé óãëåâîäîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñûðüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó ¦ 21286,0¦ 393,0¦ 21679,0¦ 28130,5¦ 345,7¦ 28476,2¦ 132,2¦ 88,0¦ 131,35¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 162163,0¦ 41,0¦ 162204,0¦ 144490,8¦ 178,6¦ 144669,4¦ 89,1¦ 435,6¦ 89,19¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 07 01050 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 30852,0¦ - ¦ 30852,0¦ 47797,7¦ ¦ 47797,7¦ 154,9¦ - ¦ 154,93¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëìàçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 2500,0¦ 504,0¦ 3004,0¦ 4138,8¦ ¦ 4138,8¦ 165,6¦ - ¦ 137,78¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 2500,0¦ 504,0¦ 3004,0¦ 4138,8¦ ¦ 4138,8¦ 165,6¦ - ¦ 137,78¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ ¦ ¦ - ¦ 189,2¦ ¦ 189,2¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ ¦ - ¦ -133284,6¦ 982,4¦ -132302,2¦ - ¦ - ¦ - ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 932876,3¦ 2840,0¦ 935716,3¦ 1052245,6¦ 5913,6¦ 1058159,2¦ 112,8¦ 208,2¦ 113,09¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 7292,0¦ - ¦ 7292,0¦ 14987,0¦ ¦ 14987,0¦ 205,5¦ - ¦ 205,53¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 7292,0¦ - ¦ 7292,0¦ 14987,0¦ ¦ 14987,0¦ 205,5¦ - ¦ 205,53¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 11 02020 02 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ 316000,0¦ - ¦ 316000,0¦ 333491,5¦ ¦ 333491,5¦ 105,5¦ - ¦ 105,54¦
¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 2549,3¦ - ¦ 2549,3¦ 2,0¦ 297,4¦ 299,4¦ 0,1¦ - ¦ 11,74¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 2549,3¦ ¦ 2549,3¦ 2,0¦ 297,4¦ 299,4¦ 0,1¦ - ¦ 11,74¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 554528,0¦ 2490,0¦ 557018,0¦ 623486,5¦ 5577,4¦ 629063,9¦ 112,4¦ 224,0¦ 112,93¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 485934,0¦ 850,0¦ 486784,0¦ 534145,9¦ 1635,3¦ 535781,2¦ 109,9¦ 192,4¦ 110,07¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëþ è ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 11 05022 00 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ ¦ ¦ - ¦ 6285,1¦ 2887,8¦ 9172,9¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 68594,0¦ 1640,0¦ 70234,0¦ 83055,5¦ 1054,3¦ 84109,8¦ 121,1¦ 64,3¦ 119,76¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 68594,0¦ 1640,0¦ 70234,0¦ 83055,5¦ 1054,3¦ 84109,8¦ 121,1¦ 64,3¦ 119,76¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèè ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 2807,0¦ 50,0¦ 2857,0¦ 9826,6¦ 309,1¦ 10135,7¦ 350,1¦ 618,2¦ 354,77¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2807,0¦ 50,0¦ 2857,0¦ 9826,6¦ 309,1¦ 10135,7¦ 350,1¦ 618,2¦ 354,77¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2807,0¦ 50,0¦ 2857,0¦ 9826,6¦ 309,1¦ 10135,7¦ 350,1¦ 618,2¦ 354,77¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 49700,0¦ 300,0¦ 50000,0¦ 62980,8¦ 1,6¦ 62982,4¦ 126,7¦ 0,5¦ 125,96¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ - ¦ 7199,3¦ ¦ 7199,3¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 203618,0¦ 30166,0¦ 233784,0¦ 191929,3¦ 12754,0¦ 204683,3¦ 94,3¦ 42,3¦ 87,55¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 96350,0¦ 4733,0¦ 101083,0¦ 98988,5¦ 2234,5¦ 101223,0¦ 102,7¦ 47,2¦ 100,14¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 2500,0¦ - ¦ 2500,0¦ 41139,2¦ ¦ 41139,2¦ 1645,6¦ - ¦ 1645,57¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäð, ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 12 02013 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 1100,0¦ - ¦ 1100,0¦ 4250,0¦ ¦ 4250,0¦ 386,4¦ - ¦ 386,36¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäð, ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ àëìàçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ¦ 250,0¦ ¦ 250,0¦ 380,0¦ ¦ 380,0¦ 152,0¦ - ¦ 152,00¦
¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêàõ íåäð ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ öåëåé ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèè ïîäçåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íå ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå¦ 2995,0¦ 26,0¦ 3021,0¦ 2801,4¦ 129,9¦ 2931,3¦ 93,5¦ 499,6¦ 97,03¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 1100,0¦ ¦ 1100,0¦ 1404,6¦ ¦ 1404,6¦ 127,7¦ - ¦ 127,69¦
¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 99323,0¦ 25407,0¦ 124730,0¦ 42965,7¦ 10389,5¦ 53355,2¦ 43,3¦ 40,9¦ 42,78¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 90323,0¦ 25407,0¦ 115730,0¦ 37356,2¦ 10365,9¦ 47722,1¦ 41,4¦ 40,8¦ 41,24¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè, ¦ 44479,0¦ 12199,0¦ 56678,0¦ 19955,8¦ 3230,0¦ 23185,8¦ 44,9¦ 26,5¦ 40,91¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà êîðíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 45844,0¦ 13208,0¦ 59052,0¦ 17400,4¦ 7135,9¦ 24536,3¦ 38,0¦ 54,0¦ 41,55¦
¦ ¦ëåñíûì ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 9000,0¦ ¦ 9000,0¦ 5609,5¦ 23,6¦ 5633,1¦ 62,3¦ - ¦ 62,59¦
¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ëåñîâ èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 19500,0¦ 500,0¦ 20000,0¦ 13231,2¦ 155,7¦ 13386,9¦ 67,9¦ 31,1¦ 66,93¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 19500,0¦ 500,0¦ 20000,0¦ 6769,2¦ 5,0¦ 6774,2¦ 34,7¦ 1,0¦ 33,87¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ - ¦ 6462,0¦ 150,7¦ 6612,7¦ ¦ ¦ ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 178367,0¦ 6316,0¦ 184683,0¦ 379558,6¦ 117,2¦ 379675,8¦ 212,8¦ 1,9¦ 205,58¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 178367,0¦ 6316,0¦ 184683,0¦ 379531,6¦ 117,2¦ 379648,8¦ 212,8¦ 1,9¦ 205,57¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦ 27,0¦ ¦ 27,0¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 1080,0¦ - ¦ 1080,0¦ 31268,7¦ 37,7¦ 31306,4¦ 2895,3¦ - ¦ 2898,74¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 16 03020 02 000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦ 187,0¦ ¦ 187,0¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 16 18020 02 000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1080,0¦ ¦ 1080,0¦ 4698,9¦ 1,4¦ 4700,3¦ 435,1¦ - ¦ 435,21¦
¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 16 21020 02 000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ ¦ ¦ ¦ 1663,8¦ ¦ 1663,8¦ ¦ ¦ ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 16 23020 02 000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦ 0,2¦ ¦ 0,2¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 16 26000 01 000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦ 461,4¦ ¦ 461,4¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 16 32020 02 000 140 ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦ 23498,9¦ ¦ 23498,9¦ ¦ ¦ ¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 16 33020 02 000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦ 0,3¦ ¦ 0,3¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 16 90020 02 000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦ 794,5¦ ¦ 794,5¦ ¦ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5000,0¦ ¦ 5000,0¦ 44533,1¦ 142,1¦ 44675,2¦ 890,7¦ - ¦ 893,50¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 17 01020 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ -15946,2¦ 138,8¦ -15807,4¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 17 05020 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 3600,0¦ ¦ 3600,0¦ 52215,7¦ 3,3¦ 52219,0¦ 1450,4¦ - ¦ 1450,53¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 17 09000 00 0000 180¦Äåêëàðàöèîííûé ïëàòåæ, ¦ 1400,0¦ ¦ 1400,0¦ 8263,6¦ ¦ 8263,6¦ 590,3¦ - ¦ 590,26¦
¦ ¦óïëà÷èâàåìûé ïðè óïðîùåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåêëàðèðîâàíèè äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠ¦ 43501,3¦ ¦ 43501,3¦ 184318,1¦ ¦ 184318,1¦ 423,7¦ - ¦ 423,71¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ÈÇ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ -1159,3¦ ¦ -1159,3¦ -2834,3¦ ¦ -2834,3¦ 244,5¦ - ¦ 244,48¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -1159,3¦ ¦ -1159,3¦ -2834,3¦ ¦ -2834,3¦ 244,5¦ - ¦ 244,48¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 8124694,6¦2841460,3¦10966154,9¦ 8087881,0¦2915333,4¦11003214,4¦ 99,5¦ 102,6¦ 100,34¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 8013034,6¦2841460,3¦10854494,9¦ 7900971,7¦2915333,4¦10816305,1¦ 98,6¦ 102,6¦ 99,65¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 44259,9¦1784486,4¦ 1828746,3¦ 44259,9¦1784486,4¦ 1828746,3¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦1763639,2¦ 1763639,2¦ - ¦1763639,2¦ 1763639,2¦ - ¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 44259,9¦ 20847,2¦ 65107,1¦ 44259,9¦ 20847,2¦ 65107,1¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 3021245,1¦ 181162,3¦ 3202407,4¦ 2896549,3¦ 162781,0¦ 3059330,3¦ 95,9¦ 89,9¦ 95,53¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1170880,7¦ 44217,7¦ 1215098,4¦ 986779,6¦ 20639,2¦ 1007418,8¦ 84,3¦ 46,7¦ 82,91¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 84388,2¦ 6842,3¦ 91230,5¦ 84388,2¦ 6842,3¦ 91230,5¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 52081,2¦ 1583,6¦ 53664,8¦ 60642,6¦ 1624,5¦ 62267,1¦ 116,4¦ 102,6¦ 116,03¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíàêàìè "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 384,3¦ 128,1¦ 512,4¦ 384,3¦ 128,1¦ 512,4¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 281,7¦ 65,6¦ 347,3¦ 281,7¦ 65,6¦ 347,3¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02008 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2336,4¦ 118,8¦ 2455,2¦ 2336,4¦ 118,8¦ 2455,2¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èçìåíåíèþ, äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02009 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 70550,6¦ 1127,0¦ 71677,6¦ 70550,6¦ 1127,0¦ 71677,6¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02013 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 401,4¦ ¦ 401,4¦ 401,4¦ ¦ 401,4¦ 100,0¦ - ¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦à òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02014 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 273,9¦ 9,0¦ 282,9¦ 273,9¦ 9,0¦ 282,9¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 9433,4¦ 111,5¦ 9544,9¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 17900,0¦ 1600,0¦ 19500,0¦ 17900,0¦ 1600,0¦ 19500,0¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02020 02 000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 14968,0¦ 2838,3¦ 17806,3¦ 16774,5¦ 3229,1¦ 20003,6¦ 112,1¦ 113,8¦ 112,34¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02021 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 25499,0¦ ¦ 25499,0¦ 25499,0¦ ¦ 25499,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02022 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 106529,0¦ ¦ 106529,0¦ 106529,0¦ ¦ 106529,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïðîãðàìì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ è îáåñïå÷åíèå çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ øàõòåðñêèõ ãîðîäîâ è ïîñåëêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02023 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 96607,0¦ 5117,0¦ 101724,0¦ 96607,0¦ 5117,0¦ 101724,0¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02024 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 87921,4¦ 3290,2¦ 91211,6¦ 87921,4¦ 3290,2¦ 91211,6¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ 5930,6¦ ¦ 5930,6¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02026 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 36845,0¦ ¦ 36845,0¦ 36845,0¦ ¦ 36845,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02030 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 66197,0¦ ¦ 66197,0¦ 66197,0¦ ¦ 66197,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ äîòàöèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02034 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 177388,2¦ 49127,2¦ 226515,4¦ 229102,2¦ 54363,2¦ 283465,4¦ 129,2¦ 110,7¦ 125,14¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02035 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 16154,5¦ 14,2¦ 16168,7¦ 16154,5¦ 14,2¦ 16168,7¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02038 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 23389,2¦ 2287,0¦ 25676,2¦ 32405,4¦ 1928,0¦ 34333,4¦ 138,5¦ 84,3¦ 133,72¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02044 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 161904,5¦ 8287,4¦ 170191,9¦ 163463,8¦ 8287,4¦ 171751,2¦ 101,0¦ 100,0¦ 100,92¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 02048 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 482890,3¦ 54397,4¦ 537287,7¦ 482890,3¦ 54397,4¦ 537287,7¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 316040,2¦ - ¦ 316040,2¦ 306290,9¦ - ¦ 306290,9¦ 96,9¦ - ¦ 96,92¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦ ¦íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10387,4¦ ¦ 10387,4¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ, äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦ ¦íà îêàçàíèå ìåð ñîöèàëüíîé ¦ 48,8¦ ¦ 48,8¦ 48,9¦ ¦ 48,9¦ 100,2¦ - ¦ 100,20¦
¦ ¦ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦ ¦ñóáâåíöèè èç áþäæåòîâ ïîñåëåíèé ¦ 305594,0¦ ¦ 305594,0¦ 305594,0¦ ¦ 305594,0¦ 100,0¦ - ¦ 100,00¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦ ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ - ¦ 648,0¦ ¦ 648,0¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 4941071,8¦ 875811,6¦ 5816883,4¦ 4933817,2¦ 968066,0¦ 5901883,2¦ 99,9¦ 110,5¦ 101,46¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 12862,2¦ 12679,9¦ 25542,1¦ 12862,2¦ 12679,9¦ 25542,1¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ 34028,0¦ 34028,0¦ - ¦ 57589,9¦ 57589,9¦ - ¦ 169,2¦ 169,24¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 22200,0¦ 4970,0¦ 27170,0¦ 22200,0¦ 4970,0¦ 27170,0¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 48645,2¦ 2423,6¦ 51068,8¦ 48645,2¦ 2423,6¦ 51068,8¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04007 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ - ¦ 81002,6¦ 12822,1¦ 93824,7¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 66785,3¦ 5214,7¦ 72000,0¦ 66785,3¦ 5214,7¦ 72000,0¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ - ¦ 3000,0¦ ¦ 3000,0¦ ¦ ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 790,0¦ ¦ 790,0¦ 1102,3¦ ¦ 1102,3¦ 139,5¦ - ¦ 139,53¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04016 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3180,0¦ ¦ 3180,0¦ 3180,0¦ ¦ 3180,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 47268,8¦ ¦ 47268,8¦ 49806,8¦ ¦ 49806,8¦ 105,4¦ - ¦ 105,37¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 25000,0¦ ¦ 25000,0¦ 25000,0¦ ¦ 25000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñõîçíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 54000,0¦ 5000,0¦ 59000,0¦ 54000,0¦ 5000,0¦ 59000,0¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 236983,5¦ 17772,2¦ 254755,7¦ 160881,9¦ 32467,9¦ 193349,8¦ 67,9¦ 182,7¦ 75,90¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04025 02 0000 151¦Ñóáñèäèè íà äèçåëüíîå òîïëèâî, ¦ 78130,0¦ ¦ 78130,0¦ 78130,0¦ ¦ 78130,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04026 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 35016,9¦ ¦ 35016,9¦ 42100,0¦ ¦ 42100,0¦ 120,2¦ - ¦ 120,23¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7540,5¦ ¦ 7540,5¦ 10600,0¦ ¦ 10600,0¦ 140,6¦ - ¦ 140,57¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04028 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 40000,0¦ ¦ 40000,0¦ 40000,0¦ ¦ 40000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04029 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 35742,2¦ ¦ 35742,2¦ 49800,0¦ ¦ 49800,0¦ 139,3¦ - ¦ 139,33¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ (êðîìå âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ 330, 331, 428 è 413) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04030 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 17894,0¦ ¦ 17894,0¦ 10308,0¦ ¦ 10308,0¦ 57,6¦ - ¦ 57,61¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîä æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ - ¦ ¦ - ¦ - ¦ 25900,0¦ 25900,0¦ - ¦ ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà, ïðèçíàííîãî íå ïðèãîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðîæèâàíèÿ, è(èëè) æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 140992,0¦ 23846,0¦ 164838,0¦ 141000,0¦ 23838,0¦ 164838,0¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 208103,0¦ 6678,4¦ 214781,4¦ 207859,4¦ 6922,0¦ 214781,4¦ 99,9¦ 103,6¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 29800,0¦ ¦ 29800,0¦ 17060,0¦ ¦ 17060,0¦ 57,2¦ - ¦ 57,25¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 229063,8¦ 17419,0¦ 246482,8¦ 206610,0¦ 17419,0¦ 224029,0¦ 90,2¦ 100,0¦ 90,89¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 12730,0¦ ¦ 12730,0¦ 12730,0¦ ¦ 12730,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 14350,5¦ ¦ 14350,5¦ 20600,0¦ ¦ 20600,0¦ 143,5¦ - ¦ 143,55¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîå ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ - ¦ 1157980,0¦ 23750,0¦ 1181730,0¦ ¦ ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 47817,8¦ 19431,1¦ 67248,9¦ 47817,7¦ 19431,1¦ 67248,8¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 28783,8¦ 11941,1¦ 40724,9¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 19034,0¦ 7490,0¦ 26524,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 53406,1¦ ¦ 53406,1¦ 60605,3¦ 1899,1¦ 62504,4¦ 113,5¦ - ¦ 117,04¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04049 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 22000,0¦ ¦ 22000,0¦ 16070,0¦ ¦ 16070,0¦ 73,0¦ - ¦ 73,05¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 23140,0¦ 3500,0¦ 26640,0¦ 16350,0¦ 439640,0¦ 455990,0¦ 70,7¦ 12561,1¦ 1711,67¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 121120,0¦ 264950,6¦ 386070,6¦ 121120,0¦ 264950,6¦ 386070,6¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04053 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 28957,3¦ ¦ 28957,3¦ 52000,0¦ ¦ 52000,0¦ 179,6¦ - ¦ 179,57¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñðîê äî îäíîãî ãîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04054 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 78750,0¦ ¦ 78750,0¦ 81375,2¦ ¦ 81375,2¦ 103,3¦ - ¦ 103,33¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04058 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 153535,3¦ 11148,1¦ 164683,4¦ 153535,3¦ 11148,1¦ 164683,4¦ 100,0¦ 100,0¦ 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04059 02 0000 151¦Ñóáñèäèè áþäæåòó Ïåðìñêîãî êðàÿ ¦ ¦ ¦ - ¦ 1858700,0¦ ¦ 1858700,0¦ ¦ ¦ - ¦
¦ ¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåñåëåíèåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç çîíû âåðîÿòíûõ ðàçðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå òåõíîãåííîé àâàðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûçâàííîé çàòîïëåíèåì ðóäíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåðõíåêàìñêîãî ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàëèéíî-ìàãíèåâûõ ñîëåé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áåðåçíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 04999 02 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 3045267,4¦ 446750,0¦ 3492017,4¦ 3000,0¦ ¦ 3000,0¦ 0,1¦ - ¦ 0,09¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦ ¦íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ 1157980,0¦ 23750,0¦ 1181730,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦ ¦íà ñòðîèòåëüñòâî è ðåêîíñòðóêöèþ ¦ ¦ 423000,0¦ 423000,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦àâòîìîáèëüíûõ äîðîã â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä (ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè" Ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíîé ñèñòåìû Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2002-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦ ¦íà ðàñõîäû, ñâÿçàííûå ñ ¦ 1858700,0¦ ¦ 1858700,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ïåðåñåëåíèåì ãðàæäàí èç çîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåðîÿòíûõ ðàçðóøåíèé, â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàòîïëåíèåì ðóäíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåðõíåêàìñêîãî ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàëèéíî-ìàãíèåâûõ ñîëåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Áåðåçíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦ ¦íà âûïîëíåíèå íàó÷íî- ¦ 1800,0¦ ¦ 1800,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦èññëåäîâàòåëüñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîïðîâîæäåíèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìîé â Ïåðìñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé öåëåâîé¦ 6000,0¦ ¦ 6000,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ïðîãðàììû "Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â 2006-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäàõ" äëÿ ÃÓÇ "Ïåðìñêèé êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûé öåíòð ìåäèöèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦ ¦íà îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ 20787,4¦ ¦ 20787,4¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïëàíòàöèè îðãàíîâ è(èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 6457,8¦ - ¦ 6457,8¦ 26345,3¦ ¦ 26345,3¦ 408,0¦ - ¦ 407,96¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 6457,8¦ ¦ 6457,8¦ 26345,3¦ ¦ 26345,3¦ 408,0¦ - ¦ 407,96¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÎÒ×ÈÑËÅÍÈß ¦ 111660,0¦ ¦ 111660,0¦ 186909,3¦ ¦ 186909,3¦ 167,4¦ - ¦ 167,39¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 111660,0¦ ¦ 111660,0¦ 186909,3¦ ¦ 186909,3¦ 167,4¦ - ¦ 167,39¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 2203738,2¦ 35444,0¦ 2239182,2¦ 2245604,7¦ 23655,1¦ 2269259,8¦ 101,9¦ 66,7¦ 101,34¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦3 02 00000 00 0000 000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 1928218,0¦ 25024,6¦ 1953242,6¦ 2040331,5¦ 13438,4¦ 2053769,9¦ 105,8¦ 53,7¦ 105,15¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦3 03 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 275520,2¦ 10419,4¦ 285939,6¦ 205273,2¦ 10216,7¦ 215489,9¦ 74,5¦ 98,1¦ 75,36¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+--------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦54003736,1¦3197603,4¦57201339,5¦55176268,5¦3359122,0¦58535390,5¦ 102,2¦ 105,1¦ 102,33¦
L----------------------+---------------------------------+----------+---------+----------+----------+---------+----------+--------+---------+---------
ÐÀÑÕÎÄÛ
--------T----------T--------T---------------------------------T----------------------------------T----------------------------------T--------------------------------¬
¦Ðàçäåë,¦ Öåëåâàÿ ¦ Âèä ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Óòâåðæäåíî íà ãîä ¦ Ôàêòè÷åñêè èñïîëíåíî ¦ Ïðîöåíò èñïîëíåíèÿ ¦
¦ïîäðàç-¦ ñòàòüÿ ¦ðàñõîäî⦠+-----------T----------T-----------+------------T---------T-----------+--------T-------------T---------+
¦äåë ¦ ¦ ¦ ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦Ïåðìñêèé¦ Êîìè- ¦ Âñåãî ¦
¦ ¦ ¦ ¦ ¦ êðàé áåç ¦Ïåðìÿöêèé ¦ Ïåðìñêèé ¦êðàé áåç ÊÏΦÏåðìÿöêèé¦ Ïåðìñêèé ¦êðàé áåç¦ Ïåðìÿöêèé ¦Ïåðìñêèé ¦
¦ ¦ ¦ ¦ ¦ ÊÏÎ ¦ îêðóã ¦ êðàé ¦ ¦ îêðóã ¦ êðàé ¦ ÊÏÎ ¦ îêðóã ¦ êðàé ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 01 00 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4180196,1¦ 76447,3¦ 4256643,4¦ 1502347,5¦ 56358,4¦ 1558705,9¦ 35,9¦ 73,7 ¦ 36,62¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 01 02 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 1361,0¦ - ¦ 1361,0¦ 1092,2¦ - ¦ 1092,2¦ 80,2¦ - ¦ 80,25¦
¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 1361,0¦ - ¦ 1361,0¦ 1092,2¦ - ¦ 1092,2¦ 80,2¦ - ¦ 80,25¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 009 ¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà ¦ 1361,0¦ - ¦ 1361,0¦ 1092,2¦ ¦ 1092,2¦ 80,2¦ - ¦ 80,25¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 01 03 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 234595,3¦ 1071,0¦ 235666,3¦ 229107,1¦ 841,4¦ 229948,5¦ 97,7¦ 78,6 ¦ 97,57¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 234595,3¦ 1071,0¦ 235666,3¦ 229107,1¦ 841,4¦ 229948,5¦ 97,7¦ 78,6 ¦ 97,57¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 024 ¦Ãëàâà çàêîíîäàòåëüíîé ¦ 2170,0¦ - ¦ 2170,0¦ 2160,1¦ ¦ 2160,1¦ 99,5¦ - ¦ 99,54¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 025 ¦×ëåíû çàêîíîäàòåëüíîé ¦ 22101,0¦ - ¦ 22101,0¦ 21945,6¦ ¦ 21945,6¦ 99,3¦ - ¦ 99,30¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 210324,3¦ 1071,0¦ 211395,3¦ 205001,4¦ 841,4¦ 205842,8¦ 97,5¦ 78,6 ¦ 97,37¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 01 04 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 234905,6¦ 61622,5¦ 296528,1¦ 233680,6¦ 62015,7¦ 295696,3¦ 99,5¦ 100,6 ¦ 99,72¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 234905,6¦ 61622,5¦ 296528,1¦ 233680,6¦ 62015,7¦ 295696,3¦ 99,5¦ 100,6 ¦ 99,72¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 041 ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 7828,0¦ - ¦ 7828,0¦ 7826,5¦ ¦ 7826,5¦ 100,0¦ - ¦ 99,98¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 227077,6¦ 61622,5¦ 288700,1¦ 225854,1¦ 62015,7¦ 287869,8¦ 99,5¦ 100,6 ¦ 99,71¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 01 05 ¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 105170,7¦ - ¦ 105170,7¦ 105170,6¦ ¦ 105170,6¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦001 00 00 ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèÿ çà ñ÷åò ¦ 105170,7¦ ¦ 105170,7¦ 105170,6¦ ¦ 105170,6¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 068 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 105170,7¦ - ¦ 105170,7¦ 105170,6¦ ¦ 105170,6¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 01 06 ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 104537,3¦ - ¦ 104537,3¦ 104456,7¦ - ¦ 104456,7¦ 99,9¦ - ¦ 99,92¦
¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 104537,3¦ - ¦ 104537,3¦ 104456,7¦ - ¦ 104456,7¦ 99,9¦ - ¦ 99,92¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 082 ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ¦ 5401,2¦ - ¦ 5401,2¦ 5401,1¦ ¦ 5401,1¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 99136,1¦ - ¦ 99136,1¦ 99055,6¦ ¦ 99055,6¦ 99,9¦ - ¦ 99,92¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 01 07 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 31822,0¦ 3258,0¦ 35080,0¦ 31092,7¦ 3256,7¦ 34349,4¦ 97,7¦ 100,0 ¦ 97,92¦
¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 27165,7¦ 3258,0¦ 30423,7¦ 26436,4¦ 3256,7¦ 29693,1¦ 97,3¦ 100,0 ¦ 97,60¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 22138,0¦ 3258,0¦ 25396,0¦ 21695,8¦ 3256,7¦ 24952,5¦ 98,0¦ 100,0 ¦ 98,25¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 091 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 5027,7¦ - ¦ 5027,7¦ 4740,6¦ ¦ 4740,6¦ 94,3¦ - ¦ 94,29¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦020 00 00 ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìî⦠4656,3¦ - ¦ 4656,3¦ 4656,3¦ - ¦ 4656,3¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 095 ¦Ïðîâåäåíèå âûáîðîâ â ¦ 4656,3¦ - ¦ 4656,3¦ 4656,3¦ ¦ 4656,3¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 01 08 ¦ ¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 2956,2¦ - ¦ 2956,2¦ 2591,1¦ - ¦ 2591,1¦ 87,6¦ - ¦ 87,65¦
¦ ¦ ¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦030 00 00 ¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 2956,2¦ - ¦ 2956,2¦ 2591,1¦ - ¦ 2591,1¦ 87,6¦ - ¦ 87,65¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 125 ¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå¦ 2956,2¦ - ¦ 2956,2¦ 2591,1¦ ¦ 2591,1¦ 87,6¦ - ¦ 87,65¦
¦ ¦ ¦ ¦è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 01 11 ¦ ¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 27935,0¦ - ¦ 27935,0¦ 27935,0¦ - ¦ 27935,0¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦061 00 00 ¦ ¦Ïîääåðæêà îðãàíèçàöèé, ¦ 27935,0¦ - ¦ 27935,0¦ 27935,0¦ - ¦ 27935,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 198 ¦Ïðåäîñòàâëåíèå ñóáâåíöèé íà ¦ 27935,0¦ - ¦ 27935,0¦ 27935,0¦ ¦ 27935,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ãðàíòû â îáëàñòè íàóêè, êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ìèíèñòåðñòâî ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 01 12 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 15803,0¦ - ¦ 15803,0¦ 14571,4¦ - ¦ 14571,4¦ 92,2¦ - ¦ 92,21¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦065 00 00 ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 15803,0¦ - ¦ 15803,0¦ 14571,4¦ - ¦ 14571,4¦ 92,2¦ - ¦ 92,21¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 151 ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 15803,0¦ - ¦ 15803,0¦ 14571,4¦ ¦ 14571,4¦ 92,2¦ - ¦ 92,21¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 01 13 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1833022,0¦ - ¦ 1833022,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦070 00 00 ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1833022,0¦ - ¦ 1833022,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 183 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 1833022,0¦ - ¦ 1833022,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðåçåðâíûé ôîíä îðãàíîâ ¦ 1833022,0¦ - ¦ 1833022,0¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 01 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 1588088,0¦ 10495,8¦ 1598583,8¦ 752650,1¦ -9755,4¦ 742894,7¦ 47,4¦ -92,9 ¦ 46,47¦
¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 152228,0¦ - ¦ 152228,0¦ 150194,7¦ - ¦ 150194,7¦ 98,7¦ - ¦ 98,66¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 87359,8¦ - ¦ 87359,8¦ 86733,2¦ ¦ 86733,2¦ 99,3¦ - ¦ 99,28¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 64868,2¦ - ¦ 64868,2¦ 63461,5¦ - ¦ 63461,5¦ 97,8¦ - ¦ 97,83¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 41530,1¦ - ¦ 41530,1¦ 40420,9¦ ¦ 40420,9¦ 97,3¦ - ¦ 97,33¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 20294,1¦ - ¦ 20294,1¦ 19996,6¦ ¦ 19996,6¦ 98,5¦ - ¦ 98,53¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3044,0¦ - ¦ 3044,0¦ 3044,0¦ ¦ 3044,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦081 00 00 ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦ 16239,1¦ - ¦ 16239,1¦ 12948,3¦ - ¦ 12948,3¦ 79,7¦ - ¦ 79,74¦
¦ ¦ ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 196 ¦Âûïîëíåíèå íàó÷íî- ¦ 16239,1¦ - ¦ 16239,1¦ 12948,3¦ - ¦ 12948,3¦ 79,7¦ - ¦ 79,74¦
¦ ¦ ¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàçðàáîòêà öåëåâîé ïðîãðàììû ¦ 3000,0¦ - ¦ 3000,0¦ 2126,3¦ ¦ 2126,3¦ 70,9¦ - ¦ 70,88¦
¦ ¦ ¦ ¦"Ðàçâèòèå òóðèçìà â Ïåðìñêîì êðàå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàçðàáîòêà ïðîãðàììû ¦ 3000,0¦ - ¦ 3000,0¦ 2999,2¦ ¦ 2999,2¦ 100,0¦ - ¦ 99,97¦
¦ ¦ ¦ ¦ýíåðãîñáåðåæåíèÿ â áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñôåðå è ÆÊÕ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàçðàáîòêà êîíöåïöèè è ïðîãðàììû ¦ 2000,0¦ - ¦ 2000,0¦ 1903,6¦ ¦ 1903,6¦ 95,2¦ - ¦ 95,18¦
¦ ¦ ¦ ¦"Îáðàùåíèÿ ñ îòõîäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâà è ïîòðåáëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðèîä 2008-2012 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàçðàáîòêà Ïðîãðàììû ñîöèàëüíî- ¦ 2071,1¦ - ¦ 2071,1¦ 2071,1¦ ¦ 2071,1¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ Ïåðìñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ â 2006-2010 ãîäàõ è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðèîä äî 2015 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîöèàëüíî-ýêîíîìè÷åñêèå ¦ 3618,0¦ - ¦ 3618,0¦ 1440,0¦ ¦ 1440,0¦ 39,8¦ - ¦ 39,80¦
¦ ¦ ¦ ¦äåòåðìèíàíòû â óïðàâëåíèè ðèñêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîòåðü ÷åëîâå÷åñêîãî êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ¦ 690,0¦ - ¦ 690,0¦ 549,1¦ ¦ 549,1¦ 79,6¦ - ¦ 79,58¦
¦ ¦ ¦ ¦ðàáîò ïî ïðîáëåìàì ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ¦ 60,0¦ - ¦ 60,0¦ 59,0¦ ¦ 59,0¦ 98,3¦ - ¦ 98,33¦
¦ ¦ ¦ ¦ðàáîò ïî ïðîáëåìàì ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Âûïîëíåíèå íàó÷íî- ¦ 1800,0¦ - ¦ 1800,0¦ 1800,0¦ ¦ 1800,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦èññëåäîâàòåëüñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîïðîâîæäåíèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåìîé â Ïåðìñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦090 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 10352,9¦ - ¦ 10352,9¦ 8876,5¦ - ¦ 8876,5¦ 85,7¦ - ¦ 85,74¦
¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 202 ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦ 8944,6¦ - ¦ 8944,6¦ 8180,3¦ ¦ 8180,3¦ 91,5¦ - ¦ 91,46¦
¦ ¦ ¦ ¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1408,3¦ - ¦ 1408,3¦ 696,2¦ ¦ 696,2¦ 49,4¦ - ¦ 49,44¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ñîäåðæàíèå ÑÃÓ "Ôîíä èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦092 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1331690,5¦ 4019,6¦ 1335710,1¦ 512267,8¦ -16064,6¦ 496203,2¦ 38,5¦-399,7 ¦ 37,15¦
¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 1375483,5¦ 10844,6¦ 1386328,1¦ 527368,9¦ 5666,2¦ 533035,1¦ 38,3¦ 52,2 ¦ 38,45¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìåæðåãèîíàëüíîå ñîòðóäíè÷åñòâî ¦ 330,0¦ - ¦ 330,0¦ 116,2¦ ¦ 116,2¦ 35,2¦ - ¦ 35,21¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ïîäãîòîâêîé ¦ ¦ ¦ ¦ 496,2¦ ¦ 496,2¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïðîâåäåíèåì Ñîâåòà ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷íîì ïðåäñòàâèòåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðèâîëæñêîì Ôåäåðàëüíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè êðàåâîãî¦ ¦ ¦ ¦ 1326,9¦ ¦ 1326,9¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïåðàòèâíîãî øòàáà ïî íåäîïóùåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåãàòèâíûõ ïðîöåññîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Áåðåçíèêè â ñâÿçè ñ àâàðèåé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÁÊÐÓ-1 ÎÀÎ "Óðàëêàëèé" (ðåçåðâíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìàòåðèàëüíàÿ ïîìîùü Êàðãàøèíîé ¦ ¦ ¦ ¦ 60,0¦ ¦ 60,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ò.Þ. â ñâÿçè ñ íåîáõîäèìîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûåçäà ê ìåñòó ãèáåëè ñûíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîõîäèâøåãî âîåííóþ ñëóæáó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Âëàäèâîñòîêå, äëÿ ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóäåáíîì çàñåäàíèè (ðåçåðâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Äåíåæíàÿ ïðåìèÿ ñîòðóäíèêàì ÓÔÑÁ ¦ ¦ ¦ ¦ 30,0¦ ¦ 30,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÐÔ ïî ÏÊ (ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðîâåäåíèå âûåçäíûõ ñåìèíàðîâ ñ ¦ 1536,0¦ - ¦ 1536,0¦ 791,5¦ ¦ 791,5¦ 51,5¦ - ¦ 51,53¦
¦ ¦ ¦ ¦ãëàâàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Èíôîðìàöèîííûå è âûñòàâî÷íûå ¦ 446,6¦ - ¦ 446,6¦ 446,5¦ ¦ 446,5¦ 100,0¦ - ¦ 99,98¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðîâåäåíèå êðàåâîãî ¦ 14209,0¦ - ¦ 14209,0¦ 14067,1¦ ¦ 14067,1¦ 99,0¦ - ¦ 99,00¦
¦ ¦ ¦ ¦ñîöèîëîãè÷åñêîãî ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ ÷åðåç ¦ 105577,8¦ - ¦ 105577,8¦ 105080,9¦ ¦ 105080,9¦ 99,5¦ - ¦ 99,53¦
¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåêëàìíûå è PR-àãåíòñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóáëèêàöèè íîðìàòèâíûõ àêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäïèñêà íà ëåíòû èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãåíòñòâ, àíàëèç è ìîíèòîðèíã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè, ïðîâåäåíèå ñåìèíàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è òâîð÷åñêèõ êîíêóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æóðíàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû ¦ 3441,0¦ - ¦ 3441,0¦ 3433,2¦ ¦ 3433,2¦ 99,8¦ - ¦ 99,77¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà ëèöåíçèðîâàíèå ¦ 1100,0¦ - ¦ 1100,0¦ 1086,0¦ ¦ 1086,0¦ 98,7¦ - ¦ 98,73¦
¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Èçãîòîâëåíèå ñïåöèàëüíîé ¦ 714,0¦ - ¦ 714,0¦ 714,0¦ ¦ 714,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïðîäóêöèè äëÿ èíñïåêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãîñòåõíàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ó÷àñòèå â êîíêóðñàõ ïî ¦ 866,0¦ - ¦ 866,0¦ 866,0¦ ¦ 866,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦àðõèòåêòóðå è ãðàäîñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñðåäñòâà íà èñïîëíåíèå ðåøåíèé ¦ 1200,0¦ 10588,6¦ 11788,6¦ 587,0¦ 5438,1¦ 6025,1¦ 48,9¦ 51,4 ¦ 51,11¦
¦ ¦ ¦ ¦ñóäîâ, âñòóïèâøèõ â çàêîííóþ ñèëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 75,0¦ - ¦ 75,0¦ 75,0¦ ¦ 75,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦òðåõñòîðîííåé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðîâåäåíèå åæåãîäíîãî êîíêóðñà ¦ 5242,0¦ - ¦ 5242,0¦ 5008,6¦ ¦ 5008,6¦ 95,5¦ - ¦ 95,55¦
¦ ¦ ¦ ¦ãðàæäàíñêèõ è îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíèöèàòèâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîïðîâîæäåíèå ïðîãðàììû "ÀÖÊ- ¦ 26786,0¦ - ¦ 26786,0¦ 26506,8¦ ¦ 26506,8¦ 99,0¦ - ¦ 98,96¦
¦ ¦ ¦ ¦ôèíàíñû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïîîùðåíèå ïðè íàãðàæäåíèè ¦ - ¦ 55,0¦ 55,0¦ ¦ 53,9¦ 53,9¦ - ¦ 98,0 ¦ 98,00¦
¦ ¦ ¦ ¦Áëàãîäàðñòâåííûì ïèñüìîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïðèåì â Äåíü Ïîáåäû è ¦ - ¦ 80,0¦ 80,0¦ ¦ 53,3¦ 53,3¦ - ¦ 66,7 ¦ 66,66¦
¦ ¦ ¦ ¦äðóãèå òîðæåñòâåííûå äàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðîâåäåíèå êîíêóðñà "Ëó÷øàÿ ¦ 1715,0¦ - ¦ 1715,0¦ 1715,0¦ ¦ 1715,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïðàêòèêà ðàáîòû ïî ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçíàäçîðíîñòè, ïðåñòóïíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Êîíêóðñ "Ëó÷øàÿ îðãàíèçàöèÿ ïî ¦ - ¦ 121,0¦ 121,0¦ ¦ 120,9¦ 120,9¦ - ¦ 99,9 ¦ 99,92¦
¦ ¦ ¦ ¦ïîâûøåíèþ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà ¦ 180,2¦ - ¦ 180,2¦ 180,2¦ ¦ 180,2¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦êàäðîâ äëÿ ãîñóäàðñòâåííîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ó÷àñòèå â ìåæäóíàðîäíûõ âûñòàâêàõ¦ 541,0¦ - ¦ 541,0¦ 458,4¦ ¦ 458,4¦ 84,7¦ - ¦ 84,73¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà ¦ 958,0¦ - ¦ 958,0¦ 173,5¦ ¦ 173,5¦ 18,1¦ - ¦ 18,11¦
¦ ¦ ¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Îõðàíà òðóäà ¦ 444,0¦ - ¦ 444,0¦ 443,4¦ ¦ 443,4¦ 99,9¦ - ¦ 99,86¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïîääåðæêà íåãîñóäàðñòâåííûõ ¦ 3166,0¦ - ¦ 3166,0¦ 2736,9¦ ¦ 2736,9¦ 86,4¦ - ¦ 86,45¦
¦ ¦ ¦ ¦íåêîììåð÷åñêèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïîääåðæêà ñîçäàíèÿ Ïåðìñêîãî êðàÿ¦ 866,0¦ - ¦ 866,0¦ 817,5¦ ¦ 817,5¦ 94,4¦ - ¦ 94,40¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðèñâîåíèå ìåæäóíàðîäíîãî è ¦ 402,0¦ - ¦ 402,0¦ 402,0¦ ¦ 402,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦íàöèîíàëüíîãî êðåäèòíûõ ðåéòèíãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ìåìîðèàëüíîãî öåíòðà ¦ 4788,8¦ - ¦ 4788,8¦ 4515,5¦ ¦ 4515,5¦ 94,3¦ - ¦ 94,29¦
¦ ¦ ¦ ¦èñòîðèè ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïåðìü-36" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Âîçìåùåíèå âðåäà â ïîëüçó ¦ 14,0¦ - ¦ 14,0¦ 13,3¦ ¦ 13,3¦ 95,0¦ - ¦ 95,00¦
¦ ¦ ¦ ¦Àðñåíòüåâîé Ë.Ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðîåêò "Ñíèæåíèå íàëîãà íà ¦ 76300,0¦ - ¦ 76300,0¦ 8003,7¦ ¦ 8003,7¦ 10,5¦ - ¦ 10,49¦
¦ ¦ ¦ ¦ïðèáûëü ïðåäïðèÿòèé îáëàñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦01.01.2006 ñ 24 äî 20%" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû ïî îðãàíèçàöèè âûåçäà ¦ 3700,0¦ - ¦ 3700,0¦ 3167,1¦ ¦ 3167,1¦ 85,6¦ - ¦ 85,60¦
¦ ¦ ¦ ¦îôèöèàëüíîé äåëåãàöèè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ íà VI Ìåæäóíàðîäíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìè÷åñêèé ôîðóì "Êóáàíü-2007"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðîåêò "Ýëåêòðîííîå Ïðèêàìüå" ¦ 50000,0¦ - ¦ 50000,0¦ 44135,3¦ ¦ 44135,3¦ 88,3¦ - ¦ 88,27¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå èìóùåñòâà ¦ 4021,4¦ - ¦ 4021,4¦ 3700,0¦ ¦ 3700,0¦ 92,0¦ - ¦ 92,01¦
¦ ¦ ¦ ¦êàçíû è óïðàâëåíèå îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàåâîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ýêîíîìè÷åñêîãî ôîðóìà ¦ 3500,0¦ - ¦ 3500,0¦ 3116,3¦ ¦ 3116,3¦ 89,0¦ - ¦ 89,04¦
¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, âûäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðåçåðâ öåëåâûõ ñðåäñòâ ¦ 3555,3¦ - ¦ 3555,3¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðèîáðåòåíèå è ìîíòàæ ¦ 3786,3¦ - ¦ 3786,3¦ 3673,7¦ ¦ 3673,7¦ 97,0¦ - ¦ 97,03¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ â çàëå çàñåäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî çäàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäðåñó: óë. Êóéáûøåâà, 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû, ïðåäóñìîòðåííûå íà ¦ 9698,5¦ - ¦ 9698,5¦ 9611,8¦ ¦ 9611,8¦ 99,1¦ - ¦ 99,11¦
¦ ¦ ¦ ¦òåêóùèé è êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàçâèòèå èíôîðìàöèîííî- ¦ 2230,0¦ - ¦ 2230,0¦ 2139,6¦ ¦ 2139,6¦ 95,9¦ - ¦ 95,95¦
¦ ¦ ¦ ¦àíàëèòè÷åñêîé ñèñòåìû Êîíòðîëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åòíîé ïàëàòû Ïåðìñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòàâå Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèîííî-àíàëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû êîíòðîëüíî-ñ÷åòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàçâèòèå èíôîðìàöèîííî- ¦ 17883,9¦ - ¦ 17883,9¦ 13294,3¦ ¦ 13294,3¦ 74,3¦ - ¦ 74,34¦
¦ ¦ ¦ ¦àíàëèòè÷åñêîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Âíåäðåíèå àâòîìàòèçèðîâàííîé ¦ 12461,0¦ - ¦ 12461,0¦ 12461,0¦ ¦ 12461,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ñèñòåìû ïåðñîíèôèöèðîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åòà íàñåëåíèÿ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïåðñîíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïðîãðàììíîãî ¦ 1176,0¦ - ¦ 1176,0¦ 816,4¦ ¦ 816,4¦ 69,4¦ - ¦ 69,42¦
¦ ¦ ¦ ¦ïðîäóêòà ïî ïðèåìó ñâåäåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàëîãîâûõ îðãàíîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâà ôèíàíñîâ Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ è ôèíàíñîâûõ îðãàíîâ ãîðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ðàéîíîâ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 1645,0¦ - ¦ 1645,0¦ 1644,6¦ ¦ 1644,6¦ 100,0¦ - ¦ 99,98¦
¦ ¦ ¦ ¦ïîñâÿùåííûõ þáèëåþ ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Âûïëàòû åäèíîâðåìåííîãî ïîîùðåíèÿ¦ 660,0¦ - ¦ 660,0¦ 330,0¦ ¦ 330,0¦ 50,0¦ - ¦ 50,00¦
¦ ¦ ¦ ¦ëèöàì, óäîñòîåííûì çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïî÷åòíûé ãðàæäàíèí Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà îïëàòó ñåìèíàðà ¦ 1010,5¦ - ¦ 1010,5¦ 1010,3¦ ¦ 1010,3¦ 100,0¦ - ¦ 99,98¦
¦ ¦ ¦ ¦"Îñíîâíûå íàïðàâëåíèÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ Ïåðìñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ðåìîíòíûõ ¦ 1572,6¦ - ¦ 1572,6¦ 1095,7¦ ¦ 1095,7¦ 69,7¦ - ¦ 69,67¦
¦ ¦ ¦ ¦ðàáîò íà îáúåêòàõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà, íàõîäÿùèõñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèè àïïàðàòà Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà ðàçðàáîòêó ¦ 700,0¦ - ¦ 700,0¦ 700,0¦ ¦ 700,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦èííîâàöèîííîé ñòðàòåãèè Ïåðìñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ è àïðîáàöèþ ìåõàíèçìîâ åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà îïëàòó òðåõñòîðîííåãî ¦ 521,9¦ - ¦ 521,9¦ 521,9¦ ¦ 521,9¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦äîãîâîðà ìåæäó àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ è àãåíòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Moody's" ïî ðàñõîäàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèñâîåíèå ìåæäóíàðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîãî êðåäèòíûõ ðåéòèíãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå Äíåé ¦ 4564,0¦ - ¦ 4564,0¦ 4563,8¦ ¦ 4563,8¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ â Ñîâåòå Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíîãî Ñîáðàíèÿ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ¦ 500,0¦ - ¦ 500,0¦ 500,0¦ ¦ 500,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïîääåðæêå âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäëåæàùèõ óâîëüíåíèþ è óâîëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç Âîîðóæåííûõ Ñèë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, äðóãèõ âîéñê, âîèíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîðìèðîâàíèé è îðãàíîâ, è ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïîîùðåíèå ïîáåäèòåëåé ñìîòðà- ¦ 100,0¦ - ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦êîíêóðñà íà ëó÷øóþ îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåäåíèÿ âîèíñêîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Íà îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ 750,0¦ - ¦ 750,0¦ 750,0¦ ¦ 750,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦âîåííîìó êîìèññàðèàòó Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ â ïðîâåäåíèè êîìàíäíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øòàáíîãî ìîáèëèçàöèîííîãî ó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Íà ïðîâåäåíèå ñîâåùàíèÿ â ¦ 1745,0¦ - ¦ 1745,0¦ 1618,9¦ ¦ 1618,9¦ 92,8¦ - ¦ 92,77¦
¦ ¦ ¦ ¦ã. Ïåðìè ðóêîâîäèòåëåé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè Ïðèâîëæñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ëèöåíçèðîâàíèå çàãîòîâêè, ¦ 297,3¦ - ¦ 297,3¦ 274,7¦ ¦ 274,7¦ 92,4¦ - ¦ 92,40¦
¦ ¦ ¦ ¦ïåðåðàáîòêè è ðåàëèçàöèè ëîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öâåòíûõ è ÷åðíûõ ìåòàëëîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîçíè÷íîé ïðîäàæè àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà âíåäðåíèå ¦ 62000,0¦ - ¦ 62000,0¦ 45452,0¦ ¦ 45452,0¦ 73,3¦ - ¦ 73,31¦
¦ ¦ ¦ ¦èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ íà áàçå "ERP" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ïðåáûâàíèåì ¦ 517,7¦ - ¦ 517,7¦ 517,7¦ ¦ 517,7¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦â Ïåðìñêîì êðàå îôèöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåëåãàöèè â ñîñòàâå Ïðåäñåäàòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìýðà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ êî Äíþ ïîæèëîãî ¦ 60,0¦ - ¦ 60,0¦ 60,0¦ ¦ 60,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ 540,0¦ - ¦ 540,0¦ 540,0¦ ¦ 540,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦íåðàáîòàþùèì ïåíñèîíåðàì, áûâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 750,0¦ - ¦ 750,0¦ 749,3¦ ¦ 749,3¦ 99,9¦ - ¦ 99,91¦
¦ ¦ ¦ ¦åæåãîäíîãî Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíêóðñà ïðîãðàììû "100 ëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñåðâåðà è ¦ 4189,0¦ - ¦ 4189,0¦ 4189,0¦ ¦ 4189,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïðîãðàììíîãî îáåñïå÷åíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ðåñóðñîâ è êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèîííî-àíàëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Öèêë ëåêöèé ïî ïðîáëåìàì ¦ 1006,5¦ - ¦ 1006,5¦ 461,0¦ ¦ 461,0¦ 45,8¦ - ¦ 45,80¦
¦ ¦ ¦ ¦ñòðàòåãè÷åñêîãî ïëàíèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå çäàíèé ¦ 105997,1¦ - ¦ 105997,1¦ 105634,4¦ ¦ 105634,4¦ 99,7¦ - ¦ 99,66¦
¦ ¦ ¦ ¦(ïîìåùåíèé), íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè Ïåðìñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàííûõ â îïåðàòèâíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèå äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêñïëóàòàöèè è ñîõðàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ðàñõîäû íà ñîäåðæàíèå çäàíèé ¦ 87599,8¦ - ¦ 87599,8¦ 87487,8¦ ¦ 87487,8¦ 99,9¦ - ¦ 99,87¦
¦ ¦ ¦ ¦(ïîìåùåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ 2215,0¦ - ¦ 2215,0¦ 2176,2¦ ¦ 2176,2¦ 98,2¦ - ¦ 98,25¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé¦ 16182,3¦ - ¦ 16182,3¦ 15970,5¦ ¦ 15970,5¦ 98,7¦ - ¦ 98,69¦
¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ¦ 460,0¦ - ¦ 460,0¦ 456,0¦ ¦ 456,0¦ 99,1¦ - ¦ 99,13¦
¦ ¦ ¦ ¦ðàáîò ïî ïðîáëåìàì îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèÿ áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàçâèòèå ñèñòåìû óïðàâëåí÷åñêîãî ¦ 1099,0¦ - ¦ 1099,0¦ 1099,0¦ ¦ 1099,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ó÷åòà â áþäæåòíûõ ó÷ðåæäåíèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèäàì óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ¦ 2000,0¦ - ¦ 2000,0¦ 1997,3¦ ¦ 1997,3¦ 99,9¦ - ¦ 99,87¦
¦ ¦ ¦ ¦ðàáîò ïî ïðîáëåìàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Àóäèò îáîñíîâàíèÿ èíâåñòèöèé è ¦ 20000,0¦ - ¦ 20000,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦áèçíåñ-ïëàí ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåëåçíîäîðîæíîé ìàãèñòðàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Áåëêîìóð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Òåõíèêî-ýêîíîìè÷åñêîå îáîñíîâàíèå¦ 10000,0¦ - ¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦öåëåñîîáðàçíîñòè ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦þæíîãî æåëåçíîäîðîæíîãî îáõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Îáîñíîâàíèå èíâåñòèöèé â ¦ 5000,0¦ - ¦ 5000,0¦ 3954,2¦ ¦ 3954,2¦ 79,1¦ - ¦ 79,08¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâî ìóëüòèìîäàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëîãèñòè÷åñêîãî öåíòðà â Ïåðìñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàçðàáîòêà íîðìàòèâà ¦ 1800,0¦ - ¦ 1800,0¦ 1716,4¦ ¦ 1716,4¦ 95,4¦ - ¦ 95,36¦
¦ ¦ ¦ ¦ãðàäîñòðîèòåëüíîãî ïðîåêòèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèãîíîâ òâåðäûõ áûòîâûõ îòõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà òåððèòîðèè Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ¦ 1000,0¦ - ¦ 1000,0¦ 992,6¦ ¦ 992,6¦ 99,3¦ - ¦ 99,26¦
¦ ¦ ¦ ¦ðàáîò ïî ïðîáëåìàì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ¦ 1000,0¦ - ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ðàáîò ïî ïðîáëåìàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàçðàáîòêà ñèñòåìû ¦ 5000,0¦ - ¦ 5000,0¦ 5000,0¦ ¦ 5000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦"ôîíäîäåðæàíèÿ" â ñèñòåìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàçðàáîòêà ðåãèîíàëüíîé ñèñòåìû ¦ 3000,0¦ - ¦ 3000,0¦ 3000,0¦ ¦ 3000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦àóäèòà îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñëåäèÿ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ¦ 1000,0¦ - ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ðàáîò ïî ïðîáëåìàì êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ¦ 4000,0¦ - ¦ 4000,0¦ 3999,2¦ ¦ 3999,2¦ 100,0¦ - ¦ 99,98¦
¦ ¦ ¦ ¦ðàáîò ïî ïðîáëåìàì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ¦ 1000,0¦ - ¦ 1000,0¦ 990,0¦ ¦ 990,0¦ 99,0¦ - ¦ 99,00¦
¦ ¦ ¦ ¦ðàáîò ïî ïðîáëåìàì óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûì ïðîöåññîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà ïî ïðîáëåìàì ¦ 1000,0¦ - ¦ 1000,0¦ 300,0¦ ¦ 300,0¦ 30,0¦ - ¦ 30,00¦
¦ ¦ ¦ ¦ðàçâèòèÿ ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ¦ 1000,0¦ - ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ðàáîò ïî ïðîáëåìàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Àíàëèç ïðè÷èí, óñëîâèé è ¦ 3000,0¦ - ¦ 3000,0¦ 2997,9¦ ¦ 2997,9¦ 99,9¦ - ¦ 99,93¦
¦ ¦ ¦ ¦îñîáåííîñòåé ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåñòóïíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ. Ðàçðàáîòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåòîäèêè èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåñòóïíîñòè, åå îöåíêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåõàíèçìà âëèÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ¦ 2640,1¦ - ¦ 2640,1¦ 2638,6¦ ¦ 2638,6¦ 99,9¦ - ¦ 99,94¦
¦ ¦ ¦ ¦ðàáîò ïî ïðîáëåìàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàòåãè÷åñêîãî ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàçâèòèå èíôîðìàöèîííûõ ¦ 4000,0¦ - ¦ 4000,0¦ 3919,6¦ ¦ 3919,6¦ 98,0¦ - ¦ 97,99¦
¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ðåñóðñîâ è êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèîííî-àíàëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàçðàáîòêà ñòðàòåãèè ¦ 3000,0¦ - ¦ 3000,0¦ 846,0¦ ¦ 846,0¦ 28,2¦ - ¦ 28,20¦
¦ ¦ ¦ ¦âíåøíåýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæðåãèîíàëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ¦ 2000,0¦ - ¦ 2000,0¦ 1860,9¦ ¦ 1860,9¦ 93,0¦ - ¦ 93,05¦
¦ ¦ ¦ ¦ðàáîò ïî ïðîáëåìàì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷åëîâå÷åñêîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ¦ 1310,0¦ - ¦ 1310,0¦ 1280,9¦ ¦ 1280,9¦ 97,8¦ - ¦ 97,78¦
¦ ¦ ¦ ¦ðàáîò ïî ïðîáëåìàì ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ¦ 9000,0¦ - ¦ 9000,0¦ 8732,8¦ ¦ 8732,8¦ 97,0¦ - ¦ 97,03¦
¦ ¦ ¦ ¦ðàáîò ïî ïðîáëåìàì ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýôôåêòèâíîñòè ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàçðàáîòêà è âíåäðåíèå ñèñòåìû ¦ 3014,0¦ - ¦ 3014,0¦ 3013,7¦ ¦ 3013,7¦ 100,0¦ - ¦ 99,99¦
¦ ¦ ¦ ¦óïðàâëåí÷åñêîãî ó÷åòà â áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ïî âñåì âèäàì óñëóã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Îöåíêà ðàçâèòèÿ ñîöèàëüíî- ¦ 1809,0¦ - ¦ 1809,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ýêîíîìè÷åñêîé ñèñòåìû Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ è îïðåäåëåíèå èíñòðóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè ñòðàòåãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîðèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 10200,0¦ - ¦ 10200,0¦ 8174,0¦ ¦ 8174,0¦ 80,1¦ - ¦ 80,14¦
¦ ¦ ¦ ¦ïîñâÿùåííûõ Äíþ ðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ (îôîðìëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëîùàäîê, ïðèãëàøåíèÿ, ïîäàðêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåòåðàíàì ãîðîäà Ïåðìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Îðãàíèçàöèÿ âûñòàâêè äîñòèæåíèé ¦ 6095,0¦ - ¦ 6095,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ Äíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîæäåíèÿ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîçäàíèå ñèñòåìû ¦ 4000,0¦ - ¦ 4000,0¦ 4000,0¦ ¦ 4000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïåðñîíèôèöèðîâàííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåìîâ îêàçàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðîáëåìû ðàçâèòèÿ ¦ 1000,0¦ - ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàðêåòèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìàðêåòèíãîâûå èññëåäîâàíèÿ ¦ 200,0¦ - ¦ 200,0¦ 190,0¦ ¦ 190,0¦ 95,0¦ - ¦ 95,00¦
¦ ¦ ¦ ¦ëîãèñòè÷åñêèõ âîçìîæíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìàðêåòèíãîâûé àíàëèç ïÿòè ¦ 800,0¦ - ¦ 800,0¦ 778,2¦ ¦ 778,2¦ 97,3¦ - ¦ 97,28¦
¦ ¦ ¦ ¦ñîñåäíèõ ðåãèîíîâ â ðàçðåçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìîæíîñòåé è ïóòåé âûõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðìñêèõ êîíêóðåíòîñïîñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Âíåäðåíèå ñòàíäàðòà ISO-9000 ¦ 1000,0¦ - ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ëåãàëèçàöèè ¦ 1200,0¦ - ¦ 1200,0¦ 161,4¦ ¦ 161,4¦ 13,5¦ - ¦ 13,45¦
¦ ¦ ¦ ¦"òåíåâîé" çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 1144,0¦ - ¦ 1144,0¦ 400,8¦ ¦ 400,8¦ 35,0¦ - ¦ 35,03¦
¦ ¦ ¦ ¦ôèíàíñîâîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ãîñóäàðñòâåííîé ¦ 4000,0¦ - ¦ 4000,0¦ 1164,7¦ ¦ 1164,7¦ 29,1¦ - ¦ 29,12¦
¦ ¦ ¦ ¦ïîääåðæêå îðãàíèçàöèé âåòåðàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ôåñòèâàëÿ ¦ 900,0¦ - ¦ 900,0¦ 898,5¦ ¦ 898,5¦ 99,8¦ - ¦ 99,83¦
¦ ¦ ¦ ¦êóëèíàðíîãî èñêóññòâà "Ïðèêàìñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóõíÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå êîíêóðñà ¦ 1000,0¦ - ¦ 1000,0¦ 826,0¦ ¦ 826,0¦ 82,6¦ - ¦ 82,60¦
¦ ¦ ¦ ¦çàìåñòèòåëåé ãëàâ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ïî ñîöèàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîïðîñàì ïî ðåàëèçàöèè â 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäó ïðîåêòîâ, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèå ÷åëîâå÷åñêîãî ïîòåíöèàëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðåçåðâ íà êðàåâûå ïðîåêòû ¦ 703775,0¦ - ¦ 703775,0¦ - ¦ ¦ - ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 520 ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ -43793,0¦ -6825,0¦ - 50618,0¦ -15101,1¦ -21730,8¦ -36831,9¦ 34,5¦ 318,4 ¦ 72,76¦
¦ ¦ ¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñðåäñòâà íà ôîðìèðîâàíèå ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ðåãèîíàëüíîãî ïðîäîâîëüñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦âûäà÷à áþäæåòíûõ êðåäèòîâ ¦ 82231,0¦ - ¦ 82231,0¦ - ¦ ¦ - ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ -82231,0¦ - ¦ -82231,0¦ - ¦ ¦ - ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñðåäñòâà íà ôîðìèðîâàíèå ¦ - ¦ - ¦ - ¦ - ¦ -17521,4¦ -17521,4¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ðåãèîíàëüíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè çàâîçà ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(òîâàðîâ) â ðàéîíû Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñåâåðà è ïðèðàâíåííûå ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàâèãàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦âûäà÷à áþäæåòíûõ êðåäèòîâ ¦ 39973,0¦ 34398,0¦ 74371,0¦ - ¦ ¦ - ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ -39973,0¦ -34398,0¦ -74371,0¦ - ¦ -17521,4¦ -17521,4¦ - ¦ 50,9 ¦ 23,56¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ -33340,0¦ -4225,0¦ -37565,0¦ -5637,7¦ -4209,4¦ -9847,1¦ 16,9¦ 99,6 ¦ 26,21¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦âûäà÷à áþäæåòíûõ êðåäèòîâ ¦ 19500,0¦ - ¦ 19500,0¦ 18000,0¦ ¦ 18000,0¦ 92,3¦ - ¦ 92,31¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ -52840,0¦ -4225,0¦ -57065,0¦ -23637,7¦ -4209,4¦ -27847,1¦ 44,7¦ 99,6 ¦ 48,80¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Âîçâðàò ñðåäñòâ, ïðåäîñòàâëåííûõ ¦ -10453,0¦ -2600,0¦ -13053,0¦ -9463,4¦ ¦ -9463,4¦ 90,5¦ - ¦ 72,50¦
¦ ¦ ¦ ¦íà ïðîâåäåíèå ëèçèíãîâûõ îïåðàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 40110,3¦ 3484,0¦ 43594,3¦ 38649,8¦ 3488,0¦ 42137,8¦ 96,4¦ 100,1 ¦ 96,66¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40110,3¦ 3484,0¦ 43594,3¦ 38649,8¦ 3488,0¦ 42137,8¦ 96,4¦ 100,1 ¦ 96,66¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 31829,9¦ 3398,0¦ 35227,9¦ 31829,9¦ 3398,0¦ 35227,9¦ 100,0¦ 100,0 ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 7729,5¦ 86,0¦ 7815,5¦ 6269,0¦ 90,0¦ 6359,0¦ 81,1¦ 104,7 ¦ 81,36¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 550,9¦ - ¦ 550,9¦ 550,9¦ ¦ 550,9¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦517 00 00 ¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 9539,7¦ 847,7¦ 10387,4¦ 5142,5¦ 768,1¦ 5910,6¦ 53,9¦ 90,6 ¦ 56,90¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 021 ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 1029,4¦ - ¦ 1029,4¦ 728,4¦ ¦ 728,4¦ 70,8¦ - ¦ 70,76¦
¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 023 ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è ¦ 8510,3¦ 847,7¦ 9358,0¦ 4414,1¦ 768,1¦ 5182,2¦ 51,9¦ 90,6 ¦ 55,38¦
¦ ¦ ¦ ¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 14936,6¦ 465,1¦ 15401,7¦ 14905,4¦ 465,1¦ 15370,5¦ 99,8¦ 100,0 ¦ 99,80¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 608 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àêòîâ ¦ 14936,6¦ 465,1¦ 15401,7¦ 14905,4¦ 465,1¦ 15370,5¦ 99,8¦ 100,0 ¦ 99,80¦
¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 12990,9¦ 1679,4¦ 14670,3¦ 9665,1¦ 1588,0¦ 11253,1¦ 74,4¦ 94,6 ¦ 76,71¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 12490,9¦ 1679,4¦ 14170,3¦ 9665,1¦ 1588,0¦ 11253,1¦ 77,4¦ 94,6 ¦ 79,41¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 06 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 3018,8¦ - ¦ 3018,8¦ 2798,4¦ ¦ 2798,4¦ 92,7¦ - ¦ 92,70¦
¦ ¦ ¦ ¦"Ñåìüÿ è äåòè Ïðèêàìüÿ íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 08 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 3077,6¦ - ¦ 3077,6¦ 2452,2¦ ¦ 2452,2¦ 79,7¦ - ¦ 79,68¦
¦ ¦ ¦ ¦"Ðàçâèòèå ïîëèòè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîãî êðàÿ íà 2007-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 09 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 6169,5¦ 1679,4¦ 7848,9¦ 4189,5¦ 1588,0¦ 5777,5¦ 67,9¦ 94,6 ¦ 73,61¦
¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 31 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 225,0¦ - ¦ 225,0¦ 225,0¦ - ¦ 225,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦è äåòè Ïåðìñêîãî êðàÿ íà 2007- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 500,0¦ - ¦ 500,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 14 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 500,0¦ - ¦ 500,0¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 02 00 ¦ ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 76314,7¦ - ¦ 76314,7¦ 73824,8¦ - ¦ 73824,8¦ 96,7¦ - ¦ 96,74¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 02 03 ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 76314,7¦ - ¦ 76314,7¦ 73824,8¦ - ¦ 73824,8¦ 96,7¦ - ¦ 96,74¦
¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 76314,7¦ - ¦ 76314,7¦ 73824,8¦ - ¦ 73824,8¦ 96,7¦ - ¦ 96,74¦
¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 36145,3¦ - ¦ 36145,3¦ 36098,4¦ ¦ 36098,4¦ 99,9¦ - ¦ 99,87¦
¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 238 ¦Õðàíåíèå ìàòåðèàëüíûõ öåííîñòåé ¦ 40169,4¦ - ¦ 40169,4¦ 37726,4¦ - ¦ 37726,4¦ 93,9¦ - ¦ 93,92¦
¦ ¦ ¦ ¦ìîáèëèçàöèîííîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ìåäèöèíñêèé öåíòð "Ðåçåðâ" ¦ 23169,3¦ - ¦ 23169,3¦ 23026,3¦ ¦ 23026,3¦ 99,4¦ - ¦ 99,38¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèÿ çà ñ÷åò ¦ 17000,1¦ - ¦ 17000,1¦ 14700,1¦ ¦ 14700,1¦ 86,5¦ - ¦ 86,47¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 03 00 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1734560,8¦ 65838,9¦ 1800399,7¦ 1521299,0¦ 63904,6¦ 1585203,6¦ 87,7¦ 97,1 ¦ 88,05¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 03 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 900571,1¦ 8086,0¦ 908657,1¦ 769823,3¦ 8068,2¦ 777891,5¦ 85,5¦ 99,8 ¦ 85,61¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 595028,0¦ 7432,6¦ 602460,6¦ 525345,7¦ 7414,8¦ 532760,5¦ 88,3¦ 99,8 ¦ 88,43¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 220 ¦Âåùåâîå îáåñïå÷åíèå ¦ 4603,2¦ 92,0¦ 4695,2¦ 4603,2¦ 92,0¦ 4695,2¦ 100,0¦ 100,0 ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 6038,4¦ 234,0¦ 6272,4¦ 6036,6¦ 234,0¦ 6270,6¦ 100,0¦ 100,0 ¦ 99,97¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 323158,9¦ 4860,2¦ 328019,1¦ 257632,8¦ 4860,2¦ 262493,0¦ 79,7¦ 100,0 ¦ 80,02¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèõ ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 45434,6¦ 365,4¦ 45800,0¦ 42673,6¦ 356,3¦ 43029,9¦ 93,9¦ 97,5 ¦ 93,95¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ îò ¦ 6295,1¦ - ¦ 14295,1¦ 11571,1¦ ¦ 11571,1¦ 183,8¦ - ¦ 80,94¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 207724,3¦ 1677,0¦ 209401,3¦ 206349,1¦ 1668,3¦ 208017,4¦ 99,3¦ 99,5 ¦ 99,34¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ îò ¦ 16678,5¦ - ¦ 16678,5¦ 15313,1¦ ¦ 15313,1¦ 91,8¦ - ¦ 91,81¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 472 ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 8068,6¦ 204,0¦ 8272,6¦ 8050,4¦ 204,0¦ 8254,4¦ 99,8¦ 100,0 ¦ 99,78¦
¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 19096,5¦ 653,4¦ 19749,9¦ 15579,3¦ 653,4¦ 16232,7¦ 81,6¦ 100,0 ¦ 82,19¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 532 ¦Îáåñïå÷åíèå ðàâíîãî ñ ÌÂÄ ¦ 19096,5¦ 653,4¦ 19749,9¦ 15579,3¦ 653,4¦ 16232,7¦ 81,6¦ 100,0 ¦ 82,19¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 286446,6¦ - ¦ 286446,6¦ 228898,3¦ - ¦ 228898,3¦ 79,9¦ - ¦ 79,91¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 286446,6¦ - ¦ 286446,6¦ 228898,3¦ - ¦ 228898,3¦ 79,9¦ - ¦ 79,91¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 14 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 286446,6¦ - ¦ 286446,6¦ 228898,3¦ ¦ 228898,3¦ 79,9¦ - ¦ 79,91¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 26 00 ¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦è äåòè Ïàðìû íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 03 04 ¦ ¦ ¦Îðãàíû þñòèöèè ¦ - ¦ 657,3¦ 657,3¦ - ¦ 236,8¦ 236,8¦ - ¦ 36,0 ¦ 36,03¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦092 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ - ¦ 657,3¦ 657,3¦ - ¦ 236,8¦ 236,8¦ - ¦ 36,0 ¦ 36,03¦
¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ - ¦ 657,3¦ 657,3¦ ¦ 236,8¦ 236,8¦ - ¦ 36,0 ¦ 36,03¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ 1020000 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ - ¦ ¦ ¦ - ¦ - ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ - ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 03 09 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 61709,0¦ 2108,6¦ 63817,6¦ 63119,0¦ 2108,6¦ 65227,6¦ 102,3¦ 100,0 ¦ 102,21¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 42551,0¦ - ¦ 42551,0¦ 42549,8¦ - ¦ 42549,8¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 42551,0¦ - ¦ 42551,0¦ 42549,8¦ ¦ 42549,8¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ - ¦ 2108,6¦ 2108,6¦ - ¦ 2108,6¦ 2108,6¦ - ¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ - ¦ 1293,0¦ 1293,0¦ ¦ 1293,0¦ 1293,0¦ - ¦ 100,0 ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ - ¦ 815,6¦ 815,6¦ ¦ 815,6¦ 815,6¦ - ¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦219 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 471,0¦ - ¦ 471,0¦ 1708,8¦ - ¦ 1708,8¦ 362,8¦ - ¦ 362,80¦
¦ ¦ ¦ ¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 261 ¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 471,0¦ - ¦ 471,0¦ 471,0¦ ¦ 471,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 261 ¦Ïðîâåäåíèå ïðîòèâîïàâîäêîâûõ ¦ ¦ ¦ ¦ 1237,8¦ ¦ 1237,8¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé (ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦302 00 00 ¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ 18687,0¦ - ¦ 18687,0¦ 18860,4¦ - ¦ 18860,4¦ 100,9¦ - ¦ 100,93¦
¦ ¦ ¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18687,0¦ - ¦ 18687,0¦ 18686,7¦ ¦ 18686,7¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Âûïîëíåíèå ïîèñêîâî-ñïàñàòåëüíûõ ¦ - ¦ ¦ - ¦ 173,7¦ ¦ 173,7¦ - ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîò (ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 03 10 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 772280,7¦ 54987,0¦ 827267,7¦ 688356,7¦ 53491,0¦ 741847,7¦ 89,1¦ 97,3 ¦ 89,67¦
¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 684359,3¦ 51696,8¦ 736056,1¦ 666313,9¦ 51283,9¦ 717597,8¦ 97,4¦ 99,2 ¦ 97,49¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 220 ¦Âåùåâîå îáåñïå÷åíèå ¦ 17000,0¦ 325,5¦ 17325,5¦ 16972,3¦ 328,9¦ 17301,2¦ 99,8¦ 101,0 ¦ 99,86¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 5951,0¦ 540,2¦ 6491,2¦ 5819,1¦ 508,4¦ 6327,5¦ 97,8¦ 94,1 ¦ 97,48¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 138663,9¦ 12204,0¦ 150867,9¦ 138547,6¦ 12143,4¦ 150691,0¦ 99,9¦ 99,5 ¦ 99,88¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèõ ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 235818,4¦ 26513,7¦ 262332,1¦ 234405,5¦ 26193,2¦ 260598,7¦ 99,4¦ 98,8 ¦ 99,34¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 286926,0¦ 12113,4¦ 299039,4¦ 270569,4¦ 12110,0¦ 282679,4¦ 94,3¦ 100,0 ¦ 94,53¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 18540,0¦ - ¦ 18540,0¦ 18880,3¦ ¦ 18880,3¦ 101,8¦ - ¦ 101,84¦
¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦êðàåâîé ïðîåêò "Ïðîòèâîïîæàðíàÿ ¦ 150000,0¦ - ¦ 150000,0¦ 134228,9¦ ¦ 134228,9¦ 89,5¦ - ¦ 89,49¦
¦ ¦ ¦ ¦áåçîïàñíîñòü" (ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîæàðíîé òåõíèêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 87921,4¦ 3290,2¦ 91211,6¦ 22042,8¦ 2207,1¦ 24249,9¦ 25,1¦ 67,1 ¦ 26,59¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 533 ¦Îáåñïå÷åíèå ðàâíîãî ñ ôåäåðàëüíîé¦ 87921,4¦ 3290,2¦ 91211,6¦ 22042,8¦ 2207,1¦ 24249,9¦ 25,1¦ 67,1 ¦ 26,59¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 04 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 10563247,7¦ 911338,0¦ 11474585,7¦ 9880378,1¦ 892019,8¦ 10772397,9¦ 93,5¦ 97,9 ¦ 93,88¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 04 01 ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 309442,4¦ 22498,5¦ 331940,9¦ 308765,5¦ 22481,9¦ 331247,4¦ 99,8¦ 99,9 ¦ 99,79¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 104331,5¦ - ¦ 104331,5¦ 103835,9¦ - ¦ 103835,9¦ 99,5¦ - ¦ 99,52¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 104331,5¦ - ¦ 104331,5¦ 103835,9¦ ¦ 103835,9¦ 99,5¦ - ¦ 99,52¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 205110,9¦ 22498,5¦ 227609,4¦ 204929,6¦ 22481,9¦ 227411,5¦ 99,9¦ 99,9 ¦ 99,91¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 270 ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 9164,9¦ 647,8¦ 9812,7¦ 9164,9¦ 647,8¦ 9812,7¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 271 ¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è ¦ 1108,9¦ 34,1¦ 1143,0¦ 1108,9¦ 34,1¦ 1143,0¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 272 ¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦ 965,2¦ 19,8¦ 985,0¦ 965,2¦ 19,8¦ 985,0¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ðàáîòîäàòåëåé î ïîëîæåíèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 273 ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 7459,6¦ 600,2¦ 8059,8¦ 7459,6¦ 600,2¦ 8059,8¦ 100,0¦ 100,0 ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 274 ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 5339,2¦ 373,8¦ 5713,0¦ 5339,1¦ 373,8¦ 5712,9¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 275 ¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ¦ 422,2¦ 12,8¦ 435,0¦ 422,2¦ 12,8¦ 435,0¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ãðàæäàí íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 276 ¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ¦ 129,8¦ 42,2¦ 172,0¦ 129,8¦ 42,2¦ 172,0¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ñàìîçàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 277 ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 2675,0¦ 182,0¦ 2857,0¦ 2673,6¦ 182,0¦ 2855,6¦ 99,9¦ 100,0 ¦ 99,95¦
¦ ¦ ¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí â âîçðàñòå îò 18 äî 20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåò èç ÷èñëà âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 278 ¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦ 25779,3¦ 1644,7¦ 27424,0¦ 25778,6¦ 1644,7¦ 27423,3¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 279 ¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 1225,6¦ 67,4¦ 1293,0¦ 1225,6¦ 67,4¦ 1293,0¦ 100,0¦ 100,0 ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 282 ¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé¦ 150841,2¦ 18873,7¦ 169714,9¦ 150662,1¦ 18857,1¦ 169519,2¦ 99,9¦ 99,9 ¦ 99,88¦
¦ ¦ ¦ ¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå öåíòðû çàíÿòîñòè ¦ 129141,9¦ 14347,7¦ 143489,6¦ 129016,8¦ 14435,5¦ 143452,3¦ 99,9¦ 100,6 ¦ 99,97¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 04 04 ¦ ¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 70000,0¦ 4800,0¦ 74800,0¦ 68869,9¦ 4650,4¦ 73520,3¦ 98,4¦ 96,9 ¦ 98,29¦
¦ ¦ ¦ ¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 70000,0¦ 4800,0¦ 74800,0¦ 68869,9¦ 4650,4¦ 73520,3¦ 98,4¦ 96,9 ¦ 98,29¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 326 ¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå ¦ 70000,0¦ 4800,0¦ 74800,0¦ 68869,9¦ 4650,4¦ 73520,3¦ 98,4¦ 96,9 ¦ 98,29¦
¦ ¦ ¦ ¦ðàáîòû â îáëàñòè ãåîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 32 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 70000,0¦ 4800,0¦ 74800,0¦ 68869,9¦ 4650,4¦ 73520,3¦ 98,4¦ 96,9 ¦ 98,29¦
¦ ¦ ¦ ¦"Ðàçâèòèå è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 04 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2099777,4¦ 78147,9¦ 2177925,3¦ 1908145,3¦ 61552,6¦ 1969697,9¦ 90,9¦ 78,8 ¦ 90,44¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 38990,7¦ - ¦ 38990,7¦ 38877,0¦ - ¦ 38877,0¦ 99,7¦ - ¦ 99,71¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 38990,7¦ - ¦ 38990,7¦ 38877,0¦ ¦ 38877,0¦ 99,7¦ - ¦ 99,71¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦100 60 00 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 3180,0¦ - ¦ 3180,0¦ 3180,0¦ - ¦ 3180,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 333 ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 3180,0¦ - ¦ 3180,0¦ 3180,0¦ - ¦ 3180,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 3180,0¦ - ¦ 3180,0¦ 3180,0¦ ¦ 3180,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦260 00 00 ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî¦ 185763,9¦ - ¦ 185763,9¦ 210327,5¦ - ¦ 210327,5¦ 113,2¦ - ¦ 113,22¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 336 ¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 790,0¦ - ¦ 790,0¦ 1102,3¦ - ¦ 1102,3¦ 139,5¦ - ¦ 139,53¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 790,0¦ - ¦ 790,0¦ 1102,3¦ ¦ 1102,3¦ 139,5¦ - ¦ 139,53¦
¦ ¦ ¦ ¦íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 340 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 35742,2¦ - ¦ 35742,2¦ 42260,3¦ - ¦ 42260,3¦ 118,2¦ - ¦ 118,24¦
¦ ¦ ¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 35742,2¦ - ¦ 35742,2¦ 42260,3¦ ¦ 42260,3¦ 118,2¦ - ¦ 118,24¦
¦ ¦ ¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 341 ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ 47302,4¦ - ¦ 47302,4¦ 49795,1¦ - ¦ 49795,1¦ 105,3¦ - ¦ 105,27¦
¦ ¦ ¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 47302,4¦ - ¦ 47302,4¦ 49795,1¦ ¦ 49795,1¦ 105,3¦ - ¦ 105,27¦
¦ ¦ ¦ ¦íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 356 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 35077,3¦ - ¦ 35077,3¦ 38369,4¦ - ¦ 38369,4¦ 109,4¦ - ¦ 109,39¦
¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîãî ðûáîëîâñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 35077,3¦ - ¦ 35077,3¦ 38369,4¦ ¦ 38369,4¦ 109,4¦ - ¦ 109,39¦
¦ ¦ ¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 357 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 10814,2¦ - ¦ 10814,2¦ 10713,2¦ - ¦ 10713,2¦ 99,1¦ - ¦ 99,07¦
¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîïåðàòèâàõ, íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 10814,2¦ - ¦ 10814,2¦ 10713,2¦ ¦ 10713,2¦ 99,1¦ - ¦ 99,07¦
¦ ¦ ¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 627 ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 12730,0¦ - ¦ 12730,0¦ 12730,0¦ - ¦ 12730,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 12730,0¦ - ¦ 12730,0¦ 12730,0¦ ¦ 12730,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦íà ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 628 ¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ 14350,5¦ - ¦ 14350,5¦ 20600,0¦ - ¦ 20600,0¦ 143,5¦ - ¦ 143,55¦
¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîå ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 14350,5¦ - ¦ 14350,5¦ 20600,0¦ ¦ 20600,0¦ 143,5¦ - ¦ 143,55¦
¦ ¦ ¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ïðèîáðåòåíèå ïëåìåííîãî ñêîòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîå ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 683 ¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ 28957,3¦ - ¦ 28957,3¦ 34757,2¦ - ¦ 34757,2¦ 120,0¦ - ¦ 120,03¦
¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ñðîê äî îäíîãî ãîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 28957,3¦ - ¦ 28957,3¦ 34757,2¦ ¦ 34757,2¦ 120,0¦ - ¦ 120,03¦
¦ ¦ ¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûì íà ñðîê äî îäíîãî ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦263 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 212951,7¦ 20565,2¦ 233516,9¦ 207464,9¦ 20081,5¦ 227546,4¦ 97,4¦ 97,6 ¦ 97,44¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 212951,7¦ 20565,2¦ 233516,9¦ 207464,9¦ 20081,5¦ 227546,4¦ 97,4¦ 97,6 ¦ 97,44¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 137129,7¦ 17296,5¦ 154426,2¦ 135327,1¦ 17292,1¦ 152619,2¦ 98,7¦ 100,0 ¦ 98,83¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 75703,4¦ 3268,7¦ 78972,1¦ 72019,2¦ 2789,4¦ 74808,6¦ 95,1¦ 85,3 ¦ 94,73¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 118,6¦ - ¦ 118,6¦ 118,6¦ ¦ 118,6¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦265 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 446908,6¦ - ¦ 446908,6¦ 441542,9¦ - ¦ 441542,9¦ 98,8¦ - ¦ 98,80¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõðàíû ñåëüñêèõ ëåñîâ, è ëåñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïûòíûå õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 446908,6¦ - ¦ 446908,6¦ 441542,9¦ - ¦ 441542,9¦ 98,8¦ - ¦ 98,80¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ ¦ 445522,6¦ - ¦ 445522,6¦ 440993,6¦ ¦ 440993,6¦ 99,0¦ - ¦ 98,98¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ - çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ ¦ 1386,0¦ - ¦ 1386,0¦ 549,3¦ ¦ 549,3¦ 39,6¦ - ¦ 39,63¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ - çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦266 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 17114,8¦ - ¦ 17114,8¦ 15630,1¦ - ¦ 15630,1¦ 91,3¦ - ¦ 91,33¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèîííî-ìåòîäîëîãè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17114,8¦ - ¦ 17114,8¦ 15630,1¦ - ¦ 15630,1¦ 91,3¦ - ¦ 91,33¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 17112,9¦ - ¦ 17112,9¦ 15628,1¦ ¦ 15628,1¦ 91,3¦ - ¦ 91,32¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 1,9¦ - ¦ 1,9¦ 2,0¦ ¦ 2,0¦ 105,3¦ - ¦ 105,26¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ - çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 661,2¦ 128,1¦ 789,3¦ 661,2¦ 128,1¦ 789,3¦ 100,0¦ 100,0 ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 358 ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ 661,2¦ 128,1¦ 789,3¦ 661,2¦ 128,1¦ 789,3¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ 661,2¦ 128,1¦ 789,3¦ 661,2¦ 128,1¦ 789,3¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 80801,4¦ 148,6¦ 80950,0¦ 76469,6¦ 148,6¦ 76618,2¦ 94,6¦ 100,0 ¦ 94,65¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 355 ¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 80801,4¦ 148,6¦ 80950,0¦ 76469,6¦ 148,6¦ 76618,2¦ 94,6¦ 100,0 ¦ 94,65¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 80801,4¦ 148,6¦ 80950,0¦ 76469,6¦ 148,6¦ 76618,2¦ 94,6¦ 100,0 ¦ 94,65¦
¦ ¦ ¦ ¦íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1113405,1¦ 57306,0¦ 1170711,1¦ 913992,1¦ 41194,4¦ 955186,5¦ 82,1¦ 71,9 ¦ 81,59¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 340 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 127200,0¦ 2840,0¦ 130040,0¦ 107239,2¦ 2335,4¦ 109574,6¦ 84,3¦ 82,2 ¦ 84,26¦
¦ ¦ ¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 01 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 127200,0¦ 2840,0¦ 130040,0¦ 107239,2¦ 2335,4¦ 109574,6¦ 84,3¦ 82,2 ¦ 84,26¦
¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 342 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 986205,1¦ 54466,0¦ 1040671,1¦ 806752,9¦ 38859,0¦ 845611,9¦ 81,8¦ 71,3 ¦ 81,26¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 01 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 986205,1¦ 54466,0¦ 1040671,1¦ 806752,9¦ 38859,0¦ 845611,9¦ 81,8¦ 71,3 ¦ 81,26¦
¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 04 06 ¦ ¦ ¦Âîäíûå ðåñóðñû ¦ 186084,4¦ 2014,2¦ 188098,6¦ 180994,6¦ 2014,2¦ 183008,8¦ 97,3¦ 100,0 ¦ 97,29¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 76221,6¦ - ¦ 76221,6¦ 76221,5¦ - ¦ 76221,5¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 76221,6¦ - ¦ 76221,6¦ 76221,5¦ ¦ 76221,5¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦280 00 00 ¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 29430,5¦ - ¦ 29430,5¦ 26611,2¦ - ¦ 26611,2¦ 90,4¦ - ¦ 90,42¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 349 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 29430,5¦ - ¦ 29430,5¦ 26611,2¦ - ¦ 26611,2¦ 90,4¦ - ¦ 90,42¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ 29430,5¦ - ¦ 29430,5¦ 26611,2¦ ¦ 26611,2¦ 90,4¦ - ¦ 90,42¦
¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåñõîçíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîðóæåíèé çà ñ÷åò ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 16154,5¦ 14,2¦ 16168,7¦ 16040,4¦ 14,2¦ 16054,6¦ 99,3¦ 100,0 ¦ 99,29¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 592 ¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 16154,5¦ 14,2¦ 16168,7¦ 16040,4¦ 14,2¦ 16054,6¦ 99,3¦ 100,0 ¦ 99,29¦
¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 64277,8¦ 2000,0¦ 66277,8¦ 62121,5¦ 2000,0¦ 64121,5¦ 96,6¦ 100,0 ¦ 96,75¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 15 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 64277,8¦ - ¦ 64277,8¦ 62121,5¦ - ¦ 62121,5¦ 96,6¦ - ¦ 96,65¦
¦ ¦ ¦ ¦"Îõðàíà è âîññòàíîâëåíèå âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2003-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 213 ¦ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 47656,1¦ - ¦ 47656,1¦ 47010,2¦ ¦ 47010,2¦ 98,6¦ - ¦ 98,64¦
¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 349 ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 14897,7¦ - ¦ 14897,7¦ 13387,3¦ ¦ 13387,3¦ 89,9¦ - ¦ 89,86¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 350 ¦Ìåðîïðèÿòèÿ ïî èíôîðìàöèîííîìó ¦ 1724,0¦ - ¦ 1724,0¦ 1724,0¦ ¦ 1724,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ è äðóãèå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 20 00 ¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ - ¦ 2000,0¦ 2000,0¦ - ¦ 2000,0¦ 2000,0¦ - ¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà (2003-2010 ãîäû)", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäïðîãðàììà "Âîäíûå ðåñóðñû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäíûå îáúåêòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ - ¦ 2000,0¦ 2000,0¦ - ¦ 2000,0¦ 2000,0¦ - ¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 04 07 ¦ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 624277,0¦ 49128,2¦ 673405,2¦ 576475,6¦ 49461,7¦ 625937,3¦ 92,3¦ 100,7 ¦ 92,95¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦291 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 446450,0¦ - ¦ 446450,0¦ 400015,5¦ - ¦ 400015,5¦ 89,6¦ - ¦ 89,60¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 446450,0¦ - ¦ 446450,0¦ 400015,5¦ - ¦ 400015,5¦ 89,6¦ - ¦ 89,60¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû çà ñ÷åò ðûíî÷íîé ïðîäàæè ¦ 443069,0¦ - ¦ 443069,0¦ 399316,1¦ ¦ 399316,1¦ 90,1¦ - ¦ 90,13¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ 3381,0¦ - ¦ 3381,0¦ 699,4¦ ¦ 699,4¦ 20,7¦ - ¦ 20,69¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 177827,0¦ 49128,2¦ 226955,2¦ 176460,1¦ 49461,7¦ 225921,8¦ 99,2¦ 100,7 ¦ 99,54¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 620 ¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ⦠177827,0¦ 49128,2¦ 226955,2¦ 176460,1¦ 49461,7¦ 225921,8¦ 99,2¦ 100,7 ¦ 99,54¦
¦ ¦ ¦ ¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ðàñõîäû íà ðåàëèçàöèþ îòäåëüíûõ ¦ 177827,0¦ 49128,2¦ 226955,2¦ 176460,1¦ 49461,7¦ 225921,8¦ 99,2¦ 100,7 ¦ 99,54¦
¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòíîøåíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 04 08 ¦ ¦ ¦Òðàíñïîðò ¦ 6739401,4¦ 754579,2¦ 7493980,6¦ 6617077,3¦ 751857,0¦ 7368934,3¦ 98,2¦ 99,6 ¦ 98,33¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 15518,0¦ - ¦ 15518,0¦ 15518,0¦ - ¦ 15518,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 15518,0¦ - ¦ 15518,0¦ 15518,0¦ ¦ 15518,0¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦100 01 00 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ - ¦ 423000,0¦ 423000,0¦ - ¦ 423000,0¦ 423000,0¦ - ¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû Ðîññèè (2002-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦100 01 02 ¦ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ - ¦ 423000,0¦ 423000,0¦ - ¦ 423000,0¦ 423000,0¦ - ¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 213 ¦ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ - ¦ 423000,0¦ 423000,0¦ - ¦ 423000,0¦ 423000,0¦ - ¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñóáñèäèé èç ¦ - ¦ 423000,0¦ 423000,0¦ ¦ 423000,0¦ 423000,0¦ - ¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦305 00 00 ¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 50000,0¦ - ¦ 50000,0¦ 72991,0¦ - ¦ 72991,0¦ 146,0¦ - ¦ 145,98¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 362 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 50000,0¦ - ¦ 50000,0¦ 72991,0¦ - ¦ 72991,0¦ 146,0¦ - ¦ 145,98¦
¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ óáûòêîâ Ñâåðäëîâñêîé ¦ 50000,0¦ ¦ 50000,0¦ 50000,0¦ ¦ 50000,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåëåçíîé äîðîãå - ôèëèàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÀÎ "Ðîññèéñêèå æåëåçíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîãè" - îò ïåðåâîçêè ïàññàæèðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ïîäïîðíîé ñòåíêè ¦ - ¦ ¦ - ¦ 22991,0¦ ¦ 22991,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåçåðâíîé æåëåçíîäîðîæíîé âåòêè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëüþ çàìåäëåíèÿ ðàñøèðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîâàëà (ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦310 00 00 ¦ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 4665,0¦ - ¦ 4665,0¦ 4665,0¦ - ¦ 4665,0¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 364 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 4665,0¦ - ¦ 4665,0¦ 4665,0¦ - ¦ 4665,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïîêðûòèå óáûòêîâ îò ¦ 4665,0¦ - ¦ 4665,0¦ 4665,0¦ ¦ 4665,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïåðåâîçêè ïàññàæèðîâ âîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòîì ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦315 00 00 ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 6611059,1¦ 310133,0¦ 6921192,1¦ 6466668,6¦ 307416,2¦ 6774084,8¦ 97,8¦ 99,1 ¦ 97,87¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 365 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1807831,9¦ 106707,0¦ 1914538,9¦ 1697848,4¦ 130456,7¦ 1828305,1¦ 93,9¦ 122,3 ¦ 95,50¦
¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦êðàåâîé ïðîåêò "Ëåñíûå äîðîãè" ¦ 38119,0¦ - ¦ 38119,0¦ 7030,0¦ ¦ 7030,0¦ 18,4¦ - ¦ 18,44¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 593 ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 4803227,2¦ 203426,0¦ 5006653,2¦ 4768820,2¦ 176959,5¦ 4945779,7¦ 99,3¦ 87,0 ¦ 98,78¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦çà ñ÷åò ñóáñèäèé èç ôåäåðàëüíîãî ¦ 1157980,0¦ 23750,0¦ 1181730,0¦ 1157980,0¦ ¦ 1157980,0¦ 100,0¦ - ¦ 97,99¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦êðàåâîé ïðîåêò "Ëåñíûå äîðîãè" ¦ 161881,0¦ - ¦ 161881,0¦ 161880,2¦ ¦ 161880,2¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦êðàåâîé ïðîåêò "Àâòîìîáèëüíûå ¦ 436228,0¦ - ¦ 436228,0¦ 430778,9¦ ¦ 430778,9¦ 98,8¦ - ¦ 98,75¦
¦ ¦ ¦ ¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦316 00 00 ¦ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 47359,3¦ 21446,2¦ 68805,5¦ 46850,3¦ 21440,8¦ 68291,1¦ 98,9¦ 100,0 ¦ 99,25¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 47359,3¦ 21446,2¦ 68805,5¦ 46850,3¦ 21440,8¦ 68291,1¦ 98,9¦ 100,0 ¦ 99,25¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 42998,5¦ 14073,2¦ 57071,7¦ 42998,3¦ 14067,8¦ 57066,1¦ 100,0¦ 100,0 ¦ 99,99¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 2545,0¦ - ¦ 2545,0¦ 2074,6¦ ¦ 2074,6¦ 81,5¦ - ¦ 81,52¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1815,8¦ - ¦ 1815,8¦ 1777,4¦ ¦ 1777,4¦ 97,9¦ - ¦ 97,89¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Îïëàòà èñïîëíèòåëüíûõ ëèñòîâ çà ¦ - ¦ 7373,0¦ 7373,0¦ ¦ 7373,0¦ 7373,0¦ - ¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦âûïîëíåííûå, íî íåîïëà÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòû â ïðåäûäóùèå ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦317 00 00 ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 10800,0¦ - ¦ 10800,0¦ 10384,4¦ - ¦ 10384,4¦ 96,2¦ - ¦ 96,15¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 10800,0¦ - ¦ 10800,0¦ 10384,4¦ ¦ 10384,4¦ 96,2¦ - ¦ 96,15¦
¦ ¦ ¦ ¦âèäàì òðàíñïîðòà (ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óáûòêîâ ÌÓÏ "ÀÒÏ N 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Áåðåçíèêè" ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåâîçîê íà àâòîáóñíûõ ìàðøðóòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 142 è 142/2) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 04 10 ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠27691,0¦ - ¦ 27691,0¦ 25158,7¦ - ¦ 25158,7¦ 90,9¦ - ¦ 90,86¦
¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦081 00 00 ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦ 27691,0¦ - ¦ 27691,0¦ 25158,7¦ - ¦ 25158,7¦ 90,9¦ - ¦ 90,86¦
¦ ¦ ¦ ¦ðàçðàáîòêè (Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåñóðñîâ Ïåðìñêîãî êðàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 194 ¦Íàó÷íîå ñîïðîâîæäåíèå ¦ 10566,0¦ - ¦ 10566,0¦ 8033,7¦ ¦ 8033,7¦ 76,0¦ - ¦ 76,03¦
¦ ¦ ¦ ¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ïîäãîòîâêà òåõíèêî-ýêîíîìè÷åñêîãî¦ 7000,0¦ - ¦ 7000,0¦ 7000,0¦ ¦ 7000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îáîñíîâàíèÿ ïî ïîâûøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýíåðãîîáåñïå÷åííîñòè â Ïåðìñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ðàçðàáîòêà êîíöåïöèè ¦ 2500,0¦ - ¦ 2500,0¦ 0,6¦ ¦ 0,6¦ 0,0¦ - ¦ 0,02¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà àâòîâîêçàëà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åòîì âîçâåäåíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììåð÷åñêîé íåäâèæèìîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî âîêçàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 196 ¦Ðàñõîäû ïî ãîñóäàðñòâåííûì ¦ 17125,0¦ - ¦ 17125,0¦ 17125,0¦ ¦ 17125,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦êîíòðàêòàì íà âûïîëíåíèå ÍÈÎÊÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 04 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 506574,1¦ 170,0¦ 506744,1¦ 194891,2¦ 2,0¦ 194893,2¦ 38,5¦ 1,2 ¦ 38,46¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦104 50 00 ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 17894,0¦ - ¦ 17894,0¦ 476,7¦ - ¦ 476,7¦ 2,7¦ - ¦ 2,66¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàëîýòàæíîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 414 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 17894,0¦ - ¦ 17894,0¦ 476,7¦ ¦ 476,7¦ 2,7¦ - ¦ 2,66¦
¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦340 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 242457,0¦ - ¦ 242457,0¦ 32410,8¦ - ¦ 32410,8¦ 13,4¦ - ¦ 13,37¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 195 ¦Ôèíàíñèðîâàíèå äðóãèõ ¦ 4797,0¦ - ¦ 4797,0¦ 4750,8¦ ¦ 4750,8¦ 99,0¦ - ¦ 99,04¦
¦ ¦ ¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé íàóêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíèêè (Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè, èííîâàöèé è íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 237660,0¦ - ¦ 237660,0¦ 27660,0¦ - ¦ 27660,0¦ 11,6¦ - ¦ 11,64¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Êðàåâîé ïðîåêò "Èííîâàöèîííîå ¦ 200000,0¦ - ¦ 200000,0¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ðàçâèòèå Ïåðìñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà çàâåðøåíèå íàó÷íî- ¦ 2660,0¦ - ¦ 2660,0¦ 2660,0¦ ¦ 2660,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦èññëåäîâàòåëüñêîé ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ðàçðàáîòêà êîíöåïöèè, ñòðàòåãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ è òåõíèêî-ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîñíîâàíèÿ ñîçäàíèÿ òåõíîïàðêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Âçíîñ â óñòàâíûé êàïèòàë îáùåñòâঠ35000,0¦ - ¦ 35000,0¦ 25000,0¦ ¦ 25000,0¦ 71,4¦ - ¦ 71,43¦
¦ ¦ ¦ ¦ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ìåæðåãèîíàëüíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïàíèÿ "Ñåâåðîçàïàä-Ïðèêàìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ ôîðìèðîâàíèÿ èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàÿâêè â Èíâåñòèöèîííûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦345 00 00 ¦ ¦Ìàëûé áèçíåñ è ¦ 19211,3¦ - ¦ 19211,3¦ 3614,3¦ - ¦ 3614,3¦ 18,8¦ - ¦ 18,81¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 19211,3¦ - ¦ 19211,3¦ 3614,3¦ - ¦ 3614,3¦ 18,8¦ - ¦ 18,81¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ 10566,5¦ - ¦ 10566,5¦ 2525,2¦ ¦ 2525,2¦ 23,9¦ - ¦ 23,90¦
¦ ¦ ¦ ¦áþäæåòà íà ðåàëèçàöèþ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ðàçâèòèå ñèñòåìû êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà" è "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèçèíãîâûõ îòíîøåíèé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 4435,2¦ - ¦ 4435,2¦ 65,2¦ ¦ 65,2¦ 1,5¦ - ¦ 1,47¦
¦ ¦ ¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ðàçâèòèå ñèñòåìû êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïîääåðæêà ñóáúåêòîâ ìàëîãî ¦ 3000,0¦ - ¦ 3000,0¦ 894,9¦ ¦ 894,9¦ 29,8¦ - ¦ 29,83¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, ïðîèçâîäÿùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ðåàëèçóþùèõ òîâàðû, ðàáîòû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóãè, ïðåäíàçíà÷åííûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàçâèòèå ñèñòåìû êðåäèòîâàíèÿ ¦ 1209,6¦ - ¦ 1209,6¦ 129,0¦ ¦ 129,0¦ 10,7¦ - ¦ 10,66¦
¦ ¦ ¦ ¦ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 227011,8¦ 170,0¦ 227181,8¦ 158389,4¦ 2,0¦ 158391,4¦ 69,8¦ 1,2 ¦ 69,72¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 197 ¦Ñóáñèäèè ¦ 61008,0¦ - ¦ 61008,0¦ 61008,0¦ - ¦ 61008,0¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 02 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 61008,0¦ - ¦ 61008,0¦ 61008,0¦ ¦ 61008,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Áåðåçíèêè è Ñîëèêàìñêà íà 2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 407 ¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé¦ 41467,9¦ - ¦ 41467,9¦ 37434,2¦ - ¦ 37434,2¦ 90,3¦ - ¦ 90,27¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 16 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 41467,9¦ - ¦ 41467,9¦ 37434,2¦ ¦ 37434,2¦ 90,3¦ - ¦ 90,27¦
¦ ¦ ¦ ¦"Ðàçâèòèå ëåñîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2004-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 124535,9¦ 170,0¦ 124705,9¦ 59947,2¦ 2,0¦ 59949,2¦ 48,1¦ 1,2 ¦ 48,07¦
¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 04 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 124535,9¦ - ¦ 124535,9¦ 59947,2¦ ¦ 59947,2¦ 48,1¦ - ¦ 48,14¦
¦ ¦ ¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåäâèæèìîñòè â Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(2003-2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 22 00 ¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà Êîìè- ¦ - ¦ 170,0¦ 170,0¦ ¦ 2,0¦ 2,0¦ - ¦ 1,2 ¦ 1,18¦
¦ ¦ ¦ ¦Ïåðìÿöêîãî îêðóãà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåäâèæèìîñòè (2005-2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 05 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 262891,6¦ 327109,9¦ 590001,5¦ 910662,2¦ 325152,0¦ 1235814,2¦ 346,4¦ 99,4 ¦ 209,46¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 05 01 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ - ¦ 5784,4¦ 5784,4¦ 832631,5¦ 5140,4¦ 837771,9¦ - ¦ 88,9 ¦ 14483,30¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ - ¦ 5784,4¦ 5784,4¦ 832631,5¦ 5140,4¦ 837771,9¦ - ¦ 88,9 ¦ 14483,30¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ - ¦ 5784,4¦ 5784,4¦ 832631,5¦ 5140,4¦ 837771,9¦ - ¦ 88,9 ¦ 14483,30¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñòðîèòåëüñòâî äîìà ïðåñòàðåëûõ è ¦ - ¦ 5784,4¦ 5784,4¦ ¦ 5140,4¦ 5140,4¦ - ¦ 88,9 ¦ 88,87¦
¦ ¦ ¦ ¦èíâàëèäîâ â ñ. Ïåëûì Êî÷åâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñòðîèòåëüñòâî æèëûõ äîìîâ â ¦ ¦ ¦ ¦ 832631,5¦ ¦ 832631,5¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Áåðåçíèêè (ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 05 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 223703,5¦ 321325,5¦ 545029,0¦ 42559,7¦ 320011,6¦ 362571,3¦ 19,0¦ 99,6 ¦ 66,52¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦100 11 00 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 3902,0¦ - ¦ 3902,0¦ 3871,7¦ - ¦ 3871,7¦ 99,2¦ - ¦ 99,22¦
¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 3902,0¦ - ¦ 3902,0¦ 3871,7¦ ¦ 3871,7¦ 99,2¦ - ¦ 99,22¦
¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦104 50 00 ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 148118,0¦ - ¦ 148118,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàëîýòàæíîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 414 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 148118,0¦ - ¦ 148118,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 148118,0¦ - ¦ 148118,0¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàìêàõ ðåàëèçàöèè ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2002-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦êðàåâîé ïðîåêò "Ñóáñèäèðîâàíèå ¦ 124800,0¦ - ¦ 124800,0¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ïðîöåíòíûõ ñòàâîê ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçàííûì ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðîé, â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 27817,5¦ 297247,0¦ 325064,5¦ 9878,0¦ 295933,1¦ 305811,1¦ 35,5¦ 99,6 ¦ 94,08¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 27817,5¦ 297247,0¦ 325064,5¦ 9878,0¦ 295933,1¦ 305811,1¦ 35,5¦ 99,6 ¦ 94,08¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) ¦ 13369,3¦ - ¦ 13369,3¦ 9878,0¦ ¦ 9878,0¦ 73,9¦ - ¦ 73,89¦
¦ ¦ ¦ ¦îáúåêòîâ çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÃÎÓ "Äèðåêöèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó îáúåêòîâ èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñåëà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ- ¦ 19128,5¦ 19128,5¦ - ¦ 19128,5¦ 19128,5¦ - ¦ 100,0 ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ - ¦ 19128,5¦ 19128,5¦ - ¦ 19128,5¦ 19128,5¦ - ¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Òåõíè÷åñêàÿ ýêñïëóàòàöèÿ ¦ - ¦ 19128,5¦ 19128,5¦ - ¦ 19128,5¦ 19128,5¦ - ¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ãàçîïðîâîäà-îòâîäà Î÷åð - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êóäûìêàð - Êóïðîñ (ó÷àñòîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàðàãàé - Êóäûìêàð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 43866,0¦ 4950,0¦ 48816,0¦ 28810,0¦ 4950,0¦ 33760,0¦ 65,7¦ 100,0 ¦ 69,16¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 213 ¦Ñòðîèòåëüñòâî äëÿ íóæä îòðàñëè ¦ 43866,0¦ 4950,0¦ 48816,0¦ 28810,0¦ 4950,0¦ 33760,0¦ 65,7¦ 100,0 ¦ 69,16¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 33 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 43866,0¦ 4950,0¦ 48816,0¦ 28810,0¦ 4950,0¦ 33760,0¦ 65,7¦ 100,0 ¦ 69,16¦
¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè Ïåðìñêîãî êðàÿ íà 2007-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) ¦ 43866,0¦ 4950,0¦ 48816,0¦ 28810,0¦ 4950,0¦ 33760,0¦ 65,7¦ 100,0 ¦ 69,16¦
¦ ¦ ¦ ¦îáúåêòîâ çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÃÎÓ "Äèðåêöèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó îáúåêòîâ èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñåëà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 05 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 39188,1¦ - ¦ 39188,1¦ 35471,0¦ - ¦ 35471,0¦ 90,5¦ - ¦ 90,51¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 30549,9¦ - ¦ 30549,9¦ 30477,8¦ - ¦ 30477,8¦ 99,8¦ - ¦ 99,76¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 30535,1¦ - ¦ 30535,1¦ 30463,0¦ ¦ 30463,0¦ 99,8¦ - ¦ 99,76¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14,8¦ - ¦ 14,8¦ 14,8¦ - ¦ 14,8¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ÃÎÓ "Äèðåêöèÿ ïî ¦ 14,8¦ - ¦ 14,8¦ 14,8¦ ¦ 14,8¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦êàïèòàëüíîìó ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñåëà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 8638,2¦ - ¦ 8638,2¦ 4993,2¦ - ¦ 4993,2¦ 57,8¦ - ¦ 57,80¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 661 ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ 8638,2¦ - ¦ 8638,2¦ 4993,2¦ - ¦ 4993,2¦ 57,8¦ - ¦ 57,80¦
¦ ¦ ¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 13 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 8638,2¦ - ¦ 8638,2¦ 4993,2¦ ¦ 4993,2¦ 57,8¦ - ¦ 57,80¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â Ïåðìñêîì êðàå íà 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 06 00 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 45131,6¦ 687,6¦ 45819,2¦ 46297,1¦ 681,2¦ 46978,3¦ 102,6¦ 99,1 ¦ 102,53¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 06 02 ¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 15012,8¦ 65,6¦ 15078,4¦ 15012,8¦ 65,6¦ 15078,4¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦411 00 00 ¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 7204,7¦ - ¦ 7204,7¦ 7204,7¦ - ¦ 7204,7¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7204,7¦ - ¦ 7204,7¦ 7204,7¦ - ¦ 7204,7¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ 2204,7¦ - ¦ 2204,7¦ 2204,7¦ - ¦ 2204,7¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îõðàíå îêðóæàþùåé ñðåäû Ïåðìñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ 5000,0¦ - ¦ 5000,0¦ 5000,0¦ ¦ 5000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îõðàíå îêðóæàþùåé ñðåäû Ïåðìñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ - çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦412 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 7526,4¦ - ¦ 7526,4¦ 7526,4¦ - ¦ 7526,4¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7526,4¦ - ¦ 7526,4¦ 7526,4¦ - ¦ 7526,4¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è ¦ 7526,4¦ - ¦ 7526,4¦ 7526,4¦ ¦ 7526,4¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ Ïåðìñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 281,7¦ 65,6¦ 347,3¦ 281,7¦ 65,6¦ 347,3¦ 100,0¦ 100,0 ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 359 ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 281,7¦ 65,6¦ 347,3¦ 281,7¦ 65,6¦ 347,3¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòঠ281,7¦ 65,6¦ 347,3¦ 281,7¦ 65,6¦ 347,3¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 06 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 30118,8¦ 622,0¦ 30740,8¦ 31284,3¦ 615,6¦ 31899,9¦ 103,9¦ 99,0 ¦ 103,77¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10028,0¦ - ¦ 10028,0¦ 10028,0¦ - ¦ 10028,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 06 04 ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 10028,0¦ - ¦ 10028,0¦ 10028,0¦ ¦ 10028,0¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦412 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 20090,8¦ 622,0¦ 20712,8¦ 21256,3¦ 615,6¦ 21871,9¦ 105,8¦ 99,0 ¦ 105,60¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 20090,8¦ 622,0¦ 20712,8¦ 21256,3¦ 615,6¦ 21871,9¦ 105,8¦ 99,0 ¦ 105,60¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ïðàâî îáðàçîâàíèÿ îñîáî ¦ 4885,9¦ 54,0¦ 4939,9¦ 4883,9¦ 54,0¦ 4937,9¦ 100,0¦ 100,0 ¦ 99,96¦
¦ ¦ ¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèå â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ òàêèõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦âåäåíèå Êðàñíîé êíèãè ¦ 3625,3¦ 216,4¦ 3841,7¦ 3624,7¦ 210,0¦ 3834,7¦ 100,0¦ 97,0 ¦ 99,82¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ó÷àñòèå â îáåñïå÷åíèè íàñåëåíèÿ ¦ 2177,4¦ - ¦ 2177,4¦ 2177,4¦ ¦ 2177,4¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦äîñòîâåðíîé èíôîðìàöèåé î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòîÿíèè îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦îñóùåñòâëåíèå ãîñóäàðñòâåííîãî ¦ 770,4¦ - ¦ 770,4¦ 770,4¦ ¦ 770,4¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦êîíòðîëÿ â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû (ãîñóäàðñòâåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîëîãè÷åñêèé êîíòðîëü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ïðàâî îðãàíèçàöèè è ðàçâèòèÿ ¦ 4422,8¦ 351,6¦ 4774,4¦ 4422,8¦ 351,6¦ 4774,4¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ñèñòåìû ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîëîãè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ó÷àñòèå â îñóùåñòâëåíèè ¦ 3250,0¦ - ¦ 3250,0¦ 3250,0¦ ¦ 3250,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîíèòîðèíãà ïî Ñîãëàøåíèþ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíîé ñëóæáîé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ðàñõîäû íà ó÷àñòèå â ¦ 959,0¦ - ¦ 959,0¦ 958,8¦ ¦ 958,8¦ 100,0¦ - ¦ 99,98¦
¦ ¦ ¦ ¦îñóùåñòâëåíèè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî ìîíèòîðèíãà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîðÿäêå, óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íîðìàòèâíûìè ïðàâîâûìè àêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ðàñõîäû íà ïðîâåäåíèå êîìïëåêñà ¦ ¦ ¦ ¦ 1168,3¦ ¦ 1168,3¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåîòëîæíûõ ìåðîïðèÿòèé ïî îöåíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîëîãè÷åñêèõ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñíèæåíèÿ óðîâíÿ âîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Í.-Çûðÿíñêîãî (Ñåìèíñêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäîõðàíèëèùà (ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 07 00 ¦ ¦ ¦Îáðàçîâàíèå ¦ 3942037,1¦ 204712,8¦ 4146749,9¦ 3892929,8¦ 246288,0¦ 4139217,8¦ 98,8¦ 120,3 ¦ 99,82¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 07 01 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 8000,0¦ - ¦ 8000,0¦ 7694,0¦ - ¦ 7694,0¦ 96,2¦ - ¦ 96,18¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 8000,0¦ - ¦ 8000,0¦ 7694,0¦ - ¦ 7694,0¦ 96,2¦ - ¦ 96,18¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 8000,0¦ - ¦ 8000,0¦ 7694,0¦ - ¦ 7694,0¦ 96,2¦ - ¦ 96,18¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Àãåíòñòâó ïî óïðàâëåíèþ ¦ 8000,0¦ - ¦ 8000,0¦ 7694,0¦ ¦ 7694,0¦ 96,2¦ - ¦ 96,18¦
¦ ¦ ¦ ¦èìóùåñòâîì Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå â ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäàíèÿ, ðàñïîëîæåííîãî ïî àäðåñó:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ï. Ìàéêîð Þñüâèíñêîãî ðàéîíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Ïèîíåðñêàÿ, 22, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçìåùåíèÿ äåòñêîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 07 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 1021897,5¦ 68008,8¦ 1089906,3¦ 1012546,4¦ 110839,6¦ 1123386,0¦ 99,1¦ 163,0 ¦ 103,07¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ 1020000 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ - ¦ - ¦ - ¦ - ¦ 7775,3¦ 7775,3¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ - ¦ - ¦ - ¦ ¦ 7775,3¦ 7775,3¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 61175,1¦ - ¦ 61175,1¦ 59625,6¦ - ¦ 59625,6¦ 97,5¦ - ¦ 97,47¦
¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 61175,1¦ - ¦ 61175,1¦ 59625,6¦ - ¦ 59625,6¦ 97,5¦ - ¦ 97,47¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦ 61175,1¦ - ¦ 61175,1¦ 59625,6¦ - ¦ 59625,6¦ 97,5¦ - ¦ 97,47¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèÿ ¦ 50569,0¦ - ¦ 50569,0¦ 49167,6¦ ¦ 49167,6¦ 97,2¦ - ¦ 97,23¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèÿ çà ñ÷åò ¦ 10425,8¦ - ¦ 10425,8¦ 10408,2¦ ¦ 10408,2¦ 99,8¦ - ¦ 99,83¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 180,3¦ - ¦ 180,3¦ 49,8¦ ¦ 49,8¦ 27,6¦ - ¦ 27,62¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 136934,8¦ 8111,2¦ 145046,0¦ 133404,1¦ 7803,4¦ 141207,5¦ 97,4¦ 96,2 ¦ 97,35¦
¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136934,8¦ 8111,2¦ 145046,0¦ 133404,1¦ 7803,4¦ 141207,5¦ 97,4¦ 96,2 ¦ 97,35¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî óïðàâëåíèþ ¦ 136934,8¦ - ¦ 136934,8¦ 133404,1¦ - ¦ 133404,1¦ 97,4¦ - ¦ 97,42¦
¦ ¦ ¦ ¦èìóùåñòâîì Ïåðìñêîãî êðàÿ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 111741,8¦ - ¦ 111741,8¦ 110332,7¦ ¦ 110332,7¦ 98,7¦ - ¦ 98,74¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 9553,2¦ - ¦ 9553,2¦ 8539,8¦ ¦ 8539,8¦ 89,4¦ - ¦ 89,39¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 15639,8¦ - ¦ 15639,8¦ 14531,6¦ ¦ 14531,6¦ 92,9¦ - ¦ 92,91¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êîìè-Ïåðìÿöêîãî ¦ - ¦ 8111,2¦ 8111,2¦ - ¦ 7803,4¦ 7803,4¦ - ¦ 96,2 ¦ 96,21¦
¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ - ¦ 6136,6¦ 6136,6¦ ¦ 6125,7¦ 6125,7¦ - ¦ 99,8 ¦ 99,82¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ - ¦ 1948,5¦ 1948,5¦ ¦ 1605,8¦ 1605,8¦ - ¦ 82,4 ¦ 82,41¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ - ¦ 26,1¦ 26,1¦ ¦ 71,9¦ 71,9¦ - ¦ 275,5 ¦ 275,48¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦424 00 00 ¦ ¦Äåòñêèå äîìà ¦ 543588,1¦ 12630,6¦ 556218,7¦ 541084,6¦ 12558,4¦ 553643,0¦ 99,5¦ 99,4 ¦ 99,54¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 543588,1¦ 12630,6¦ 556218,7¦ 541084,6¦ 12558,4¦ 553643,0¦ 99,5¦ 99,4 ¦ 99,54¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 538463,5¦ 12504,1¦ 550967,6¦ 537356,5¦ 12453,2¦ 549809,7¦ 99,8¦ 99,6 ¦ 99,79¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 489,8¦ - ¦ 489,8¦ 368,4¦ ¦ 368,4¦ 75,2¦ - ¦ 75,21¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 4634,8¦ 126,5¦ 4761,3¦ 3359,7¦ 105,2¦ 3464,9¦ 72,5¦ 83,2 ¦ 72,77¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦433 00 00 ¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 239768,4¦ 45142,0¦ 284910,4¦ 239425,1¦ 44776,0¦ 284201,1¦ 99,9¦ 99,2 ¦ 99,75¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 239768,4¦ 45142,0¦ 284910,4¦ 239425,1¦ 44776,0¦ 284201,1¦ 99,9¦ 99,2 ¦ 99,75¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 237151,2¦ 44921,2¦ 282072,4¦ 236989,1¦ 44769,4¦ 281758,5¦ 99,9¦ 99,7 ¦ 99,89¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1504,7¦ 220,8¦ 1725,5¦ 1343,5¦ 6,6¦ 1350,1¦ 89,3¦ 3,0 ¦ 78,24¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1112,5¦ - ¦ 1112,5¦ 1092,5¦ ¦ 1092,5¦ 98,2¦ - ¦ 98,20¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦435 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 19323,2¦ - ¦ 19323,2¦ 18061,4¦ - ¦ 18061,4¦ 93,5¦ - ¦ 93,47¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 19323,2¦ - ¦ 19323,2¦ 18061,4¦ - ¦ 18061,4¦ 93,5¦ - ¦ 93,47¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 17925,4¦ - ¦ 17925,4¦ 17225,0¦ ¦ 17225,0¦ 96,1¦ - ¦ 96,09¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 8,6¦ - ¦ 8,6¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1389,2¦ - ¦ 1389,2¦ 836,4¦ ¦ 836,4¦ 60,2¦ - ¦ 60,21¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 21107,9¦ 2125,0¦ 23232,9¦ 20945,6¦ 2020,1¦ 22965,7¦ 99,2¦ 95,1 ¦ 98,85¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 621 ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 1000,0¦ - ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÃÎÓ "Ëèöåé ìèëèöèè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 18410,0¦ 1600,0¦ 20010,0¦ 18410,0¦ 1600,0¦ 20010,0¦ 100,0¦ 100,0 ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 1697,9¦ 525,0¦ 2222,9¦ 1535,6¦ 420,1¦ 1955,7¦ 90,4¦ 80,0 ¦ 87,98¦
¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ 5223300 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ - ¦ - ¦ - ¦ - ¦ 35906,4¦ 35906,4¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè Ïåðìñêîãî êðàÿ íà 2007-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ - ¦ - ¦ - ¦ ¦ 35906,4¦ 35906,4¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 07 03 ¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 1475225,8¦ 90790,7¦ 1566016,5¦ 1469953,4¦ 90435,2¦ 1560388,6¦ 99,6¦ 99,6 ¦ 99,64¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦425 00 00 ¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 1400350,0¦ 90790,7¦ 1491140,7¦ 1395061,3¦ 90435,2¦ 1485496,5¦ 99,6¦ 99,6 ¦ 99,62¦
¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1400350,0¦ - ¦ 1400350,0¦ 1395061,3¦ - ¦ 1395061,3¦ 99,6¦ - ¦ 99,62¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Àãåíòñòâî ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâîì Ïåðìñêîãî êðàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 1219324,2¦ - ¦ 1219324,2¦ 1219314,3¦ ¦ 1219314,3¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 163031,7¦ - ¦ 163031,7¦ 159371,3¦ ¦ 159371,3¦ 97,8¦ - ¦ 97,75¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 17994,1¦ - ¦ 17994,1¦ 16375,7¦ ¦ 16375,7¦ 91,0¦ - ¦ 91,01¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ - ¦ 90790,7¦ 90790,7¦ - ¦ 90435,2¦ 90435,2¦ - ¦ 99,6 ¦ 99,61¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(àäìèíèñòðàöèÿ Êîìè îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ - ¦ 80874,1¦ 80874,1¦ ¦ 80810,3¦ 80810,3¦ - ¦ 99,9 ¦ 99,92¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ - ¦ 9760,1¦ 9760,1¦ ¦ 9468,4¦ 9468,4¦ - ¦ 97,0 ¦ 97,01¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ - ¦ 156,5¦ 156,5¦ ¦ 156,5¦ 156,5¦ - ¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦426 00 00 ¦ ¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî- ¦ 74875,8¦ - ¦ 74875,8¦ 74892,1¦ - ¦ 74892,1¦ 100,0¦ - ¦ 100,02¦
¦ ¦ ¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 74875,8¦ - ¦ 74875,8¦ 74892,1¦ - ¦ 74892,1¦ 100,0¦ - ¦ 100,02¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 70407,5¦ - ¦ 70407,5¦ 70407,4¦ ¦ 70407,4¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1411,4¦ - ¦ 1411,4¦ 1516,5¦ ¦ 1516,5¦ 107,4¦ - ¦ 107,45¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3056,9¦ - ¦ 3056,9¦ 2968,2¦ ¦ 2968,2¦ 97,1¦ - ¦ 97,10¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 07 04 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 828044,5¦ 19212,4¦ 847256,9¦ 818904,0¦ 19318,9¦ 838222,9¦ 98,9¦ 100,6 ¦ 98,93¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦427 00 00 ¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 813044,5¦ 19212,4¦ 832256,9¦ 803904,0¦ 19318,9¦ 823222,9¦ 98,9¦ 100,6 ¦ 98,91¦
¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 813044,5¦ 19212,4¦ 832256,9¦ 803904,0¦ 19318,9¦ 823222,9¦ 98,9¦ 100,6 ¦ 98,91¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 669783,2¦ 17483,6¦ 687266,8¦ 693994,8¦ 17612,4¦ 711607,2¦ 103,6¦ 100,7 ¦ 103,54¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 110106,4¦ 1600,0¦ 111706,4¦ 104232,4¦ 1706,5¦ 105938,9¦ 94,7¦ 106,7 ¦ 94,84¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 7270,6¦ - ¦ 7270,6¦ 5676,8¦ ¦ 5676,8¦ 78,1¦ - ¦ 78,08¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî óïðàâëåíèþ ¦ 25884,3¦ 128,8¦ 26013,1¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦èìóùåñòâîì Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 25884,3¦ 128,8¦ 26013,1¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 25799,0¦ 128,8¦ 25927,8¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 82,6¦ - ¦ 82,6¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 2,7¦ - ¦ 2,7¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 15000,0¦ - ¦ 15000,0¦ 15000,0¦ - ¦ 15000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 436 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 15000,0¦ - ¦ 15000,0¦ 15000,0¦ - ¦ 15000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïîäãîòîâêè ðàáî÷èõ êàäðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ 15000,0¦ - ¦ 15000,0¦ 15000,0¦ ¦ 15000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïðîåêòó ÃÎÓ ÑÏÎ "Ïåðìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòåõíè÷åñêèé êîëëåäæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èì. Í.Ã.Ñëàâÿíîâà" "Èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äâóõ óðîâíåé ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ (ÍÏÎ, ÑÏÎ) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ïàðòíåðîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäãîòîâêè êâàëèôèöèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèñòîâ ñ ïîâûøåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçðÿäîì ðàáî÷åé ïðîôåññèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ðàìêàõ ðåàëèçàöèè íàöèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 07 05 ¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 106904,9¦ 7624,1¦ 114529,0¦ 105811,9¦ 7474,9¦ 113286,8¦ 99,0¦ 98,0 ¦ 98,92¦
¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦428 00 00 ¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 50543,2¦ 7624,1¦ 58167,3¦ 50090,4¦ 7474,9¦ 57565,3¦ 99,1¦ 98,0 ¦ 98,97¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 50543,2¦ 7624,1¦ 58167,3¦ 50090,4¦ 7474,9¦ 57565,3¦ 99,1¦ 98,0 ¦ 98,97¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 35803,2¦ 6289,5¦ 42092,7¦ 35803,2¦ 6289,5¦ 42092,7¦ 100,0¦ 100,0 ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 14240,0¦ 1314,6¦ 15554,6¦ 13848,4¦ 1165,4¦ 15013,8¦ 97,3¦ 88,7 ¦ 96,52¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 500,0¦ 20,0¦ 520,0¦ 438,8¦ 20,0¦ 458,8¦ 87,8¦ 100,0 ¦ 88,23¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦429 00 00 ¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 56361,7¦ - ¦ 56361,7¦ 55721,5¦ - ¦ 55721,5¦ 98,9¦ - ¦ 98,86¦
¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 261 ¦Ðàñõîäû, ñâÿçàííûå ñ ïîäãîòîâêîé ¦ 10277,6¦ - ¦ 10277,6¦ 9867,1¦ - ¦ 9867,1¦ 96,0¦ - ¦ 96,01¦
¦ ¦ ¦ ¦íàñåëåíèÿ è îðãàíèçàöèé ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ÃÎÓ "Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ïî¦ 5873,7¦ - ¦ 5873,7¦ 5873,7¦ ¦ 5873,7¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ÃÎ è ×Ñ Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ÃÎÓ "Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ïî¦ 3903,9¦ - ¦ 3903,9¦ 3903,9¦ ¦ 3903,9¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ÃÎ è ×Ñ Ïåðìñêîé îáëàñòè" - çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ÃÎÓ "Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ïî¦ 500,0¦ - ¦ 500,0¦ 89,5¦ ¦ 89,5¦ 17,9¦ - ¦ 17,90¦
¦ ¦ ¦ ¦ÃÎ è ×Ñ Ïåðìñêîé îáëàñòè" - çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 32764,4¦ - ¦ 32764,4¦ 32736,1¦ - ¦ 32736,1¦ 99,9¦ - ¦ 99,91¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ (ÃÎÓ ¦ 32462,5¦ - ¦ 32462,5¦ 32736,1¦ - ¦ 32736,1¦ 100,8¦ - ¦ 100,84¦
¦ ¦ ¦ ¦ÄÏÎ "Ïåðìñêèé îáëàñòíîé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîâûøåíèÿ êâàëèôèêàöèè ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 16841,1¦ - ¦ 16841,1¦ 17121,4¦ ¦ 17121,4¦ 101,7¦ - ¦ 101,66¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 15608,6¦ - ¦ 15608,6¦ 15602,0¦ ¦ 15602,0¦ 100,0¦ - ¦ 99,96¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 12,8¦ - ¦ 12,8¦ 12,7¦ ¦ 12,7¦ 99,2¦ - ¦ 99,22¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ 301,9¦ - ¦ 301,9¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 280,3¦ - ¦ 280,3¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 21,6¦ - ¦ 21,6¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 450 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 13319,7¦ - ¦ 13319,7¦ 13118,3¦ ¦ 13118,3¦ 98,5¦ - ¦ 98,49¦
¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 07 06 ¦ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 129631,9¦ - ¦ 129631,9¦ 127560,7¦ - ¦ 127560,7¦ 98,4¦ - ¦ 98,40¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦430 00 00 ¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 29631,9¦ - ¦ 29631,9¦ 27560,7¦ - ¦ 27560,7¦ 93,0¦ - ¦ 93,01¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29631,9¦ - ¦ 29631,9¦ 27560,7¦ - ¦ 27560,7¦ 93,0¦ - ¦ 93,01¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Àãåíòñòâî ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè Ïåðìñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 12859,4¦ - ¦ 12859,4¦ 12859,5¦ ¦ 12859,5¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 16772,5¦ - ¦ 16772,5¦ 14701,2¦ ¦ 14701,2¦ 87,7¦ - ¦ 87,65¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦436 00 00 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 100000,0¦ - ¦ 100000,0¦ 100000,0¦ - ¦ 100000,0¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 286 ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 100000,0¦ - ¦ 100000,0¦ 100000,0¦ - ¦ 100000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîôèíàíñèðîâàíèå ãðàíòà ¦ 50000,0¦ - ¦ 50000,0¦ 50000,0¦ ¦ 50000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâà îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ôîðìèðîâàíèå èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíèêàöèîííîé êîìïåòåíòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïóñêíèêîâ êëàññè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óíèâåðñèòåòà â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîòðåáíîñòÿìè èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîáùåñòâà â ðàìêàõ ïðèîðèòåòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîôèíàíñèðîâàíèå ãðàíòà Ïåðìñêîãî¦ 50000,0¦ - ¦ 50000,0¦ 50000,0¦ ¦ 50000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óíèâåðñèòåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû "Ñîçäàíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåì ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ êîìïåòåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàäðîâ è öåíòðà ðàçâèòèÿ ðåãèîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà áàçå ìíîãîïðîôèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíè÷åñêîãî óíèâåðñèòåòà" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàìêàõ ðåàëèçàöèè ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 07 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 63595,9¦ 5847,0¦ 69442,9¦ 63419,2¦ 5820,8¦ 69240,0¦ 99,7¦ 99,6 ¦ 99,71¦
¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 41395,9¦ 877,0¦ 42272,9¦ 41219,2¦ 855,1¦ 42074,3¦ 99,6¦ 97,5 ¦ 99,53¦
¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12673,9¦ - ¦ 12673,9¦ 12536,2¦ - ¦ 12536,2¦ 98,9¦ - ¦ 98,91¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 7905,9¦ - ¦ 7905,9¦ 7882,6¦ ¦ 7882,6¦ 99,7¦ - ¦ 99,71¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 4690,0¦ - ¦ 4690,0¦ 4606,5¦ ¦ 4606,5¦ 98,2¦ - ¦ 98,22¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 78,0¦ - ¦ 78,0¦ 47,1¦ ¦ 47,1¦ 60,4¦ - ¦ 60,38¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 447 ¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé¦ 28722,0¦ 877,0¦ 29599,0¦ 28683,0¦ 855,1¦ 29538,1¦ 99,9¦ 97,5 ¦ 99,79¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 22200,0¦ 4970,0¦ 27170,0¦ 22200,0¦ 4965,7¦ 27165,7¦ 100,0¦ 99,9 ¦ 99,98¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 452 ¦Îçäîðîâëåíèå äåòåé ¦ 22200,0¦ 4970,0¦ 27170,0¦ 22200,0¦ 4965,7¦ 27165,7¦ 100,0¦ 99,9 ¦ 99,98¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 22200,0¦ 4970,0¦ 27170,0¦ 22200,0¦ 4965,7¦ 27165,7¦ 100,0¦ 99,9 ¦ 99,98¦
¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 07 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 308736,6¦ 13229,8¦ 321966,4¦ 287040,2¦ 12398,6¦ 299438,8¦ 93,0¦ 93,7 ¦ 93,00¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî â ñôåðå óñòàíîâëåííûõ¦ 19925,6¦ - ¦ 19925,6¦ 19738,7¦ - ¦ 19738,7¦ 99,1¦ - ¦ 99,06¦
¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 19925,6¦ - ¦ 19925,6¦ 19738,7¦ ¦ 19738,7¦ 99,1¦ - ¦ 99,06¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦435 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 3150,3¦ 1216,8¦ 4367,1¦ 3150,2¦ 1216,8¦ 4367,0¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3150,3¦ 1216,8¦ 4367,1¦ 3150,2¦ 1216,8¦ 4367,0¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦436 00 00 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 261802,0¦ 215,0¦ 262017,0¦ 240604,7¦ 215,0¦ 240819,7¦ 91,9¦ 100,0 ¦ 91,91¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ - ¦ - ¦ - ¦ 762,7¦ ¦ 762,7¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 447 ¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé¦ 261802,0¦ 215,0¦ 262017,0¦ 239842,0¦ 215,0¦ 240057,0¦ 91,6¦ 100,0 ¦ 91,62¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 141835,4¦ 215,0¦ 142050,4¦ 140905,9¦ 215,0¦ 141120,9¦ 99,3¦ 100,0 ¦ 99,35¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé çà ñ÷åò ¦ 34,0¦ - ¦ 34,0¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Âûïîëíåíèå îáÿçàòåëüñòâ ïî ¦ 80665,0¦ - ¦ 80665,0¦ 62614,5¦ ¦ 62614,5¦ 77,6¦ - ¦ 77,62¦
¦ ¦ ¦ ¦ñîãëàøåíèÿì ìåæäó Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãåíòñòâîì ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâîì Ïåðìñêîãî êðàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè ñîôèíàíñèðîâàíèÿ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Âûïîëíåíèå îáÿçàòåëüñòâ ïî ¦ 4207,6¦ - ¦ 4207,6¦ 1262,3¦ ¦ 1262,3¦ 30,0¦ - ¦ 30,00¦
¦ ¦ ¦ ¦ñîãëàøåíèÿì ìåæäó Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãåíòñòâîì ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâîì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Êðàåâîé ïðîåêò "Íîâàÿ øêîëà" ¦ 35060,0¦ - ¦ 35060,0¦ 35059,3¦ - ¦ 35059,3¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ïîäïðîåêò "Íîâûå îáðàçîâàòåëüíûå ¦ 60,0¦ - ¦ 60,0¦ 59,3¦ ¦ 59,3¦ 98,8¦ - ¦ 98,83¦
¦ ¦ ¦ ¦öåíòðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ïîäïðîåêò "Êðàåâîé ëèöåé" ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ïîäïðîåêò "Ñîçäàíèå ñèñòåìû ¦ 35000,0¦ - ¦ 35000,0¦ 35000,0¦ ¦ 35000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ìåæäóíàðîäíîãî áàêàëàâðèàòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 23858,7¦ 11798,0¦ 35656,7¦ 23546,6¦ 10966,8¦ 34513,4¦ 98,7¦ 93,0 ¦ 96,79¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 23858,7¦ 11798,0¦ 35656,7¦ 23546,6¦ 10966,8¦ 34513,4¦ 98,7¦ 93,0 ¦ 96,79¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 06 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11,8¦ - ¦ 11,8¦ 10,8¦ ¦ 10,8¦ 91,5¦ - ¦ 91,53¦
¦ ¦ ¦ ¦"Ñåìüÿ è äåòè Ïðèêàìüÿ íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 08 00 ¦ ¦Êðàåâàÿ öåëåâàÿ Ïðîãðàììà ¦ 695,4¦ - ¦ 695,4¦ 695,3¦ ¦ 695,3¦ 100,0¦ - ¦ 99,99¦
¦ ¦ ¦ ¦ðàçâèòèÿ ïîëèòè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîãî êðàÿ íà 2007-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 09 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 972,0¦ 285,0¦ 1257,0¦ 964,7¦ 284,8¦ 1249,5¦ 99,2¦ 99,9 ¦ 99,40¦
¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 14 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 340,0¦ - ¦ 340,0¦ 333,3¦ ¦ 333,3¦ 98,0¦ - ¦ 98,03¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 19 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 863,5¦ - ¦ 863,5¦ 863,5¦ ¦ 863,5¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 27 00 ¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ - ¦ 10250,0¦ 10250,0¦ ¦ 9444,3¦ 9444,3¦ - ¦ 92,1 ¦ 92,14¦
¦ ¦ ¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 28 00 ¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ - ¦ 355,0¦ 355,0¦ ¦ 348,0¦ 348,0¦ - ¦ 98,0 ¦ 98,03¦
¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí Êîìè-Ïåðìÿöêîãî îêðóãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 31 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 20976,0¦ 908,0¦ 21884,0¦ 20679,0¦ 889,7¦ 21568,7¦ 98,6¦ 98,0 ¦ 98,56¦
¦ ¦ ¦ ¦è äåòè Ïåðìñêîãî êðàÿ íà 2007- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 08 00 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 773682,7¦ 45524,8¦ 819207,5¦ 767826,2¦ 44805,7¦ 812631,9¦ 99,2¦ 98,4 ¦ 99,20¦
¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 08 01 ¦ ¦ ¦Êóëüòóðà ¦ 742754,8¦ 43297,8¦ 786052,6¦ 737359,5¦ 42656,7¦ 780016,2¦ 99,3¦ 98,5 ¦ 99,23¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 55274,7¦ 5848,6¦ 61123,3¦ 54507,1¦ 5680,2¦ 60187,3¦ 98,6¦ 97,1 ¦ 98,47¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 55274,7¦ 5848,6¦ 61123,3¦ 54507,1¦ 5680,2¦ 60187,3¦ 98,6¦ 97,1 ¦ 98,47¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 37521,7¦ 4426,0¦ 41947,7¦ 37480,9¦ 4419,8¦ 41900,7¦ 99,9¦ 99,9 ¦ 99,89¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦íà çàâåðøåíèå ðåñòàâðàöèîííûõ ¦ 605,7¦ - ¦ 605,7¦ 605,7¦ ¦ 605,7¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ðàáîò â Èëüèíñêîì êðàåâåä÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóçåå (ñ. Èëüèíñêîå) "Äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëÿþùåãî èìåíèåì Ñòðîãàíîâûõ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, âûäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 15867,3¦ 245,5¦ 16112,8¦ 15482,5¦ 230,5¦ 15713,0¦ 97,6¦ 93,9 ¦ 97,52¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1885,7¦ 1177,1¦ 3062,8¦ 1543,7¦ 1029,9¦ 2573,6¦ 81,9¦ 87,5 ¦ 84,03¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦441 00 00 ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 97695,1¦ 8641,6¦ 106336,7¦ 96677,8¦ 8290,6¦ 104968,4¦ 99,0¦ 95,9 ¦ 98,71¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 97695,1¦ 8641,6¦ 106336,7¦ 96677,8¦ 8290,6¦ 104968,4¦ 99,0¦ 95,9 ¦ 98,71¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 82907,4¦ 7749,0¦ 90656,4¦ 82899,9¦ 7742,5¦ 90642,4¦ 100,0¦ 99,9 ¦ 99,98¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 8928,3¦ 122,6¦ 9050,9¦ 8928,3¦ 122,6¦ 9050,9¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 5859,4¦ 770,0¦ 6629,4¦ 4849,6¦ 425,5¦ 5275,1¦ 82,8¦ 55,3 ¦ 79,57¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦442 00 00 ¦ ¦Áèáëèîòåêè ¦ 52081,9¦ 6176,3¦ 58258,2¦ 51909,9¦ 6163,7¦ 58073,6¦ 99,7¦ 99,8 ¦ 99,68¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 52081,9¦ 6176,3¦ 58258,2¦ 51909,9¦ 6163,7¦ 58073,6¦ 99,7¦ 99,8 ¦ 99,68¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 48400,5¦ 6064,0¦ 54464,5¦ 48388,8¦ 6051,3¦ 54440,1¦ 100,0¦ 99,8 ¦ 99,96¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 2267,8¦ 95,0¦ 2362,8¦ 2107,5¦ 95,1¦ 2202,6¦ 92,9¦ 100,1 ¦ 93,22¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1413,6¦ 17,3¦ 1430,9¦ 1413,6¦ 17,3¦ 1430,9¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦443 00 00 ¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 432416,8¦ 20952,3¦ 453369,1¦ 428799,7¦ 20846,2¦ 449645,9¦ 99,2¦ 99,5 ¦ 99,18¦
¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 432416,8¦ 20952,3¦ 453369,1¦ 428799,7¦ 20846,2¦ 449645,9¦ 99,2¦ 99,5 ¦ 99,18¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 310567,0¦ 19812,0¦ 330379,0¦ 310495,1¦ 19812,0¦ 330307,1¦ 100,0¦ 100,0 ¦ 99,98¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ÃÎÓÊ "Ïåðìñêèé òåàòð îïåðû è ¦ 15000,0¦ - ¦ 15000,0¦ 14999,9¦ ¦ 14999,9¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦áàëåòà èì. Ï.È.×àéêîâñêîãî" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòàíîâêè, ãàñòðîëè, ôåñòèâàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîçäàíèå ìóçåÿ - çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ÃÎÓÊ "Ïåðìñêèé àêàäåìè÷åñêèé ¦ 10660,0¦ - ¦ 10660,0¦ 10660,0¦ ¦ 10660,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îðäåíà Òðóäîâîãî Êðàñíîãî Çíàìåíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåàòð äðàìû" íà ïîñòàíîâêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåñòèâàëè, êîíêóðñû - çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ, âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 79023,9¦ 1003,3¦ 80027,2¦ 78099,1¦ 1003,3¦ 79102,4¦ 98,8¦ 100,0 ¦ 98,84¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 42825,9¦ 137,0¦ 42962,9¦ 40205,5¦ 30,9¦ 40236,4¦ 93,9¦ 22,6 ¦ 93,65¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦450 00 00 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 105286,3¦ 1679,0¦ 106965,3¦ 105465,0¦ 1676,0¦ 107141,0¦ 100,2¦ 99,8 ¦ 100,16¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 451 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îñîáî ¦ 40163,0¦ - ¦ 40163,0¦ 40163,0¦ ¦ 40163,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦öåííûõ îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñëåäèÿ íàðîäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè (ðåñòàâðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàìÿòíèêîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 65123,3¦ 1679,0¦ 66802,3¦ 65302,0¦ 1676,0¦ 66978,0¦ 100,3¦ 99,8 ¦ 100,26¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 65063,3¦ 1679,0¦ 66742,3¦ 65242,0¦ 1676,0¦ 66918,0¦ 100,3¦ 99,8 ¦ 100,26¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ, ïîñâÿùåííûå ¦ - ¦ - ¦ - ¦ 423,0¦ - ¦ 423,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàçäíîâàíèþ ãîäîâùèíû Ïîáåäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦íà ïðîâåäåíèå ìåæäóíàðîäíîãî ¦ 10000,0¦ - ¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ôåñòèâàëÿ "Äÿãèëåâñêèå ñåçîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìü - Ïåòåðáóðã - Ïàðèæ - 2007"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ - çà ñ÷åò ñðåäñòâ, âûäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦íà ïðîåêò "Ïåðìñêèé êðàé - ¦ 10000,0¦ - ¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦òåððèòîðèÿ êóëüòóðû" - çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ, âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 101,1¦ - ¦ 101,1¦ 101,1¦ ¦ 101,1¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïðîãðàììû "Ïåðìü - êóëüòóðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòîëèöà Ïðèâîëæüÿ" - çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ, âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé (çà ñ÷åò ¦ 60,0¦ - ¦ 60,0¦ 60,0¦ ¦ 60,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 08 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 30927,9¦ 2227,0¦ 33154,9¦ 30466,7¦ 2149,0¦ 32615,7¦ 98,5¦ 96,5 ¦ 98,37¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî â ñôåðå óñòàíîâëåííûõ¦ 14051,7¦ - ¦ 14051,7¦ 13814,2¦ - ¦ 13814,2¦ 98,3¦ - ¦ 98,31¦
¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 14047,2¦ - ¦ 14047,2¦ 13814,2¦ ¦ 13814,2¦ 98,3¦ - ¦ 98,34¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 4,5¦ - ¦ 4,5¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦450 00 00 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 10662,4¦ - ¦ 10662,4¦ 10474,8¦ - ¦ 10474,8¦ 98,2¦ - ¦ 98,24¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 197 ¦Ïðåäîñòàâëåíèå ñóáñèäèé, â òîì ¦ 10662,4¦ - ¦ 10662,4¦ 10474,8¦ - ¦ 10474,8¦ 98,2¦ - ¦ 98,24¦
¦ ¦ ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïåðìñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ ¦ 589,4¦ - ¦ 589,4¦ 585,9¦ ¦ 585,9¦ 99,4¦ - ¦ 99,41¦
¦ ¦ ¦ ¦îðãàíèçàöèÿ Ñîþçà ïèñàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïåðìñêàÿ îðãàíèçàöèÿ ¦ 123,0¦ - ¦ 123,0¦ 122,4¦ ¦ 122,4¦ 99,5¦ - ¦ 99,51¦
¦ ¦ ¦ ¦Âñåðîññèéñêîé òâîð÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé îðãàíèçàöèè "Ñîþç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õóäîæíèêîâ Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 9950,0¦ - ¦ 9950,0¦ 9766,5¦ ¦ 9766,5¦ 98,2¦ - ¦ 98,16¦
¦ ¦ ¦ ¦òîëåðàíòíûõ îòíîøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåëèãèîçíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 6213,8¦ 2227,0¦ 8440,8¦ 6177,7¦ 2149,0¦ 8326,7¦ 99,4¦ 96,5 ¦ 98,65¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 6213,8¦ 2227,0¦ 8440,8¦ 6177,7¦ 2149,0¦ 8326,7¦ 99,4¦ 96,5 ¦ 98,65¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 06 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 44,9¦ - ¦ 44,9¦ 43,3¦ ¦ 43,3¦ 96,4¦ - ¦ 96,44¦
¦ ¦ ¦ ¦"Ñåìüÿ è äåòè Ïðèêàìüÿ íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 08 00 ¦ ¦Êðàåâàÿ öåëåâàÿ Ïðîãðàììà ¦ 420,0¦ - ¦ 420,0¦ 420,0¦ ¦ 420,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ðàçâèòèÿ ïîëèòè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîãî êðàÿ íà 2007-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 09 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 819,9¦ 437,0¦ 1256,9¦ 819,9¦ 437,0¦ 1256,9¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 19 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 574,0¦ - ¦ 574,0¦ 571,2¦ ¦ 571,2¦ 99,5¦ - ¦ 99,51¦
¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 30 00 ¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ - ¦ 250,0¦ 250,0¦ ¦ 249,7¦ 249,7¦ - ¦ 99,9 ¦ 99,88¦
¦ ¦ ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà (2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 31 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 4355,0¦ 1540,0¦ 5895,0¦ 4323,3¦ 1462,3¦ 5785,6¦ 99,3¦ 95,0 ¦ 98,14¦
¦ ¦ ¦ ¦è äåòè Ïåðìñêîãî êðàÿ íà 2007- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 09 00 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 8556067,5¦ 163606,2¦ 8719673,7¦ 8387857,0¦ 164307,6¦ 8552164,6¦ 98,0¦ 100,4 ¦ 98,08¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 09 01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 7727701,8¦ 150130,2¦ 7877832,0¦ 7638940,7¦ 159664,9¦ 7798605,6¦ 98,9¦ 106,4 ¦ 98,99¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦100 23 00 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10000,0¦ - ¦ 10000,0¦ 10000,0¦ - ¦ 10000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦100 23 08 ¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ïñèõèàòðè÷åñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦100 23 08 ¦ ¦Ïîäïðîãðàììà "Ïñèõè÷åñêèå ¦ 10000,0¦ - ¦ 10000,0¦ 10000,0¦ - ¦ 10000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ðàññòðîéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 10000,0¦ - ¦ 10000,0¦ 10000,0¦ - ¦ 10000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïåðìñêàÿ îáëàñòíàÿ êëèíè÷åñêàÿ ¦ 10000,0¦ - ¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïñèõèàòðè÷åñêàÿ áîëüíèöà N 1. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Èíôåêöèîííî-òóáåðêóëåçíûé êîðïóñ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìü (ÃÓÏ "Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦100 59 00 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 6000,0¦ - ¦ 6000,0¦ 6000,0¦ - ¦ 6000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äâèæåíèÿ â 2006-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 6000,0¦ - ¦ 6000,0¦ 6000,0¦ ¦ 6000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ 1020000 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ - ¦ - ¦ - ¦ - ¦ 13714,6¦ 13714,6¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ - ¦ - ¦ - ¦ ¦ 13714,6¦ 13714,6¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦469 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 184731,6¦ 10162,4¦ 194894,0¦ 178198,2¦ 10137,6¦ 188335,8¦ 96,5¦ 99,8 ¦ 96,63¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 184731,6¦ 10162,4¦ 194894,0¦ 178198,2¦ 10137,6¦ 188335,8¦ 96,5¦ 99,8 ¦ 96,63¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 136474,2¦ 9874,1¦ 146348,3¦ 136161,9¦ 9872,1¦ 146034,0¦ 99,8¦ 100,0 ¦ 99,79¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 47430,1¦ 238,3¦ 47668,4¦ 41629,3¦ 215,5¦ 41844,8¦ 87,8¦ 90,4 ¦ 87,78¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 827,3¦ 50,0¦ 877,3¦ 407,0¦ 50,0¦ 457,0¦ 49,2¦ 100,0 ¦ 52,09¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦470 00 00 ¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 2343292,6¦ 108595,1¦ 2451887,7¦ 2313768,3¦ 108526,7¦ 2422295,0¦ 98,7¦ 99,9 ¦ 98,79¦
¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1987321,9¦ 108595,1¦ 2095917,0¦ 1970352,3¦ 108526,7¦ 2078879,0¦ 99,1¦ 99,9 ¦ 99,19¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 1723058,2¦ 98196,7¦ 1821254,9¦ 1719072,2¦ 98195,5¦ 1817267,7¦ 99,8¦ 100,0 ¦ 99,78¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 233579,2¦ 2520,4¦ 236099,6¦ 229679,1¦ 2457,0¦ 232136,1¦ 98,3¦ 97,5 ¦ 98,32¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 30684,5¦ 7878,0¦ 38562,5¦ 21601,0¦ 7874,2¦ 29475,2¦ 70,4¦ 100,0 ¦ 76,43¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 456 ¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 355970,7¦ - ¦ 355970,7¦ 343416,0¦ - ¦ 343416,0¦ 96,5¦ - ¦ 96,47¦
¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 340970,7¦ - ¦ 340970,7¦ 343416,0¦ ¦ 343416,0¦ 100,7¦ - ¦ 100,72¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 15000,0¦ - ¦ 15000,0¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÃÓÇ "Ïåðìñêàÿ êðàåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Èíñòèòóò ñåðäöà" íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ËÓÊÎÉË") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦471 00 00 ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 82544,4¦ 5037,5¦ 87581,9¦ 80947,7¦ 5037,5¦ 85985,2¦ 98,1¦ 100,0 ¦ 98,18¦
¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 82544,4¦ 5037,5¦ 87581,9¦ 80947,7¦ 5037,5¦ 85985,2¦ 98,1¦ 100,0 ¦ 98,18¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 18566,0¦ 3695,2¦ 22261,2¦ 18564,2¦ 3695,2¦ 22259,4¦ 100,0¦ 100,0 ¦ 99,99¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 62071,2¦ 1342,3¦ 63413,5¦ 60887,5¦ 1342,3¦ 62229,8¦ 98,1¦ 100,0 ¦ 98,13¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1907,2¦ - ¦ 1907,2¦ 1496,0¦ ¦ 1496,0¦ 78,4¦ - ¦ 78,44¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦472 00 00 ¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 57614,5¦ - ¦ 57614,5¦ 58013,1¦ - ¦ 58013,1¦ 100,7¦ - ¦ 100,69¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 57614,5¦ - ¦ 57614,5¦ 58013,1¦ - ¦ 58013,1¦ 100,7¦ - ¦ 100,69¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 49724,6¦ - ¦ 49724,6¦ 49586,4¦ ¦ 49586,4¦ 99,7¦ - ¦ 99,72¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 7885,3¦ - ¦ 7885,3¦ 8422,8¦ ¦ 8422,8¦ 106,8¦ - ¦ 106,82¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 4,6¦ - ¦ 4,6¦ 3,9¦ ¦ 3,9¦ 84,8¦ - ¦ 84,78¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦473 00 00 ¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 115037,1¦ - ¦ 115037,1¦ 114478,0¦ - ¦ 114478,0¦ 99,5¦ - ¦ 99,51¦
¦ ¦ ¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 115037,1¦ - ¦ 115037,1¦ 114478,0¦ - ¦ 114478,0¦ 99,5¦ - ¦ 99,51¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 114833,0¦ - ¦ 114833,0¦ 114281,5¦ ¦ 114281,5¦ 99,5¦ - ¦ 99,52¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3,9¦ - ¦ 3,9¦ 3,9¦ ¦ 3,9¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 200,2¦ - ¦ 200,2¦ 192,6¦ ¦ 192,6¦ 96,2¦ - ¦ 96,20¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦484 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 3402,7¦ - ¦ 3402,7¦ 3402,7¦ - ¦ 3402,7¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûé ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3402,7¦ - ¦ 3402,7¦ 3402,7¦ - ¦ 3402,7¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 3402,7¦ - ¦ 3402,7¦ 3402,7¦ ¦ 3402,7¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦485 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 264140,2¦ 8532,6¦ 272672,8¦ 216133,9¦ 4452,9¦ 220586,8¦ 81,8¦ 52,2 ¦ 80,90¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 57163,0¦ 5134,3¦ 62297,3¦ 37668,4¦ 1054,6¦ 38723,0¦ 65,9¦ 20,5 ¦ 62,16¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 455 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1000,0¦ - ¦ 1000,0¦ 990,0¦ ¦ 990,0¦ 99,0¦ - ¦ 99,00¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Áàðäûìñêîìó ðàéîíó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå 3 àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñêîðîé ïîìîùè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ËÓÊÎÉË") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 457 ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 185189,8¦ 3398,3¦ 188588,1¦ 177475,5¦ 3398,3¦ 180873,8¦ 95,8¦ 100,0 ¦ 95,91¦
¦ ¦ ¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 545 ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 20787,4¦ - ¦ 20787,4¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ëåêàðñòâåííûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïëàíòàöèè îðãàíîâ è(èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦486 00 00 ¦ ¦Äîì ðåáåíêà ¦ 113104,1¦ 17802,6¦ 130906,7¦ 110214,2¦ 17795,6¦ 128009,8¦ 97,4¦ 100,0 ¦ 97,79¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 113104,1¦ 17802,6¦ 130906,7¦ 110214,2¦ 17795,6¦ 128009,8¦ 97,4¦ 100,0 ¦ 97,79¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 109320,8¦ 17702,5¦ 127023,3¦ 108076,3¦ 17695,5¦ 125771,8¦ 98,9¦ 100,0 ¦ 99,01¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 589,0¦ - ¦ 589,0¦ 486,2¦ ¦ 486,2¦ 82,5¦ - ¦ 82,55¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3194,3¦ 100,1¦ 3294,4¦ 1651,7¦ 100,1¦ 1751,8¦ 51,7¦ 100,0 ¦ 53,18¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 230342,3¦ - ¦ 230342,3¦ 230292,3¦ - ¦ 230292,3¦ 100,0¦ - ¦ 99,98¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 782 ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 230342,3¦ - ¦ 230342,3¦ 230292,3¦ ¦ 230292,3¦ 100,0¦ - ¦ 99,98¦
¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè (ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦30.07.1994 N 890) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦771 00 00 ¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 4317492,3¦ - ¦ 4317492,3¦ 4317492,3¦ - ¦ 4317492,3¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 795 ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 4317492,3¦ - ¦ 4317492,3¦ 4317492,3¦ ¦ 4317492,3¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 09 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 629892,7¦ 448,0¦ 630340,7¦ 576892,8¦ 430,7¦ 577323,5¦ 91,6¦ 96,1 ¦ 91,59¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦482 00 00 ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 15289,4¦ - ¦ 15289,4¦ 15289,4¦ - ¦ 15289,4¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15289,4¦ - ¦ 15289,4¦ 15289,4¦ - ¦ 15289,4¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 15289,4¦ - ¦ 15289,4¦ 15289,4¦ ¦ 15289,4¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 614603,3¦ 448,0¦ 615051,3¦ 561603,4¦ 430,7¦ 562034,1¦ 91,4¦ 96,1 ¦ 91,38¦
¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 454 ¦Ñïîðòèâíûå êîìàíäû ¦ 362532,0¦ - ¦ 362532,0¦ 362513,2¦ - ¦ 362513,2¦ 100,0¦ - ¦ 99,99¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ÏÐÎÎ "Ïðîôåññèîíàëüíûé ¦ 110000,0¦ - ¦ 110000,0¦ 110000,0¦ ¦ 110000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦áàñêåòáîëüíûé êëóá "Óðàë-Ãðåéò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ÏÐÎÎ "Õîêêåéíûé êëóá "Ìîëîò- ¦ 65500,0¦ - ¦ 65500,0¦ 65500,0¦ ¦ 65500,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦Ïðèêàìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ÎÎ ã. Ïåðìè "Ôóòáîëüíûé êëóá ¦ 143000,0¦ - ¦ 143000,0¦ 143000,0¦ ¦ 143000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦"Àìêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ÀÍÎ "Ïåðìñêèé âîëåéáîëüíûé êëóá" ¦ 35500,0¦ - ¦ 35500,0¦ 35481,2¦ ¦ 35481,2¦ 99,9¦ - ¦ 99,95¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ÎÎÎ "Ìèíè-ôóòáîëüíûé êëóá ¦ 1500,0¦ - ¦ 1500,0¦ 1500,0¦ ¦ 1500,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦"Àðñåíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ÎÎÎ "Ôóòáîëüíûé êëóá "Çâåçäà- ¦ 2032,0¦ - ¦ 2032,0¦ 2032,0¦ ¦ 2032,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦2005" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ñïîðòó è ôèçè÷åñêîé ¦ 5000,0¦ - ¦ 5000,0¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦êóëüòóðå Ïåðìñêîãî êðàÿ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñáîðíàÿ êîìàíäà Ïåðìñêîãî êðàÿ ïî¦ 4000,0¦ - ¦ 4000,0¦ 4000,0¦ ¦ 4000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ãàíäáîëó "Ïåðìñêèå ìåäâåäè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñáîðíàÿ êîìàíäà Ïåðìñêîãî êðàÿ ïî¦ 1000,0¦ - ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦õîêêåþ íà òðàâå "Þíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 252071,3¦ 448,0¦ 252519,3¦ 199090,2¦ 430,7¦ 199520,9¦ 79,0¦ 96,1 ¦ 79,01¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ñïîðòó è ¦ 134211,8¦ 448,0¦ 134659,8¦ 134171,8¦ 430,7¦ 134602,5¦ 100,0¦ 96,1 ¦ 99,96¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîääåðæêà Ïåðìñêîé ¦ 23980,6¦ - ¦ 23980,6¦ 23841,9¦ ¦ 23841,9¦ 99,4¦ - ¦ 99,42¦
¦ ¦ ¦ ¦êðàåâîé îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÐÎÑÒÎ (ÄÎÑÀÀÔ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðèîáðåòåíèå èíôîðìàöèîííîãî ¦ 40000,0¦ - ¦ 40000,0¦ 40000,0¦ ¦ 40000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦òàáëî äëÿ ñòàäèîíà "Çâåçäà", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ñïîðòó è ¦ 3878,9¦ - ¦ 3878,9¦ 1076,5¦ ¦ 1076,5¦ 27,8¦ - ¦ 27,75¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå - çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Êðàåâîé ïðîåêò "Ñïîðòèâíûé ¦ 50000,0¦ - ¦ 50000,0¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ñåðòèôèêàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 09 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 198473,0¦ 13028,0¦ 211501,0¦ 172023,5¦ 4212,0¦ 176235,5¦ 86,7¦ 32,3 ¦ 83,33¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî â ñôåðå óñòàíîâëåííûõ¦ 33456,8¦ - ¦ 33456,8¦ 32828,2¦ - ¦ 32828,2¦ 98,1¦ - ¦ 98,12¦
¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 33456,8¦ - ¦ 33456,8¦ 32828,2¦ ¦ 32828,2¦ 98,1¦ - ¦ 98,12¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 165016,2¦ 13028,0¦ 178044,2¦ 139195,3¦ 4212,0¦ 143407,3¦ 84,4¦ 32,3 ¦ 80,55¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 165016,2¦ 13028,0¦ 178044,2¦ 139195,3¦ 4212,0¦ 143407,3¦ 84,4¦ 32,3 ¦ 80,55¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 06 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 7833,6¦ - ¦ 7833,6¦ 6431,6¦ ¦ 6431,6¦ 82,1¦ - ¦ 82,10¦
¦ ¦ ¦ ¦"Ñåìüÿ è äåòè Ïðèêàìüÿ íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 09 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 122,0¦ - ¦ 122,0¦ 122,0¦ ¦ 122,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 10 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 35371,6¦ - ¦ 35371,6¦ 25759,3¦ ¦ 25759,3¦ 72,8¦ - ¦ 72,82¦
¦ ¦ ¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèè, ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàçèâíîé êàðäèîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåðäå÷íî-ñîñóäèñòîé õèðóðãèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2003-2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 11 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 91994,9¦ - ¦ 91994,9¦ 83508,7¦ ¦ 83508,7¦ 90,8¦ - ¦ 90,78¦
¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â Ïåðìñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â
âèäó Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ïåðâè÷íîé ìåäèêî-ñàíèòàðíîé
ïîìîùè ñåëüñêîìó íàñåëåíèþ Êîìè-Ïåðìÿöêîãî îêðóãà (2006-2008 ãîäû)".
------------------------------------------------------------------
¦ ¦522 23 00 ¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ - ¦ 8710,0¦ 8710,0¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦"Ðàçâèòèå ïåðâè÷íîé ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàíèòàðíîé ïîìîùè ñåëüñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèþ Êîìè-Ïåðìÿöêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 24 00 ¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ - ¦ 820,0¦ 820,0¦ ¦ 739,8¦ 739,8¦ - ¦ 90,2 ¦ 90,22¦
¦ ¦ ¦ ¦"Ïðîôèëàêòèêà íàðêîìàíèè â Êîìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìÿöêîì îêðóãå (2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 25 00 ¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ - ¦ 919,0¦ 919,0¦ ¦ 906,9¦ 906,9¦ - ¦ 98,7 ¦ 98,68¦
¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êîìè-Ïåðìÿöêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà, íà 2006-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2008 ãîäû "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 14 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1129,9¦ - ¦ 1129,9¦ 939,2¦ ¦ 939,2¦ 83,1¦ - ¦ 83,12¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 17 00 ¦ ¦Ðåçåðâ íà öåëåâóþ ïðîãðàììó ¦ -0,0¦ - ¦ -0,0¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòà è çäîðîâîãî îáðàçà æèçíè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîì êðàå (2006-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 19 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 2240,2¦ - ¦ 2240,2¦ 1568,8¦ ¦ 1568,8¦ 70,0¦ - ¦ 70,03¦
¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 31 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 26324,0¦ 2579,0¦ 28903,0¦ 20865,7¦ 2565,3¦ 23431,0¦ 79,3¦ 99,5 ¦ 81,07¦
¦ ¦ ¦ ¦è äåòè Ïåðìñêîãî êðàÿ íà 2007- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 7322943,7¦ 401904,5¦ 7724848,2¦ 6226815,9¦ 320412,7¦ 6547228,6¦ 85,0¦ 79,7 ¦ 84,76¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 1001 ¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 32887,0¦ 997,3¦ 33884,3¦ 32403,7¦ 939,4¦ 33343,1¦ 98,5¦ 94,2 ¦ 98,40¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦490 00 00 ¦ ¦Ïåíñèè ¦ 32887,0¦ 997,3¦ 33884,3¦ 32403,7¦ 939,4¦ 33343,1¦ 98,5¦ 94,2 ¦ 98,40¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 703 ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ - ¦ 211,3¦ 211,3¦ ¦ 153,4¦ 153,4¦ - ¦ 72,6 ¦ 72,60¦
¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 714 ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 32887,0¦ 786,0¦ 33673,0¦ 32403,7¦ 786,0¦ 33189,7¦ 98,5¦ 100,0 ¦ 98,56¦
¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 1002 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ 1477744,9¦ 119834,6¦ 1597579,5¦ 1456991,3¦ 109877,8¦ 1566869,1¦ 98,6¦ 91,7 ¦ 98,08¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ 1020000 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦501 00 00 ¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 612728,8¦ 55935,6¦ 668664,4¦ 598817,0¦ 49615,0¦ 648432,0¦ 97,7¦ 88,7 ¦ 96,97¦
¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 612728,8¦ 55935,6¦ 668664,4¦ 598817,0¦ 49615,0¦ 648432,0¦ 97,7¦ 88,7 ¦ 96,97¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 442113,7¦ 52652,3¦ 494766,0¦ 441829,8¦ 47867,4¦ 489697,2¦ 99,9¦ 90,9 ¦ 98,98¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 162822,8¦ 3283,3¦ 166106,1¦ 155952,0¦ 1747,6¦ 157699,6¦ 95,8¦ 53,2 ¦ 94,94¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 7792,3¦ - ¦ 7792,3¦ 1035,2¦ - ¦ 1035,2¦ 13,3¦ - ¦ 13,28¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦506 00 00 ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 794151,8¦ 63899,0¦ 858050,8¦ 788740,8¦ 60262,8¦ 849003,6¦ 99,3¦ 94,3 ¦ 98,95¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 794151,8¦ 63899,0¦ 858050,8¦ 788740,8¦ 60262,8¦ 849003,6¦ 99,3¦ 94,3 ¦ 98,95¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 734654,1¦ 63161,8¦ 797815,9¦ 734167,7¦ 60047,9¦ 794215,6¦ 99,9¦ 95,1 ¦ 99,55¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 52322,6¦ 737,2¦ 53059,8¦ 49310,8¦ 214,9¦ 49525,7¦ 94,2¦ 29,2 ¦ 93,34¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 7175,1¦ - ¦ 7175,1¦ 5262,3¦ ¦ 5262,3¦ 73,3¦ - ¦ 73,34¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦514 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 70864,3¦ - ¦ 70864,3¦ 69433,5¦ - ¦ 69433,5¦ 98,0¦ - ¦ 97,98¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 70864,3¦ - ¦ 70864,3¦ 69433,5¦ - ¦ 69433,5¦ 98,0¦ - ¦ 97,98¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíûõ ¦ 70864,3¦ - ¦ 70864,3¦ 69433,5¦ ¦ 69433,5¦ 98,0¦ - ¦ 97,98¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 5496005,0¦ 259293,0¦ 5755298,0¦ 4407625,9¦ 207961,1¦ 4615587,0¦ 80,2¦ 80,2 ¦ 80,20¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦100 11 00 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 15228,0¦ 26,2¦ 15254,2¦ 13670,5¦ - ¦ 13670,5¦ 89,8¦ - ¦ 89,62¦
¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 259 ¦Îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ 15228,0¦ 26,2¦ 15254,2¦ 13670,5¦ ¦ 13670,5¦ 89,8¦ - ¦ 89,62¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 3685571,4¦ 167861,2¦ 3853432,6¦ 3367710,1¦ 157452,3¦ 3525162,4¦ 91,4¦ 93,8 ¦ 91,48¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1283629,3¦ 66055,6¦ 1349684,9¦ 1184630,1¦ 57046,7¦ 1241676,8¦ 92,3¦ 86,4 ¦ 92,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ 50649,0¦ 13765,0¦ 64414,0¦ 44208,1¦ 7699,0¦ 51907,1¦ 87,3¦ 55,9 ¦ 80,58¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè "Îá îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìüè, ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñòâà", â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 47740,0¦ 13377,0¦ 61117,0¦ 41310,0¦ 7311,0¦ 48621,0¦ 86,5¦ 54,7 ¦ 79,55¦
¦ ¦ ¦ ¦ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦åäèíîâðåìåííîå ñîöèàëüíîå ïîñîáèå¦ 2909,0¦ 388,0¦ 3297,0¦ 2898,1¦ 388,0¦ 3286,1¦ 99,6¦ 100,0 ¦ 99,67¦
¦ ¦ ¦ ¦íåðàáîòàþùèì áåðåìåííûì æåíùèíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç ìàëîèìóùèõ ñåìåé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðè ðîæäåíèè òðåõ è áîëåå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû ¦ 280573,0¦ 19427,0¦ 300000,0¦ 232161,0¦ 16354,1¦ 248515,1¦ 82,7¦ 84,2 ¦ 82,84¦
¦ ¦ ¦ ¦ìàëîèìóùèì ïåíñèîíåðàì, ñåìüÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèì äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû ¦ 539,0¦ - ¦ 539,0¦ 282,3¦ ¦ 282,3¦ 52,4¦ - ¦ 52,37¦
¦ ¦ ¦ ¦æèòåëÿì ã. Áåðåçíèêè â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåñåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû ¦ 5,0¦ - ¦ 5,0¦ 4,6¦ ¦ 4,6¦ 92,0¦ - ¦ 92,00¦
¦ ¦ ¦ ¦çà 2005-2006 (ïî íàñëåäñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà îêàçàíèå ¦ 44219,5¦ 4438,0¦ 48657,5¦ 37007,9¦ 2760,1¦ 39768,0¦ 83,7¦ 62,2 ¦ 81,73¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû ó÷ðåæäåíèé ñîöèàëüíîãî ¦ 3480,5¦ - ¦ 3480,5¦ 3215,1¦ ¦ 3215,1¦ 92,4¦ - ¦ 92,37¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè ìóíèöèïàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñôåðå ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà îñóùåñòâëåíèå âûïëàò ¦ 5000,0¦ - ¦ 5000,0¦ 5000,0¦ ¦ 5000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî äåíåæíîãî ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíàì, óñûíîâèâøèì ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(äåòåé) èç ÷èñëà äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 456,0¦ 73,0¦ 529,0¦ 454,5¦ 72,9¦ 527,4¦ 99,7¦ 99,9 ¦ 99,70¦
¦ ¦ ¦ ¦ïî÷åòíûì ãðàæäàíàì Ïåðìñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 285274,2¦ 16921,8¦ 302196,0¦ 275206,2¦ 16920,5¦ 292126,7¦ 96,5¦ 100,0 ¦ 96,67¦
¦ ¦ ¦ ¦ïåíñèîíåðàì, èìåþùèì áîëüøîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâîé ñòàæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ ìåð ¦ 19014,4¦ 1955,6¦ 20970,0¦ 16988,8¦ 1841,7¦ 18830,5¦ 89,3¦ 94,2 ¦ 89,80¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè è ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî òèïà (ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëêàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïðèîáðåòåíèå ïóòåâîê ¦ 18666,9¦ 487,1¦ 19154,0¦ 18634,6¦ 487,1¦ 19121,7¦ 99,8¦ 100,0 ¦ 99,83¦
¦ ¦ ¦ ¦íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îçäîðîâëåíèå ðàáîòíèêîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû ¦ 275610,1¦ - ¦ 275610,1¦ 267886,9¦ ¦ 267886,9¦ 97,2¦ - ¦ 97,20¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 278404,5¦ 7628,9¦ 286033,4¦ 265810,1¦ 9641,3¦ 275451,4¦ 95,5¦ 126,4 ¦ 96,30¦
¦ ¦ ¦ ¦ïîääåðæêè íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåíñèîíåðîâ, èìåþùèõ áîëüøîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâîé ñòàæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé ¦ 210366,0¦ 1466,0¦ 211832,0¦ 203704,3¦ 1465,6¦ 205169,9¦ 96,8¦ 100,0 ¦ 96,86¦
¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 26174,6¦ 1035,8¦ 27210,4¦ 24188,7¦ 1014,2¦ 25202,9¦ 92,4¦ 97,9 ¦ 92,62¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 4103,5¦ 1177,1¦ 5280,6¦ 4026,7¦ 1177,1¦ 5203,8¦ 98,1¦ 100,0 ¦ 98,55¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 10375,2¦ - ¦ 10375,2¦ 9731,4¦ 41,3¦ 9772,7¦ 93,8¦ - ¦ 94,19¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâঠ27385,2¦ 3950,0¦ 31335,2¦ 24159,0¦ 5943,1¦ 30102,1¦ 88,2¦ 150,5 ¦ 96,06¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 20547,4¦ 1285,5¦ 21832,9¦ 16843,3¦ 1242,9¦ 18086,2¦ 82,0¦ 96,7 ¦ 82,84¦
¦ ¦ ¦ ¦ïîääåðæêè íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Îá îõðàíå ñåìüè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé ¦ 11460,5¦ 248,2¦ 11708,7¦ 10232,2¦ 148,2¦ 10380,4¦ 89,3¦ 59,7 ¦ 88,66¦
¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 3238,0¦ 143,7¦ 3381,7¦ 1513,1¦ 299,8¦ 1812,9¦ 46,7¦ 208,6 ¦ 53,61¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 1247,5¦ 395,6¦ 1643,1¦ 1227,7¦ 193,8¦ 1421,5¦ 98,4¦ 49,0 ¦ 86,51¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 1142,8¦ - ¦ 1142,8¦ 855,0¦ 3,4¦ 858,4¦ 74,8¦ - ¦ 75,11¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâঠ3458,6¦ 498,0¦ 3956,6¦ 3015,3¦ 597,7¦ 3613,0¦ 87,2¦ 120,0 ¦ 91,32¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 215,0¦ 46,6¦ 261,6¦ 50,4¦ 13,4¦ 63,8¦ 23,4¦ 28,8 ¦ 24,39¦
¦ ¦ ¦ ¦ïîääåðæêè íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ïðèåìíîé ñåìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé ¦ 150,8¦ 19,0¦ 169,8¦ 20,0¦ ¦ 20,0¦ 13,3¦ - ¦ 11,78¦
¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâঠ30,0¦ - ¦ 30,0¦ 13,8¦ 1,4¦ 15,2¦ 46,0¦ - ¦ 50,67¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 10,9¦ 16,9¦ 27,8¦ 6,3¦ 1,3¦ 7,6¦ 57,8¦ 7,7 ¦ 27,34¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 2,3¦ - ¦ 2,3¦ 2,0¦ ¦ 2,0¦ 87,0¦ - ¦ 86,96¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 21,0¦ 10,7¦ 31,7¦ 8,3¦ 10,7¦ 19,0¦ 39,5¦ 100,0 ¦ 59,94¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 26,3¦ - ¦ 26,3¦ 19,1¦ - ¦ 19,1¦ 72,6¦ - ¦ 72,62¦
¦ ¦ ¦ ¦ïîääåðæêè íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ïàòðîíàòíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîñïèòàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé ¦ 13,3¦ - ¦ 13,3¦ 9,3¦ ¦ 9,3¦ 69,9¦ - ¦ 69,92¦
¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 1,6¦ - ¦ 1,6¦ 1,3¦ ¦ 1,3¦ 81,3¦ - ¦ 81,25¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 0,4¦ - ¦ 0,4¦ 0,3¦ ¦ 0,3¦ 75,0¦ - ¦ 75,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâঠ8,0¦ - ¦ 8,0¦ 7,5¦ ¦ 7,5¦ 93,8¦ - ¦ 93,75¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 3,0¦ - ¦ 3,0¦ 0,7¦ ¦ 0,7¦ 23,3¦ - ¦ 23,33¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 948,5¦ 27,1¦ 975,6¦ 857,2¦ 13,7¦ 870,9¦ 90,4¦ 50,6 ¦ 89,27¦
¦ ¦ ¦ ¦ïîääåðæêè ïî÷åòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè è Êîìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìÿöêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé ¦ 856,4¦ 23,5¦ 879,9¦ 769,6¦ 10,7¦ 780,3¦ 89,9¦ 45,5 ¦ 88,68¦
¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 75,4¦ 3,6¦ 79,0¦ 70,9¦ 3,0¦ 73,9¦ 94,0¦ 83,3 ¦ 93,54¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ - ¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 16,7¦ - ¦ 16,7¦ 16,7¦ ¦ 16,7¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 496 ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 156549,5¦ 4691,9¦ 161241,4¦ 136920,5¦ 4153,7¦ 141074,2¦ 87,5¦ 88,5 ¦ 87,49¦
¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 93699,5¦ 773,9¦ 94473,4¦ 79690,3¦ 596,4¦ 80286,7¦ 85,0¦ 77,1 ¦ 84,98¦
¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé ¦ 80996,9¦ 223,0¦ 81219,9¦ 68821,5¦ 223,0¦ 69044,5¦ 85,0¦ 100,0 ¦ 85,01¦
¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 6928,5¦ 139,8¦ 7068,3¦ 5845,9¦ 122,4¦ 5968,3¦ 84,4¦ 87,6 ¦ 84,44¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 1454,3¦ 144,9¦ 1599,2¦ 1040,4¦ 91,5¦ 1131,9¦ 71,5¦ 63,1 ¦ 70,78¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 3426,1¦ - ¦ 3426,1¦ 3166,6¦ 5,6¦ 3172,2¦ 92,4¦ - ¦ 92,59¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâঠ715,2¦ 224,0¦ 939,2¦ 686,2¦ 151,9¦ 838,1¦ 95,9¦ 67,8 ¦ 89,24¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 178,5¦ 42,2¦ 220,7¦ 129,7¦ 2,0¦ 131,7¦ 72,7¦ 4,7 ¦ 59,67¦
¦ ¦ ¦ ¦óñòàíîâêîé êâàðòèðíîãî òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 58221,0¦ 3688,0¦ 61909,0¦ 52637,2¦ 3418,5¦ 56055,7¦ 90,4¦ 92,7 ¦ 90,55¦
¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî ïðîåçäó 1¦ 4629,0¦ 230,0¦ 4859,0¦ 4593,0¦ 138,8¦ 4731,8¦ 99,2¦ 60,3 ¦ 97,38¦
¦ ¦ ¦ ¦ðàç â ãîä ðåàáèëèòèðîâàííûì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèå çàòðàò íà ïîãðåáåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëó÷àå ñìåðòè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 563 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1969710,2¦ 54711,7¦ 2024421,9¦ 1794294,3¦ 56938,8¦ 1851233,1¦ 91,1¦ 104,1 ¦ 91,45¦
¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 972062,7¦ 20130,7¦ 992193,4¦ 880510,0¦ 24295,0¦ 904805,0¦ 90,6¦ 120,7 ¦ 91,19¦
¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé ¦ 764060,3¦ 5035,0¦ 769095,3¦ 689452,5¦ 4180,9¦ 693633,4¦ 90,2¦ 83,0 ¦ 90,19¦
¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 64352,7¦ 2573,1¦ 66925,8¦ 61053,7¦ 2093,4¦ 63147,1¦ 94,9¦ 81,4 ¦ 94,35¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 17318,4¦ 2000,6¦ 19319,0¦ 15402,0¦ 2322,4¦ 17724,4¦ 88,9¦ 116,1 ¦ 91,75¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 40187,3¦ - ¦ 40187,3¦ 37309,4¦ 132,3¦ 37441,7¦ 92,8¦ - ¦ 93,17¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâঠ86144,0¦ 10522,0¦ 96666,0¦ 77292,4¦ 15566,0¦ 92858,4¦ 89,7¦ 147,9 ¦ 96,06¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 997647,5¦ 34581,0¦ 1032228,5¦ 913784,3¦ 32643,8¦ 946428,1¦ 91,6¦ 94,4 ¦ 91,69¦
¦ ¦ ¦ ¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 565 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 44564,3¦ 15915,0¦ 60479,3¦ 43816,9¦ 12843,5¦ 56660,4¦ 98,3¦ 80,7 ¦ 93,69¦
¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 44564,3¦ 15915,0¦ 60479,3¦ 43816,9¦ 12843,5¦ 56660,4¦ 98,3¦ 80,7 ¦ 93,69¦
¦ ¦ ¦ ¦ëèöàì, ïðîðàáîòàâøèì â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîéíû 1941-1945 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 749 ¦Åæåìåñÿ÷íûå ïîñîáèÿ íà ðåáåíêà ¦ 228572,0¦ 26487,0¦ 255059,0¦ 206364,2¦ 26469,6¦ 232833,8¦ 90,3¦ 99,9 ¦ 91,29¦
¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 782 ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 2546,1¦ - ¦ 2546,1¦ 1684,1¦ - ¦ 1684,1¦ 66,1¦ - ¦ 66,14¦
¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëèö, ïðîðàáîòàâøèõ â òûëó â ¦ 1338,1¦ - ¦ 1338,1¦ 907,3¦ ¦ 907,3¦ 67,8¦ - ¦ 67,81¦
¦ ¦ ¦ ¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîéíû 1941-1945 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ 1208,0¦ - ¦ 1208,0¦ 776,8¦ ¦ 776,8¦ 64,3¦ - ¦ 64,30¦
¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦514 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 76714,7¦ 3162,1¦ 79876,8¦ 70824,1¦ 2954,8¦ 73778,9¦ 92,3¦ 93,4 ¦ 92,37¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦514 00 00 ¦ 478 ¦Åäèíîâðåìåííûå äåíåæíûå ¦ 20,2¦ - ¦ 20,2¦ 20,0¦ ¦ 20,0¦ 99,0¦ - ¦ 99,01¦
¦ ¦ ¦ ¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 59986,0¦ 300,0¦ 60286,0¦ 59841,5¦ 300,0¦ 60141,5¦ 99,8¦ 100,0 ¦ 99,76¦
¦ ¦ ¦ ¦ïîëèòèêè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦òåõíè÷åñêîå ñîïðîâîæäåíèå ¦ 5668,0¦ - ¦ 5668,0¦ 5662,2¦ ¦ 5662,2¦ 99,9¦ - ¦ 99,90¦
¦ ¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦èçãîòîâëåíèå è ðåàëèçàöèÿ ¦ 3401,0¦ - ¦ 3401,0¦ 3401,0¦ ¦ 3401,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ïðîåçäíîãî äîêóìåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ðàñõîäû íà ðåñóðñíîå îáåñïå÷åíèå ¦ 11601,0¦ 300,0¦ 11901,0¦ 11462,3¦ 300,0¦ 11762,3¦ 98,8¦ 100,0 ¦ 98,83¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦îñóùåñòâëåíèå ôóíêöèé ¦ 1134,0¦ - ¦ 1134,0¦ 1134,0¦ ¦ 1134,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ñòðàõîâàòåëÿ â ðàìêàõ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîáðîâîëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé, ñâÿçàííûõ¦ 700,0¦ - ¦ 700,0¦ 700,0¦ ¦ 700,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ñ ìåñÿ÷íèêîì ïîæèëîãî ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîïðîâîæäåíèå ðåãèîíàëüíîãî ¦ 37482,0¦ - ¦ 37482,0¦ 37482,0¦ ¦ 37482,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ðåãèñòðà ëèö, èìåþùèõ ïðàâî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 562 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 48,8¦ - ¦ 48,8¦ 48,8¦ ¦ 48,8¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 703 ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 16659,7¦ 2862,1¦ 19521,8¦ 10913,8¦ 2654,8¦ 13568,6¦ 65,5¦ 92,8 ¦ 69,50¦
¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñîöèàëüíîå ïîñîáèå íà ïîãðåáåíèå ¦ 9337,0¦ 813,0¦ 10150,0¦ 6110,0¦ 738,8¦ 6848,8¦ 65,4¦ 90,9 ¦ 67,48¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦åæåìåñÿ÷íûå ïåðñîíàëüíûå äîïëàòû ¦ 5841,0¦ 1604,0¦ 7445,0¦ 3790,1¦ 1526,5¦ 5316,6¦ 64,9¦ 95,2 ¦ 71,41¦
¦ ¦ ¦ ¦ê ïåíñèÿì ëèöàì, èìåþùèì îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàñëóãè ïåðåä Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦åæåìåñÿ÷íûå äîïëàòû ê ïåíñèÿì ¦ 1139,5¦ 391,1¦ 1530,6¦ 1013,7¦ 389,5¦ 1403,2¦ 89,0¦ 99,6 ¦ 91,68¦
¦ ¦ ¦ ¦ãðàæäàíàì èç ÷èñëà áûâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦åæåìåñÿ÷íûå ïåðñîíàëüíûå äîïëàòû ¦ 342,2¦ 54,0¦ 396,2¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ê ïåíñèÿì ïî÷åòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1710155,0¦ 88243,5¦ 1798398,5¦ 949118,3¦ 47554,0¦ 996672,3¦ 55,5¦ 53,9 ¦ 55,42¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 475 ¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ¦ 277779,4¦ 31898,9¦ 309678,3¦ 271360,7¦ 31895,2¦ 303255,9¦ 97,7¦ 100,0 ¦ 97,93¦
¦ ¦ ¦ ¦ãðàæäàí, âêëþ÷àÿ ïîñîáèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 493 ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 273,9¦ 11,0¦ 284,9¦ 269,4¦ ¦ 269,4¦ 98,4¦ - ¦ 94,56¦
¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 494 ¦Âûïëàòà èíâàëèäàì êîìïåíñàöèé ¦ 13260,9¦ 1525,9¦ 14786,8¦ 341,8¦ 15,3¦ 357,1¦ 2,6¦ 1,0 ¦ 2,41¦
¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 610 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè äëÿ ¦ 52105,1¦ 1585,3¦ 53690,4¦ 58251,5¦ 1610,1¦ 59861,6¦ 111,8¦ 101,6 ¦ 111,49¦
¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ çíàêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 611 ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëó㦠1366735,7¦ 53222,4¦ 1419958,1¦ 618894,9¦ 14033,4¦ 632928,3¦ 45,3¦ 26,4 ¦ 44,57¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ 130290,7¦ 1446,8¦ 131737,5¦ 108291,8¦ 1214,0¦ 109505,8¦ 83,1¦ 83,9 ¦ 83,12¦
¦ ¦ ¦ ¦çàêîíîì "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âåòåðàíîâ òðóäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé ¦ 104455,2¦ 543,3¦ 104998,5¦ 93486,5¦ 495,0¦ 93981,5¦ 89,5¦ 91,1 ¦ 89,51¦
¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâঠ4293,0¦ 440,2¦ 4733,2¦ 3540,8¦ 313,4¦ 3854,2¦ 82,5¦ 71,2 ¦ 81,43¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 13717,7¦ 307,7¦ 14025,4¦ 7434,4¦ 256,0¦ 7690,4¦ 54,2¦ 83,2 ¦ 54,83¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 5659,0¦ 14,6¦ 5673,6¦ 2692,1¦ 14,6¦ 2706,7¦ 47,6¦ 100,0 ¦ 47,71¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 2165,8¦ 141,0¦ 2306,8¦ 1138,0¦ 135,0¦ 1273,0¦ 52,5¦ 95,7 ¦ 55,18¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ 553416,9¦ 14732,1¦ 568149,0¦ 501141,0¦ 12573,3¦ 513714,3¦ 90,6¦ 85,3 ¦ 90,42¦
¦ ¦ ¦ ¦çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé ¦ 414384,7¦ 5723,2¦ 420107,9¦ 381755,6¦ 5287,0¦ 387042,6¦ 92,1¦ 92,4 ¦ 92,13¦
¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâঠ28392,2¦ 4069,8¦ 32462,0¦ 28283,0¦ 2782,6¦ 31065,6¦ 99,6¦ 68,4 ¦ 95,70¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 69506,5¦ 3051,8¦ 72558,3¦ 61550,9¦ 2616,4¦ 64167,3¦ 88,6¦ 85,7 ¦ 88,44¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 26164,3¦ 241,3¦ 26405,6¦ 19069,4¦ 241,3¦ 19310,7¦ 72,9¦ 100,0 ¦ 73,13¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 14969,2¦ 1646,0¦ 16615,2¦ 10482,1¦ 1646,0¦ 12128,1¦ 70,0¦ 100,0 ¦ 72,99¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 14361,4¦ 292,0¦ 14653,4¦ 9462,1¦ 246,1¦ 9708,2¦ 65,9¦ 84,3 ¦ 66,25¦
¦ ¦ ¦ ¦ïîääåðæêè íàñåëåíèÿ ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäâåðãøèìñÿ âîçäåéñòâèþ ðàäèàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé ¦ 12256,2¦ 107,0¦ 12363,2¦ 7945,1¦ 106,5¦ 8051,6¦ 64,8¦ 99,5 ¦ 65,13¦
¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâঠ365,4¦ 88,3¦ 453,7¦ 321,7¦ 51,7¦ 373,4¦ 88,0¦ 58,6 ¦ 82,30¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 1094,2¦ 68,0¦ 1162,2¦ 832,2¦ 65,0¦ 897,2¦ 76,1¦ 95,6 ¦ 77,20¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 511,0¦ 3,8¦ 514,8¦ 275,3¦ 3,8¦ 279,1¦ 53,9¦ 100,0 ¦ 54,22¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 134,6¦ 24,9¦ 159,5¦ 87,8¦ 19,1¦ 106,9¦ 65,2¦ 76,7 ¦ 67,02¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ¦ 668666,7¦ 36751,5¦ 705418,2¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 2678,4¦ - ¦ 2678,4¦ 2678,4¦ - ¦ 2678,4¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 182 ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 2678,4¦ - ¦ 2678,4¦ 2678,4¦ - ¦ 2678,4¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà êîìïåíñàöèþ ñòîèìîñòè ¦ 2678,4¦ - ¦ 2678,4¦ 2678,4¦ ¦ 2678,4¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦æèëüÿ ïî äîãîâîðàì êóïëè-ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííûì æèëèùíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåðòèôèêàòàì ñåðèè "À", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûäàâàåìûì ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ëèøèâøèìñÿ æèëüÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåçóëüòàòå ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 5657,5¦ - ¦ 5657,5¦ 3624,5¦ - ¦ 3624,5¦ 64,1¦ - ¦ 64,07¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 5657,5¦ - ¦ 5657,5¦ 3624,5¦ - ¦ 3624,5¦ 64,1¦ - ¦ 64,07¦
¦ ¦ ¦ ¦ïîëèòèêè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 01 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5657,5¦ - ¦ 5657,5¦ 3624,5¦ ¦ 3624,5¦ 64,1¦ - ¦ 64,07¦
¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 1004 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è¦ 401,4¦ - ¦ 401,4¦ 401,4¦ - ¦ 401,4¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 401,4¦ - ¦ 401,4¦ 401,4¦ - ¦ 401,4¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 495 ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 401,4¦ - ¦ 401,4¦ 401,4¦ ¦ 401,4¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 1006 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 315905,4¦ 21779,6¦ 337685,0¦ 329393,6¦ 1634,4¦ 331028,0¦ 104,3¦ 7,5 ¦ 98,03¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî â ñôåðå óñòàíîâëåííûõ¦ 273273,8¦ 20897,7¦ 294171,5¦ 292204,9¦ 780,1¦ 292985,0¦ 106,9¦ 3,7 ¦ 99,60¦
¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 273273,8¦ 20897,7¦ 294171,5¦ 292204,9¦ 780,1¦ 292985,0¦ 106,9¦ 3,7 ¦ 99,60¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦514 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1547,0¦ - ¦ 1547,0¦ 1399,7¦ - ¦ 1399,7¦ 90,5¦ - ¦ 90,48¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 1547,0¦ - ¦ 1547,0¦ 1399,7¦ - ¦ 1399,7¦ 90,5¦ - ¦ 90,48¦
¦ ¦ ¦ ¦ïîëèòèêè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦èçãîòîâëåíèå áëàíêîâ ¦ 210,0¦ - ¦ 210,0¦ 210,0¦ ¦ 210,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦óäîñòîâåðåíèé "Î ïðàâå íà ëüãîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåíñèîíåðà ñ áîëüøèì ñòðàõîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàæåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Êíèãà ïàìÿòè ðåïðåññèðîâàííûõ è ¦ 504,0¦ - ¦ 504,0¦ 358,8¦ ¦ 358,8¦ 71,2¦ - ¦ 71,19¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ Äíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàìÿòè ðåïðåññèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ïîääåðæêà îáùåñòâåííûõ ¦ 833,0¦ - ¦ 833,0¦ 830,9¦ ¦ 830,9¦ 99,7¦ - ¦ 99,75¦
¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 41084,6¦ 881,9¦ 41966,5¦ 35789,0¦ 854,3¦ 36643,3¦ 87,1¦ 96,9 ¦ 87,32¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 41084,6¦ 881,9¦ 41966,5¦ 35789,0¦ 854,3¦ 36643,3¦ 87,1¦ 96,9 ¦ 87,32¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 06 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 53,2¦ - ¦ 53,2¦ 53,2¦ ¦ 53,2¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦"Ñåìüÿ è äåòè Ïðèêàìüÿ íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 19 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 19911,4¦ 373,9¦ 20285,3¦ 17465,1¦ 531,3¦ 17996,4¦ 87,7¦ 142,1 ¦ 88,72¦
¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 31 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 21120,0¦ 508,0¦ 21628,0¦ 18270,7¦ 323,0¦ 18593,7¦ 86,5¦ 63,6 ¦ 85,97¦
¦ ¦ ¦ ¦è äåòè Ïåðìñêîãî êðàÿ íà 2007- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 1100 ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 20073943,2¦ 1785742,3¦ 21859685,5¦ 18271285,2¦1706459,4¦ 19977744,6¦ 91,0¦ 95,6 ¦ 91,39¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 1101 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 11576341,5¦ 1120677,0¦ 12697018,5¦ 10073256,6¦1057461,4¦ 11130718,0¦ 87,0¦ 94,4 ¦ 87,66¦
¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦100 11 00 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 65382,2¦ 3638,7¦ 69020,9¦ 33094,9¦ 616,0¦ 33710,9¦ 50,6¦ 16,9 ¦ 48,84¦
¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 13140,0¦ 3500,0¦ 16640,0¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 258 ¦Ñóáñèäèè áþäæåòàì íà ¦ 22000,0¦ - ¦ 22000,0¦ 15950,3¦ 119,7¦ 16070,0¦ 72,5¦ - ¦ 73,05¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 678 ¦Ñóáñèäèè áþäæåòàì íà ¦ 30242,2¦ 138,7¦ 30380,9¦ 17144,6¦ 496,3¦ 17640,9¦ 56,7¦ 357,8 ¦ 58,07¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ 1020000 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ - ¦ - ¦ - ¦ 104617,2¦ - ¦ 104617,2¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ - ¦ - ¦ - ¦ 104617,2¦ ¦ 104617,2¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ñòðîèòåëüñòâî æèëüÿ (â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüÿ) è îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû è(èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ è(èëè) âûêóïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëûõ ïîìåùåíèé (â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îöåíêå èõ ðûíî÷íîé ñòîèìîñòè), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãðàíèöàõ çîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåðîÿòíûõ ðàçðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦104 20 00 ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 100021,7¦ 5214,7¦ 105236,4¦ 87241,7¦ - ¦ 87241,7¦ 87,2¦ - ¦ 82,90¦
¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2002-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 660 ¦Ñóáñèäèè áþäæåòàì íà ¦ 100021,7¦ 5214,7¦ 105236,4¦ 87241,7¦ ¦ 87241,7¦ 87,2¦ - ¦ 82,90¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦514 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 94,1¦ - ¦ 94,1¦ 94,1¦ - ¦ 94,1¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 562 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 94,1¦ - ¦ 94,1¦ 94,1¦ - ¦ 94,1¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàâàëåðîâ Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ 94,1¦ - ¦ 94,1¦ 94,1¦ ¦ 94,1¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦01.01.2006 (ëüãîòû ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëûõ ïîìåùåíèé è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã) äëÿ Ïåðìñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦515 00 00 ¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 3500774,2¦ 90197,6¦ 3590971,8¦ 1823159,7¦ 60420,4¦ 1883580,1¦ 52,1¦ 67,0 ¦ 52,45¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 197 ¦Ñóáñèäèè ¦ 3500774,2¦ 90197,6¦ 3590971,8¦ 1659331,3¦ 59773,2¦ 1719104,5¦ 47,4¦ 66,3 ¦ 47,87¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñóáñèäèè äëÿ äîëåâîãî ¦ 3500774,2¦ 90197,6¦ 3590971,8¦ 1659331,3¦ 59773,2¦ 1719104,5¦ 47,4¦ 66,3 ¦ 47,87¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ïî ïðèîðèòåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèîíàëüíûì ïðîåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Êà÷åñòâåííîå çäðàâîîõðàíåíèå", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Íîâàÿ øêîëà", "Äîñòîéíîå æèëüå",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ìóíèöèïàëüíûå äîðîãè", "Îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîäåéñòâèÿ æèòåëÿì Ïåðìñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ïåðåñåëåíèè èç òðóäíîäîñòóïíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è îòäàëåííûõ íàñåëåííûõ ïóíêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 686 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ - ¦ - ¦ - ¦ 163828,4¦ 647,2¦ 164475,6¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îáðàçîâàíèé íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦517 00 00 ¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 6248241,5¦ 932579,6¦ 7180821,1¦ 6170252,7¦ 932579,6¦ 7102832,3¦ 98,8¦ 100,0 ¦ 98,91¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ - ¦ - ¦ - ¦ 2627,1¦ ¦ 2627,1¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäîñíàáæåíèÿ ï. Øóìèõèíñêèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 216 ¦Ïîãàøåíèå äîëãà ïåðåä ¦ - ¦ - ¦ - ¦ 1860,0¦ ¦ 1860,0¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ÎÀÎ "Ïåðìñêàÿ ýíåðãîñáûòîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïàíèÿ" (ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 365 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 54000,0¦ - ¦ 54000,0¦ 53462,1¦ - ¦ 53462,1¦ 99,0¦ - ¦ 99,00¦
¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñóáâåíöèè Ïåðìñêîìó ãîðîäñêîìó ¦ 54000,0¦ - ¦ 54000,0¦ 53462,1¦ ¦ 53462,1¦ 99,0¦ - ¦ 99,00¦
¦ ¦ ¦ ¦îêðóãó íà ïîääåðæêó äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 501 ¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ ¦ 5417441,4¦ 929038,2¦ 6346479,6¦ 5417441,4¦ 929038,2¦ 6346479,6¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Äîòàöèÿ èç ðåçåðâà âûðàâíèâàíèÿ ¦ 38798,0¦ 49481,0¦ 88279,0¦ 38798,0¦ 49481,0¦ 88279,0¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ïîëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ) â ïðîöåññå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è èñïîëíåíèÿ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Äîòàöèÿ èç ðåãèîíàëüíîãî ôîíäà ¦ 5100249,7¦ 852356,9¦ 5952606,6¦ 5100249,7¦ 852356,9¦ 5952606,6¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Äîòàöèÿ èç ðåãèîíàëüíîãî ôîíäà ¦ 278393,7¦ 27200,3¦ 305594,0¦ 278393,7¦ 27200,3¦ 305594,0¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 502 ¦Äîòàöèÿ áþäæåòàì çàêðûòûõ ¦ 66197,0¦ - ¦ 66197,0¦ 66197,0¦ ¦ 66197,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 505 ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð¦ 24210,3¦ 2345,6¦ 26555,9¦ 24210,3¦ 2345,6¦ 26555,9¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 514 ¦Ñóáâåíöèè áþäæåòàì íà ïåðåñåëåíèå¦ 25499,0¦ - ¦ 25499,0¦ 25499,0¦ ¦ 25499,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ãðàæäàí çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 564 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïðîãðàìì ¦ 106529,0¦ - ¦ 106529,0¦ 106529,0¦ - ¦ 106529,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ìåñòíîãî ðàçâèòèÿ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàíÿòîñòè äëÿ øàõòåðñêèõ ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ãóáàõèíñêèé ðàéîí ¦ 21725,5¦ - ¦ 21725,5¦ 21725,5¦ ¦ 21725,5¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ãðåìÿ÷èíñêèé ðàéîí ¦ 3953,5¦ - ¦ 3953,5¦ 3953,5¦ ¦ 3953,5¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Êèçåëîâñêèé ðàéîí ¦ 80850,0¦ - ¦ 80850,0¦ 80850,0¦ ¦ 80850,0¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 574 ¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé ¦ 36845,0¦ - ¦ 36845,0¦ 36845,0¦ ¦ 36845,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 578 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 70550,6¦ 1127,0¦ 71677,6¦ 70550,6¦ 1127,0¦ 71677,6¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 593 ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 437000,0¦ - ¦ 437000,0¦ 355062,0¦ - ¦ 355062,0¦ 81,2¦ - ¦ 81,25¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñóáâåíöèè Ïåðìñêîìó ãîðîäñêîìó ¦ 437000,0¦ - ¦ 437000,0¦ 355062,0¦ ¦ 355062,0¦ 81,2¦ - ¦ 81,25¦
¦ ¦ ¦ ¦îêðóãó íà ïîääåðæêó äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 616 ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 9969,2¦ 68,8¦ 10038,0¦ 9969,2¦ 68,8¦ 10038,0¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 1424184,4¦ 78403,1¦ 1502587,5¦ 1646280,4¦ 63845,4¦ 1710125,8¦ 115,6¦ 81,4 ¦ 113,81¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 181 ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ - ¦ - ¦ - ¦ ¦ 648,0¦ 648,0¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 197 ¦Ñóáñèäèè ¦ 290433,5¦ 11412,5¦ 301846,0¦ 739026,6¦ 11230,5¦ 750257,1¦ 254,5¦ 98,4 ¦ 248,56¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 252327,0¦ 8673,0¦ 261000,0¦ 252327,0¦ 8673,0¦ 261000,0¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦âîçìîæíîñòè ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû ïî ñòðîèòåëüñòâó æèëüÿ ¦ - ¦ - ¦ - ¦ 452388,0¦ ¦ 452388,0¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦(â òîì ÷èñëå äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâå æèëüÿ) è îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû è(èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ; ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç çîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåðîÿòíûõ ðàçðóøåíèé; âûêóïó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëûõ ïîìåùåíèé (â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îöåíêå èõ ðûíî÷íîé ñòîèìîñòè), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãðàíèöàõ çîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåðîÿòíûõ ðàçðóøåíèé, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâî æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîáåðåæíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Áåðåçíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñóáñèäèè íà ïðèîáðåòåíèå ïóòåâîê ¦ 38106,5¦ 2739,5¦ 40846,0¦ 34311,6¦ 2557,5¦ 36869,1¦ 90,0¦ 93,4 ¦ 90,26¦
¦ ¦ ¦ ¦íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îçäîðîâëåíèå ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 943,0¦ - ¦ 943,0¦ 943,0¦ ¦ 943,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(êîìïåíñàöèÿ áþäæåòó Ðîìàíîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèÿ Óñîëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 1809,0¦ - ¦ 1809,0¦ 1809,0¦ ¦ 1809,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(êîìïåíñàöèÿ áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïîëîâîäîâñêîãî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèÿ Ñîëèêàìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 180000,0¦ - ¦ 180000,0¦ 180000,0¦ ¦ 180000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ôèíàíñîâàÿ ïîìîùü ã. Áåðåçíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ñòðîèòåëüñòâî óëè÷íî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåòè è âíåïëîùàäî÷íûõ èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíèêàöèé â ïðàâîáåðåæíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 11991,9¦ - ¦ 11991,9¦ 11991,9¦ ¦ 11991,9¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ôèíàíñîâàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êðàñíîâèøåðñêîìó ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíó íà ÷àñòè÷íîå ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòà, ïðåäîñòàâëåííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïðåäîòâðàùåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 46,9¦ - ¦ 46,9¦ 46,9¦ ¦ 46,9¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(êîìïåíñàöèÿ áþäæåòó Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ ïî çåìåëüíîìó íàëîãó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïðèíÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ îò 27.04.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 71-ï "Î âíåñåíèè èçìåíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Óêàç ãóáåðíàòîðà Ïåðìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò 01.09.2004 N 132 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î êàäàñòðîâîé ñòîèìîñòè çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèé Ïåðìñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 6700,0¦ 1350,0¦ 8050,0¦ 6695,6¦ 1350,0¦ 8045,6¦ 99,9¦ 100,0 ¦ 99,95¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðîâåäåíèå ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ Äíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîæäåíèÿ Ïåðìñêîãî êðàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 42,6¦ - ¦ 42,6¦ 42,6¦ ¦ 42,6¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(âîçâðàò àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Âåðåùàãèíñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà èçëèøíå ïåðå÷èñëåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîäó â îáëàñòíîé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìåñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çàêîíó Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåíñèîíåðîâ, èìåþùèõ áîëüøîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâîé ñòàæ" ïî ðàñõîäàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 216 ¦Ñðåäñòâà, âûäåëåííûå èç ¦ ¦ ¦ ¦ 2050,0¦ ¦ 2050,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåçåðâíîãî ôîíäà áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãðåìÿ÷èíñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà íà ïîãàøåíèå äîëãà ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýíåðãîñáåðåãàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 216 ¦Ñðåäñòâà, âûäåëåííûå èç ¦ ¦ ¦ ¦ 45,0¦ ¦ 45,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåçåðâíîãî ôîíäà íà ïîîùðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíîé ïðåìèåé ñîòðóäíèêîâ ÎÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 216 ¦Ñðåäñòâà, âûäåëåííûå èç ¦ ¦ ¦ ¦ 416,6¦ ¦ 416,6¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåçåðâíîãî ôîíäà Ìèíèñòåðñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîòèâîïàâîäêîâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 216 ¦Ðàñõîäû, âûäåëåííûå èç ðåçåðâíîãî¦ ¦ ¦ ¦ 6491,9¦ ¦ 6491,9¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà Ìèíèñòåðñòâó îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèêâèäàöèþ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 260,8¦ - ¦ 260,8¦ 260,8¦ ¦ 260,8¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Óñîëüñêîìó ðàéîíó íà ðåìîíòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåñòàâðàöèîííûå ðàáîòû èñòîðèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðõèòåêòóðíîãî êîìïëåêñà "Óñîëüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñòðîãàíîâñêîå", èçãîòîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îõðàííàÿ çîíà èñòîðèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðõèòåêòóðíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Óñîëüå íà Êàìå", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâî òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñòîðèêî-àðõèòåêòóðíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óñîëüå Ñòðîãàíîâñêîå" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ, âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïàíèÿ ÎÀÎ "ËÓÊÎÉË") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 522 ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 40760,3¦ - ¦ 40760,3¦ 40760,3¦ ¦ 40760,3¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äðóãîãî óðîâíÿ (ã. Ïåðìü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 583 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 202823,0¦ 11958,4¦ 214781,4¦ 202823,0¦ 11958,4¦ 214781,4¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 590 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 228250,7¦ 18505,5¦ 246756,2¦ 205810,5¦ 16515,1¦ 222325,6¦ 90,2¦ 89,2 ¦ 90,10¦
¦ ¦ ¦ ¦âûïëàòó âîçíàãðàæäåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïîëíåíèå ôóíêöèé êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàìè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 598 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 53900,0¦ 5100,0¦ 59000,0¦ 53900,0¦ 5100,0¦ 59000,0¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 625 ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 252687,4¦ 18928,6¦ 271616,0¦ 193166,7¦ 17043,4¦ 210210,1¦ 76,4¦ 90,0 ¦ 77,39¦
¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 686 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 150589,3¦ 10925,1¦ 161514,4¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îáðàçîâàíèé íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 687 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2946,0¦ 223,0¦ 3169,0¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îáðàçîâàíèé íà ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 237643,4¦ 10643,3¦ 248286,7¦ 208515,9¦ - ¦ 208515,9¦ 87,7¦ - ¦ 83,98¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 13 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 227679,7¦ 10643,3¦ 238323,0¦ 198895,1¦ - ¦ 198895,1¦ 87,4¦ - ¦ 83,46¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â Ïåðìñêîì êðàå íà 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 660 ¦Ñóáñèäèè áþäæåòàì íà ¦ 227679,7¦ 10643,3¦ 238323,0¦ 198895,1¦ ¦ 198895,1¦ 87,4¦ - ¦ 83,46¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦êðàåâîé ïðîåêò "Êðàåâàÿ öåëåâàÿ ¦ 97000,0¦ - ¦ 97000,0¦ 97000,0¦ ¦ 97000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäûõ ñåìåé â Ïåðìñêîì êðàå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 15 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 8231,2¦ - ¦ 8231,2¦ 7888,3¦ - ¦ 7888,3¦ 95,8¦ - ¦ 95,83¦
¦ ¦ ¦ ¦"Îõðàíà è âîññòàíîâëåíèå âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2003-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 4849,0¦ - ¦ 4849,0¦ 4506,2¦ - ¦ 4506,2¦ 92,9¦ - ¦ 92,93¦
¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Åëîâñêèé ðàéîí ¦ 1249,0¦ - ¦ 1249,0¦ 1033,1¦ ¦ 1033,1¦ 82,7¦ - ¦ 82,71¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Èëüèíñêèé ðàéîí ¦ 3500,0¦ - ¦ 3500,0¦ 3376,0¦ ¦ 3376,0¦ 96,5¦ - ¦ 96,46¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïåðìñêèé ðàéîí ¦ 100,0¦ - ¦ 100,0¦ 97,1¦ ¦ 97,1¦ 97,1¦ - ¦ 97,10¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 349 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3382,2¦ - ¦ 3382,2¦ 3382,1¦ - ¦ 3382,1¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Âåðåùàãèíñêèé ðàéîí ¦ 2271,6¦ - ¦ 2271,6¦ 2271,6¦ ¦ 2271,6¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Êóåäèíñêèé ðàéîí ¦ 1110,6¦ - ¦ 1110,6¦ 1110,5¦ ¦ 1110,5¦ 100,0¦ - ¦ 99,99¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦522 19 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 1732,5¦ - ¦ 1732,5¦ 1732,5¦ - ¦ 1732,5¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 1732,5¦ - ¦ 1732,5¦ 1732,5¦ ¦ 1732,5¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 1102 ¦ ¦ ¦Ôîíäû êîìïåíñàöèé ¦ 8384801,7¦ 665065,3¦ 9049867,0¦ 8068063,6¦ 648998,0¦ 8717061,6¦ 96,2¦ 97,6 ¦ 96,32¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 8384801,7¦ 665065,3¦ 9049867,0¦ 8068063,6¦ 648998,0¦ 8717061,6¦ 96,2¦ 97,6 ¦ 96,32¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 069 ¦Ñóáâåíöèè áþäæåòàì äëÿ ¦ 2336,4¦ 118,8¦ 2455,2¦ 2312,1¦ 90,0¦ 2402,1¦ 99,0¦ 75,8 ¦ 97,84¦
¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(èçìåíåíèþ, äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 419 ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 23428,0¦ 2248,2¦ 25676,2¦ 26297,0¦ 3565,7¦ 29862,7¦ 112,2¦ 158,6 ¦ 116,30¦
¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 275436,9¦ 21210,0¦ 296646,9¦ 275051,9¦ 20850,6¦ 295902,5¦ 99,9¦ 98,3 ¦ 99,75¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ ìåð ¦ 275436,9¦ 21210,0¦ 296646,9¦ 275051,9¦ 20850,6¦ 295902,5¦ 99,9¦ 98,3 ¦ 99,75¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè è ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî òèïà (ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëêàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 496 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 107,9¦ - ¦ 107,9¦ 107,9¦ - ¦ 107,9¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ 107,9¦ - ¦ 107,9¦ 107,9¦ ¦ 107,9¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦01.01.2005 (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëûõ ïîìåùåíèé è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ïî Ôåäåðàëüíîìó çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé") äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êðàñíîêàìñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 518 ¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 69603,3¦ 6397,6¦ 76000,9¦ 69603,3¦ 6397,6¦ 76000,9¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 519 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 14577,2¦ 3238,9¦ 17816,1¦ 14577,2¦ 3238,9¦ 17816,1¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 523 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 6393135,5¦ 541412,3¦ 6934547,8¦ 6390476,1¦ 539592,6¦ 6930068,7¦ 100,0¦ 99,7 ¦ 99,94¦
¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8075,0¦ 41,0¦ 8116,0¦ 8075,0¦ 41,0¦ 8116,0¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦íà îáåñïå÷åíèå ñîõðàííîñòè ¦ 2758,0¦ 181,0¦ 2939,0¦ 2758,0¦ 181,0¦ 2939,0¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦Àðõèâíîãî ôîíäà Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦íà ñîãëàñîâàíèå ðàçìåùåíèÿ ¦ 251,4¦ - ¦ 251,4¦ 206,7¦ ¦ 206,7¦ 82,2¦ - ¦ 82,22¦
¦ ¦ ¦ ¦îáúåêòîâ èãîðíîãî áèçíåñà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçìåùåíèåì è äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ èãîðíîãî áèçíåñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦íà îáåñïå÷åíèå ïîääåðæêè ¦ 13574,0¦ 1953,0¦ 15527,0¦ 13574,0¦ 1953,0¦ 15527,0¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦íà îáåñïå÷åíèå ïðàâ íà çàùèòó ¦ 22026,0¦ 1572,0¦ 23598,0¦ 21846,1¦ 1572,0¦ 23418,1¦ 99,2¦ 100,0 ¦ 99,24¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 39158,7¦ 2199,0¦ 41357,7¦ 41357,7¦ ¦ 41357,7¦ 105,6¦ - ¦ 100,00¦
¦ ¦ ¦ ¦èçáèðàòåëüíûõ ïðàâ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííûõ ¦ 4447330,0¦ 426346,0¦ 4873676,0¦ 4446054,9¦ 426346,0¦ 4872400,9¦ 100,0¦ 100,0 ¦ 99,97¦
¦ ¦ ¦ ¦ãàðàíòèé íà ïîëó÷åíèå îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííûõ ¦ 635046,0¦ 17985,0¦ 653031,0¦ 633837,1¦ 17985,0¦ 651822,1¦ 99,8¦ 100,0 ¦ 99,81¦
¦ ¦ ¦ ¦ãàðàíòèé íà ïîëó÷åíèå îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ â ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(êîððåêöèîííûõ) îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîñïèòàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòêðûòîãî òèïà, îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ñàíàòîðíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè ¦ 785241,0¦ 69950,0¦ 855191,0¦ 784851,7¦ 69950,0¦ 854801,7¦ 100,0¦ 100,0 ¦ 99,95¦
¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ¦ 16882,0¦ 121,0¦ 17003,0¦ 16882,0¦ 121,0¦ 17003,0¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦íà îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ 207447,1¦ 10234,1¦ 217681,2¦ 207444,9¦ 10147,4¦ 217592,3¦ 100,0¦ 99,2 ¦ 99,96¦
¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â êîæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåíåðîëîãè÷åñêèõ, òóáåðêóëåçíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðêîëîãè÷åñêèõ, îíêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèñïàíñåðàõ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦íà îïëàòó ïðîåçäà ïàöèåíòîâ, ¦ 2000,0¦ - ¦ 2000,0¦ 1417,0¦ ¦ 1417,0¦ 70,9¦ - ¦ 70,85¦
¦ ¦ ¦ ¦ïðîæèâàþùèõ â ã. Ïåðìè, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäåëû Ïåðìñêîãî êðàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíûå ñïåöèàëèçèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêèå îðãàíèçàöèè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûå è ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëå÷åíèÿ è îáñëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦íà ïåðåäà÷ó ïîëíîìî÷èé ïî ¦ 962,1¦ 107,2¦ 1069,3¦ 962,1¦ 89,8¦ 1051,9¦ 100,0¦ 83,8 ¦ 98,37¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèþ òàðèôîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåâîçêè ïàññàæèðîâ è áàãàæà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìîáèëüíûì è ãîðîäñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýëåêòðè÷åñêèì òðàíñïîðòîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåí÷åñêèõ, ðàéîííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæìóíèöèïàëüíûõ ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî, ïðèãîðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæäóãîðîäíîãî ñîîáùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦íà îáåñïå÷åíèå îáñëóæèâàíèÿ ¦ 5631,0¦ - ¦ 5631,0¦ 5631,0¦ ¦ 5631,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïîëó÷àòåëåé ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ðàñõîäû íà âûïîëíåíèå ïîëíîìî÷èé ¦ 986,2¦ - ¦ 986,2¦ 36,8¦ 949,4¦ 986,2¦ 3,7¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïî ïîñòàíîâêå íà ó÷åò ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèõ ïðàâî íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíûõ ñóáñèäèé â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåñåëåíèåì èç ðàéîíîâ Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦íà âûïëàòó ñóáñèäèé ïî ïîääåðæêå ¦ 22,0¦ - ¦ 22,0¦ 22,0¦ ¦ 22,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâà çà ñ÷åò âîçâðàòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2007 ãîäó öåëåâûõ ñðåäñòâ 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäà (Äîáðÿíñêèé ðàéîí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦íà âûïëàòó ñóáñèäèé ïî ïîääåðæêå ¦ 205745,0¦ 10723,0¦ 216468,0¦ 205519,1¦ 10257,0¦ 215776,1¦ 99,9¦ 95,7 ¦ 99,68¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâà â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 531 ¦Ñóáâåíöèè áþäæåòàì íà öåëè ¦ 142808,0¦ 7634,0¦ 150442,0¦ 142808,0¦ 7634,0¦ 150442,0¦ 100,0¦ 100,0 ¦ 100,00¦
¦ ¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 534 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1069785,2¦ 38869,4¦ 1108654,6¦ 841681,8¦ 26403,5¦ 868085,3¦ 78,7¦ 67,9 ¦ 78,30¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 568 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 157656,6¦ 7539,1¦ 165195,7¦ 69256,2¦ 4828,1¦ 74084,3¦ 43,9¦ 64,0 ¦ 44,85¦
¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 157656,6¦ 7539,1¦ 165195,7¦ 69256,2¦ 4828,1¦ 74084,3¦ 43,9¦ 64,0 ¦ 44,85¦
¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîì "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 610 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 73,0¦ - ¦ 73,0¦ 73,0¦ - ¦ 73,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíàêàìè "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ 73,0¦ - ¦ 73,0¦ 73,0¦ ¦ 73,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦01.01.2005 (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëûõ ïîìåùåíèé è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ïî Ôåäåðàëüíîìó çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïîíåíòîâ") äëÿ Êðàñíîêàìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 611 ¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 27,0¦ - ¦ 27,0¦ 27,0¦ - ¦ 27,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîïëèâà îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ 27,0¦ - ¦ 27,0¦ 27,0¦ ¦ 27,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦01.01.2007 (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âåòåðàíîâ òðóäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ Ïåðìñêîãî ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 703 ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 111,5¦ - ¦ 111,5¦ 111,5¦ - ¦ 111,5¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ 111,5¦ - ¦ 111,5¦ 111,5¦ ¦ 111,5¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦çàäîëæåííîñòè çà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×àéêîâñêîãî ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ñîöèàëüíîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîãðåáåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 755 ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 235348,0¦ 36397,0¦ 271745,0¦ 235322,0¦ 36397,0¦ 271719,0¦ 100,0¦ 100,0 ¦ 99,99¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè ¦ 235348,0¦ 36397,0¦ 271745,0¦ 235322,0¦ 36397,0¦ 271719,0¦ 100,0¦ 100,0 ¦ 99,99¦
¦ ¦ ¦ ¦ó÷àùèõñÿ èç ìàëîèìóùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîäåòíûõ ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 756 ¦Åäèíîâðåìåííûå ñòðàõîâûå âûïëàòû ¦ 367,2¦ - ¦ 367,2¦ 358,6¦ - ¦ 358,6¦ 97,7¦ - ¦ 97,66¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû íà îáÿçàòåëüíîå ¦ 367,2¦ - ¦ 367,2¦ 358,6¦ ¦ 358,6¦ 97,7¦ - ¦ 97,66¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîå ñòðàõîâàíèå æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, ó÷àñòâóþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèè îáùåñòâåííîãî ïîðÿäêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ 1103 ¦ ¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 112800,0¦ - ¦ 112800,0¦ 129965,0¦ - ¦ 129965,0¦ 115,2¦ - ¦ 115,22¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦100 11 00 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 65382,2¦ 3638,7¦ 69020,9¦ 17165,0¦ - ¦ 17165,0¦ 26,3¦ - ¦ 24,87¦
¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ - ¦ - ¦ ¦ 17165,0¦ ¦ 17165,0¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 72800,0¦ - ¦ 72800,0¦ 72800,0¦ - ¦ 72800,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 72800,0¦ - ¦ 72800,0¦ 72800,0¦ - ¦ 72800,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Èëüèíñêèé ðàéîí ¦ 72800,0¦ - ¦ 72800,0¦ 72800,0¦ ¦ 72800,0¦ 100,0¦ - ¦ 100,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦104 00 00 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 40000,0¦ - ¦ 40000,0¦ 40000,0¦ - ¦ 40000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦104 30 00 ¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 40000,0¦ - ¦ 40000,0¦ 40000,0¦ - ¦ 40000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ 662 ¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ¦ 40000,0¦ - ¦ 40000,0¦ 40000,0¦ - ¦ 40000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦104 32 62 ¦ ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ (II ¦ 26000,0¦ - ¦ 26000,0¦ 26000,0¦ ¦ 26000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦î÷åðåäü) êàíàëèçàöèè â ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦104 32 63 ¦ ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé¦ 10000,0¦ - ¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦â ã. Êóíãóðå, Ïåðìñêèé êðàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦104 32 64 ¦ ¦Ðåêîíñòðóêöèÿ ãîðîäñêèõ î÷èñòíûõ ¦ 4000,0¦ - ¦ 4000,0¦ 4000,0¦ ¦ 4000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ñîîðóæåíèé â ã. Áåðåçíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêèé êðàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦Êðîìå òîãî, ðàñõîäû, íå ó÷òåííûå ïî ðàçäåëàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦
+-------T----------T--------T---------------------------------T-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 1777386,1¦ 162883,8¦ 1940269,9¦ 1635999,1¦ 127579,7¦ 1763578,8¦ 92,0¦ 78,32559162¦ 90,89¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ãàçîïðîâîä Î÷åð - Êóäûìêàð - ¦ - ¦ 102079,2¦ 102079,2¦ ¦ 88688,8¦ 88688,8¦ - ¦ 86,88233254¦ 86,88¦
¦ ¦ ¦ ¦Êóïðîñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Óòèëèçàöèÿ è ñáûò ïîïóòíîãî ¦ 30000,0¦ - ¦ 30000,0¦ 30000,0¦ ¦ 30000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦íåôòÿíîãî ãàçà Âåðõíåêàìüÿ, 3-é ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóñêîâîé êîìïëåêñ (ãàçîïðîâîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìàãîâñêîå Í.Ì. - Öåïåëüñêîå Í.Ì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â Êðàñíîâèøåðñêîì ðàéîíå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïîëèãîí ïî óòèëèçàöèè è ¦ 10000,0¦ - ¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦çàõîðîíåíèþ òâåðäûõ áûòîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííûõ îòõîäîâ â ã. Êóíãóðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ áîëüøîãî ¦ 26000,0¦ - ¦ 26000,0¦ 26000,0¦ ¦ 26000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦çðèòåëüíîãî çàëà è ñöåíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà òåàòðà äðàìû â ã. Ïåðìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ñòðîèòåëüñòâî æèëûõ äîìîâ â ¦ 75000,0¦ - ¦ 75000,0¦ 75000,0¦ ¦ 75000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦êâàðòàëàõ 7, 8, 11, 12, 13, 17, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦18, 20, 22, 24 Ïðàâîáåðåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. Áåðåçíèêè (çàêàç÷èê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÃÓÏ "Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà Ïåðìñêîãî êðàÿ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Êðàåâîé ïðîåêò "Íîâàÿ øêîëà", â ¦ 9958,0¦ - ¦ 9958,0¦ 6270,3¦ ¦ 6270,3¦ 63,0¦ - ¦ 62,97¦
¦ ¦ ¦ ¦òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ïîäïðîåêò "Íîâûå îáðàçîâàòåëüíûå ¦ 9958,0¦ - ¦ 9958,0¦ 6270,3¦ ¦ 6270,3¦ 63,0¦ - ¦ 62,97¦
¦ ¦ ¦ ¦öåíòðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 61250,0¦ - ¦ 61250,0¦ 61250,0¦ - ¦ 61250,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦è äåòè Ïðèêàìüÿ íà 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" - íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñëóæåáíîãî æèëüÿ ¦ 13000,0¦ - ¦ 13000,0¦ 13000,0¦ - ¦ 13000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ñîòðóäíèêàì ñ öåëüþ óêðåïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàäðîâîãî ñîñòàâà ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííèõ äåë è æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâûõ óïîëíîìî÷åííûõ ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííèõ äåë è æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâûõ óïîëíîìî÷åííûõ ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ðàìêàõ ÎÖÏ "Îáåñïå÷åíèå ëè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è îáùåñòâåííîé áåçîïàñíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2005-2008 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåèñïîëüçîâàííûõ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñîñòîÿíèþ íà 01.01.2007) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðàñõîäû çà ñ÷åò îñòàòêà ñðåäñòâ ¦ 320485,4¦ - ¦ 320485,4¦ 234908,5¦ ¦ 234908,5¦ 73,3¦ - ¦ 73,30¦
¦ ¦ ¦ ¦ïî ñîñòîÿíèþ íà 01.01.2007, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ðàñõîäû ïî ïðèîðèòåòíûì êðàåâûì ¦ 95000,0¦ - ¦ 95000,0¦ 95000,0¦ ¦ 95000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ïðîåêòàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ïðîåêò ðàçâèòèÿ ãàçèôèêàöèè ¦ 75000,0¦ - ¦ 75000,0¦ 75000,0¦ ¦ 75000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦ðåãèîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ àýðîâîêçàëà ¦ 20000,0¦ - ¦ 20000,0¦ 20000,0¦ ¦ 20000,0¦ 100,0¦ - ¦ 100,00¦
¦ ¦ ¦ ¦àýðîïîðòà Á. Ñàâèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) ¦ 132623,7¦ - ¦ 132623,7¦ 47046,7¦ - ¦ 47046,7¦ 35,5¦ - ¦ 35,47¦
¦ ¦ ¦ ¦îáúåêòîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ ñîãëàøåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îá ýêîíîìè÷åñêîì è ñîöèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîòðóäíè÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Ðåãèîíàëüíûé ôîíä ìóíèöèïàëüíîãî ¦ 1257538,7¦ 81176,0¦ 1338714,7¦ 1228773,2¦ 80871,5¦ 1309644,7¦ 97,7¦ 99,62485217¦ 97,83¦
¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦Áþäæåò ñîäåéñòâèÿ èíâåñòèöèÿì ¦ 10000,0¦ - ¦ 10000,0¦ - ¦ ¦ - ¦ - ¦ - ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 60575941,5¦ 4226972,1¦ 64802913,6¦ 54346295,1¦4028840,6¦ 58375135,7¦ 89,7¦ 95,31268399¦ 90,08¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ïðèîðèòåòíûå ðåãèîíàëüíûå ïðîåêòû¦ 3500774,2¦ 90197,6¦ 3590971,8¦ 1840711,7¦ 42868,4¦ 1883580,1¦ 52,6¦ 47,5 ¦ 52,45¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ïðèîðèòåòíûå êðàåâûå ïðîåêòû ¦ 2581371,0¦ 2750,0¦ 2584121,0¦ 1366895,9¦ 2600,1¦ 1369496,0¦ 53,0¦ 94,5 ¦ 53,00¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ(áåç ïðèîðèòåòíûõ ¦ 54493796,3¦ 4134024,5¦ 58627820,8¦ 51138687,5¦3983372,1¦ 55122059,6¦ 93,8¦ 96,4 ¦ 94,02¦
¦ ¦ ¦ ¦ðåãèîíàëüíûõ è êðàåâûõ ïðîåêòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ÄÅÔÈÖÈÒ (-), ÏÐÎÔÈÖÈÒ (+) ¦ -6572205,4¦-1029368,7¦ -7601574,1¦ 829973,4¦-669718,6¦ 160254,8¦ -12,6¦ 65,1 ¦ -2,11¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 7601574,1¦ - ¦ 7601574,1¦ -160254,8¦ - ¦ -160254,8¦ ¦ ¦ -2,11¦
¦ ¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦
+-------+----------+--------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦000 08 00 00 00 00 0000 000¦Èçìåíåíèÿ îñòàòêîâ ñðåäñòâ íà ¦ 6818699,1¦ - ¦ 6818699,1¦ -3889945,1¦ ¦ -3889945,1¦ ¦ ¦ ¦
¦ ¦ñ÷åòàõ êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦000 08 02 01 00 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦-59862994,5¦ ¦-59862994,5¦ -91602913,3¦ ¦-91602913,3¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦000 08 02 01 00 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 66681613,6¦ ¦ 66681613,6¦ 87712968,2¦ ¦ 87712968,2¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ -20080,0¦ - ¦ -20080,0¦ -61,1¦ - ¦ -61,1¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦000 02 01 01 00 02 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 1858700,0¦ ¦ 1858700,0¦ 1858700,0¦ ¦ 1858700,0¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦000 02 01 01 00 02 0000 810¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ -1878780,0¦ ¦ -1878780,0¦ -1858761,1¦ ¦ -1858761,1¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦000 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ¦ 614477,0¦ ¦ 614477,0¦ 973320,0¦ ¦ 973320,0¦ ¦ ¦ ¦
¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦000 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 188478,0¦ ¦ 188478,0¦ 256431,4¦ ¦ 256431,4¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦000 06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 188478,0¦ ¦ 188478,0¦ 212351,7¦ ¦ 212351,7¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦000 06 01 02 00 10 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ - ¦ ¦ - ¦ 28298,8¦ ¦ 28298,8¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦000 06 02 00 00 02 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ - ¦ ¦ - ¦ 15780,9¦ ¦ 15780,9¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦000 10 00 00 00 00 0000 000¦Èíûå ôèíàíñîâûå àêòèâû ¦ - ¦ - ¦ - ¦ 2500000,0¦ - ¦ 2500000,0¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦000 10 00 00 00 02 0000 550¦Óâåëè÷åíèå èíûõ ôèíàíñîâûõ ¦ - ¦ ¦ - ¦ -26500000,0¦ ¦-26500000,0¦ ¦ ¦ ¦
¦ ¦àêòèâîâ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+---------+
¦000 10 00 00 00 02 0000 650¦Óìåíüøåíèå èíûõ ôèíàíñîâûõ ¦ - ¦ ¦ - ¦ 29000000,0¦ ¦ 29000000,0¦ ¦ ¦ ¦
¦ ¦àêòèâîâ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+---------------------------------+-----------+----------+-----------+------------+---------+-----------+--------+-------------+----------
Ïðèëîæåíèå 2
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 04.08.2008 N 275-ÏÊ
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÏÅÐÌÑÊÎÃÎ ÊÐÀß ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
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¦Âå- ¦Ðàç-¦Ïîä-¦ Öåëåâàÿ ¦Âèä ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Óòâåðæäåíî çàêîíîì ¦ Ôàêòè÷åñêè èñïîëíåíî ¦ Ïðîöåíò èñïîëíåíèÿ ¦
¦äîì-¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ +----------T---------T----------+----------T---------T---------+----------T---------T--------+
¦ñòâî¦ ¦äåë ¦ ¦õî- ¦ ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦
¦ ¦ ¦ ¦ ¦äîâ ¦ ¦ êðàé áåç ¦Ïåðìÿöêèé¦ Ïåðìñêèé ¦ êðàé áåç ¦Ïåðìÿöêèé¦Ïåðìñêèé ¦ êðàé áåç ¦Ïåðìÿöêèé¦Ïåðìñêèé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Êîìè- ¦ îêðóã ¦ êðàé ¦ Êîìè- ¦ îêðóã ¦ êðàé ¦ Êîìè- ¦ îêðóã ¦ êðàé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìÿöêîãî¦ ¦ ¦Ïåðìÿöêîãî¦ ¦ ¦Ïåðìÿöêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ îêðóãà ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦319 ¦ ¦ ¦ ¦ ¦Êîìèòåò çàïèñè àêòîâ ãðàæäàíñêîãî ¦ 88547,9¦ 0,0¦ 88547,9¦ 88516,7¦ 0,0¦ 88516,7¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 18944,6¦ 0,0¦ 18944,6¦ 18913,4¦ 0,0¦ 18913,4¦ 99,8¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 18944,6¦ 0,0¦ 18944,6¦ 18913,4¦ 0,0¦ 18913,4¦ 99,8¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 4008,0¦ 0,0¦ 4008,0¦ 4008,0¦ 0,0¦ 4008,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 4008,0¦ 0,0¦ 4008,0¦ 4008,0¦ 0,0¦ 4008,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Âíåäðåíèå àâòîìàòèçèðîâàííîé ñèñòåìû ¦ 4008,0¦ 0,0¦ 4008,0¦ 4008,0¦ 0,0¦ 4008,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðñîíèôèöèðîâàííîãî ó÷åòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ "Ïåðñîíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 14936,6¦ 0,0¦ 14936,6¦ 14905,4¦ 0,0¦ 14905,4¦ 99,8¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦608 ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 14936,6¦ 0,0¦ 14936,6¦ 14905,4¦ 0,0¦ 14905,4¦ 99,8¦ 0,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 69603,3¦ 0,0¦ 69603,3¦ 69603,3¦ 0,0¦ 69603,3¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ôîíäû êîìïåíñàöèé ¦ 69603,3¦ 0,0¦ 69603,3¦ 69603,3¦ 0,0¦ 69603,3¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 69603,3¦ 0,0¦ 69603,3¦ 69603,3¦ 0,0¦ 69603,3¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦518 ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ 69603,3¦ 0,0¦ 69603,3¦ 69603,3¦ 0,0¦ 69603,3¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦804 ¦ ¦ ¦ ¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ 27106,1¦ 0,0¦ 27106,1¦ 26687,7¦ 0,0¦ 26687,7¦ 98,5¦ 0,0¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîãî íàäçîðà Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 27106,1¦ 0,0¦ 27106,1¦ 26687,7¦ 0,0¦ 26687,7¦ 98,5¦ 0,0¦ 98,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Òðàíñïîðò ¦ 27106,1¦ 0,0¦ 27106,1¦ 26687,7¦ 0,0¦ 26687,7¦ 98,5¦ 0,0¦ 98,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 27106,1¦ 0,0¦ 27106,1¦ 26687,7¦ 0,0¦ 26687,7¦ 98,5¦ 0,0¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 27106,1¦ 0,0¦ 27106,1¦ 26687,7¦ 0,0¦ 26687,7¦ 98,5¦ 0,0¦ 98,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦805 ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî çàíÿòîñòè íàñåëåíèÿ ¦ 485883,9¦ 54397,4¦ 540281,3¦ 478687,6¦ 54377,1¦ 533064,6¦ 98,5¦ 100,0¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 205110,9¦ 22398,5¦ 227509,4¦ 204929,7¦ 22481,9¦ 227411,5¦ 99,9¦ 100,4¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 205110,9¦ 22398,5¦ 227509,4¦ 204929,7¦ 22481,9¦ 227411,5¦ 99,9¦ 100,4¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 205110,9¦ 22398,5¦ 227509,4¦ 204929,7¦ 22481,9¦ 227411,5¦ 99,9¦ 100,4¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦270 ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 9164,9¦ 647,8¦ 9812,7¦ 9164,9¦ 647,8¦ 9812,7¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦271 ¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è ó÷åáíûõ ¦ 1108,9¦ 34,1¦ 1143,0¦ 1108,9¦ 34,1¦ 1143,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦272 ¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦ 965,2¦ 19,8¦ 985,0¦ 965,2¦ 19,8¦ 985,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòîäàòåëåé î ïîëîæåíèè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦273 ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 7459,6¦ 600,2¦ 8059,8¦ 7459,6¦ 600,2¦ 8059,8¦ 100,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦274 ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 5339,2¦ 373,8¦ 5713,0¦ 5339,2¦ 373,8¦ 5713,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦275 ¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ¦ 422,2¦ 12,8¦ 435,0¦ 422,2¦ 12,8¦ 435,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦276 ¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ñàìîçàíÿòîñòè ¦ 129,8¦ 42,2¦ 172,0¦ 129,8¦ 42,2¦ 172,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦277 ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 2675,0¦ 182,0¦ 2857,0¦ 2673,7¦ 182,0¦ 2855,7¦ 99,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí â âîçðàñòå îò 18 äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦20 ëåò èç ÷èñëà âûïóñêíèêîâ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî è ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦278 ¦Ïðîôåññèîíàëüíîå îáó÷åíèå áåçðàáîòíûõ ¦ 25779,3¦ 1644,7¦ 27424,0¦ 25778,6¦ 1644,7¦ 27423,3¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦279 ¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 1225,6¦ 67,4¦ 1293,0¦ 1225,6¦ 67,4¦ 1293,0¦ 100,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦282 ¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé ¦ 150841,2¦ 18773,7¦ 169614,9¦ 150662,1¦ 18857,1¦ 169519,2¦ 99,9¦ 100,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå öåíòðû çàíÿòîñòè íàñåëåíèÿ ¦ 129141,9¦ 14347,7¦ 143489,6¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 280773,0¦ 31998,9¦ 312771,9¦ 273757,9¦ 31895,2¦ 305653,1¦ 97,5¦ 99,7¦ 97,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 277779,4¦ 31998,9¦ 309778,3¦ 271360,7¦ 31895,2¦ 303255,9¦ 97,7¦ 99,7¦ 97,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 277779,4¦ 31998,9¦ 309778,3¦ 271360,7¦ 31895,2¦ 303255,9¦ 97,7¦ 99,7¦ 97,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦475 ¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ¦ 277779,4¦ 31998,9¦ 309778,3¦ 271360,7¦ 31895,2¦ 303255,9¦ 97,7¦ 99,7¦ 97,9¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, âêëþ÷àÿ ïîñîáèå ïî áåçðàáîòèöå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 2993,6¦ 0,0¦ 2993,6¦ 2397,2¦ 0,0¦ 2397,2¦ 80,1¦ 0,0¦ 80,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 2993,6¦ 0,0¦ 2993,6¦ 2397,2¦ 0,0¦ 2397,2¦ 80,1¦ 0,0¦ 80,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 2993,6¦ 0,0¦ 2993,6¦ 2397,2¦ ¦ 2397,2¦ 80,1¦ 0,0¦ 80,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 19 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðåàáèëèòàöèÿ¦ 2993,6¦ 0,0¦ 2993,6¦ 2397,2¦ ¦ 2397,2¦ 80,1¦ 0,0¦ 80,1¦
¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ Ïåðìñêîãî êðàÿ íà 2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦810 ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî óïðàâëåíèþ ñîöèàëüíûìè ¦ 782566,4¦ 2797,2¦ 785363,6¦ 778558,2¦ 3927,7¦ 782485,9¦ 99,5¦ 140,4¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ñëóæáàìè Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 668041,7¦ 0,0¦ 668041,7¦ 664105,5¦ 0,0¦ 664105,5¦ 99,4¦ 0,0¦ 99,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 668041,7¦ 0,0¦ 668041,7¦ 664105,5¦ 0,0¦ 664105,5¦ 99,4¦ 0,0¦ 99,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 543588,1¦ 0,0¦ 543588,1¦ 541084,6¦ 0,0¦ 541084,6¦ 99,5¦ 0,0¦ 99,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 543588,1¦ 0,0¦ 543588,1¦ 541084,6¦ 0,0¦ 541084,6¦ 99,5¦ 0,0¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 538463,5¦ 0,0¦ 538463,5¦ 537356,5¦ ¦ 537356,5¦ 99,8¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 489,8¦ 0,0¦ 489,8¦ 368,4¦ ¦ 368,4¦ 75,2¦ 0,0¦ 75,2¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 4634,8¦ 0,0¦ 4634,8¦ 3359,7¦ ¦ 3359,7¦ 72,5¦ 0,0¦ 72,5¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦433 00 00¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 104940,4¦ 0,0¦ 104940,4¦ 104778,2¦ 0,0¦ 104778,2¦ 99,8¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 104940,4¦ 0,0¦ 104940,4¦ 104778,2¦ ¦ 104778,2¦ 99,8¦ 0,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 104017,4¦ 0,0¦ 104017,4¦ 103855,3¦ ¦ 103855,3¦ 99,8¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 90,5¦ 0,0¦ 90,5¦ 90,5¦ ¦ 90,5¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 832,5¦ 0,0¦ 832,5¦ 832,5¦ ¦ 832,5¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 19323,2¦ 0,0¦ 19323,2¦ 18061,5¦ 0,0¦ 18061,5¦ 93,5¦ 0,0¦ 93,5¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 19323,2¦ 0,0¦ 19323,2¦ 18061,5¦ 0,0¦ 18061,5¦ 93,5¦ 0,0¦ 93,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 17925,4¦ 0,0¦ 17925,4¦ 17225,0¦ ¦ 17225,0¦ 96,1¦ 0,0¦ 96,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 8,6¦ 0,0¦ 8,6¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1389,2¦ 0,0¦ 1389,2¦ 836,4¦ ¦ 836,4¦ 60,2¦ 0,0¦ 60,2¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 190,0¦ 0,0¦ 190,0¦ 181,2¦ 0,0¦ 181,2¦ 95,4¦ 0,0¦ 95,4¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦623 ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 190,0¦ 0,0¦ 190,0¦ 181,2¦ ¦ 181,2¦ 95,4¦ 0,0¦ 95,4¦
¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 42505,7¦ 549,0¦ 43054,7¦ 39608,1¦ 362,0¦ 39970,1¦ 93,2¦ 65,9¦ 92,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 7087,0¦ 0,0¦ 7087,0¦ 7059,5¦ 0,0¦ 7059,5¦ 99,6¦ 0,0¦ 99,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîìîùè ¦ 7087,0¦ 0,0¦ 7087,0¦ 7059,5¦ 0,0¦ 7059,5¦ 99,6¦ 0,0¦ 99,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 7087,0¦ 0,0¦ 7087,0¦ 7059,5¦ ¦ 7059,5¦ 99,6¦ 0,0¦ 99,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ ìåð ¦ 2087,0¦ 0,0¦ 2087,0¦ 2059,5¦ ¦ 2059,5¦ 98,7¦ 0,0¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè è ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà (ðàáî÷èõ ïîñåëêàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû íà îñóùåñòâëåíèå âûïëàò ¦ 5000,0¦ 0,0¦ 5000,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî äåíåæíîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, óñûíîâèâøèì ðåáåíêà (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç ÷èñëà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 35418,7¦ 549,0¦ 35967,7¦ 32548,6¦ 362,0¦ 32910,6¦ 91,9¦ 65,9¦ 91,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî â ñôåðå óñòàíîâëåííûõ ¦ 13518,9¦ 0,0¦ 13518,9¦ 13517,2¦ 0,0¦ 13517,2¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 13518,9¦ 0,0¦ 13518,9¦ 13517,2¦ ¦ 13517,2¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 21899,8¦ 549,0¦ 22448,8¦ 19031,4¦ 362,0¦ 19393,4¦ 86,9¦ 65,9¦ 86,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 21899,8¦ 549,0¦ 22448,8¦ 19031,4¦ 362,0¦ 19393,4¦ 86,9¦ 65,9¦ 86,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 19 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðåàáèëèòàöèÿ¦ 2250,8¦ 320,0¦ 2570,8¦ 2007,7¦ 318,0¦ 2325,7¦ 89,2¦ 99,4¦ 90,5¦
¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ Ïåðìñêîãî êðàÿ íà 2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 31 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè¦ 19649,0¦ 229,0¦ 19878,0¦ 17023,7¦ 44,0¦ 17067,7¦ 86,6¦ 19,2¦ 85,9¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 72019,0¦ 2248,2¦ 74267,2¦ 74844,6¦ 3565,7¦ 78410,3¦ 103,9¦ 158,6¦ 105,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ôîíäû êîìïåíñàöèé ¦ 72019,0¦ 2248,2¦ 74267,2¦ 74844,6¦ 3565,7¦ 78410,3¦ 103,9¦ 158,6¦ 105,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 72019,0¦ 2248,2¦ 74267,2¦ 74844,6¦ 3565,7¦ 78410,3¦ 103,9¦ 158,6¦ 105,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦419 ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 23428,0¦ 2248,2¦ 25676,2¦ 26297,0¦ 3565,7¦ 29862,7¦ 112,2¦ 158,6¦ 116,3¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦523 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 48591,0¦ 0,0¦ 48591,0¦ 48547,6¦ ¦ 48547,6¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé-¦ 31101,0¦ 0,0¦ 31101,0¦ 31057,6¦ ¦ 31057,6¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ïðàâ íà çàùèòó ¦ 17490,0¦ 0,0¦ 17490,0¦ 17490,0¦ ¦ 17490,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦811 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ãóáåðíàòîðà Ïåðìñêîãî ¦ 271295,2¦ 1679,4¦ 272974,6¦ 251089,7¦ 1588,0¦ 252677,7¦ 92,6¦ 94,6¦ 92,6¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 253308,2¦ 1679,4¦ 254987,6¦ 233437,8¦ 1588,0¦ 235025,8¦ 92,2¦ 94,6¦ 92,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ëèöà ñóáúåêòà ¦ 1361,0¦ 0,0¦ 1361,0¦ 1092,2¦ 0,0¦ 1092,2¦ 80,2¦ 0,0¦ 80,2¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 1361,0¦ 0,0¦ 1361,0¦ 1092,2¦ 0,0¦ 1092,2¦ 80,2¦ 0,0¦ 80,2¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦009 ¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà ¦ 1361,0¦ 0,0¦ 1361,0¦ 1092,2¦ ¦ 1092,2¦ 80,2¦ 0,0¦ 80,2¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 69454,4¦ 0,0¦ 69454,4¦ 69008,8¦ 0,0¦ 69008,8¦ 99,4¦ 0,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦041 ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 69454,4¦ 0,0¦ 69454,4¦ 69008,8¦ ¦ 69008,8¦ 99,4¦ 0,0¦ 99,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 182492,8¦ 1679,4¦ 184172,2¦ 163336,8¦ 1588,0¦ 164924,8¦ 89,5¦ 94,6¦ 89,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦081 00 00¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 7489,1¦ 0,0¦ 7489,1¦ 5311,1¦ 0,0¦ 5311,1¦ 70,9¦ 0,0¦ 70,9¦
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦196 ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ 7489,1¦ 0,0¦ 7489,1¦ 5311,1¦ ¦ 5311,1¦ 70,9¦ 0,0¦ 70,9¦
¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàçðàáîòêà Ïðîãðàììû ñîöèàëüíî- ¦ 2071,1¦ 0,0¦ 2071,1¦ 2071,1¦ ¦ 2071,1¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â 2006-2010 ãã. è íà ïåðèîä äî 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëüíî-ýêîíîìè÷åñêèå äåòåðìèíàíòû â ¦ 3618,0¦ 0,0¦ 3618,0¦ 1440,0¦ ¦ 1440,0¦ 39,8¦ 0,0¦ 39,8¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè ðèñêàìè ïîòåðü ÷åëîâå÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëà Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ 1800,0¦ 0,0¦ 1800,0¦ 1800,0¦ ¦ 1800,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîò ïî ñîïðîâîæäåíèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîé â Ïåðìñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 166696,6¦ 0,0¦ 166696,6¦ 151946,2¦ 0,0¦ 151946,2¦ 91,2¦ 0,0¦ 91,2¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 166696,6¦ 0,0¦ 166696,6¦ 151946,2¦ 0,0¦ 151946,2¦ 91,2¦ 0,0¦ 91,2¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà êàäðîâ äëÿ ¦ 180,2¦ 0,0¦ 180,2¦ 180,2¦ ¦ 180,2¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè òðåõñòîðîííåé ¦ 75,0¦ 0,0¦ 75,0¦ 75,0¦ ¦ 75,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå åæåãîäíîãî êîíêóðñà ¦ 5242,0¦ 0,0¦ 5242,0¦ 5008,6¦ ¦ 5008,6¦ 95,5¦ 0,0¦ 95,5¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêèõ è îáùåñòâåííûõ èíèöèàòèâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû ¦ 3441,0¦ 0,0¦ 3441,0¦ 3433,2¦ ¦ 3433,2¦ 99,8¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïîääåðæêà ñîçäàíèÿ Ïåðìñêîãî êðàÿ ¦ 866,0¦ 0,0¦ 866,0¦ 817,5¦ ¦ 817,5¦ 94,4¦ 0,0¦ 94,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå êðàåâîãî ñîöèîëîãè÷åñêîãî ¦ 14209,0¦ 0,0¦ 14209,0¦ 14067,1¦ ¦ 14067,1¦ 99,0¦ 0,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ðàáîò ïî¦ 2640,1¦ 0,0¦ 2640,1¦ 2638,6¦ ¦ 2638,6¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìàì ñòðàòåãè÷åñêîãî ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàçâèòèå èíôîðìàöèîííûõ ñòàòèñòè÷åñêèõ ¦ 4000,0¦ 0,0¦ 4000,0¦ 3919,7¦ ¦ 3919,7¦ 98,0¦ 0,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ è êðàåâîé èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àíàëèòè÷åñêîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàçðàáîòêà Ïðîãðàììû ñîöèàëüíî- ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â 2006-2010 ãã. è íà ïåðèîä äî 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïîääåðæêà íåãîñóäàðñòâåííûõ ¦ 3166,0¦ 0,0¦ 3166,0¦ 2736,9¦ ¦ 2736,9¦ 86,4¦ 0,0¦ 86,4¦
¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñåðâåðà è ïðîãðàììíîãî ¦ 4189,0¦ 0,0¦ 4189,0¦ 4189,0¦ ¦ 4189,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ äëÿ ðàçâèòèÿ èíôîðìàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ðåñóðñîâ è êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-àíàëèòè÷åñêîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Öèêë ëåêöèé ïî ïðîáëåìàì ¦ 1006,5¦ 0,0¦ 1006,5¦ 461,0¦ ¦ 461,0¦ 45,8¦ 0,0¦ 45,8¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàòåãè÷åñêîãî ïëàíèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Îöåíêà ðàçâèòèÿ ñîöèàëüíî-ýêîíîìè÷åñêîé¦ 1809,0¦ 0,0¦ 1809,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ïåðìñêîãî êðàÿ è îïðåäåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíñòðóìåíòîâ ðåàëèçàöèè ñòðàòåãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ Äíþ¦ 10200,0¦ 0,0¦ 10200,0¦ 8174,0¦ ¦ 8174,0¦ 80,1¦ 0,0¦ 80,1¦
¦ ¦ ¦ ¦ ¦ ¦ðîæäåíèÿ Ïåðìñêîãî êðàÿ (îôîðìëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïëîùàäîê, ïðèãëàøåíèÿ, ïîäàðêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì ãîðîäà Ïåðìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Îðãàíèçàöèÿ âûñòàâêè äîñòèæåíèé ¦ 6095,0¦ 0,0¦ 6095,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ â ðàìêàõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñâÿùåííûõ Äíþ ðîæäåíèÿ Ïåðìñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ãîñóäàðñòâåííîé ¦ 4000,0¦ 0,0¦ 4000,0¦ 1164,7¦ ¦ 1164,7¦ 29,1¦ 0,0¦ 29,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå îðãàíèçàöèé âåòåðàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ ÷åðåç ÑÌÈ ¦ 105577,8¦ 0,0¦ 105577,8¦ 105080,9¦ ¦ 105080,9¦ 99,5¦ 0,0¦ 99,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà ïðîèçâîäñòâî è âûäà÷ó â ýôèð¦ 22577,0¦ 0,0¦ 22577,0¦ 22577,0¦ ¦ 22577,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåëåâèçèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåëåðàäèîêîìïàíèÿìè ã. Ïåðìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìîé òåìàòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà ïðîèçâîäñòâî è âûäà÷ó â ýôèð¦ 7580,8¦ 0,0¦ 7580,8¦ 7420,9¦ ¦ 7420,9¦ 97,9¦ 0,0¦ 97,9¦
¦ ¦ ¦ ¦ ¦ ¦òåëåâèçèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåëåðàäèîêîìïàíèÿìè Ïåðìñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìîé òåìàòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà ðàçìåùåíèå ïóáëèêàöèé â ¦ 25780,0¦ 0,0¦ 25780,0¦ 25780,0¦ ¦ 25780,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ (ðàéîííûõ) ãàçåòàõ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî âàæíûõ ïðîáëåìàõ è î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíèìàåìûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦èíôîðìèðîâàíèå íàñåëåíèÿ ÷åðåç ñðåäñòâঠ49640,0¦ 0,0¦ 49640,0¦ 49303,0¦ ¦ 49303,0¦ 99,3¦ 0,0¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ðåêëàìíûå è PR- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àãåíòñòâà, ïóáëèêàöèè íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àêòîâ, ïîäïèñêà íà ëåíòû èíôîðìàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àãåíòñòâ, àíàëèç è ìîíèòîðèíã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ïðîâåäåíèå ñåìèíàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñêèõ êîíêóðñîâ æóðíàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 8307,1¦ 1679,4¦ 9986,5¦ 6079,5¦ 1588,0¦ 7667,5¦ 73,2¦ 94,6¦ 76,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 8307,1¦ 1679,4¦ 9986,5¦ 6079,5¦ 1588,0¦ 7667,5¦ 73,2¦ 94,6¦ 76,8¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 08 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 2137,6¦ 0,0¦ 2137,6¦ 1889,9¦ ¦ 1889,9¦ 88,4¦ 0,0¦ 88,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêîé êóëüòóðû è ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íàñåëåíèÿ Ïåðìñêîãî êðàÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 09 00¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ðàçâèòèÿ è ¦ 6169,5¦ 1679,4¦ 7848,9¦ 4189,6¦ 1588,0¦ 5777,6¦ 67,9¦ 94,6¦ 73,6¦
¦ ¦ ¦ ¦ ¦ ¦ãàðìîíèçàöèè íàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 9950,0¦ 0,0¦ 9950,0¦ 9766,6¦ 0,0¦ 9766,6¦ 98,2¦ 0,0¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 9950,0¦ 0,0¦ 9950,0¦ 9766,6¦ 0,0¦ 9766,6¦ 98,2¦ 0,0¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 9950,0¦ 0,0¦ 9950,0¦ 9766,6¦ 0,0¦ 9766,6¦ 98,2¦ 0,0¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦197 ¦Ïðåäîñòàâëåíèå ñóáñèäèé, â òîì ÷èñëå ¦ 9950,0¦ 0,0¦ 9950,0¦ 9766,6¦ ¦ 9766,6¦ 98,2¦ 0,0¦ 98,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ òîëåðàíòíûõ ¦ 9950,0¦ 0,0¦ 9950,0¦ 9766,6¦ ¦ 9766,6¦ 98,2¦ 0,0¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé â ðåëèãèîçíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1337,0¦ 0,0¦ 1337,0¦ 1189,7¦ 0,0¦ 1189,7¦ 89,0¦ 0,0¦ 89,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1337,0¦ 0,0¦ 1337,0¦ 1189,7¦ 0,0¦ 1189,7¦ 89,0¦ 0,0¦ 89,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦514 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 1337,0¦ 0,0¦ 1337,0¦ 1189,7¦ 0,0¦ 1189,7¦ 89,0¦ 0,0¦ 89,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 1337,0¦ 0,0¦ 1337,0¦ 1189,7¦ 0,0¦ 1189,7¦ 89,0¦ 0,0¦ 89,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà îáùåñòâåííûõ îðãàíèçàöèé, â ¦ 833,0¦ 0,0¦ 833,0¦ 830,9¦ ¦ 830,9¦ 99,7¦ 0,0¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðåãèîíàëüíîå îòäåëåíèå îáùåñòâåííîé ¦ 118,0¦ 0,0¦ 118,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè "Ñîþç æåíùèí Ðîññèè" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêèé êðàåâîé ñîâåò æåíùèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêèé êðàåâîé Ñîâåò âåòåðàíîâ ¦ 715,0¦ 0,0¦ 715,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦(ïåíñèîíåðîâ) âîéíû, òðóäà, Âîîðóæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñèë è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Êíèãà ïàìÿòè ðåïðåññèðîâàííûõ è ¦ 504,0¦ 0,0¦ 504,0¦ 358,8¦ ¦ 358,8¦ 71,2¦ 0,0¦ 71,2¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ Äíÿ ïàìÿòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 6700,0¦ 0,0¦ 6700,0¦ 6695,6¦ 0,0¦ 6695,6¦ 99,9¦ 0,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 6700,0¦ 0,0¦ 6700,0¦ 6695,6¦ 0,0¦ 6695,6¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 6700,0¦ 0,0¦ 6700,0¦ 6695,6¦ 0,0¦ 6695,6¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ïðîâåäåíèå ïðàçäíè÷íûõ ìåðîïðèÿòèé, ¦ 6700,0¦ 0,0¦ 6700,0¦ 6695,6¦ ¦ 6695,6¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîñâÿùåííûõ Äíþ ðîæäåíèÿ Ïåðìñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦812 ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî óïðàâëåíèþ èìóùåñòâîì ¦ 3722500,6¦ 0,0¦ 3722500,6¦ 3627056,1¦ 0,0¦3627056,1¦ 97,4¦ 0,0¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 239551,7¦ 0,0¦ 239551,7¦ 235427,6¦ 0,0¦ 235427,6¦ 98,3¦ 0,0¦ 98,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 239551,7¦ 0,0¦ 239551,7¦ 235427,6¦ 0,0¦ 235427,6¦ 98,3¦ 0,0¦ 98,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 114607,3¦ 0,0¦ 114607,3¦ 112921,2¦ 0,0¦ 112921,2¦ 98,5¦ 0,0¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 49739,1¦ 0,0¦ 49739,1¦ 49459,7¦ ¦ 49459,7¦ 99,4¦ 0,0¦ 99,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 64868,2¦ 0,0¦ 64868,2¦ 63461,6¦ ¦ 63461,6¦ 97,8¦ 0,0¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé: ¦ 41530,1¦ 0,0¦ 41530,1¦ 40420,9¦ ¦ 40420,9¦ 97,3¦ 0,0¦ 97,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Êóëüòóðíî-äåëîâîé öåíòð" ¦ 7664,3¦ 0,0¦ 7664,3¦ 7664,3¦ ¦ 7664,3¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Èìóùåñòâåííîå êàçíà÷åéñòâî" ¦ 2956,6¦ 0,0¦ 2956,6¦ 2956,6¦ ¦ 2956,6¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÑÃÓ "Ôîíä èìóùåñòâà" ¦ 4380,2¦ 0,0¦ 4380,2¦ 3271,0¦ ¦ 3271,0¦ 74,7¦ 0,0¦ 74,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Óïðàâëåíèå ïî ýêñïëóàòàöèè ¦ 26529,0¦ 0,0¦ 26529,0¦ 26529,0¦ ¦ 26529,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ çäàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 20294,1¦ 0,0¦ 20294,1¦ 19996,6¦ ¦ 19996,6¦ 98,5¦ 0,0¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Êóëüòóðíî-äåëîâîé öåíòð" ¦ 2849,2¦ 0,0¦ 2849,2¦ 2791,9¦ ¦ 2791,9¦ 98,0¦ 0,0¦ 98,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Èìóùåñòâåííîå êàçíà÷åéñòâî" ¦ 3184,5¦ 0,0¦ 3184,5¦ 2944,4¦ ¦ 2944,4¦ 92,5¦ 0,0¦ 92,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Óïðàâëåíèå ïî ýêñïëóàòàöèè ¦ 14260,4¦ 0,0¦ 14260,4¦ 14260,3¦ ¦ 14260,3¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ çäàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3044,0¦ 0,0¦ 3044,0¦ 3044,0¦ ¦ 3044,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Óïðàâëåíèå ïî ýêñïëóàòàöèè ¦ 3044,0¦ 0,0¦ 3044,0¦ 3044,0¦ ¦ 3044,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ çäàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦090 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 10352,9¦ 0,0¦ 10352,9¦ 8876,5¦ 0,0¦ 8876,5¦ 85,7¦ 0,0¦ 85,7¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦202 ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦ 8944,6¦ 0,0¦ 8944,6¦ 8180,4¦ ¦ 8180,4¦ 91,5¦ 0,0¦ 91,5¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1408,3¦ 0,0¦ 1408,3¦ 696,2¦ ¦ 696,2¦ 49,4¦ 0,0¦ 49,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÑÃÓ "Ôîíä èìóùåñòâà Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 114591,5¦ 0,0¦ 114591,5¦ 113629,8¦ 0,0¦ 113629,8¦ 99,2¦ 0,0¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 114591,5¦ 0,0¦ 114591,5¦ 113629,8¦ 0,0¦ 113629,8¦ 99,2¦ 0,0¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ðàáîò ïî¦ 460,0¦ 0,0¦ 460,0¦ 456,0¦ ¦ 456,0¦ 99,1¦ 0,0¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìàì îðãàíèçàöèè óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêà è âíåäðåíèå ñèñòåìû ¦ 3014,0¦ 0,0¦ 3014,0¦ 3013,7¦ ¦ 3013,7¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåí÷åñêîãî ó÷åòà â áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ïî âñåì âèäàì óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñèñòåìû óïðàâëåí÷åñêîãî ó÷åòà ¦ 1099,0¦ 0,0¦ 1099,0¦ 1099,0¦ ¦ 1099,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â áþäæåòíûõ ó÷ðåæäåíèÿõ ïî âèäàì óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà ñîäåðæàíèå èìóùåñòâà êàçíû è¦ 4021,4¦ 0,0¦ 4021,4¦ 3699,9¦ ¦ 3699,9¦ 92,0¦ 0,0¦ 92,0¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå îáúåêòàìè êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà ñîäåðæàíèå çäàíèé ¦ 87599,8¦ 0,0¦ 87599,8¦ 87214,5¦ ¦ 87214,5¦ 99,6¦ 0,0¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦(ïîìåùåíèé), íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè Ïåðìñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â îïåðàòèâíîå óïðàâëåíèå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ýêñïëóàòàöèè è ñîõðàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Êóëüòóðíî-äåëîâîé öåíòð" ¦ 8131,7¦ 0,0¦ 8131,7¦ 8131,6¦ ¦ 8131,6¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Èìóùåñòâåííîå êàçíà÷åéñòâî" ¦ 10506,7¦ 0,0¦ 10506,7¦ 10506,6¦ ¦ 10506,6¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Óïðàâëåíèå ïî ýêñïëóàòàöèè ¦ 68961,4¦ 0,0¦ 68961,4¦ 68576,3¦ ¦ 68576,3¦ 99,4¦ 0,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ çäàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå íà ïðîâåäåíèå òåêóùåãî è ¦ 22230,0¦ 0,0¦ 22230,0¦ 22230,0¦ ¦ 22230,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäàíèé (ïîìåùåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ 2215,0¦ 0,0¦ 2215,0¦ 2176,2¦ ¦ 2176,2¦ 98,2¦ 0,0¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Èìóùåñòâåííîå êàçíà÷åéñòâî" ¦ 2215,0¦ 0,0¦ 2215,0¦ 2176,2¦ ¦ 2176,2¦ 98,2¦ 0,0¦ 98,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ 16182,3¦ 0,0¦ 16182,3¦ 15970,5¦ ¦ 15970,5¦ 98,7¦ 0,0¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Êóëüòóðíî-äåëîâîé öåíòð" ¦ 1567,3¦ 0,0¦ 1567,3¦ 1518,1¦ ¦ 1518,1¦ 96,9¦ 0,0¦ 96,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Èìóùåñòâåííîå êàçíà÷åéñòâî" ¦ 6475,0¦ 0,0¦ 6475,0¦ 6423,9¦ ¦ 6423,9¦ 99,2¦ 0,0¦ 99,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Óïðàâëåíèå ïî ýêñïëóàòàöèè ¦ 8140,0¦ 0,0¦ 8140,0¦ 8028,5¦ ¦ 8028,5¦ 98,6¦ 0,0¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ çäàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 124535,9¦ 0,0¦ 124535,9¦ 59957,2¦ 0,0¦ 59957,2¦ 48,1¦ 0,0¦ 48,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 124535,9¦ 0,0¦ 124535,9¦ 59957,2¦ 0,0¦ 59957,2¦ 48,1¦ 0,0¦ 48,1¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ 10,0¦ ¦ 10,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ 10,0¦ ¦ 10,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ó÷ðåäèòåëüíûé âçíîñ â óñòàâíûé êàïèòàë ¦ ¦ ¦ ¦ 10,0¦ ¦ 10,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÎÎÎ "Ìåæðåãèîíàëüíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ "Ñåâåðîçàïàä-Ïðèêàìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(Óêàç ãóáåðíàòîðà Ïåðìñêîãî êðàÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦25.04.2007 N 28) (ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 124535,9¦ 0,0¦ 124535,9¦ 59947,2¦ 0,0¦ 59947,2¦ 48,1¦ 0,0¦ 48,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 124535,9¦ 0,0¦ 124535,9¦ 59947,2¦ ¦ 59947,2¦ 48,1¦ 0,0¦ 48,1¦
¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 04 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 124535,9¦ 0,0¦ 124535,9¦ 59947,2¦ 0,0¦ 59947,2¦ 48,1¦ 0,0¦ 48,1¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè â Ïåðìñêîé îáëàñòè (2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 2700608,2¦ 0,0¦ 2700608,2¦ 2679440,6¦ 0,0¦2679440,6¦ 99,2¦ 0,0¦ 99,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 8000,0¦ 0,0¦ 8000,0¦ 7694,0¦ 0,0¦ 7694,0¦ 96,2¦ 0,0¦ 96,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 8000,0¦ 0,0¦ 8000,0¦ 7694,0¦ 0,0¦ 7694,0¦ 96,2¦ 0,0¦ 96,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 8000,0¦ 0,0¦ 8000,0¦ 7694,0¦ ¦ 7694,0¦ 96,2¦ 0,0¦ 96,2¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå â ãîñóäàðñòâåííóþ ¦ 8000,0¦ 0,0¦ 8000,0¦ 7694,0¦ ¦ 7694,0¦ 96,2¦ 0,0¦ 96,2¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü Ïåðìñêîãî êðàÿ çäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííîãî ïî àäðåñó: ï. Ìàéêîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Þñüâèíñêîãî ðàéîíà, óë. Ïèîíåðñêàÿ, 22,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ðàçìåùåíèÿ äåòñêîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 273270,7¦ 0,0¦ 273270,7¦ 269405,3¦ 0,0¦ 269405,3¦ 98,6¦ 0,0¦ 98,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 136934,8¦ 0,0¦ 136934,8¦ 133404,0¦ 0,0¦ 133404,0¦ 97,4¦ 0,0¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136934,8¦ 0,0¦ 136934,8¦ 133404,0¦ 0,0¦ 133404,0¦ 97,4¦ 0,0¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 111741,8¦ 0,0¦ 111741,8¦ 110332,7¦ ¦ 110332,7¦ 98,7¦ 0,0¦ 98,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 9553,2¦ 0,0¦ 9553,2¦ 8539,8¦ ¦ 8539,8¦ 89,4¦ 0,0¦ 89,4¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 15639,8¦ 0,0¦ 15639,8¦ 14531,6¦ ¦ 14531,6¦ 92,9¦ 0,0¦ 92,9¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦433 00 00¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 134828,0¦ 0,0¦ 134828,0¦ 134646,9¦ 0,0¦ 134646,9¦ 99,9¦ 0,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 134828,0¦ 0,0¦ 134828,0¦ 134646,9¦ 0,0¦ 134646,9¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 133133,8¦ 0,0¦ 133133,8¦ 133133,9¦ ¦ 133133,9¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 1414,2¦ 0,0¦ 1414,2¦ 1253,0¦ ¦ 1253,0¦ 88,6¦ 0,0¦ 88,6¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 280,0¦ 0,0¦ 280,0¦ 260,1¦ ¦ 260,1¦ 92,9¦ 0,0¦ 92,9¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1507,9¦ 0,0¦ 1507,9¦ 1354,4¦ 0,0¦ 1354,4¦ 89,8¦ 0,0¦ 89,8¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦623 ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 1507,9¦ 0,0¦ 1507,9¦ 1354,4¦ ¦ 1354,4¦ 89,8¦ 0,0¦ 89,8¦
¦ ¦ ¦ ¦ ¦ ¦êëàññíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 1475225,8¦ 0,0¦ 1475225,8¦ 1469953,5¦ 0,0¦1469953,5¦ 99,6¦ 0,0¦ 99,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦425 00 00¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 1400350,0¦ 0,0¦ 1400350,0¦ 1395061,3¦ 0,0¦1395061,3¦ 99,6¦ 0,0¦ 99,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1400350,0¦ 0,0¦ 1400350,0¦ 1395061,3¦ 0,0¦1395061,3¦ 99,6¦ 0,0¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 1219324,2¦ 0,0¦ 1219324,2¦ 1219314,3¦ ¦1219314,3¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 163031,7¦ 0,0¦ 163031,7¦ 159371,3¦ ¦ 159371,3¦ 97,8¦ 0,0¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 17994,1¦ 0,0¦ 17994,1¦ 16375,7¦ ¦ 16375,7¦ 91,0¦ 0,0¦ 91,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦426 00 00¦ ¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦ 74875,8¦ 0,0¦ 74875,8¦ 74892,2¦ 0,0¦ 74892,2¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 74875,8¦ 0,0¦ 74875,8¦ 74892,2¦ 0,0¦ 74892,2¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 70407,5¦ 0,0¦ 70407,5¦ 70407,5¦ ¦ 70407,5¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 1411,4¦ 0,0¦ 1411,4¦ 1516,5¦ ¦ 1516,5¦ 107,4¦ 0,0¦ 107,4¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3056,9¦ 0,0¦ 3056,9¦ 2968,2¦ ¦ 2968,2¦ 97,1¦ 0,0¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 813044,5¦ 0,0¦ 813044,5¦ 804010,6¦ 0,0¦ 804010,6¦ 98,9¦ 0,0¦ 98,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦427 00 00¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 813044,5¦ 0,0¦ 813044,5¦ 804010,6¦ 0,0¦ 804010,6¦ 98,9¦ 0,0¦ 98,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 813044,5¦ 0,0¦ 813044,5¦ 804010,6¦ 0,0¦ 804010,6¦ 98,9¦ 0,0¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 695582,2¦ 0,0¦ 695582,2¦ 693994,8¦ ¦ 693994,8¦ 99,8¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 110189,0¦ 0,0¦ 110189,0¦ 104339,0¦ ¦ 104339,0¦ 94,7¦ 0,0¦ 94,7¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 7273,3¦ 0,0¦ 7273,3¦ 5676,8¦ ¦ 5676,8¦ 78,0¦ 0,0¦ 78,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 05 ¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 83307,6¦ 0,0¦ 83307,6¦ 82826,6¦ 0,0¦ 82826,6¦ 99,4¦ 0,0¦ 99,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦428 00 00¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 50543,2¦ 0,0¦ 50543,2¦ 50090,4¦ 0,0¦ 50090,4¦ 99,1¦ 0,0¦ 99,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 50543,2¦ 0,0¦ 50543,2¦ 50090,4¦ 0,0¦ 50090,4¦ 99,1¦ 0,0¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 35803,2¦ 0,0¦ 35803,2¦ 35803,2¦ ¦ 35803,2¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 14240,0¦ 0,0¦ 14240,0¦ 13848,4¦ ¦ 13848,4¦ 97,3¦ 0,0¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 500,0¦ 0,0¦ 500,0¦ 438,8¦ ¦ 438,8¦ 87,8¦ 0,0¦ 87,8¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦429 00 00¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 32764,4¦ 0,0¦ 32764,4¦ 32736,2¦ 0,0¦ 32736,2¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 32764,4¦ 0,0¦ 32764,4¦ 32736,2¦ 0,0¦ 32736,2¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ 32462,5¦ 0,0¦ 32462,5¦ 32434,2¦ ¦ 32434,2¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦(ÃÎÓ ÄÏÎ "Ïåðìñêèé îáëàñòíîé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 16841,1¦ 0,0¦ 16841,1¦ 16841,1¦ ¦ 16841,1¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 15608,6¦ 0,0¦ 15608,6¦ 15580,4¦ ¦ 15580,4¦ 99,8¦ 0,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 12,8¦ 0,0¦ 12,8¦ 12,8¦ ¦ 12,8¦ 99,7¦ 0,0¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ 301,9¦ 0,0¦ 301,9¦ 301,9¦ ¦ 301,9¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 280,3¦ 0,0¦ 280,3¦ 280,3¦ ¦ 280,3¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 21,6¦ 0,0¦ 21,6¦ 21,6¦ ¦ 21,6¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 06 ¦ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 29631,9¦ 0,0¦ 29631,9¦ 27560,7¦ 0,0¦ 27560,7¦ 93,0¦ 0,0¦ 93,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦430 00 00¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 29631,9¦ 0,0¦ 29631,9¦ 27560,7¦ 0,0¦ 27560,7¦ 93,0¦ 0,0¦ 93,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29631,9¦ 0,0¦ 29631,9¦ 27560,7¦ 0,0¦ 27560,7¦ 93,0¦ 0,0¦ 93,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 12859,4¦ 0,0¦ 12859,4¦ 12859,5¦ ¦ 12859,5¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 16772,5¦ 0,0¦ 16772,5¦ 14701,2¦ ¦ 14701,2¦ 87,7¦ 0,0¦ 87,7¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 12673,9¦ 0,0¦ 12673,9¦ 12536,3¦ 0,0¦ 12536,3¦ 98,9¦ 0,0¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 12673,9¦ 0,0¦ 12673,9¦ 12536,3¦ 0,0¦ 12536,3¦ 98,9¦ 0,0¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12673,9¦ 0,0¦ 12673,9¦ 12536,3¦ 0,0¦ 12536,3¦ 98,9¦ 0,0¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 7905,9¦ 0,0¦ 7905,9¦ 7882,7¦ ¦ 7882,7¦ 99,7¦ 0,0¦ 99,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 4690,0¦ 0,0¦ 4690,0¦ 4606,5¦ ¦ 4606,5¦ 98,2¦ 0,0¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 78,0¦ 0,0¦ 78,0¦ 47,1¦ ¦ 47,1¦ 60,4¦ 0,0¦ 60,4¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 5453,8¦ 0,0¦ 5453,8¦ 5453,8¦ 0,0¦ 5453,8¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 3150,3¦ 0,0¦ 3150,3¦ 3150,3¦ 0,0¦ 3150,3¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3150,3¦ 0,0¦ 3150,3¦ 3150,3¦ 0,0¦ 3150,3¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 3150,3¦ 0,0¦ 3150,3¦ 3150,3¦ ¦ 3150,3¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 2303,5¦ 0,0¦ 2303,5¦ 2303,5¦ 0,0¦ 2303,5¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 863,5¦ 0,0¦ 863,5¦ 863,5¦ ¦ 863,5¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 19 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðåàáèëèòàöèÿ¦ 863,5¦ 0,0¦ 863,5¦ 863,5¦ ¦ 863,5¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ Ïåðìñêîãî êðàÿ íà 2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 1440,0¦ 0,0¦ 1440,0¦ 1440,0¦ ¦ 1440,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 31 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè¦ 1440,0¦ 0,0¦ 1440,0¦ 1440,0¦ ¦ 1440,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 637750,5¦ 0,0¦ 637750,5¦ 632176,5¦ 0,0¦ 632176,5¦ 99,1¦ 0,0¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 637468,5¦ 0,0¦ 637468,5¦ 631894,5¦ 0,0¦ 631894,5¦ 99,1¦ 0,0¦ 99,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 55274,7¦ 0,0¦ 55274,7¦ 54507,1¦ 0,0¦ 54507,1¦ 98,6¦ 0,0¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 55274,7¦ 0,0¦ 55274,7¦ 54507,1¦ 0,0¦ 54507,1¦ 98,6¦ 0,0¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 37521,7¦ 0,0¦ 37521,7¦ 37480,9¦ ¦ 37480,9¦ 99,9¦ 0,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå íà çàâåðøåíèå ¦ 605,7¦ 0,0¦ 605,7¦ 605,7¦ ¦ 605,7¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåñòàâðàöèîííûõ ðàáîò â Èëüèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðàåâåä÷åñêîì ìóçåå (ñ. Èëüèíñêîå) "Äîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëÿþùåãî èìåíèåì Ñòðîãàíîâûõ" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 15867,3¦ 0,0¦ 15867,3¦ 15482,5¦ ¦ 15482,5¦ 97,6¦ 0,0¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1885,7¦ 0,0¦ 1885,7¦ 1543,7¦ ¦ 1543,7¦ 81,9¦ 0,0¦ 81,9¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦441 00 00¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 97695,1¦ 0,0¦ 97695,1¦ 96677,8¦ 0,0¦ 96677,8¦ 99,0¦ 0,0¦ 99,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 97695,1¦ 0,0¦ 97695,1¦ 96677,8¦ 0,0¦ 96677,8¦ 99,0¦ 0,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 82907,4¦ 0,0¦ 82907,4¦ 82900,0¦ ¦ 82900,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 8928,3¦ 0,0¦ 8928,3¦ 8928,3¦ ¦ 8928,3¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 5859,4¦ 0,0¦ 5859,4¦ 4849,6¦ ¦ 4849,6¦ 82,8¦ 0,0¦ 82,8¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦442 00 00¦ ¦Áèáëèîòåêè ¦ 52081,9¦ 0,0¦ 52081,9¦ 51909,9¦ 0,0¦ 51909,9¦ 99,7¦ 0,0¦ 99,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 52081,9¦ 0,0¦ 52081,9¦ 51909,9¦ 0,0¦ 51909,9¦ 99,7¦ 0,0¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 48400,5¦ 0,0¦ 48400,5¦ 48388,8¦ ¦ 48388,8¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 2267,8¦ 0,0¦ 2267,8¦ 2107,5¦ ¦ 2107,5¦ 92,9¦ 0,0¦ 92,9¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1413,6¦ 0,0¦ 1413,6¦ 1413,6¦ ¦ 1413,6¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦443 00 00¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 432416,8¦ 0,0¦ 432416,8¦ 428799,7¦ 0,0¦ 428799,7¦ 99,2¦ 0,0¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 432416,8¦ 0,0¦ 432416,8¦ 428799,7¦ 0,0¦ 428799,7¦ 99,2¦ 0,0¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 310567,0¦ 0,0¦ 310567,0¦ 310495,1¦ ¦ 310495,1¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓÊ "Ïåðìñêèé ãîñóäàðñòâåííûé ¦ 15000,0¦ 0,0¦ 15000,0¦ 14999,9¦ ¦ 14999,9¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àêàäåìè÷åñêèé òåàòð îïåðû è áàëåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èì. Ï.È.×àéêîâñêîãî" íà ïîñòàíîâêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãàñòðîëè, ôåñòèâàëè, ñîçäàíèå ìóçåÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, âûäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓÊ "Ïåðìñêèé àêàäåìè÷åñêèé îðäåíà ¦ 10660,0¦ 0,0¦ 10660,0¦ 10660,0¦ ¦ 10660,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîãî Êðàñíîãî Çíàìåíè òåàòð äðàìû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ïîñòàíîâêè, ôåñòèâàëè, êîíêóðñû - çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 79023,9¦ 0,0¦ 79023,9¦ 78099,1¦ ¦ 78099,1¦ 98,8¦ 0,0¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 42825,9¦ 0,0¦ 42825,9¦ 40205,5¦ ¦ 40205,5¦ 93,9¦ 0,0¦ 93,9¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 282,0¦ 0,0¦ 282,0¦ 282,0¦ 0,0¦ 282,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 282,0¦ 0,0¦ 282,0¦ 282,0¦ 0,0¦ 282,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 282,0¦ 0,0¦ 282,0¦ 282,0¦ ¦ 282,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 19 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðåàáèëèòàöèÿ¦ 282,0¦ 0,0¦ 282,0¦ 282,0¦ ¦ 282,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ Ïåðìñêîãî êðàÿ íà 2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 15289,4¦ 0,0¦ 15289,4¦ 15289,4¦ 0,0¦ 15289,4¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 15289,4¦ 0,0¦ 15289,4¦ 15289,4¦ 0,0¦ 15289,4¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦482 00 00¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 15289,4¦ 0,0¦ 15289,4¦ 15289,4¦ 0,0¦ 15289,4¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15289,4¦ 0,0¦ 15289,4¦ 15289,4¦ 0,0¦ 15289,4¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 15289,4¦ 0,0¦ 15289,4¦ 15289,4¦ ¦ 15289,4¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 4718,0¦ 0,0¦ 4718,0¦ 4718,0¦ 0,0¦ 4718,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 4718,0¦ 0,0¦ 4718,0¦ 4718,0¦ 0,0¦ 4718,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 4718,0¦ 0,0¦ 4718,0¦ 4718,0¦ 0,0¦ 4718,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 4718,0¦ 0,0¦ 4718,0¦ 4718,0¦ 0,0¦ 4718,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ïî ïðåäîñòàâëåíèþ ìåð ¦ 4718,0¦ 0,0¦ 4718,0¦ 4718,0¦ ¦ 4718,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè è ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà (ðàáî÷èõ ïîñåëêàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 46,9¦ 0,0¦ 46,9¦ 46,9¦ 0,0¦ 46,9¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 46,9¦ 0,0¦ 46,9¦ 46,9¦ 0,0¦ 46,9¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 46,9¦ 0,0¦ 46,9¦ 46,9¦ 0,0¦ 46,9¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 46,9¦ 0,0¦ 46,9¦ 46,9¦ ¦ 46,9¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà (êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòó Ïåðìñêîãî ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïàäàþùèõ äîõîäîâ ïî çåìåëüíîìó íàëîãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ ïðèíÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ îò 27.04.2007 N 71-ï "Î âíåñåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èçìåíåíèé â Óêàç ãóáåðíàòîðà Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 01.09.2004 N 132 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Î êàäàñòðîâîé ñòîèìîñòè çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé Ïåðìñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦814 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ãðàäîñòðîèòåëüñòâà è ¦ 975281,5¦ 16098,1¦ 991379,6¦ 1365711,1¦ 4950,0¦1370661,1¦ 140,0¦ 30,7¦ 138,3¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ èíôðàñòðóêòóðû Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 43800,0¦ 0,0¦ 43800,0¦ 22570,7¦ 0,0¦ 22570,7¦ 51,5¦ 0,0¦ 51,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 43800,0¦ 0,0¦ 43800,0¦ 22570,7¦ 0,0¦ 22570,7¦ 51,5¦ 0,0¦ 51,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦081 00 00¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 5000,0¦ 0,0¦ 5000,0¦ 4902,8¦ 0,0¦ 4902,8¦ 98,1¦ 0,0¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦196 ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ 5000,0¦ 0,0¦ 5000,0¦ 4902,8¦ 0,0¦ 4902,8¦ 98,1¦ 0,0¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêà ïðîãðàììû ýíåðãîñáåðåæåíèÿ ⦠3000,0¦ 0,0¦ 3000,0¦ 2999,2¦ ¦ 2999,2¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðå è ÆÊÕ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêà êîíöåïöèè è ïðîãðàììû ¦ 2000,0¦ 0,0¦ 2000,0¦ 1903,6¦ ¦ 1903,6¦ 95,2¦ 0,0¦ 95,2¦
¦ ¦ ¦ ¦ ¦ ¦"Îáðàùåíèå ñ îòõîäàìè ïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîòðåáëåíèÿ íà òåððèòîðèè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ íà ïåðèîä 2008-2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 38800,0¦ 0,0¦ 38800,0¦ 17667,9¦ 0,0¦ 17667,9¦ 45,5¦ 0,0¦ 45,5¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 38800,0¦ 0,0¦ 38800,0¦ 17667,9¦ 0,0¦ 17667,9¦ 45,5¦ 0,0¦ 45,5¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ðàáîò ïî¦ 2000,0¦ 0,0¦ 2000,0¦ 1997,3¦ ¦ 1997,3¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìàì òåððèòîðèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦àóäèò îáîñíîâàíèÿ èíâåñòèöèé è áèçíåñ- ¦ 20000,0¦ 0,0¦ 20000,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïëàí ñòðîèòåëüñòâà æåëåçíîäîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàãèñòðàëè "Áåëêîìóð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦òåõíèêî-ýêîíîìè÷åñêîå îáîñíîâàíèå ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦öåëåñîîáðàçíîñòè ñòðîèòåëüñòâà þæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî îáõîäà ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îáîñíîâàíèå èíâåñòèöèé â ñòðîèòåëüñòâî ¦ 5000,0¦ 0,0¦ 5000,0¦ 3954,2¦ ¦ 3954,2¦ 79,1¦ 0,0¦ 79,1¦
¦ ¦ ¦ ¦ ¦ ¦ìóëüòèìîäàëüíîãî ëîãèñòè÷åñêîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â Ïåðìñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêà íîðìàòèâà ãðàäîñòðîèòåëüíîãî¦ 1800,0¦ 0,0¦ 1800,0¦ 1716,4¦ ¦ 1716,4¦ 95,4¦ 0,0¦ 95,4¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèÿ ïîëèãîíîâ òâåðäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áûòîâûõ îòõîäîâ íà òåððèòîðèè Ïåðìñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 137520,6¦ 0,0¦ 137520,6¦ 139630,1¦ 0,0¦ 139630,1¦ 101,5¦ 0,0¦ 101,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 31196,0¦ 0,0¦ 31196,0¦ 31157,3¦ 0,0¦ 31157,3¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 31196,0¦ 0,0¦ 31196,0¦ 31157,3¦ 0,0¦ 31157,3¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 31196,0¦ 0,0¦ 31196,0¦ 31157,3¦ ¦ 31157,3¦ 99,9¦ 0,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 08 ¦ ¦ ¦Òðàíñïîðò ¦ 78930,6¦ 0,0¦ 78930,6¦ 100995,4¦ 0,0¦ 100995,4¦ 128,0¦ 0,0¦ 128,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦305 00 00¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 50000,0¦ 0,0¦ 50000,0¦ 72991,0¦ 0,0¦ 72991,0¦ 146,0¦ 0,0¦ 146,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦362 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ ¦ 50000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(êîìïåíñàöèÿ óáûòêîâ Ñâåðäëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æåëåçíîé äîðîãå - ôèëèàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÎÀÎ "Ðîññèéñêèå æåëåçíûå äîðîãè" - îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåâîçêè ïàññàæèðîâ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ïîäïîðíîé ñòåíêè ¦ ¦ ¦ ¦ 22991,0¦ ¦ 22991,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçåðâíîé æåëåçíîäîðîæíîé âåòêè ñ öåëüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàìåäëåíèÿ ðàñøèðåíèÿ ïðîâàëà (N 148-ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò 15.11.2007) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦310 00 00¦ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 4665,0¦ 0,0¦ 4665,0¦ 4665,0¦ 0,0¦ 4665,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦364 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 4665,0¦ 0,0¦ 4665,0¦ 4665,0¦ ¦ 4665,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà ïîêðûòèå óáûòêîâ îò ¦ 4665,0¦ 0,0¦ 4665,0¦ 4665,0¦ ¦ 4665,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåâîçêè ïàññàæèðîâ âîäíûì òðàíñïîðòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦315 00 00¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 13465,6¦ 0,0¦ 13465,6¦ 12955,0¦ 0,0¦ 12955,0¦ 96,2¦ 0,0¦ 96,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦365 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 13465,6¦ 0,0¦ 13465,6¦ 12955,0¦ ¦ 12955,0¦ 96,2¦ 0,0¦ 96,2¦
¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 10800,0¦ 0,0¦ 10800,0¦ 10384,4¦ 0,0¦ 10384,4¦ 96,2¦ 0,0¦ 96,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 10800,0¦ 0,0¦ 10800,0¦ 10384,4¦ ¦ 10384,4¦ 96,2¦ 0,0¦ 96,2¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà (ïîêðûòèå óáûòêîâ ÌÓÏ "ÀÒÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦N 2 ã. Áåðåçíèêè" ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåâîçîê íà àâòîáóñíûõ ìàðøðóòàõ N 142¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è 142/2) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 10 ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 9500,0¦ 0,0¦ 9500,0¦ 7000,6¦ 0,0¦ 7000,6¦ 73,7¦ 0,0¦ 73,7¦
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦081 00 00¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 9500,0¦ 0,0¦ 9500,0¦ 7000,6¦ 0,0¦ 7000,6¦ 73,7¦ 0,0¦ 73,7¦
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦194 ¦Íàó÷íîå ñîïðîâîæäåíèå èííîâàöèîííûõ ¦ 9500,0¦ 0,0¦ 9500,0¦ 7000,6¦ 0,0¦ 7000,6¦ 73,7¦ 0,0¦ 73,7¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòîâ ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêà òåõíèêî-ýêîíîìè÷åñêîãî ¦ 7000,0¦ 0,0¦ 7000,0¦ 7000,0¦ ¦ 7000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáîñíîâàíèÿ ïî ïîâûøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýíåðãîîáåñïå÷åííîñòè â Ïåðìñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêà êîíöåïöèè ñòðîèòåëüñòâà ¦ 2500,0¦ 0,0¦ 2500,0¦ 0,6¦ ¦ 0,6¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîâîêçàëà ñ ó÷åòîì âîçâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììåð÷åñêîé íåäâèæèìîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî âîêçàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 17894,0¦ 0,0¦ 17894,0¦ 476,7¦ 0,0¦ 476,7¦ 2,7¦ 0,0¦ 2,7¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦104 50 00¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦ 17894,0¦ 0,0¦ 17894,0¦ 476,7¦ 0,0¦ 476,7¦ 2,7¦ 0,0¦ 2,7¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìàëîýòàæíîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦414 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 17894,0¦ 0,0¦ 17894,0¦ 476,7¦ ¦ 476,7¦ 2,7¦ 0,0¦ 2,7¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 223718,3¦ 4950,0¦ 228668,3¦ 875206,0¦ 4950,0¦ 880156,0¦ 391,2¦ 100,0¦ 384,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 0,0¦ 0,0¦ 0,0¦ 832631,5¦ 0,0¦ 832631,5¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ 832631,5¦ ¦ 832631,5¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦ 832631,5¦ ¦ 832631,5¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî æèëûõ äîìîâ â ¦ ¦ ¦ ¦ 832631,5¦ ¦ 832631,5¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Áåðåçíèêè (ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 223703,5¦ 4950,0¦ 228653,5¦ 42559,7¦ 4950,0¦ 47509,7¦ 19,0¦ 100,0¦ 20,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦100 11 00¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 3902,0¦ 0,0¦ 3902,0¦ 3871,7¦ 0,0¦ 3871,7¦ 99,2¦ 0,0¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 3902,0¦ 0,0¦ 3902,0¦ 3871,7¦ ¦ 3871,7¦ 99,2¦ 0,0¦ 99,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦104 50 00¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦ 148118,0¦ 0,0¦ 148118,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìàëîýòàæíîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦414 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 148118,0¦ 0,0¦ 148118,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 148118,0¦ 0,0¦ 148118,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2002-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦êðàåâîé ïðîåêò "Ñóáñèäèðîâàíèå ¦ 124800,0¦ 0,0¦ 124800,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòíûõ ñòàâîê ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûì ñ îáåñïå÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 27817,5¦ 0,0¦ 27817,5¦ 9878,0¦ 0,0¦ 9878,0¦ 35,5¦ 0,0¦ 35,5¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 27817,5¦ 0,0¦ 27817,5¦ 9878,0¦ 0,0¦ 9878,0¦ 35,5¦ 0,0¦ 35,5¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) îáúåêòîâ ¦ 13369,3¦ 0,0¦ 13369,3¦ 9878,0¦ ¦ 9878,0¦ 73,9¦ 0,0¦ 73,9¦
¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ÃÎÓ "Äèðåêöèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñåëà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 43866,0¦ 4950,0¦ 48816,0¦ 28810,0¦ 4950,0¦ 33760,0¦ 65,7¦ 100,0¦ 69,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦213 ¦Ñòðîèòåëüñòâî äëÿ íóæä îòðàñëè ¦ 43866,0¦ 4950,0¦ 48816,0¦ 28810,0¦ 4950,0¦ 33760,0¦ 65,7¦ 100,0¦ 69,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 33 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ 43866,0¦ 4950,0¦ 48816,0¦ 28810,0¦ 4950,0¦ 33760,0¦ 65,7¦ 100,0¦ 69,2¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëüñêîé ìåñòíîñòè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) îáúåêòîâ ¦ 43866,0¦ 4950,0¦ 48816,0¦ 28810,0¦ 4 950,0¦ 33760,0¦ 65,7¦ 100,0¦ 69,2¦
¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ÃÎÓ "Äèðåêöèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñåëà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 14,8¦ 0,0¦ 14,8¦ 14,8¦ 0,0¦ 14,8¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 14,8¦ 0,0¦ 14,8¦ 14,8¦ 0,0¦ 14,8¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14,8¦ 0,0¦ 14,8¦ 14,8¦ 0,0¦ 14,8¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ÃÎÓ "Äèðåêöèÿ ïî ¦ 14,8¦ 0,0¦ 14,8¦ 14,8¦ ¦ 14,8¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ñòðîèòåëüñòâó îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ñåëà" çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 06 ¦ ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 18361,4¦ 0,0¦ 18361,4¦ 18358,8¦ 0,0¦ 18358,8¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 18361,4¦ 0,0¦ 18361,4¦ 18358,8¦ 0,0¦ 18358,8¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 18361,4¦ 0,0¦ 18361,4¦ 18358,8¦ 0,0¦ 18358,8¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 18361,4¦ 0,0¦ 18361,4¦ 18358,8¦ 0,0¦ 18358,8¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïðàâî îáðàçîâàíèÿ îñîáî îõðàíÿåìûõ ¦ 4885,9¦ 0,0¦ 4885,9¦ 4883,9¦ ¦ 4883,9¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèé ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ, óïðàâëåíèå â îáëàñòè îõðàíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ òàêèõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦âåäåíèå Êðàñíîé êíèãè ¦ 3625,3¦ 0,0¦ 3625,3¦ 3624,7¦ ¦ 3624,7¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèå â îáåñïå÷åíèè íàñåëåíèÿ ¦ 2177,4¦ 0,0¦ 2177,4¦ 2177,4¦ ¦ 2177,4¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîñòîâåðíîé èíôîðìàöèåé î ñîñòîÿíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèå â îñóùåñòâëåíèè ¦ 3250,0¦ 0,0¦ 3250,0¦ 3250,0¦ ¦ 3250,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà ïî Ñîãëàøåíèþ ñ Ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñëóæáîé ïî ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïðàâî îðãàíèçàöèè è ðàçâèòèÿ ñèñòåìû ¦ 4422,8¦ 0,0¦ 4422,8¦ 4422,8¦ ¦ 4422,8¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèÿ ýêîëîãè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦100 23 00¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûìè çàáîëåâàíèÿìè íà 2007-2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦100 23 08¦ ¦Ïîäïðîãðàììà "Ïñèõè÷åñêèå ðàññòðîéñòâà"¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêàÿ îáëàñòíàÿ êëèíè÷åñêàÿ ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïñèõèàòðè÷åñêàÿ áîëüíèöà N 1. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Èíôåêöèîííî-òóáåðêóëåçíûé êîðïóñ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Ïåðìü (ÃÓÏ "Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà Ïåðìñêîãî êðàÿ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2678,4¦ 0,0¦ 2678,4¦ 2678,4¦ 0,0¦ 2678,4¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 2678,4¦ 0,0¦ 2678,4¦ 2678,4¦ 0,0¦ 2678,4¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 2678,4¦ 0,0¦ 2678,4¦ 2678,4¦ 0,0¦ 2678,4¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦182 ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 2678,4¦ 0,0¦ 2678,4¦ 2678,4¦ 0,0¦ 2678,4¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû íà êîìïåíñàöèþ ñòîèìîñòè æèëüÿ ¦ 2678,4¦ 0,0¦ 2678,4¦ 2678,4¦ ¦ 2678,4¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì êóïëè-ïðîäàæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì æèëèùíûì ñåðòèôèêàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåðèè "À", âûäàâàåìûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ëèøèâøèìñÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ðåçóëüòàòå ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 539202,8¦ 11148,1¦ 550350,9¦ 297267,2¦ 0,0¦ 297267,2¦ 55,1¦ 0,0¦ 54,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 340584,1¦ 11148,1¦ 351732,2¦ 187048,8¦ 0,0¦ 187048,8¦ 54,9¦ 0,0¦ 53,2¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦517 00 00¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 187048,8¦ 0,0¦ 187048,8¦ 187048,8¦ 0,0¦ 187048,8¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦564 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïðîãðàìì ¦ 106529,0¦ 0,0¦ 106529,0¦ 106529,0¦ 0,0¦ 106529,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ðàçâèòèÿ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè äëÿ øàõòåðñêèõ ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ãóáàõèíñêèé ðàéîí ¦ 21725,5¦ 0,0¦ 21725,5¦ 21725,5¦ ¦ 21725,5¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ãðåìÿ÷èíñêèé ðàéîí ¦ 3953,5¦ 0,0¦ 3953,5¦ 3953,5¦ ¦ 3953,5¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Êèçåëîâñêèé ðàéîí ¦ 80850,0¦ 0,0¦ 80850,0¦ 80850,0¦ ¦ 80850,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦578 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 70550,6¦ 0,0¦ 70550,6¦ 70550,6¦ ¦ 70550,6¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦616 ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 9969,2¦ 0,0¦ 9969,2¦ 9969,2¦ ¦ 9969,2¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ îòíîñèòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ê âåäåíèþ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 153535,3¦ 11148,1¦ 164683,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦686 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 150589,3¦ 10925,1¦ 161514,4¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦687 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2946,0¦ 223,0¦ 3169,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ôîíäû êîìïåíñàöèé ¦ 158618,7¦ 0,0¦ 158618,7¦ 70218,4¦ 0,0¦ 70218,4¦ 44,3¦ 0,0¦ 44,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 158618,7¦ 0,0¦ 158618,7¦ 70218,4¦ 0,0¦ 70218,4¦ 44,3¦ 0,0¦ 44,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦523 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 962,1¦ 0,0¦ 962,1¦ 962,1¦ ¦ 962,1¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåäà÷ó ïîëíîìî÷èé ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàðèôîâ íà ïåðåâîçêè ïàññàæèðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áàãàæà àâòîìîáèëüíûì è ãîðîäñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêèì òðàíñïîðòîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåí÷åñêèõ, ðàéîííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåæìóíèöèïàëüíûõ ìàðøðóòàõ ãîðîäñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäíîãî è ìåæäóãîðîäíîãî ñîîáùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦568 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 157656,6¦ 0,0¦ 157656,6¦ 69256,3¦ ¦ 69256,3¦ 43,9¦ 0,0¦ 43,9¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 157656,6¦ 0,0¦ 157656,6¦ 69256,3¦ ¦ 69256,3¦ 43,9¦ 0,0¦ 43,9¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ïðåäóñìîòðåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîì "Î âåòåðàíàõ" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîì "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 40000,0¦ 0,0¦ 40000,0¦ 40000,0¦ 0,0¦ 40000,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦104 00 00¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ 40000,0¦ 0,0¦ 40000,0¦ 40000,0¦ 0,0¦ 40000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà 2002-2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦104 30 00¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 40000,0¦ 0,0¦ 40000,0¦ 40000,0¦ 0,0¦ 40000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦662 ¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ ¦ 40000,0¦ 0,0¦ 40000,0¦ 40000,0¦ 0,0¦ 40000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦104 32 62¦ ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ (II î÷åðåäü)¦ 26000,0¦ 0,0¦ 26000,0¦ 26000,0¦ 0,0¦ 26000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êàíàëèçàöèè â ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦104 32 63¦ ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé â ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ã. Êóíãóðå, Ïåðìñêèé êðàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦104 32 64¦ ¦Ðåêîíñòðóêöèÿ ãîðîäñêèõ î÷èñòíûõ ¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦ 0,0¦ 4000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé â ã. Áåðåçíèêè, Ïåðìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦815 ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî îõðàíå ¦ 18962,1¦ 0,0¦ 18962,1¦ 20130,2¦ 0,0¦ 20130,2¦ 106,2¦ 0,0¦ 106,2¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 06 ¦ ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 18962,1¦ 0,0¦ 18962,1¦ 20130,2¦ 0,0¦ 20130,2¦ 106,2¦ 0,0¦ 106,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ 7204,7¦ 0,0¦ 7204,7¦ 7204,7¦ 0,0¦ 7204,7¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦411 00 00¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 7204,7¦ 0,0¦ 7204,7¦ 7204,7¦ 0,0¦ 7204,7¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7204,7¦ 0,0¦ 7204,7¦ 7204,7¦ 0,0¦ 7204,7¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ÃÊÓ "Àíàëèòè÷åñêèé öåíòð" ¦ 2204,7¦ 0,0¦ 2204,7¦ 2204,7¦ ¦ 2204,7¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ÃÊÓ "Àíàëèòè÷åñêèé öåíòð" çঠ5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ ¦ 5000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 11757,4¦ 0,0¦ 11757,4¦ 12925,5¦ 0,0¦ 12925,5¦ 109,9¦ 0,0¦ 109,9¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10028,0¦ 0,0¦ 10028,0¦ 10028,0¦ 0,0¦ 10028,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 10028,0¦ 0,0¦ 10028,0¦ 10028,0¦ ¦ 10028,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 1729,4¦ 0,0¦ 1729,4¦ 2897,5¦ 0,0¦ 2897,5¦ 167,5¦ 0,0¦ 167,5¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 1729,4¦ 0,0¦ 1729,4¦ 2897,5¦ 0,0¦ 2897,5¦ 167,5¦ 0,0¦ 167,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà ó÷àñòèå â îñóùåñòâëåíèè ¦ 959,0¦ 0,0¦ 959,0¦ 958,9¦ ¦ 958,9¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà â ïîðÿäêå, óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûìè ïðàâîâûìè àêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ãîñóäàðñòâåííîãî êîíòðîëÿ¦ 770,4¦ 0,0¦ 770,4¦ 770,4¦ ¦ 770,4¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ãîñóäàðñòâåííûé ýêîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíòðîëü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà ïðîâåäåíèå êîìïëåêñà ¦ ¦ ¦ ¦ 1168,3¦ ¦ 1168,3¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåîòëîæíûõ ìåðîïðèÿòèé ïî îöåíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêèõ ïîñëåäñòâèé ñíèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ âîäû Í.-Çûðÿíñêîãî (Ñåìèíñêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîäîõðàíèëèùà (ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦816 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ ¦ 1557573,4¦ 54121,9¦ 1611695,3¦ 1493759,5¦ 54305,8¦1548065,3¦ 95,9¦ 100,3¦ 96,1¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2100,0¦ 0,0¦ 2100,0¦ 2078,6¦ 0,0¦ 2078,6¦ 99,0¦ 0,0¦ 99,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2100,0¦ 0,0¦ 2100,0¦ 2078,6¦ 0,0¦ 2078,6¦ 99,0¦ 0,0¦ 99,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 2100,0¦ 0,0¦ 2100,0¦ 2078,6¦ 0,0¦ 2078,6¦ 99,0¦ 0,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 2100,0¦ 0,0¦ 2100,0¦ 2078,6¦ 0,0¦ 2078,6¦ 99,0¦ 0,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ðàáîò ïî¦ 1000,0¦ 0,0¦ 1000,0¦ 992,6¦ ¦ 992,6¦ 99,3¦ 0,0¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìàì ðàçâèòèÿ ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû íà ëèöåíçèðîâàíèå ¦ 1100,0¦ 0,0¦ 1100,0¦ 1086,0¦ ¦ 1086,0¦ 98,7¦ 0,0¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1466634,1¦ 54056,3¦ 1520690,4¦ 1403184,6¦ 54240,2¦1457424,8¦ 95,7¦ 100,3¦ 95,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 36227,0¦ 0,0¦ 36227,0¦ 36198,1¦ 0,0¦ 36198,1¦ 99,9¦ 0,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 36227,0¦ 0,0¦ 36227,0¦ 36198,1¦ 0,0¦ 36198,1¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 36227,0¦ 0,0¦ 36227,0¦ 36198,1¦ 0,0¦ 36198,1¦ 99,9¦ 0,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 70000,0¦ 4800,0¦ 74800,0¦ 68869,9¦ 4650,4¦ 73520,3¦ 98,4¦ 96,9¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 70000,0¦ 4800,0¦ 74800,0¦ 68869,9¦ 4650,4¦ 73520,3¦ 98,4¦ 96,9¦ 98,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦326 ¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå ðàáîòû â ¦ 70000,0¦ 4800,0¦ 74800,0¦ 68869,9¦ 4650,4¦ 73520,3¦ 98,4¦ 96,9¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 32 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦ 70000,0¦ 4800,0¦ 74800,0¦ 68869,9¦ 4650,4¦ 73520,3¦ 98,4¦ 96,9¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 447569,8¦ 128,1¦ 447697,9¦ 442204,1¦ 128,1¦ 442332,2¦ 98,8¦ 100,0¦ 98,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦265 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 446908,6¦ 0,0¦ 446908,6¦ 441542,9¦ 0,0¦ 441542,9¦ 98,8¦ 0,0¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ëåñîâ, è ëåñíûå îïûòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 446908,6¦ 0,0¦ 446908,6¦ 441542,9¦ 0,0¦ 441542,9¦ 98,8¦ 0,0¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÊÓ "Ïåðìñåëüëåñ" - çà ñ÷åò ñðåäñòâ îò ¦ 445522,6¦ 0,0¦ 445522,6¦ 440993,6¦ ¦ 440993,6¦ 99,0¦ 0,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÊÓ "Ïåðìñåëüëåñ" - çà ñ÷åò ¦ 1386,0¦ 0,0¦ 1386,0¦ 549,3¦ ¦ 549,3¦ 39,6¦ 0,0¦ 39,6¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 661,2¦ 128,1¦ 789,3¦ 661,2¦ 128,1¦ 789,3¦ 100,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦358 ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦ 661,2¦ 128,1¦ 789,3¦ 661,2¦ 128,1¦ 789,3¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ 661,2¦ 128,1¦ 789,3¦ 661,2¦ 128,1¦ 789,3¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 06 ¦ ¦ ¦Âîäíûå ðåñóðñû ¦ 186084,4¦ 0,0¦ 186084,4¦ 180994,8¦ 0,0¦ 180994,8¦ 97,3¦ 0,0¦ 97,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 76221,6¦ 0,0¦ 76221,6¦ 76221,6¦ 0,0¦ 76221,6¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 76221,6¦ 0,0¦ 76221,6¦ 76221,6¦ ¦ 76221,6¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦280 00 00¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 29430,5¦ 0,0¦ 29430,5¦ 26611,3¦ 0,0¦ 26611,3¦ 90,4¦ 0,0¦ 90,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦349 ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 29430,5¦ 0,0¦ 29430,5¦ 26611,3¦ 0,0¦ 26611,3¦ 90,4¦ 0,0¦ 90,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ 29430,5¦ 0,0¦ 29430,5¦ 26611,3¦ ¦ 26611,3¦ 90,4¦ 0,0¦ 90,4¦
¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ÃÎÓ "Äèðåêöèÿ ïî ¦ 25000,0¦ 0,0¦ 25000,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ñòðîèòåëüñòâó îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ñåëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 16154,5¦ 0,0¦ 16154,5¦ 16040,4¦ 0,0¦ 16040,4¦ 99,3¦ 0,0¦ 99,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦592 ¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ 16154,5¦ 0,0¦ 16154,5¦ 16040,4¦ ¦ 16040,4¦ 99,3¦ 0,0¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 64277,8¦ 0,0¦ 64277,8¦ 62121,5¦ 0,0¦ 62121,5¦ 96,6¦ 0,0¦ 96,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 15 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà è ¦ 64277,8¦ 0,0¦ 64277,8¦ 62121,5¦ 0,0¦ 62121,5¦ 96,6¦ 0,0¦ 96,6¦
¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâëåíèå âîäíûõ îáúåêòîâ Ïåðìñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2003-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 47656,1¦ 0,0¦ 47656,1¦ 47010,2¦ ¦ 47010,2¦ 98,6¦ 0,0¦ 98,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÓÏ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 16939,4¦ 0,0¦ 16939,4¦ 16939,4¦ ¦ 16939,4¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà Ïåðìñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Äèðåêöèÿ ïî êàïèòàëüíîìó ¦ 28214,4¦ 0,0¦ 28214,4¦ 28173,0¦ ¦ 28173,0¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñåëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦349 ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 14897,7¦ 0,0¦ 14897,7¦ 13387,3¦ 0,0¦ 13387,3¦ 89,9¦ 0,0¦ 89,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Äèðåêöèÿ ïî êàïèòàëüíîìó ¦ 8931,6¦ 0,0¦ 8931,6¦ 7767,3¦ ¦ 7767,3¦ 87,0¦ 0,0¦ 87,0¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñåëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦350 ¦Ìåðîïðèÿòèÿ ïî èíôîðìàöèîííîìó ¦ 1724,0¦ 0,0¦ 1724,0¦ 1724,0¦ ¦ 1724,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ è äðóãèå ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 07 ¦ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 624277,0¦ 49128,2¦ 673405,2¦ 576475,5¦ 49461,7¦ 625937,2¦ 92,3¦ 100,7¦ 93,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦291 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 446450,0¦ 0,0¦ 446450,0¦ 400015,4¦ 0,0¦ 400015,4¦ 89,6¦ 0,0¦ 89,6¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 446450,0¦ 0,0¦ 446450,0¦ 400015,4¦ 0,0¦ 400015,4¦ 89,6¦ 0,0¦ 89,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû çà ñ÷åò ðûíî÷íîé ïðîäàæè ¦ 443069,0¦ 0,0¦ 443069,0¦ 399316,1¦ ¦ 399316,1¦ 90,1¦ 0,0¦ 90,1¦
¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ 3381,0¦ 0,0¦ 3381,0¦ 699,3¦ ¦ 699,3¦ 20,7¦ 0,0¦ 20,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 177827,0¦ 49128,2¦ 226955,2¦ 176460,1¦ 49461,7¦ 225921,8¦ 99,2¦ 100,7¦ 99,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦620 ¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ 177827,0¦ 49128,2¦ 226955,2¦ 176460,1¦ 49461,7¦ 225921,8¦ 99,2¦ 100,7¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà ðåàëèçàöèþ îòäåëüíûõ ¦ 177827,0¦ 49128,2¦ 226955,2¦ 176460,1¦ 49461,7¦ 225921,8¦ 99,2¦ 100,7¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 102475,9¦ 0,0¦ 102475,9¦ 98442,2¦ 0,0¦ 98442,2¦ 96,1¦ 0,0¦ 96,1¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 102475,9¦ 0,0¦ 102475,9¦ 98442,2¦ 0,0¦ 98442,2¦ 96,1¦ 0,0¦ 96,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦197 ¦Ñóáñèäèè ¦ 61008,0¦ 0,0¦ 61008,0¦ 61008,0¦ ¦ 61008,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 02 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 61008,0¦ 0,0¦ 61008,0¦ 61008,0¦ ¦ 61008,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ãîðîäîâ Áåðåçíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîëèêàìñêà íà 2002-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦407 ¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦ 41467,9¦ 0,0¦ 41467,9¦ 37434,2¦ ¦ 37434,2¦ 90,3¦ 0,0¦ 90,3¦
¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 16 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 41467,9¦ 0,0¦ 41467,9¦ 37434,2¦ ¦ 37434,2¦ 90,3¦ 0,0¦ 90,3¦
¦ ¦ ¦ ¦ ¦ ¦ëåñîïðîìûøëåííîãî êîìïëåêñà Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 06 ¦ ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 7808,1¦ 65,6¦ 7873,7¦ 7808,1¦ 65,6¦ 7873,7¦ 100,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ 7808,1¦ 65,6¦ 7873,7¦ 7808,1¦ 65,6¦ 7873,7¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 7526,4¦ 0,0¦ 7526,4¦ 7526,4¦ 0,0¦ 7526,4¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7526,4¦ 0,0¦ 7526,4¦ 7526,4¦ ¦ 7526,4¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ÃÊÓ "Ïåðìîõîòà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 281,7¦ 65,6¦ 347,3¦ 281,7¦ 65,6¦ 347,3¦ 100,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦359 ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 281,7¦ 65,6¦ 347,3¦ 281,7¦ 65,6¦ 347,3¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà íà ¦ 281,7¦ 65,6¦ 347,3¦ 281,7¦ 65,6¦ 347,3¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 81031,2¦ 0,0¦ 81031,2¦ 80688,2¦ 0,0¦ 80688,2¦ 99,6¦ 0,0¦ 99,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 8231,2¦ 0,0¦ 8231,2¦ 7888,2¦ 0,0¦ 7888,2¦ 95,8¦ 0,0¦ 95,8¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 8231,2¦ 0,0¦ 8231,2¦ 7888,2¦ 0,0¦ 7888,2¦ 95,8¦ 0,0¦ 95,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 15 00¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà è ¦ 8231,2¦ 0,0¦ 8231,2¦ 7888,2¦ 0,0¦ 7888,2¦ 95,8¦ 0,0¦ 95,8¦
¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâëåíèå âîäíûõ îáúåêòîâ Ïåðìñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2003-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦213 ¦ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 4849,0¦ 0,0¦ 4849,0¦ 4506,2¦ 0,0¦ 4506,2¦ 92,9¦ 0,0¦ 92,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Åëîâñêèé ðàéîí ¦ 1249,0¦ 0,0¦ 1249,0¦ 1033,1¦ ¦ 1033,1¦ 82,7¦ 0,0¦ 82,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Èëüèíñêèé ðàéîí ¦ 3500,0¦ 0,0¦ 3500,0¦ 3376,0¦ ¦ 3376,0¦ 96,5¦ 0,0¦ 96,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêèé ðàéîí ¦ 100,0¦ 0,0¦ 100,0¦ 97,1¦ ¦ 97,1¦ 97,1¦ 0,0¦ 97,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦349 ¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ, ¦ 3382,2¦ 0,0¦ 3382,2¦ 3382,0¦ 0,0¦ 3382,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îõðàíû âîäíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Âåðåùàãèíñêèé ðàéîí ¦ 2271,6¦ 0,0¦ 2271,6¦ 2271,6¦ ¦ 2271,6¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Êóåäèíñêèé ðàéîí ¦ 1110,6¦ 0,0¦ 1110,6¦ 1110,4¦ ¦ 1110,4¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 72800,0¦ 0,0¦ 72800,0¦ 72800,0¦ 0,0¦ 72800,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 72800,0¦ 0,0¦ 72800,0¦ 72800,0¦ 0,0¦ 72800,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 72800,0¦ 0,0¦ 72800,0¦ 72800,0¦ 0,0¦ 72800,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Èëüèíñêèé ðàéîí ¦ 72800,0¦ 0,0¦ 72800,0¦ 72800,0¦ ¦ 72800,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦817 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè, èííîâàöèé ¦ 254778,0¦ 0,0¦ 254778,0¦ 54698,8¦ 0,0¦ 54698,8¦ 21,5¦ 0,0¦ 21,5¦
¦ ¦ ¦ ¦ ¦ ¦è íàóêè Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 29081,6¦ 0,0¦ 29081,6¦ 29081,5¦ 0,0¦ 29081,5¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 11 ¦ ¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 27935,0¦ 0,0¦ 27935,0¦ 27935,0¦ 0,0¦ 27935,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦061 00 00¦ ¦Ïîääåðæêà îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ 27935,0¦ 0,0¦ 27935,0¦ 27935,0¦ 0,0¦ 27935,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦198 ¦Ïðåäîñòàâëåíèå ñóáâåíöèé íà ãðàíòû â ¦ 27935,0¦ 0,0¦ 27935,0¦ 27935,0¦ ¦ 27935,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàóêè, êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1146,6¦ 0,0¦ 1146,6¦ 1146,5¦ 0,0¦ 1146,5¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 1146,6¦ 0,0¦ 1146,6¦ 1146,5¦ 0,0¦ 1146,5¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦196 ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ 1146,6¦ 0,0¦ 1146,6¦ 1146,5¦ ¦ 1146,5¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìàì ðàçâèòèÿ ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 1146,6¦ 0,0¦ 1146,6¦ 1146,5¦ 0,0¦ 1146,5¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Èíôîðìàöèîííûå è âûñòàâî÷íûå ¦ 1146,6¦ 0,0¦ 1146,6¦ 1146,5¦ ¦ 1146,5¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦"ÌÀÊÑ-2007" ¦ 135,6¦ 0,0¦ 135,6¦ 135,5¦ ¦ 135,5¦ 99,9¦ 0,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦"Ïðîìûøëåííûé ëèäåð Ïðèêàìüÿ" ¦ 311,0¦ 0,0¦ 311,0¦ 311,0¦ ¦ 311,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà ðàçðàáîòêó èííîâàöèîííîé ¦ 700,0¦ 0,0¦ 700,0¦ 700,0¦ ¦ 700,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàòåãèè Ïåðìñêîãî êðàÿ è àïðîáàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåõàíèçìîâ åå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 225696,4¦ 0,0¦ 225696,4¦ 25617,3¦ 0,0¦ 25617,3¦ 11,4¦ 0,0¦ 11,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 48,4¦ 0,0¦ 48,4¦ 48,4¦ 0,0¦ 48,4¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 48,4¦ 0,0¦ 48,4¦ 48,4¦ 0,0¦ 48,4¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 48,4¦ 0,0¦ 48,4¦ 48,4¦ ¦ 48,4¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 10 ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 18191,0¦ 0,0¦ 18191,0¦ 18158,1¦ 0,0¦ 18158,1¦ 99,8¦ 0,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦081 00 00¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 18191,0¦ 0,0¦ 18191,0¦ 18158,1¦ ¦ 18158,1¦ 99,8¦ 0,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦194 ¦Íàó÷íîå ñîïðîâîæäåíèå èííîâàöèîííûõ ¦ 1066,0¦ 0,0¦ 1066,0¦ 1033,1¦ ¦ 1033,1¦ 96,9¦ 0,0¦ 96,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòîâ ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦196 ¦Ðàñõîäû ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ 17125,0¦ 0,0¦ 17125,0¦ 17125,0¦ ¦ 17125,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà âûïîëíåíèå ÍÈÎÊÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 207457,0¦ 0,0¦ 207457,0¦ 7410,8¦ 0,0¦ 7410,8¦ 3,6¦ 0,0¦ 3,6¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 207457,0¦ 0,0¦ 207457,0¦ 7410,8¦ 0,0¦ 7410,8¦ 3,6¦ 0,0¦ 3,6¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦195 ¦Ôèíàíñèðîâàíèå äðóãèõ ïðèîðèòåòíûõ ¦ 4797,0¦ 0,0¦ 4797,0¦ 4750,8¦ ¦ 4750,8¦ 99,0¦ 0,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèé íàóêè è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 202660,0¦ 0,0¦ 202660,0¦ 2660,0¦ ¦ 2660,0¦ 1,3¦ 0,0¦ 1,3¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïðîåêò "Èííîâàöèîííîå ðàçâèòèå ¦ 200000,0¦ 0,0¦ 200000,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà çàâåðøåíèå íàó÷íî- ¦ 2660,0¦ 0,0¦ 2660,0¦ 2660,0¦ ¦ 2660,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàòåëüñêîé ðàáîòû "Ðàçðàáîòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíöåïöèè, ñòðàòåãèè ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíèêî-ýêîíîìè÷åñêîãî îáîñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîçäàíèÿ òåõíîïàðêà â ã. Ïåðìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦820 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ïåðìñêîãî ¦ 8605464,8¦ 0,0¦ 8605464,8¦ 8814648,0¦ 13726,9¦8828375,0¦ 102,4¦ 0,0¦ 102,6¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ðàáîò ïî¦ 1000,0¦ 0,0¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìàì çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîçäàíèå ñèñòåìû ïåðñîíèôèöèðîâàííîãî ¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦ ¦ 4000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åòà îáúåìîâ îêàçàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêà ñèñòåìû ôîíäîäåðæàíèÿ â ¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ ¦ 5000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìå îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 02 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 40169,4¦ 0,0¦ 40169,4¦ 37726,4¦ 0,0¦ 37726,4¦ 93,9¦ 0,0¦ 93,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 40169,4¦ 0,0¦ 40169,4¦ 37726,4¦ 0,0¦ 37726,4¦ 93,9¦ 0,0¦ 93,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦209 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦ 40169,4¦ 0,0¦ 40169,4¦ 37726,4¦ 0,0¦ 37726,4¦ 93,9¦ 0,0¦ 93,9¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦238 ¦Õðàíåíèå ìàòåðèàëüíûõ öåííîñòåé ¦ 23169,3¦ 0,0¦ 23169,3¦ 23026,3¦ ¦ 23026,3¦ 99,4¦ 0,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦238 ¦Õðàíåíèå ìàòåðèàëüíûõ öåííîñòåé ¦ 17000,1¦ 0,0¦ 17000,1¦ 14700,1¦ ¦ 14700,1¦ 86,5¦ 0,0¦ 86,5¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîãî ðåçåðâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 7909151,3¦ 0,0¦ 7909151,3¦ 7793972,2¦ 0,0¦7793972,2¦ 98,5¦ 0,0¦ 98,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 7717701,8¦ 0,0¦ 7717701,8¦ 7628940,8¦ 0,0¦7628940,8¦ 98,8¦ 0,0¦ 98,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦100 59 00¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 6000,0¦ 0,0¦ 6000,0¦ 6000,0¦ 0,0¦ 6000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â 2006-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 6000,0¦ 0,0¦ 6000,0¦ 6000,0¦ ¦ 6000,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 184731,6¦ 0,0¦ 184731,6¦ 178198,3¦ 0,0¦ 178198,3¦ 96,5¦ 0,0¦ 96,5¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 184731,6¦ 0,0¦ 184731,6¦ 178198,3¦ 0,0¦ 178198,3¦ 96,5¦ 0,0¦ 96,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 136474,2¦ 0,0¦ 136474,2¦ 136161,9¦ ¦ 136161,9¦ 99,8¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 47430,1¦ 0,0¦ 47430,1¦ 41629,3¦ ¦ 41629,3¦ 87,8¦ 0,0¦ 87,8¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 827,3¦ 0,0¦ 827,3¦ 407,0¦ ¦ 407,0¦ 49,2¦ 0,0¦ 49,2¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 2343292,6¦ 0,0¦ 2343292,6¦ 2313768,4¦ 0,0¦2313768,4¦ 98,7¦ 0,0¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1987321,9¦ 0,0¦ 1987321,9¦ 1970352,4¦ 0,0¦1970352,4¦ 99,1¦ 0,0¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 1723058,2¦ 0,0¦ 1723058,2¦ 1719072,2¦ ¦1719072,2¦ 99,8¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 233579,0¦ 0,0¦ 233579,0¦ 229679,1¦ ¦ 229679,1¦ 98,3¦ 0,0¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 30684,7¦ 0,0¦ 30684,7¦ 21601,0¦ ¦ 21601,0¦ 70,4¦ 0,0¦ 70,4¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦456 ¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ¦ 355970,7¦ 0,0¦ 355970,7¦ 343416,0¦ 0,0¦ 343416,0¦ 96,5¦ 0,0¦ 96,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 340970,7¦ 0,0¦ 340970,7¦ 343416,0¦ ¦ 343416,0¦ 100,7¦ 0,0¦ 100,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 15000,0¦ 0,0¦ 15000,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè (ÃÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïåðìñêàÿ êðàåâàÿ êëèíè÷åñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦N 2 "Èíñòèòóò ñåðäöà" - íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"ËÓÊÎÉË") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦471 00 00¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 82544,4¦ 0,0¦ 82544,4¦ 80947,7¦ 0,0¦ 80947,7¦ 98,1¦ 0,0¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 82544,4¦ 0,0¦ 82544,4¦ 80947,7¦ 0,0¦ 80947,7¦ 98,1¦ 0,0¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 18566,0¦ 0,0¦ 18566,0¦ 18564,2¦ ¦ 18564,2¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 62071,2¦ 0,0¦ 62071,2¦ 60887,5¦ ¦ 60887,5¦ 98,1¦ 0,0¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1907,2¦ ¦ 1907,2¦ 1496,0¦ ¦ 1496,0¦ 78,4¦ 0,0¦ 78,4¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦472 00 00¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 57614,5¦ 0,0¦ 57614,5¦ 58013,1¦ 0,0¦ 58013,1¦ 100,7¦ 0,0¦ 100,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 57614,5¦ 0,0¦ 57614,5¦ 58013,1¦ 0,0¦ 58013,1¦ 100,7¦ 0,0¦ 100,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 49724,6¦ 0,0¦ 49724,6¦ 49586,4¦ ¦ 49586,4¦ 99,7¦ 0,0¦ 99,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 7885,3¦ 0,0¦ 7885,3¦ 8422,8¦ ¦ 8422,8¦ 106,8¦ 0,0¦ 106,8¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 4,6¦ 0,0¦ 4,6¦ 3,9¦ ¦ 3,9¦ 83,9¦ 0,0¦ 83,9¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦473 00 00¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 115037,1¦ 0,0¦ 115037,1¦ 114478,0¦ 0,0¦ 114478,0¦ 99,5¦ 0,0¦ 99,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 115037,1¦ 0,0¦ 115037,1¦ 114478,0¦ 0,0¦ 114478,0¦ 99,5¦ 0,0¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 114833,0¦ 0,0¦ 114833,0¦ 114281,5¦ ¦ 114281,5¦ 99,5¦ 0,0¦ 99,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 3,9¦ 0,0¦ 3,9¦ 3,9¦ ¦ 3,9¦ 99,0¦ 0,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 200,2¦ 0,0¦ 200,2¦ 192,6¦ ¦ 192,6¦ 96,2¦ 0,0¦ 96,2¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦484 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 3402,7¦ 0,0¦ 3402,7¦ 3402,7¦ 0,0¦ 3402,7¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûé ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3402,7¦ 0,0¦ 3402,7¦ 3402,7¦ 0,0¦ 3402,7¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 3402,7¦ 0,0¦ 3402,7¦ 3402,7¦ ¦ 3402,7¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦485 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 264140,2¦ 0,0¦ 264140,2¦ 216133,9¦ 0,0¦ 216133,9¦ 81,8¦ 0,0¦ 81,8¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 57163,0¦ 0,0¦ 57163,0¦ 37668,4¦ ¦ 37668,4¦ 65,9¦ 0,0¦ 65,9¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà, ôèçè÷åñêîé êóëüòóðû è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 1000,0¦ 0,0¦ 1000,0¦ 990,0¦ ¦ 990,0¦ 99,0¦ 0,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà, ôèçè÷åñêîé êóëüòóðû è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(Áàðäûìñêîìó ðàéîíó íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦3 àâòîìîáèëåé ñêîðîé ïîìîùè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ "ËÓÊÎÉË") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦457 ¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è¦ 185189,8¦ 0,0¦ 185189,8¦ 177475,5¦ ¦ 177475,5¦ 95,8¦ 0,0¦ 95,8¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦545 ¦Öåíòðàëèçîâàííûå çàêóïêè ëåêàðñòâåííûõ ¦ 20787,4¦ 0,0¦ 20787,4¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïðåäíàçíà÷åííûõ äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áîëüíûõ ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèåëîëåéêîçîì, ðàññåÿííûì ñêëåðîçîì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦486 00 00¦ ¦Äîì ðåáåíêà ¦ 113104,1¦ 0,0¦ 113104,1¦ 110214,2¦ 0,0¦ 110214,2¦ 97,4¦ 0,0¦ 97,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 113104,1¦ 0,0¦ 113104,1¦ 110214,2¦ 0,0¦ 110214,2¦ 97,4¦ 0,0¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 109320,8¦ 0,0¦ 109320,8¦ 108076,3¦ ¦ 108076,3¦ 98,9¦ 0,0¦ 98,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 589,0¦ 0,0¦ 589,0¦ 486,2¦ ¦ 486,2¦ 82,5¦ 0,0¦ 82,5¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3194,3¦ 0,0¦ 3194,3¦ 1651,7¦ ¦ 1651,7¦ 51,7¦ 0,0¦ 51,7¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 230342,3¦ 0,0¦ 230342,3¦ 230292,3¦ 0,0¦ 230292,3¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦782 ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 230342,3¦ 0,0¦ 230342,3¦ 230292,3¦ ¦ 230292,3¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïî Ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò 30.07.1994 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦N 890) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦771 00 00¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî¦ 4317492,3¦ 0,0¦ 4317492,3¦ 4317492,3¦ 0,0¦4317492,3¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦795 ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 4317492,3¦ 0,0¦ 4317492,3¦ 4317492,3¦ ¦4317492,3¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 191449,5¦ 0,0¦ 191449,5¦ 165031,5¦ 0,0¦ 165031,5¦ 86,2¦ 0,0¦ 86,2¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 27587,6¦ 0,0¦ 27587,6¦ 26962,4¦ 0,0¦ 26962,4¦ 97,7¦ 0,0¦ 97,7¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 27587,6¦ 0,0¦ 27587,6¦ 26962,4¦ ¦ 26962,4¦ 97,7¦ 0,0¦ 97,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 163861,9¦ 0,0¦ 163861,9¦ 138069,1¦ 0,0¦ 138069,1¦ 84,3¦ 0,0¦ 84,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 163861,9¦ 0,0¦ 163861,9¦ 138069,1¦ ¦ 138069,1¦ 84,3¦ 0,0¦ 84,3¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 06 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è ¦ 7833,6¦ 0,0¦ 7833,6¦ 6431,6¦ ¦ 6431,6¦ 82,1¦ 0,0¦ 82,1¦
¦ ¦ ¦ ¦ ¦ ¦äåòè Ïðèêàìüÿ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 10 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 35371,6¦ 0,0¦ 35371,6¦ 25759,3¦ ¦ 25759,3¦ 72,8¦ 0,0¦ 72,8¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãèïåðòîíèè, ðàçâèòèå èíâàçèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàðäèîëîãèè è ñåðäå÷íî-ñîñóäèñòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õèðóðãèè â Ïåðìñêîé îáëàñòè íà 2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 11 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 91994,9¦ 0,0¦ 91994,9¦ 83508,7¦ ¦ 83508,7¦ 90,8¦ 0,0¦ 90,8¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûìè çàáîëåâàíèÿìè â Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 14 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1129,9¦ 0,0¦ 1129,9¦ 939,2¦ ¦ 939,2¦ 83,1¦ 0,0¦ 83,1¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè íà òåððèòîðèè Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 19 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðåàáèëèòàöèÿ¦ 1558,9¦ 0,0¦ 1558,9¦ 915,5¦ ¦ 915,5¦ 58,7¦ 0,0¦ 58,7¦
¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ Ïåðìñêîãî êðàÿ íà 2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 31 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè¦ 25973,0¦ 0,0¦ 25973,0¦ 20514,7¦ ¦ 20514,7¦ 79,0¦ 0,0¦ 79,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 4688,1¦ 0,0¦ 4688,1¦ 3723,4¦ 0,0¦ 3723,4¦ 79,4¦ 0,0¦ 79,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 4688,1¦ 0,0¦ 4688,1¦ 3723,4¦ 0,0¦ 3723,4¦ 79,4¦ 0,0¦ 79,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 4688,1¦ 0,0¦ 4688,1¦ 3723,4¦ 0,0¦ 3723,4¦ 79,4¦ 0,0¦ 79,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2142,0¦ 0,0¦ 2142,0¦ 2039,4¦ 0,0¦ 2039,4¦ 95,2¦ 0,0¦ 95,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ïî ïðåäîñòàâëåíèþ ìåð ¦ 2142,0¦ 0,0¦ 2142,0¦ 2039,4¦ ¦ 2039,4¦ 95,2¦ 0,0¦ 95,2¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè è ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà (ðàáî÷èõ ïîñåëêàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦782 ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 2546,1¦ 0,0¦ 2546,1¦ 1684,0¦ 0,0¦ 1684,0¦ 66,1¦ 0,0¦ 66,1¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðîðàáîòàâøèõ â òûëó â ïåðèîä ¦ 1338,1¦ 0,0¦ 1338,1¦ 907,3¦ ¦ 907,3¦ 67,8¦ 0,0¦ 67,8¦
¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941-1945 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ 1208,0¦ 0,0¦ 1208,0¦ 776,8¦ ¦ 776,8¦ 64,3¦ 0,0¦ 64,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 641456,0¦ 0,0¦ 641456,0¦ 969226,0¦ 13 726,9¦ 982952,9¦ 151,1¦ 0,0¦ 153,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 432008,9¦ 0,0¦ 432008,9¦ 760364,0¦ 13 726,9¦ 774091,0¦ 176,0¦ 0,0¦ 179,2¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ 515 ¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 179321,5¦ 0,0¦ 179321,5¦ 567197,3¦ 13 726,9¦ 580924,3¦ 316,3¦ 0,0¦ 324,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦197 ¦Ñóáñèäèè äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ¦ 179321,5¦ 0,0¦ 179321,5¦ 567197,3¦ 13 726,9¦ 580924,3¦ 316,3¦ 0,0¦ 324,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ìåñòíûõ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíîìó ðåãèîíàëüíîìó ïðîåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êà÷åñòâåííîå çäðàâîîõðàíåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 252687,4¦ 0,0¦ 252687,4¦ 193166,7¦ 0,0¦ 193166,7¦ 76,4¦ 0,0¦ 76,4¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦625 ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà äåíåæíûå ¦ 252687,4¦ 0,0¦ 252687,4¦ 193166,7¦ ¦ 193166,7¦ 76,4¦ 0,0¦ 76,4¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ôîíäû êîìïåíñàöèé ¦ 209447,1¦ 0,0¦ 209447,1¦ 208862,0¦ 0,0¦ 208862,0¦ 99,7¦ 0,0¦ 99,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 209447,1¦ 0,0¦ 209447,1¦ 208862,0¦ 0,0¦ 208862,0¦ 99,7¦ 0,0¦ 99,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦523 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 209447,1¦ 0,0¦ 209447,1¦ 208862,0¦ 0,0¦ 208862,0¦ 99,7¦ 0,0¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ 207447,1¦ 0,0¦ 207447,1¦ 207445,0¦ ¦ 207445,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â êîæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåíåðîëîãè÷åñêèõ, òóáåðêóëåçíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàðêîëîãè÷åñêèõ, îíêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äèñïàíñåðàõ è äðóãèõ ñïåöèàëèçèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó ïðîåçäà ïàöèåíòîâ, ¦ 2000,0¦ 0,0¦ 2000,0¦ 1417,0¦ ¦ 1417,0¦ 70,9¦ 0,0¦ 70,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ã. Ïåðìè, çà ïðåäåëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ â ôåäåðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûå ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè è èíûå ãîñóäàðñòâåííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ äëÿ ëå÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦825 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî êóëüòóðû è ìîëîäåæíîé ¦ 511840,1¦ 16295,0¦ 528135,1¦ 466754,3¦ 1085,0¦ 467839,3¦ 91,2¦ 6,7¦ 88,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 8788,8¦ 0,0¦ 8788,8¦ 8788,8¦ 0,0¦ 8788,8¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 8788,8¦ 0,0¦ 8788,8¦ 8788,8¦ 0,0¦ 8788,8¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 8788,8¦ 0,0¦ 8788,8¦ 8788,8¦ 0,0¦ 8788,8¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 8788,8¦ 0,0¦ 8788,8¦ 8788,8¦ 0,0¦ 8788,8¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà ñîäåðæàíèå ìåìîðèàëüíîãî ¦ 4788,8¦ 0,0¦ 4788,8¦ 4788,8¦ ¦ 4788,8¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦öåíòðà èñòîðèè ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïåðìü-36" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêà ðåãèîíàëüíîé ñèñòåìû àóäèòà ¦ 3000,0¦ 0,0¦ 3000,0¦ 3000,0¦ ¦ 3000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ Ïåðìñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ðàáîò ïî¦ 1000,0¦ 0,0¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìàì êóëüòóðû è ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 8638,2¦ 0,0¦ 8638,2¦ 4993,2¦ 0,0¦ 4993,2¦ 57,8¦ 0,0¦ 57,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 8638,2¦ 0,0¦ 8638,2¦ 4993,2¦ 0,0¦ 4993,2¦ 57,8¦ 0,0¦ 57,8¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 8638,2¦ 0,0¦ 8638,2¦ 4993,2¦ 0,0¦ 4993,2¦ 57,8¦ 0,0¦ 57,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦661 ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì ¦ 8638,2¦ 0,0¦ 8638,2¦ 4993,2¦ ¦ 4993,2¦ 57,8¦ 0,0¦ 57,8¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 13 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 8638,2¦ 0,0¦ 8638,2¦ 4993,2¦ ¦ 4993,2¦ 57,8¦ 0,0¦ 57,8¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 40468,7¦ 0,0¦ 40468,7¦ 40166,5¦ 0,0¦ 40166,5¦ 99,3¦ 0,0¦ 99,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 05 ¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 1934,7¦ 0,0¦ 1934,7¦ 1934,7¦ 0,0¦ 1934,7¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦429 00 00¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 1934,7¦ 0,0¦ 1934,7¦ 1934,7¦ 0,0¦ 1934,7¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦450 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 1934,7¦ 0,0¦ 1934,7¦ 1934,7¦ ¦ 1934,7¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 28722,0¦ 0,0¦ 28722,0¦ 28683,0¦ 0,0¦ 28683,0¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 28722,0¦ 0,0¦ 28722,0¦ 28683,0¦ 0,0¦ 28683,0¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦447 ¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 28722,0¦ 0,0¦ 28722,0¦ 28683,0¦ ¦ 28683,0¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 9812,0¦ 0,0¦ 9812,0¦ 9548,9¦ 0,0¦ 9548,9¦ 97,3¦ 0,0¦ 97,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 9812,0¦ 0,0¦ 9812,0¦ 9548,9¦ 0,0¦ 9548,9¦ 97,3¦ 0,0¦ 97,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 9812,0¦ 0,0¦ 9812,0¦ 9548,9¦ ¦ 9548,9¦ 97,3¦ 0,0¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 06 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è ¦ 1,0¦ 0,0¦ 1,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦äåòè Ïðèêàìüÿ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 08 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 101,0¦ 0,0¦ 101,0¦ 101,0¦ ¦ 101,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêîé êóëüòóðû è ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íàñåëåíèÿ Ïåðìñêîãî êðàÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 09 00¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ðàçâèòèÿ è ¦ 110,0¦ 0,0¦ 110,0¦ 110,0¦ ¦ 110,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãàðìîíèçàöèè íàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 31 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè¦ 9600,0¦ 0,0¦ 9600,0¦ 9337,9¦ ¦ 9337,9¦ 97,3¦ 0,0¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 125982,2¦ 437,0¦ 126419,2¦ 125883,1¦ 437,0¦ 126320,1¦ 99,9¦ 100,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 105286,3¦ 0,0¦ 105286,3¦ 105465,0¦ 0,0¦ 105465,0¦ 100,2¦ 0,0¦ 100,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 105286,3¦ 0,0¦ 105286,3¦ 105465,0¦ 0,0¦ 105465,0¦ 100,2¦ 0,0¦ 100,2¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦451 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îñîáî öåííûõ ¦ 40163,0¦ 0,0¦ 40163,0¦ 40163,0¦ ¦ 40163,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ðåñòàâðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïàìÿòíèêîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 65123,3¦ 0,0¦ 65123,3¦ 65302,0¦ ¦ 65302,0¦ 100,3¦ 0,0¦ 100,3¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 65063,3¦ 0,0¦ 65063,3¦ 65242,0¦ ¦ 65242,0¦ 100,3¦ 0,0¦ 100,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà ïðîâåäåíèå Ìåæäóíàðîäíîãî ôåñòèâàëÿ ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Äÿãèëåâñêèå ñåçîíû: Ïåðìü - Ïåòåðáóðã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- Ïàðèæ - 2007" - çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà ïðîåêò "Ïåðìñêèé êðàé - òåððèòîðèÿ ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû" - çà ñ÷åò ñðåäñòâ, âûäåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ïðîãðàììû ¦ 101,1¦ 0,0¦ 101,1¦ 101,1¦ ¦ 101,1¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ïåðìü - êóëüòóðíàÿ ñòîëèöà Ïîâîëæüÿ" -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, âûäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé (çà ñ÷åò ¦ 60,0¦ 0,0¦ 60,0¦ 60,0¦ ¦ 60,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 20695,9¦ 437,0¦ 21132,9¦ 20418,1¦ 437,0¦ 20855,1¦ 98,7¦ 100,0¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 14051,7¦ 0,0¦ 14051,7¦ 13814,2¦ 0,0¦ 13814,2¦ 98,3¦ 0,0¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 14047,2¦ 0,0¦ 14047,2¦ 13814,2¦ ¦ 13814,2¦ 98,3¦ 0,0¦ 98,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êîìïåíñàöèîííûå âûïëàòû ¦ 381,2¦ 0,0¦ 381,2¦ 381,2¦ ¦ 381,2¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Èëüèíûõ Î.Ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 4,5¦ 0,0¦ 4,5¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 712,4¦ 0,0¦ 712,4¦ 708,2¦ 0,0¦ 708,2¦ 99,4¦ 0,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦197 ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 712,4¦ 0,0¦ 712,4¦ 708,2¦ ¦ 708,2¦ 99,4¦ 0,0¦ 99,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ ¦ 589,4¦ 0,0¦ 589,4¦ 585,9¦ ¦ 585,9¦ 99,4¦ 0,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿ "Ñîþç ïèñàòåëåé Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêàÿ îðãàíèçàöèÿ Âñåðîññèéñêîé ¦ 123,0¦ 0,0¦ 123,0¦ 122,4¦ ¦ 122,4¦ 99,5¦ 0,0¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñêîé îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîþç õóäîæíèêîâ Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 5931,8¦ 437,0¦ 6368,8¦ 5895,7¦ 437,0¦ 6332,7¦ 99,4¦ 100,0¦ 99,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 5931,8¦ 437,0¦ 6368,8¦ 5895,7¦ 437,0¦ 6332,7¦ 99,4¦ 100,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 06 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è ¦ 44,9¦ 0,0¦ 44,9¦ 43,3¦ ¦ 43,3¦ 96,5¦ 0,0¦ 96,5¦
¦ ¦ ¦ ¦ ¦ ¦äåòè Ïðèêàìüÿ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 08 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 420,0¦ 0,0¦ 420,0¦ 420,0¦ ¦ 420,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêîé êóëüòóðû è ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íàñåëåíèÿ Ïåðìñêîãî êðàÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 09 00¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ðàçâèòèÿ è ¦ 819,9¦ 437,0¦ 1256,9¦ 820,0¦ 437,0¦ 1256,9¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãàðìîíèçàöèè íàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 19 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðåàáèëèòàöèÿ¦ 292,0¦ 0,0¦ 292,0¦ 289,2¦ ¦ 289,2¦ 99,0¦ 0,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ Ïåðìñêîãî êðàÿ íà 2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 31 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè¦ 4355,0¦ 0,0¦ 4355,0¦ 4323,3¦ ¦ 4323,3¦ 99,3¦ 0,0¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 327962,2¦ 15858,0¦ 343820,2¦ 286922,6¦ 648,0¦ 287570,6¦ 87,5¦ 4,1¦ 83,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 327962,2¦ 15858,0¦ 343820,2¦ 286397,6¦ 648,0¦ 287045,6¦ 87,3¦ 4,1¦ 83,5¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦104 20 00¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 100021,7¦ 5214,7¦ 105236,4¦ 87241,8¦ 0,0¦ 87241,8¦ 87,2¦ 0,0¦ 82,9¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" íà 2002-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦660 ¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦ 100021,7¦ 5214,7¦ 105236,4¦ 87241,8¦ ¦ 87241,8¦ 87,2¦ 0,0¦ 82,9¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 260,8¦ 0,0¦ 260,8¦ 260,8¦ 648,0¦ 908,8¦ 100,0¦ 0,0¦ 348,5¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦181 ¦Ïðèîáðåòåíèå ìóçûêàëüíûõ èíñòðóìåíòîâ ¦ ¦ ¦ ¦ ¦ 648,0¦ 648,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ÄØÈ è ÄÌØ çà ñ÷åò ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 260,8¦ 0,0¦ 260,8¦ 260,8¦ ¦ 260,8¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè (Óñîëüñêîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåìîíòíî-ðåñòàâðàöèîííûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñòîðèêî-àðõèòåêòóðíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Óñîëüå Ñòðîãàíîâñêîå", èçãîòîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îõðàííàÿ çîíà èñòîðèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðíîãî êîìïëåêñà ã. Óñîëüå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàìå", áëàãîóñòðîéñòâî òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñòîðèêî-àðõèòåêòóðíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Óñîëüå Ñòðîãàíîâñêîå" çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 227679,7¦ 10643,3¦ 238323,0¦ 198895,1¦ 0,0¦ 198895,1¦ 87,4¦ 0,0¦ 83,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦660 ¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦ 227679,7¦ 10643,3¦ 238323,0¦ 198895,1¦ ¦ 198895,1¦ 87,4¦ 0,0¦ 83,5¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 13 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 227679,7¦ 10643,3¦ 238323,0¦ 198895,1¦ ¦ 198895,1¦ 87,4¦ 0,0¦ 83,5¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé â Ïåðìñêîì êðàå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦êðàåâîé ïðîåêò "Êðàåâàÿ öåëåâàÿ ¦ 97000,0¦ 0,0¦ 97000,0¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåìåé â Ïåðìñêîì êðàå íà 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ ¦ ¦ 525,0¦ ¦ 525,0¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦100 11 00¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ 525,0¦ ¦ 525,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ ¦ ¦ ¦ 525,0¦ ¦ 525,0¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦830 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ Ïåðìñêîãî êðàÿ¦ 7313855,6¦ 24839,4¦ 7338695,0¦ 7713038,9¦ 47437,5¦7760476,4¦ 105,5¦ 191,0¦ 105,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4000,0¦ 0,0¦ 4000,0¦ 3999,2¦ 0,0¦ 3999,2¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4000,0¦ 0,0¦ 4000,0¦ 3999,2¦ 0,0¦ 3999,2¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 4000,0¦ 0,0¦ 4000,0¦ 3999,2¦ 0,0¦ 3999,2¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 4000,0¦ 0,0¦ 4000,0¦ 3999,2¦ 0,0¦ 3999,2¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ðàáîò ïî¦ 4000,0¦ 0,0¦ 4000,0¦ 3999,2¦ ¦ 3999,2¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìàì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 437965,8¦ 1885,0¦ 439850,8¦ 416331,1¦ 1884,8¦ 418215,9¦ 95,1¦ 100,0¦ 95,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 18410,0¦ 1600,0¦ 20010,0¦ 18410,0¦ 1600,0¦ 20010,0¦ 100,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 18410,0¦ 1600,0¦ 20010,0¦ 18410,0¦ 1600,0¦ 20010,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 18410,0¦ 1600,0¦ 20010,0¦ 18410,0¦ 1600,0¦ 20010,0¦ 100,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦436 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïîäãîòîâêè ¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ ¦ 15000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîôèíàíñèðîâàíèå ðàñõîäîâ ïî ïðîåêòó ¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ ¦ 15000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ ÑÏÎ "Ïåðìñêèé ïîëèòåõíè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîëëåäæ èì. Í.Ã.Ñëàâÿíîâà" "Èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äâóõ óðîâíåé ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ (ÍÏÎ, ÑÏÎ) è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïàðòíåðîâ äëÿ ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèöèðîâàííûõ ñïåöèàëèñòîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåííûì ðàçðÿäîì ðàáî÷åé ïðîôåññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ ðåàëèçàöèè íàöèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 05 ¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 11385,0¦ 0,0¦ 11385,0¦ 11183,6¦ 0,0¦ 11183,6¦ 98,2¦ 0,0¦ 98,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦429 00 00¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 11385,0¦ 0,0¦ 11385,0¦ 11183,6¦ 0,0¦ 11183,6¦ 98,2¦ 0,0¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦450 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 11385,0¦ 0,0¦ 11385,0¦ 11183,6¦ ¦ 11183,6¦ 98,2¦ 0,0¦ 98,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 06 ¦ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 100000,0¦ 0,0¦ 100000,0¦ 100000,0¦ 0,0¦ 100000,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 100000,0¦ 0,0¦ 100000,0¦ 100000,0¦ 0,0¦ 100000,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦286 ¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ 100000,0¦ 0,0¦ 100000,0¦ 100000,0¦ 0,0¦ 100000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîôèíàíñèðîâàíèå ãðàíòà Ìèíèñòåðñòâà ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ ¦ 50000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ôîðìèðîâàíèå èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíèêàöèîííîé êîìïåòåíòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïóñêíèêîâ êëàññè÷åñêîãî óíèâåðñèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ ïîòðåáíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîãî ñîîáùåñòâà" â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíîãî íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîôèíàíñèðîâàíèå ãðàíòà Ïåðìñêîãî ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ ¦ 50000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óíèâåðñèòåòà íà ðåàëèçàöèþ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîçäàíèå èííîâàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèÿ ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåòåíöèé êàäðîâ è öåíòðà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèîíà íà áàçå ìíîãîïðîôèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîãî óíèâåðñèòåòà" â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ïðèîðèòåòíîãî íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 293170,8¦ 285,0¦ 293455,8¦ 271737,5¦ 284,8¦ 272022,3¦ 92,7¦ 99,9¦ 92,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî â ñôåðå óñòàíîâëåííûõ ¦ 19925,6¦ 0,0¦ 19925,6¦ 19738,7¦ 0,0¦ 19738,7¦ 99,1¦ 0,0¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 19925,6¦ 0,0¦ 19925,6¦ 19738,7¦ ¦ 19738,7¦ 99,1¦ 0,0¦ 99,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êîìïåíñàöèîííûå âûïëàòû ¦ 474,0¦ 0,0¦ 474,0¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦Çèìèíó À.Ë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 261502,0¦ 0,0¦ 261502,0¦ 240304,6¦ 0,0¦ 240304,6¦ 91,9¦ 0,0¦ 91,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦447 ¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 261502,0¦ 0,0¦ 261502,0¦ 239541,9¦ ¦ 239541,9¦ 91,6¦ 0,0¦ 91,6¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè è èíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 141535,4¦ 0,0¦ 141535,4¦ 140605,9¦ ¦ 140605,9¦ 99,3¦ 0,0¦ 99,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé çà ñ÷åò ¦ 34,0¦ 0,0¦ 34,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Âûïîëíåíèå îáÿçàòåëüñòâ ïî ñîãëàøåíèÿì ¦ 80665,0¦ 0,0¦ 80665,0¦ 62614,5¦ ¦ 62614,5¦ 77,6¦ 0,0¦ 77,6¦
¦ ¦ ¦ ¦ ¦ ¦ìåæäó Ôåäåðàëüíûì àãåíòñòâîì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèþ è Ïðàâèòåëüñòâîì Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ â ÷àñòè ñîôèíàíñèðîâàíèÿ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 0,0¦ 0,0¦ 762,7¦ 0,0¦ 762,7¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ ¦ ¦ 0,0¦ 762,7¦ ¦ 762,7¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Âûïîëíåíèå îáÿçàòåëüñòâ ïî ñîãëàøåíèÿì ¦ 4207,6¦ 0,0¦ 4207,6¦ 1262,3¦ ¦ 1262,3¦ 30,0¦ 0,0¦ 30,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåæäó Ôåäåðàëüíûì àãåíòñòâîì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèþ è Ìèíèñòåðñòâîì îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ â ÷àñòè ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Êðàåâîé ïðîåêò "Íîâàÿ øêîëà", â òîì ¦ 35060,0¦ 0,0¦ 35060,0¦ 35059,3¦ ¦ 35059,3¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïîäïðîåêò "Íîâûå îáðàçîâàòåëüíûå ¦ 60,0¦ 0,0¦ 60,0¦ 59,3¦ ¦ 59,3¦ 98,8¦ 0,0¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦öåíòðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïîäïðîåêò "Ñîçäàíèå ñèñòåìû ¦ 35000,0¦ 0,0¦ 35000,0¦ 35000,0¦ ¦ 35000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîãî áàêàëàâðèàòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11743,2¦ 285,0¦ 12028,2¦ 11694,2¦ 284,8¦ 11979,0¦ 99,6¦ 99,9¦ 99,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 11743,2¦ 285,0¦ 12028,2¦ 11694,2¦ 284,8¦ 11979,0¦ 99,6¦ 99,9¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 06 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è ¦ 10,8¦ 0,0¦ 10,8¦ 10,8¦ ¦ 10,8¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåòè Ïðèêàìüÿ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 08 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 594,4¦ 0,0¦ 594,4¦ 594,3¦ ¦ 594,3¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêîé êóëüòóðû è ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íàñåëåíèÿ Ïåðìñêîãî êðàÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 09 00¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ðàçâèòèÿ è ¦ 862,0¦ 285,0¦ 1147,0¦ 854,7¦ 284,8¦ 1139,5¦ 99,2¦ 99,9¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ãàðìîíèçàöèè íàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 14 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 340,0¦ 0,0¦ 340,0¦ 333,3¦ ¦ 333,3¦ 98,0¦ 0,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè íà òåððèòîðèè Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 31 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè¦ 9936,0¦ 0,0¦ 9936,0¦ 9901,1¦ ¦ 9901,1¦ 99,6¦ 0,0¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 6871889,8¦ 22954,4¦ 6894844,2¦ 7292708,6¦ 45552,7¦7338261,3¦ 106,1¦ 198,4¦ 106,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 783143,8¦ 17058,4¦ 800202,2¦ 1206818,5¦ 45552,7¦1252371,2¦ 154,1¦ 267,0¦ 156,5¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦515 00 00¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 298170,1¦ 0,0¦ 298170,1¦ 744285,0¦ 28494,3¦ 772779,3¦ 249,6¦ 0,0¦ 259,2¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦197 ¦Ñóáñèäèè ¦ 298170,1¦ 0,0¦ 298170,1¦ 744285,0¦ 28494,3¦ 772779,3¦ 249,6¦ 0,0¦ 259,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèè äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ¦ 298170,1¦ 0,0¦ 298170,1¦ 744285,0¦ 28494,3¦ 772779,3¦ 249,6¦ 0,0¦ 259,2¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ìåñòíûõ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíîìó ðåãèîíàëüíîìó ïðîåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Íîâàÿ øêîëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 484973,7¦ 17058,4¦ 502032,1¦ 462533,5¦ 17058,4¦ 479591,9¦ 95,4¦ 100,0¦ 95,5¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦583 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïëàòó ¦ 202823,0¦ 11958,4¦ 214781,4¦ 202823,0¦ 11958,4¦ 214781,4¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦590 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 228250,7¦ 0,0¦ 228250,7¦ 205810,5¦ ¦ 205810,5¦ 90,2¦ 0,0¦ 90,2¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦598 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âíåäðåíèå¦ 53900,0¦ 5100,0¦ 59000,0¦ 53900,0¦ 5100,0¦ 59000,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ôîíäû êîìïåíñàöèé ¦ 6088746,0¦ 5896,0¦ 6094642,0¦ 6085890,1¦ 0,0¦6085890,1¦ 100,0¦ 0,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 6088746,0¦ 5896,0¦ 6094642,0¦ 6085890,1¦ 0,0¦6085890,1¦ 100,0¦ 0,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦523 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 5853398,0¦ 6335,0¦ 5859733,0¦ 5850568,1¦ 0,0¦5850568,1¦ 100,0¦ 0,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé íঠ4447330,0¦ 3319,0¦ 4450649,0¦ 4446054,9¦ ¦4446054,9¦ 100,0¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèå îáùåãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé íঠ635046,0¦ 0,0¦ 635046,0¦ 633837,1¦ ¦ 633837,1¦ 99,8¦ 0,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèå îáùåãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ îòêðûòîãî òèïà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ó÷ðåæäåíèÿõ ñàíàòîðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé-¦ 754140,0¦ 3016,0¦ 757156,0¦ 753794,1¦ ¦ 753794,1¦ 100,0¦ 0,0¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ ¦ 16882,0¦ 0,0¦ 16882,0¦ 16882,0¦ ¦ 16882,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦755 ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 235348,0¦ -439,0¦ 234909,0¦ 235322,0¦ ¦ 235322,0¦ 100,0¦ 0,0¦ 100,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 235348,0¦ -439,0¦ 234909,0¦ 235322,0¦ ¦ 235322,0¦ 100,0¦ 0,0¦ 100,2¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ èç ìàëîèìóùèõ è ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦832 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî òîðãîâëè Ïåðìñêîãî êðàÿ ¦ 47055,1¦ 0,0¦ 47055,1¦ 33388,5¦ 0,0¦ 33388,5¦ 71,0¦ 0,0¦ 71,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 30818,0¦ 0,0¦ 30818,0¦ 29567,6¦ 0,0¦ 29567,6¦ 95,9¦ 0,0¦ 95,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 30818,0¦ 0,0¦ 30818,0¦ 29567,6¦ 0,0¦ 29567,6¦ 95,9¦ 0,0¦ 95,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 23496,5¦ 0,0¦ 23496,5¦ 23259,0¦ 0,0¦ 23259,0¦ 99,0¦ 0,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 23496,5¦ 0,0¦ 23496,5¦ 23259,0¦ ¦ 23259,0¦ 99,0¦ 0,0¦ 99,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦081 00 00¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 3000,0¦ 0,0¦ 3000,0¦ 2126,3¦ 0,0¦ 2126,3¦ 70,9¦ 0,0¦ 70,9¦
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦196 ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ 3000,0¦ 0,0¦ 3000,0¦ 2126,3¦ 0,0¦ 2126,3¦ 70,9¦ 0,0¦ 70,9¦
¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêà öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ 3000,0¦ 0,0¦ 3000,0¦ 2126,3¦ ¦ 2126,3¦ 70,9¦ 0,0¦ 70,9¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà â Ïåðìñêîì êðàå íà 2008-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 4321,5¦ 0,0¦ 4321,5¦ 4182,3¦ 0,0¦ 4182,3¦ 96,8¦ 0,0¦ 96,8¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 4321,5¦ 0,0¦ 4321,5¦ 4182,3¦ 0,0¦ 4182,3¦ 96,8¦ 0,0¦ 96,8¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèå â ìåæäóíàðîäíûõ âûñòàâêàõ ¦ 374,2¦ 0,0¦ 374,2¦ 291,6¦ ¦ 291,6¦ 77,9¦ 0,0¦ 77,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèå çàãîòîâêè, ïåðåðàáîòêè è¦ 297,3¦ 0,0¦ 297,3¦ 274,7¦ ¦ 274,7¦ 92,4¦ 0,0¦ 92,4¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ëîìà öâåòíûõ è ÷åðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåòàëëîâ è ðîçíè÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿ è ïðîâåäåíèå åæåãîäíîãî ¦ 750,0¦ 0,0¦ 750,0¦ 749,3¦ ¦ 749,3¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîãî êîíêóðñà ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"100 ëó÷øèõ òîâàðîâ Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìû ðàçâèòèÿ ïîòðåáèòåëüñêîãî ¦ 1000,0¦ 0,0¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðûíêà è ìàðêåòèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ìàðêåòèíãîâûå èññëåäîâàíèÿ ¦ 200,0¦ 0,0¦ 200,0¦ 190,0¦ ¦ 190,0¦ 95,0¦ 0,0¦ 95,0¦
¦ ¦ ¦ ¦ ¦ ¦ëîãèñòè÷åñêèõ âîçìîæíîñòåé Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ìàðêåòèíãîâûé àíàëèç ïÿòè ñîñåäíèõ ¦ 800,0¦ 0,0¦ 800,0¦ 778,2¦ ¦ 778,2¦ 97,3¦ 0,0¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèîíîâ â ðàçðåçå âîçìîæíîñòåé è ïóòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûõîäà ïåðìñêèõ êîíêóðåíòîñïîñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ôåñòèâàëÿ ¦ 900,0¦ 0,0¦ 900,0¦ 898,5¦ ¦ 898,5¦ 99,8¦ 0,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦êóëèíàðíîãî èñêóññòâà "Ïðèêàìñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóõíÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 15985,7¦ 0,0¦ 15985,7¦ 3614,3¦ 0,0¦ 3614,3¦ 22,6¦ 0,0¦ 22,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 15985,7¦ 0,0¦ 15985,7¦ 3614,3¦ 0,0¦ 3614,3¦ 22,6¦ 0,0¦ 22,6¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦345 00 00¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 15985,7¦ 0,0¦ 15985,7¦ 3614,3¦ 0,0¦ 3614,3¦ 22,6¦ 0,0¦ 22,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 15985,7¦ 0,0¦ 15985,7¦ 3614,3¦ 0,0¦ 3614,3¦ 22,6¦ 0,0¦ 22,6¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàçâèòèå ñèñòåìû êðåäèòîâàíèÿ ñóáúåêòî⦠1209,6¦ 0,0¦ 1209,6¦ 129,0¦ ¦ 129,0¦ 10,7¦ 0,0¦ 10,7¦
¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà íঠ10566,5¦ 0,0¦ 10566,5¦ 2525,2¦ ¦ 2525,2¦ 23,9¦ 0,0¦ 23,9¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû êðåäèòîâàíèÿ ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà" è "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèçèíãîâûõ îòíîøåíèé â ñôåðå ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ¦ 1209,6¦ 0,0¦ 1209,6¦ 65,2¦ ¦ 65,2¦ 5,4¦ 0,0¦ 5,4¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèÿ "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû êðåäèòîâàíèÿ ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïîääåðæêà ñóáúåêòîâ ìàëîãî ¦ 3000,0¦ 0,0¦ 3000,0¦ 894,9¦ ¦ 894,9¦ 29,8¦ 0,0¦ 29,8¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, ïðîèçâîäÿùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ òîâàðû, ðàáîòû è óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ ýêñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 251,4¦ 0,0¦ 251,4¦ 206,7¦ 0,0¦ 206,7¦ 82,2¦ 0,0¦ 82,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ôîíäû êîìïåíñàöèé ¦ 251,4¦ 0,0¦ 251,4¦ 206,7¦ 0,0¦ 206,7¦ 82,2¦ 0,0¦ 82,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 251,4¦ 0,0¦ 251,4¦ 206,7¦ 0,0¦ 206,7¦ 82,2¦ 0,0¦ 82,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦523 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 251,4¦ 0,0¦ 251,4¦ 206,7¦ 0,0¦ 206,7¦ 82,2¦ 0,0¦ 82,2¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîãëàñîâàíèå ðàçìåùåíèÿ îáúåêòîâ ¦ 251,4¦ 0,0¦ 251,4¦ 206,7¦ ¦ 206,7¦ 82,2¦ 0,0¦ 82,2¦
¦ ¦ ¦ ¦ ¦ ¦èãîðíîãî áèçíåñà è îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíòðîëÿ çà ðàçìåùåíèåì è äåÿòåëüíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ èãîðíîãî áèçíåñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦835 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 1959680,9¦ 4590,6¦ 1964271,5¦ 1753074,0¦ 1567,8¦1754641,8¦ 89,5¦ 34,2¦ 89,3¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -4136,0¦ 0,0¦ -4136,0¦ -1376,3¦ 0,0¦ -1376,3¦ 33,3¦ 0,0¦ 33,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -4136,0¦ 0,0¦ -4136,0¦ -1376,3¦ 0,0¦ -1376,3¦ 33,3¦ 0,0¦ 33,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ -4136,0¦ 0,0¦ -4136,0¦ -1376,3¦ 0,0¦ -1376,3¦ 33,3¦ 0,0¦ 33,3¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 714,0¦ 0,0¦ 714,0¦ 714,0¦ 0,0¦ 714,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñïåöèàëüíîé ïðîäóêöèè äëÿ ¦ 714,0¦ 0,0¦ 714,0¦ 714,0¦ ¦ 714,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦èíñïåêöèè Ãîñòåõíàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦520 ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ -4850,0¦ 0,0¦ -4850,0¦ -2090,3¦ 0,0¦ -2090,3¦ 43,1¦ 0,0¦ 43,1¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦âîçâðàò ñðåäñòâ, ïðåäîñòàâëåííûõ íà ¦ -4850,0¦ 0,0¦ -4850,0¦ -2090,3¦ ¦ -2090,3¦ 43,1¦ 0,0¦ 43,1¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ëèçèíãîâûõ îïåðàöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1655433,2¦ 148,6¦ 1655581,8¦ 1465941,1¦ 148,6¦1466089,7¦ 88,6¦ 100,0¦ 88,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1652207,6¦ 148,6¦ 1652356,2¦ 1465941,1¦ 148,6¦1466089,7¦ 88,7¦ 100,0¦ 88,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 38990,7¦ 0,0¦ 38990,7¦ 38877,0¦ 0,0¦ 38877,0¦ 99,7¦ 0,0¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 38990,7¦ 0,0¦ 38990,7¦ 38877,0¦ ¦ 38877,0¦ 99,7¦ 0,0¦ 99,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦100 60 00¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 3180,0¦ 0,0¦ 3180,0¦ 3180,0¦ 0,0¦ 3180,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè íà 2006-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦333 ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 3180,0¦ 0,0¦ 3180,0¦ 3180,0¦ ¦ 3180,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ¦ 3180,0¦ 0,0¦ 3180,0¦ 3180,0¦ ¦ 3180,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦260 00 00¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 185763,9¦ 0,0¦ 185763,9¦ 210327,5¦ 0,0¦ 210327,5¦ 113,2¦ 0,0¦ 113,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦336 ¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 790,0¦ 0,0¦ 790,0¦ 1102,3¦ 0,0¦ 1102,3¦ 139,5¦ 0,0¦ 139,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ¦ 790,0¦ 0,0¦ 790,0¦ 1102,3¦ ¦ 1102,3¦ 139,5¦ 0,0¦ 139,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦340 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 35742,2¦ 0,0¦ 35742,2¦ 42260,3¦ 0,0¦ 42260,3¦ 118,2¦ 0,0¦ 118,2¦
¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ¦ 35742,2¦ 0,0¦ 35742,2¦ 42260,3¦ ¦ 42260,3¦ 118,2¦ 0,0¦ 118,2¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦341 ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ¦ 47302,4¦ 0,0¦ 47302,4¦ 49795,1¦ 0,0¦ 49795,1¦ 105,3¦ 0,0¦ 105,3¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ¦ 47302,4¦ 0,0¦ 47302,4¦ 49795,1¦ ¦ 49795,1¦ 105,3¦ 0,0¦ 105,3¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦356 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 35077,3¦ 0,0¦ 35077,3¦ 38369,4¦ 0,0¦ 38369,4¦ 109,4¦ 0,0¦ 109,4¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ¦ 35077,3¦ 0,0¦ 35077,3¦ 38369,4¦ ¦ 38369,4¦ 109,4¦ 0,0¦ 109,4¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå æèâîòíîâîäñòâà è ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦357 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 10814,2¦ 0,0¦ 10814,2¦ 10713,2¦ 0,0¦ 10713,2¦ 99,1¦ 0,0¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ¦ 10814,2¦ 0,0¦ 10814,2¦ 10713,2¦ ¦ 10713,2¦ 99,1¦ 0,0¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦627 ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 12730,0¦ 0,0¦ 12730,0¦ 12730,0¦ 0,0¦ 12730,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ¦ 12730,0¦ 0,0¦ 12730,0¦ 12730,0¦ ¦ 12730,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦628 ¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 14350,5¦ 0,0¦ 14350,5¦ 20600,0¦ 0,0¦ 20600,0¦ 143,5¦ 0,0¦ 143,5¦
¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðîê äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ïëåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñêîòà, ïëåìåííîãî ìàòåðèàëà ðûá, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîå ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ¦ 14350,5¦ 0,0¦ 14350,5¦ 20600,0¦ ¦ 20600,0¦ 143,5¦ 0,0¦ 143,5¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðîê äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ïëåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñêîòà, ïëåìåííîãî ìàòåðèàëà ðûá, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîå ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦683 ¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 28957,3¦ 0,0¦ 28957,3¦ 34757,2¦ 0,0¦ 34757,2¦ 120,0¦ 0,0¦ 120,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ¦ 28957,3¦ 0,0¦ 28957,3¦ 34757,2¦ ¦ 34757,2¦ 120,0¦ 0,0¦ 120,0¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦263 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 212951,7¦ 0,0¦ 212951,7¦ 207464,9¦ 0,0¦ 207464,9¦ 97,4¦ 0,0¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 212951,7¦ 0,0¦ 212951,7¦ 207464,9¦ 0,0¦ 207464,9¦ 97,4¦ 0,0¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé âåòåðèíàðèè ¦ 137129,7¦ 0,0¦ 137129,7¦ 135327,1¦ ¦ 135327,1¦ 98,7¦ 0,0¦ 98,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé âåòåðèíàðèè çà ¦ 75703,4¦ 0,0¦ 75703,4¦ 72019,3¦ ¦ 72019,3¦ 95,1¦ 0,0¦ 95,1¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 118,6¦ 0,0¦ 118,6¦ 118,6¦ ¦ 118,6¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦266 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 17114,8¦ 0,0¦ 17114,8¦ 15630,1¦ 0,0¦ 15630,1¦ 91,3¦ 0,0¦ 91,3¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåòîäîëîãè÷åñêîìó îáåñïå÷åíèþ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17114,8¦ 0,0¦ 17114,8¦ 15630,1¦ 0,0¦ 15630,1¦ 91,3¦ 0,0¦ 91,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ÃÎÓ "Ïðîåêòíî-âíåäðåí÷åñêèé ¦ 530,3¦ 0,0¦ 530,3¦ 514,0¦ ¦ 514,0¦ 96,9¦ 0,0¦ 96,9¦
¦ ¦ ¦ ¦ ¦ ¦öåíòð "Àãðîòåõíîëîãèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ðàñõîäû íà ïîãàøåíèå ¦ 422,3¦ 0,0¦ 422,3¦ 406,0¦ ¦ 406,0¦ 96,1¦ 0,0¦ 96,1¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî íàëîãàì, ñáîðàì, ïåíÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è øòðàôàì, ïðèíÿòîé â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ÃÎÓ "Ïðîåêòíî-âíåäðåí÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåíòð "Àãðîòåõíîëîãèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ÃÊÓ "Çþêàéñêèé ¦ 16582,6¦ 0,0¦ 16582,6¦ 15116,2¦ ¦ 15116,2¦ 91,2¦ 0,0¦ 91,2¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ðàñõîäû íà ïîãàøåíèå ¦ 15261,6¦ 0,0¦ 15261,6¦ 13793,2¦ ¦ 13793,2¦ 90,4¦ 0,0¦ 90,4¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî íàëîãàì, ñáîðàì, ïåíÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è øòðàôàì, ïðèíÿòîé â ñâÿçè ñ ïåðåäà÷åé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Çþêàéñêèé àãðàðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíèêóì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ÃÎÓ "Ïðîåêòíî-âíåäðåí÷åñêèé ¦ 1,9¦ 0,0¦ 1,9¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦öåíòð "Àãðîòåõíîëîãèÿ" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 80801,4¦ 148,6¦ 80950,0¦ 76469,6¦ 148,6¦ 76618,2¦ 94,6¦ 100,0¦ 94,6¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦355 ¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 80801,4¦ 148,6¦ 80950,0¦ 76469,6¦ 148,6¦ 76618,2¦ 94,6¦ 100,0¦ 94,6¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ¦ 80801,4¦ 148,6¦ 80950,0¦ 76469,6¦ 148,6¦ 76618,2¦ 94,6¦ 100,0¦ 94,6¦
¦ ¦ ¦ ¦ ¦ ¦äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1113405,1¦ 0,0¦ 1113405,1¦ 913992,1¦ 0,0¦ 913992,1¦ 82,1¦ 0,0¦ 82,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦340 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 127200,0¦ 0,0¦ 127200,0¦ 107239,2¦ ¦ 107239,2¦ 84,3¦ 0,0¦ 84,3¦
¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 01 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 127200,0¦ 0,0¦ 127200,0¦ 107239,2¦ ¦ 107239,2¦ 84,3¦ 0,0¦ 84,3¦
¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦342 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 986205,1¦ 0,0¦ 986205,1¦ 806752,9¦ ¦ 806752,9¦ 81,8¦ 0,0¦ 81,8¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 01 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 986205,1¦ 0,0¦ 986205,1¦ 806752,9¦ ¦ 806752,9¦ 81,8¦ 0,0¦ 81,8¦
¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 3225,6¦ 0,0¦ 3225,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦345 00 00¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 3225,6¦ 0,0¦ 3225,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 3225,6¦ 0,0¦ 3225,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ¦ 3225,6¦ ¦ 3225,6¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèÿ "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû êðåäèòîâàíèÿ ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 23660,5¦ 0,0¦ 23660,5¦ 19659,1¦ 0,0¦ 19659,1¦ 83,1¦ 0,0¦ 83,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 23660,5¦ 0,0¦ 23660,5¦ 19659,1¦ 0,0¦ 19659,1¦ 83,1¦ 0,0¦ 83,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦100 11 00¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 15228,0¦ 0,0¦ 15228,0¦ 13670,5¦ 0,0¦ 13670,5¦ 89,8¦ 0,0¦ 89,8¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦259 ¦Îáåñïå÷åíèå æèëüåì ãðàæäàí Ðîññèéñêîé ¦ 15228,0¦ 0,0¦ 15228,0¦ 13670,5¦ ¦ 13670,5¦ 89,8¦ 0,0¦ 89,8¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 2775,0¦ 0,0¦ 2775,0¦ 2364,0¦ 0,0¦ 2364,0¦ 85,2¦ 0,0¦ 85,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2775,0¦ 0,0¦ 2775,0¦ 2364,0¦ 0,0¦ 2364,0¦ 85,2¦ 0,0¦ 85,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ ìåð ¦ 2775,0¦ 0,0¦ 2775,0¦ 2364,0¦ ¦ 2364,0¦ 85,2¦ 0,0¦ 85,2¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè è ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà (ðàáî÷èõ ïîñåëêàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 5657,5¦ 0,0¦ 5657,5¦ 3624,5¦ 0,0¦ 3624,5¦ 64,1¦ 0,0¦ 64,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 5657,5¦ 0,0¦ 5657,5¦ 3624,5¦ ¦ 3624,5¦ 64,1¦ 0,0¦ 64,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 01 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 5657,5¦ 0,0¦ 5657,5¦ 3624,5¦ ¦ 3624,5¦ 64,1¦ 0,0¦ 64,1¦
¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 284723,2¦ 4442,0¦ 289165,2¦ 268850,1¦ 1419,2¦ 270269,3¦ 94,4¦ 32,0¦ 93,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 65382,2¦ 3500,0¦ 68882,2¦ 33095,0¦ 477,2¦ 33572,2¦ 50,6¦ 13,6¦ 48,7¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦100 11 00¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 65382,2¦ 3500,0¦ 68882,2¦ 33095,0¦ 477,2¦ 33572,2¦ 50,6¦ 13,6¦ 48,7¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 13140,0¦ 3500,0¦ 16640,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦258 ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 22000,0¦ 0,0¦ 22000,0¦ 15950,3¦ 119,7¦ 16070,0¦ 72,5¦ 0,0¦ 73,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦678 ¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî ¦ 30242,2¦ 0,0¦ 30242,2¦ 17144,6¦ 357,6¦ 17502,2¦ 56,7¦ 0,0¦ 57,9¦
¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ôîíäû êîìïåíñàöèé ¦ 219341,0¦ 942,0¦ 220283,0¦ 219115,1¦ 942,0¦ 220057,1¦ 99,9¦ 100,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 219341,0¦ 942,0¦ 220283,0¦ 219115,1¦ 942,0¦ 220057,1¦ 99,9¦ 100,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦523 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 219341,0¦ 942,0¦ 220283,0¦ 219115,1¦ 942,0¦ 220057,1¦ 99,9¦ 100,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà îáåñïå÷åíèå ïîääåðæêè ¦ 13574,0¦ 942,0¦ 14516,0¦ 13574,0¦ 942,0¦ 14516,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà âûïëàòó ñóáñèäèé ïî ïîääåðæêå ¦ 22,0¦ 0,0¦ 22,0¦ 22,0¦ ¦ 22,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò âîçâðàòà â 2007 ãîäó öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ 2006 ãîäà (Äîáðÿíñêèé ðàéîí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà âûïëàòó ñóáñèäèé ïî ïîääåðæêå ¦ 205745,0¦ 0,0¦ 205 745,0¦ 205519,1¦ ¦ 205519,1¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà 2006-2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ ¦ ¦ 16640,0¦ ¦ 16640,0¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦100 11 00¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ 16640,0¦ ¦ 16640,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ ¦ ¦ ¦ 16640,0¦ ¦ 16640,0¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦840 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ôèíàíñîâ Ïåðìñêîãî êðàÿ ¦11686737,4¦ 111162,1¦11797899,5¦ 6730401,6¦ -12148,5¦6718253,1¦ 57,6¦ -10,9¦ 56,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2677018,4¦ -2798,5¦ 2674219,9¦ 143508,6¦ -20821,5¦ 122687,1¦ 5,4¦ 744,0¦ 4,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 06 ¦ ¦ ¦Îáåñïå÷åíèå ôèíàíñîâûõ, íàëîãîâûõ, ¦ 65999,1¦ 0,0¦ 65999,1¦ 65951,2¦ 0,0¦ 65951,2¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 65999,1¦ 0,0¦ 65999,1¦ 65951,2¦ 0,0¦ 65951,2¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 65999,1¦ 0,0¦ 65999,1¦ 65951,2¦ ¦ 65951,2¦ 99,9¦ 0,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 12 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 15803,0¦ 0,0¦ 15803,0¦ 14571,4¦ 0,0¦ 14571,4¦ 92,2¦ 0,0¦ 92,2¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦065 00 00¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 15803,0¦ 0,0¦ 15803,0¦ 14571,4¦ 0,0¦ 14571,4¦ 92,2¦ 0,0¦ 92,2¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦151 ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 15803,0¦ 0,0¦ 15803,0¦ 14571,4¦ ¦ 14571,4¦ 92,2¦ 0,0¦ 92,2¦
¦ ¦ ¦ ¦ ¦ ¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 13 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1833022,0¦ 0,0¦ 1833022,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 1833022,0¦ 0,0¦ 1833022,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦183 ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦ 1833022,0¦ 0,0¦ 1833022,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðåçåðâíûé ôîíä îðãàíîâ èñïîëíèòåëüíîé ¦ 1833022,0¦ 0,0¦ 1833022,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 762194,3¦ -2798,5¦ 759395,8¦ 62986,0¦ -20821,5¦ 42164,5¦ 8,3¦ 744,0¦ 5,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 762194,3¦ -2798,5¦ 759395,8¦ 62986,0¦ -20821,5¦ 42164,5¦ 8,3¦ 744,0¦ 5,6¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 801137,3¦ 4026,5¦ 805163,8¦ 75996,8¦ 0,0¦ 75996,8¦ 9,5¦ 0,0¦ 9,4¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñðåäñòâà äëÿ èñïîëíåíèÿ ðåøåíèé ñóäîâ, ¦ 1200,0¦ 4026,5¦ 5226,5¦ 587,0¦ ¦ 587,0¦ 48,9¦ 0,0¦ 11,2¦
¦ ¦ ¦ ¦ ¦ ¦âñòóïèâøèõ â çàêîííóþ ñèëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ðàáîò ïî¦ 1000,0¦ 0,0¦ 1000,0¦ 990,0¦ ¦ 990,0¦ 99,0¦ 0,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìàì óïðàâëåíèÿ áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîöåññîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîïðîâîæäåíèå ïðîãðàììû "ÀÖÊ-ôèíàíñû" ¦ 26786,0¦ 0,0¦ 26786,0¦ 26506,8¦ ¦ 26506,8¦ 99,0¦ 0,0¦ 99,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðèîáðåòåíèå êëàñòåðà ¦ 4700,0¦ 0,0¦ 4700,0¦ 4420,8¦ ¦ 4420,8¦ 94,1¦ 0,0¦ 94,1¦
¦ ¦ ¦ ¦ ¦ ¦(îòêàçîóñòîé÷èâàÿ ñèñòåìà) ÀÖÊ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êëàñòåðíîãî ïðîãðàììíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïðîãðàììíîãî ïðîäóêòà ïî ¦ 1176,0¦ 0,0¦ 1176,0¦ 816,4¦ ¦ 816,4¦ 69,4¦ 0,0¦ 69,4¦
¦ ¦ ¦ ¦ ¦ ¦ïðèåìó ñâåäåíèé èç íàëîãîâûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ Ìèíèñòåðñòâà ôèíàíñîâ Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ è ôèíàíñîâûõ îðãàíîâ ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Íà ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ 1645,0¦ 0,0¦ 1645,0¦ 1644,6¦ ¦ 1644,6¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦þáèëåþ ôèíàíñîâîé ñèñòåìû Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû íà âíåäðåíèå èíôîðìàöèîííîé ¦ 62000,0¦ 0,0¦ 62000,0¦ 45452,0¦ ¦ 45452,0¦ 73,3¦ 0,0¦ 73,3¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà áàçå "ERP" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðåçåðâ íà êðàåâûå ïðîåêòû ¦ 703775,0¦ 0,0¦ 703775,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðåçåðâ öåëåâûõ ñðåäñòâ ÎÀÎ "Íåôòÿíàÿ ¦ 3555,3¦ 0,0¦ 3555,3¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦520 ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ -38943,0¦ -6825,0¦ -45768,0¦ -13010,8¦ -20821,5¦ -33832,3¦ 33,4¦ 305,1¦ 73,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦âûäà÷à áþäæåòíûõ êðåäèòîâ ¦ 82231,0¦ 0,0¦ 82231,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ -82231,0¦ 0,0¦ -82231,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñðåäñòâà íà ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ -17521,4¦ -17521,4¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè çàâîçà ïðîäóêöèè (òîâàðîâ) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íèì ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàâèãàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦âûäà÷à áþäæåòíûõ êðåäèòîâ ¦ 39973,0¦ 34398,0¦ 74371,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ -39973,0¦ -34398,0¦ -74371,0¦ 0,0¦ -17521,4¦ -17521,4¦ 0,0¦ 50,9¦ 23,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ -33340,0¦ -4225,0¦ -37565,0¦ -5637,7¦ -3300,1¦ -8937,8¦ 16,9¦ 78,1¦ 23,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦âûäà÷à áþäæåòíûõ êðåäèòîâ ¦ 19500,0¦ 0,0¦ 19500,0¦ 18000,0¦ ¦ 18000,0¦ 92,3¦ 0,0¦ 92,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ -52840,0¦ -4225,0¦ -57065,0¦ -23637,7¦ -3300,1¦ -26937,8¦ 44,7¦ 78,1¦ 47,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Âîçâðàò ñðåäñòâ, ïðåäîñòàâëåííûõ íà ¦ -5603,0¦ -2600,0¦ -8203,0¦ -7373,1¦ ¦ -7373,1¦ 131,6¦ 0,0¦ 89,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ëèçèíãîâûõ îïåðàöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 9009719,0¦ 113960,6¦ 9123679,6¦ 6586893,0¦ 8673,0¦6595566,0¦ 73,1¦ 7,6¦ 72,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 9003768,6¦ 113960,6¦ 9117729,2¦ 6580942,6¦ 8673,0¦6589615,6¦ 73,1¦ 7,6¦ 72,3¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ 104617,2¦ ¦ 104617,2¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦ 104617,2¦ ¦ 104617,2¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Íà îñóùåñòâëåíèå ðàáîò ïî ñòðîèòåëüñòâó¦ ¦ ¦ ¦ 104617,2¦ ¦ 104617,2¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëüÿ (â òîì ÷èñëå äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâå æèëüÿ) è îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû è(èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ è(èëè) âûêóïà æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé (â ò.÷. ïî îöåíêå èõ ðûíî÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè), íàõîäÿùèõñÿ â ãðàíèöàõ çîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåðîÿòíûõ ðàçðóøåíèé (îò 30.07.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦N 98-ð) (ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦514 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 94,1¦ 0,0¦ 94,1¦ 94,1¦ 0,0¦ 94,1¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦562 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 94,1¦ 0,0¦ 94,1¦ 94,1¦ 0,0¦ 94,1¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ 94,1¦ 0,0¦ 94,1¦ 94,1¦ ¦ 94,1¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2006 (ëüãîòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòå æèëûõ ïîìåùåíèé è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã) äëÿ Ïåðìñêîãî ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦515 00 00¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 2986368,3¦ 90197,6¦ 3076565,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦197 ¦Ñóáñèäèè ¦ 2986368,3¦ 90197,6¦ 3076565,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ¦ 2986368,3¦ 90197,6¦ 3076565,9¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ìåñòíûõ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì ðåãèîíàëüíûì ïðîåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êà÷åñòâåííîå çäðàâîîõðàíåíèå", "Íîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øêîëà", "Äîñòîéíîå æèëüå", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíûå äîðîãè", "Îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ æèòåëÿì Ïåðìñêîãî êðàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèè èç òðóäíîäîñòóïíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäàëåííûõ íàñåëåííûõ ïóíêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦517 00 00¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 5570192,7¦ 15090,0¦ 5585282,7¦ 5574679,8¦ 0,0¦5574679,8¦ 100,1¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦501 ¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ ¦ 5417441,4¦ 15090,0¦ 5432531,4¦ 5417441,4¦ 0,0¦5417441,4¦ 100,0¦ 0,0¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Äîòàöèÿ èç ðåçåðâà âûðàâíèâàíèÿ ¦ 38798,0¦ 0,0¦ 38798,0¦ 38798,0¦ ¦ 38798,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ïîëîæåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) â ïðîöåññå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèÿ è èñïîëíåíèÿ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Äîòàöèÿ èç ðåãèîíàëüíîãî ôîíäà ¦ 5100249,7¦ 15090,0¦ 5115339,7¦ 5100249,7¦ ¦5100249,7¦ 100,0¦ 0,0¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Äîòàöèÿ èç ðåãèîíàëüíîãî ôîíäà ¦ 278393,7¦ 0,0¦ 278393,7¦ 278393,7¦ ¦ 278393,7¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦502 ¦Äîòàöèÿ áþäæåòàì çàêðûòûõ ¦ 66197,0¦ 0,0¦ 66197,0¦ 66197,0¦ ¦ 66197,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦505 ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 24210,3¦ 0,0¦ 24210,3¦ 24210,3¦ ¦ 24210,3¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦514 ¦Ñóáâåíöèè áþäæåòàì íà ïåðåñåëåíèå ¦ 25499,0¦ 0,0¦ 25499,0¦ 25499,0¦ ¦ 25499,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦574 ¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé è ¦ 36845,0¦ 0,0¦ 36845,0¦ 36845,0¦ ¦ 36845,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦ 2627,1¦ ¦ 2627,1¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ ñèñòåìû âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ 2627,1¦ ¦ 2627,1¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ï. Øóìèõèíñêèé (ðàñïîðÿæåíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦24.07.2007 N 92-ð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ 1860,0¦ ¦ 1860,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèå äîëãà ïåðåä ÎÀÎ "Ïåðìñêàÿ ¦ ¦ ¦ ¦ 1860,0¦ ¦ 1860,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýíåðãîñáûòîâàÿ êîìïàíèÿ"(ðàñïîðÿæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò 24.07.2007 N 92-ð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 447113,5¦ 8673,0¦ 455786,5¦ 901551,5¦ 8673,0¦ 910224,5¦ 201,6¦ 100,0¦ 199,7¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦197 ¦Ñóáñèäèè ¦ 252327,0¦ 8673,0¦ 261000,0¦ 704715,0¦ 8673,0¦ 713388,0¦ 279,3¦ 100,0¦ 273,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå âîçìîæíîñòè ¦ 252327,0¦ 8673,0¦ 261000,0¦ 704715,0¦ 8673,0¦ 713388,0¦ 279,3¦ 100,0¦ 273,3¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 194786,5¦ 0,0¦ 194786,5¦ 196836,5¦ 0,0¦ 196836,5¦ 101,1¦ 0,0¦ 101,1¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ã. Áåðåçíèêè íà ¦ 180000,0¦ 0,0¦ 180000,0¦ 180000,0¦ ¦ 180000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî óëè÷íî-äîðîæíîé ñåòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âíåïëîùàäî÷íûõ èíæåíåðíûõ êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ïðàâîáåðåæíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Êîìïåíñàöèÿ áþäæåòó Ðîìàíîâñêîãî ¦ 943,0¦ 0,0¦ 943,0¦ 943,0¦ ¦ 943,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿ Óñîëüñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíà âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Êîìïåíñàöèÿ áþäæåòó Ïîëîâîäîâñêîãî ¦ 1809,0¦ 0,0¦ 1809,0¦ 1809,0¦ ¦ 1809,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ïîñåëåíèÿ Ñîëèêàìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü Êðàñíîâèøåðñêîìó ¦ 11991,9¦ 0,0¦ 11991,9¦ 11991,9¦ ¦ 11991,9¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó ðàéîíó íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèå êðåäèòà, ïðåäîñòàâëåííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîòâðàùåíèåì ÷ðåçâû÷àéíîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Âîçâðàò àäìèíèñòðàöèè Âåðåùàãèíñêîãî ¦ 42,6¦ 0,0¦ 42,6¦ 42,6¦ ¦ 42,6¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà èçëèøíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåííûõ â 2006 ãîäó â îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåò ñðåäñòâ ìåñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Çàêîíó Ïåðìñêîé îáëàñòè "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ïåíñèîíåðîâ, èìåþùèõ áîëüøîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâîé ñòàæ" ïî ðàñõîäàì â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñïîðÿæåíèå N 164-ð îò 07.12.2007 ¦ ¦ ¦ ¦ 2050,0¦ ¦ 2050,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïîãàøåíèå äîëãà ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýíåðãîñíàáæàþùèìè îðãàíèçàöèÿìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ôîíäû êîìïåíñàöèé ¦ 5950,4¦ 0,0¦ 5950,4¦ 5950,4¦ 0,0¦ 5950,4¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 5950,4¦ 0,0¦ 5950,4¦ 5950,4¦ 0,0¦ 5950,4¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦496 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 107,9¦ 0,0¦ 107,9¦ 107,9¦ 0,0¦ 107,9¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ 107,9¦ 0,0¦ 107,9¦ 107,9¦ ¦ 107,9¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ëüãîò ïî îïëàòå æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé è êîììóíàëüíûõ óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîìó çàêîíó "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé") äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êðàñíîêàìñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦523 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 5631,0¦ 0,0¦ 5631,0¦ 5631,0¦ 0,0¦ 5631,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà îáåñïå÷åíèå îáñëóæèâàíèÿ ïîëó÷àòåëåé¦ 5631,0¦ 0,0¦ 5631,0¦ 5631,0¦ ¦ 5631,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòà Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦610 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 73,0¦ 0,0¦ 73,0¦ 73,0¦ 0,0¦ 73,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêàìè "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ 73,0¦ 0,0¦ 73,0¦ 73,0¦ ¦ 73,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ëüãîò ïî îïëàòå æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé è êîììóíàëüíûõ óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîìó çàêîíó "Î äîíîðñòâå êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è åå êîìïîíåíòîâ") äëÿ Êðàñíîêàìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦611 ¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 27,0¦ 0,0¦ 27,0¦ 27,0¦ 0,0¦ 27,0¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ 27,0¦ 0,0¦ 27,0¦ 27,0¦ ¦ 27,0¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2007 (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ëüãîò ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ïî Ôåäåðàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíó "Î âåòåðàíàõ" (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà) äëÿ Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦703 ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ïåíñèîííîìó ¦ 111,5¦ 0,0¦ 111,5¦ 111,5¦ 0,0¦ 111,5¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çঠ111,5¦ 0,0¦ 111,5¦ 111,5¦ ¦ 111,5¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦2005 ãîä ×àéêîâñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíà (ñîöèàëüíîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîãðåáåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦842 ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ñòðîèòåëüñòâó è æèëèùíî- ¦ 13468,7¦ 0,0¦ 13468,7¦ 176864,3¦ 1596,7¦ 178461,0¦ 1313,2¦ 0,0¦ 1325,0¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîìó õîçÿéñòâó Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 11616,5¦ 0,0¦ 11616,5¦ 11546,5¦ 0,0¦ 11546,5¦ 99,4¦ 0,0¦ 99,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 11616,5¦ 0,0¦ 11616,5¦ 11546,5¦ 0,0¦ 11546,5¦ 99,4¦ 0,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 11616,5¦ 0,0¦ 11616,5¦ 11546,5¦ 0,0¦ 11546,5¦ 99,4¦ 0,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 11616,5¦ 0,0¦ 11616,5¦ 11546,5¦ ¦ 11546,5¦ 99,4¦ 0,0¦ 99,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû íà ïðîïàãàíäó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 866,0¦ 0,0¦ 866,0¦ 866,0¦ 0,0¦ 866,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 866,0¦ 0,0¦ 866,0¦ 866,0¦ 0,0¦ 866,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 866,0¦ 0,0¦ 866,0¦ 866,0¦ 0,0¦ 866,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 866,0¦ 0,0¦ 866,0¦ 866,0¦ 0,0¦ 866,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ó÷àñòèå â êîíêóðñàõ ïî àðõèòåêòóðå è ¦ 866,0¦ 0,0¦ 866,0¦ 866,0¦ ¦ 866,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êîíêóðñ "Ñòðîèòåëüíàÿ ¦ 260,0¦ 0,0¦ 260,0¦ 260,0¦ ¦ 260,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿ - ëó÷øèé îáúåêò ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 986,2¦ 0,0¦ 986,2¦ 164451,8¦ 1596,7¦ 166048,5¦ 16675,3¦ 0,0¦ 16837,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 0,0¦ 0,0¦ 0,0¦ 164415,1¦ 647,2¦ 165062,3¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦515 00 00¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ 164415,1¦ 647,2¦ 165062,3¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦197 ¦Ñóáñèäèè ¦ 0,0¦ 0,0¦ 0,0¦ 586,7¦ 0,0¦ 586,7¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè ïî ðåãèîíàëüíîìó ïðîåêòó ¦ ¦ ¦ ¦ 586,7¦ ¦ 586,7¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îêàçàíèå ñîäåéñòâèÿ æèòåëÿì Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ â ïåðåñåëåíèè èç òðóäíîäîñòóïíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäàëåííûõ íàñåëåííûõ ïóíêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ðàñïîðÿæåíèå Ïðàâèòåëüñòâà Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ îò 24.08.2007 N 125-ðï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦686 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ 163828,4¦ 647,2¦ 164475,6¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ ¦ ¦ ¦ 163828,4¦ 647,2¦ 164475,6¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦("Äîñòîéíîå æèëüå") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ôîíäû êîìïåíñàöèé ¦ 986,2¦ 0,0¦ 986,2¦ 36,8¦ 949,4¦ 986,2¦ 3,7¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 986,2¦ 0,0¦ 986,2¦ 36,8¦ 949,4¦ 986,2¦ 3,7¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦523 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 986,2¦ 0,0¦ 986,2¦ 36,8¦ 949,4¦ 986,2¦ 3,7¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà âûïîëíåíèå ïîëíîìî÷èé ïî ¦ 986,2¦ 0,0¦ 986,2¦ 36,8¦ 949,4¦ 986,2¦ 3,7¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâêå íà ó÷åò ãðàæäàí, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâî íà ïîëó÷åíèå æèëèùíûõ ñóáñèäèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ ïåðåñåëåíèåì èç ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦843 ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ 18918,6¦ 0,0¦ 18918,6¦ 18916,5¦ 0,0¦ 18916,5¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 18918,6¦ 0,0¦ 18918,6¦ 18916,5¦ 0,0¦ 18916,5¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 18918,6¦ 0,0¦ 18918,6¦ 18916,5¦ 0,0¦ 18916,5¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 18918,6¦ 0,0¦ 18918,6¦ 18916,5¦ 0,0¦ 18916,5¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 18918,6¦ 0,0¦ 18918,6¦ 18916,5¦ ¦ 18916,5¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦846 ¦ ¦ ¦ ¦ ¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ 10754,0¦ 0,0¦ 10754,0¦ 10044,3¦ 0,0¦ 10044,3¦ 93,4¦ 0,0¦ 93,4¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1000,0¦ 0,0¦ 1000,0¦ 300,0¦ 0,0¦ 300,0¦ 30,0¦ 0,0¦ 30,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1000,0¦ 0,0¦ 1000,0¦ 300,0¦ 0,0¦ 300,0¦ 30,0¦ 0,0¦ 30,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 1000,0¦ 0,0¦ 1000,0¦ 300,0¦ 0,0¦ 300,0¦ 30,0¦ 0,0¦ 30,0¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 1000,0¦ 0,0¦ 1000,0¦ 300,0¦ 0,0¦ 300,0¦ 30,0¦ 0,0¦ 30,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà ïî ïðîáëåìàì ðàçâèòèÿ ¦ 1000,0¦ 0,0¦ 1000,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 9754,0¦ 0,0¦ 9754,0¦ 9744,3¦ 0,0¦ 9744,3¦ 99,9¦ 0,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 9754,0¦ 0,0¦ 9754,0¦ 9744,3¦ 0,0¦ 9744,3¦ 99,9¦ 0,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 9754,0¦ 0,0¦ 9754,0¦ 9744,3¦ 0,0¦ 9744,3¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 9754,0¦ 0,0¦ 9754,0¦ 9744,3¦ ¦ 9744,3¦ 99,9¦ 0,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦855 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñîöèàëüíîãî ðàçâèòèÿ ¦ 8371398,1¦ 434207,2¦ 8805605,3¦ 7057787,8¦ 340375,2¦7398163,0¦ 84,3¦ 78,4¦ 84,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1554,0¦ 0,0¦ 1554,0¦ 1713,3¦ 0,0¦ 1713,3¦ 110,3¦ 0,0¦ 110,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1554,0¦ 0,0¦ 1554,0¦ 1713,3¦ 0,0¦ 1713,3¦ 110,3¦ 0,0¦ 110,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 1554,0¦ 0,0¦ 1554,0¦ 1713,3¦ 0,0¦ 1713,3¦ 110,3¦ 0,0¦ 110,3¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 1554,0¦ 0,0¦ 1554,0¦ 1713,3¦ 0,0¦ 1713,3¦ 110,3¦ 0,0¦ 110,3¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Âîçìåùåíèå âðåäà â ïîëüçó Àðñåíòüåâîé ¦ 14,0¦ 0,0¦ 14,0¦ 13,3¦ ¦ 13,3¦ 95,2¦ 0,0¦ 95,2¦
¦ ¦ ¦ ¦ ¦ ¦Ë.Ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ðàáîò ïî¦ 1000,0¦ 0,0¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìàì ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ 540,0¦ 0,0¦ 540,0¦ 540,0¦ ¦ 540,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùèì ïåíñèîíåðàì, áûâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñïîðÿæåíèå N 128-ð îò 03.10.2007 ¦ ¦ ¦ 0,0¦ 160,0¦ ¦ 160,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦"Î âûäåëåíèè ñðåäñòâ èç ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 22200,0¦ 4970,0¦ 27170,0¦ 22200,0¦ 4965,7¦ 27165,7¦ 100,0¦ 99,9¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 22200,0¦ 4970,0¦ 27170,0¦ 22200,0¦ 4965,7¦ 27165,7¦ 100,0¦ 99,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 22200,0¦ 4970,0¦ 27170,0¦ 22200,0¦ 4965,7¦ 27165,7¦ 100,0¦ 99,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 22200,0¦ 4970,0¦ 27170,0¦ 22200,0¦ 4965,7¦ 27165,7¦ 100,0¦ 99,9¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ çà ñ÷åò¦ 22200,0¦ 4970,0¦ 27170,0¦ 22200,0¦ 4965,7¦ 27165,7¦ 100,0¦ 99,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6962583,0¦ 366418,3¦ 7329001,3¦ 5881096,7¦ 285597,9¦6166694,5¦ 84,5¦ 77,9¦ 84,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 32887,0¦ 0,0¦ 32887,0¦ 32403,7¦ 0,0¦ 32403,7¦ 98,5¦ 0,0¦ 98,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦490 00 00¦ ¦Ïåíñèè ¦ 32887,0¦ 0,0¦ 32887,0¦ 32403,7¦ 0,0¦ 32403,7¦ 98,5¦ 0,0¦ 98,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦714 ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 32887,0¦ 0,0¦ 32887,0¦ 32403,7¦ ¦ 32403,7¦ 98,5¦ 0,0¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1477744,9¦ 119834,6¦ 1597579,5¦ 1456607,0¦ 110262,2¦1566869,2¦ 98,6¦ 92,0¦ 98,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦501 00 00¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 612728,8¦ 55935,6¦ 668664,4¦ 598432,7¦ 49999,4¦ 648432,1¦ 97,7¦ 89,4¦ 97,0¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 612728,8¦ 55935,6¦ 668664,4¦ 598432,7¦ 49999,4¦ 648432,1¦ 97,7¦ 89,4¦ 97,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 442113,7¦ 52652,3¦ 494766,0¦ 441829,8¦ 47867,4¦ 489697,2¦ 99,9¦ 90,9¦ 99,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 162822,8¦ 3283,3¦ 166106,1¦ 155952,0¦ 1747,6¦ 157699,6¦ 95,8¦ 53,2¦ 94,9¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 7792,3¦ 0,0¦ 7792,3¦ 650,8¦ 384,4¦ 1035,2¦ 8,4¦ 0,0¦ 13,3¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦506 00 00¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 794151,8¦ 63899,0¦ 858050,8¦ 788740,8¦ 60262,8¦ 849003,6¦ 99,3¦ 94,3¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 794151,8¦ 63899,0¦ 858050,8¦ 788740,8¦ 60262,8¦ 849003,6¦ 99,3¦ 94,3¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 734654,1¦ 63161,8¦ 797815,9¦ 734167,7¦ 60047,9¦ 794215,7¦ 99,9¦ 95,1¦ 99,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 52322,6¦ 737,2¦ 53059,8¦ 49310,8¦ 214,9¦ 49525,7¦ 94,2¦ 29,1¦ 93,3¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 7175,1¦ 0,0¦ 7175,1¦ 5262,3¦ ¦ 5262,3¦ 73,3¦ 0,0¦ 73,3¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦514 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 70864,3¦ 0,0¦ 70864,3¦ 69433,5¦ 0,0¦ 69433,5¦ 98,0¦ 0,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 70864,3¦ 0,0¦ 70864,3¦ 69433,5¦ 0,0¦ 69433,5¦ 98,0¦ 0,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíûõ óñëóã ¦ 70864,3¦ 0,0¦ 70864,3¦ 69433,5¦ ¦ 69433,5¦ 98,0¦ 0,0¦ 98,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 5175393,6¦ 225632,1¦ 5401025,7¦ 4098426,5¦ 174342,3¦4272768,9¦ 79,2¦ 77,3¦ 79,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 3666303,3¦ 166125,4¦ 3832428,7¦ 3349845,0¦ 155728,8¦3505573,7¦ 91,4¦ 93,7¦ 91,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1266907,3¦ 64319,8¦ 1331227,1¦ 1168449,0¦ 55323,2¦1223772,2¦ 92,2¦ 86,0¦ 91,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà Ïåðìñêîé ¦ 50649,0¦ 13765,0¦ 64414,0¦ 44208,1¦ 7699,0¦ 51907,1¦ 87,3¦ 55,9¦ 80,6¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Îá îõðàíå ñåìüè, ìàòåðèíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòöîâñòâà è äåòñòâà", â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 47740,0¦ 13377,0¦ 61117,0¦ 41310,0¦ 7311,0¦ 48621,0¦ 86,5¦ 54,7¦ 79,6¦
¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîå ñîöèàëüíîå ïîñîáèå ¦ 2909,0¦ 388,0¦ 3297,0¦ 2898,1¦ 388,0¦ 3286,1¦ 99,6¦ 100,0¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùèì áåðåìåííûì æåíùèíàì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ñåìåé, â òîì ÷èñëå ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîæäåíèè òðåõ è áîëåå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 44219,5¦ 4438,0¦ 48657,5¦ 37007,9¦ 2760,1¦ 39768,0¦ 83,7¦ 62,2¦ 81,7¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ïî÷åòíûì ¦ 456,0¦ 73,0¦ 529,0¦ 454,5¦ 72,9¦ 527,5¦ 99,7¦ 99,9¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 285274,2¦ 16921,8¦ 302196,0¦ 275206,2¦ 16920,5¦ 292126,7¦ 96,5¦ 100,0¦ 96,7¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì, èìåþùèì áîëüøîé ñòðàõîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòàæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû æèòåëÿì¦ 539,0¦ 0,0¦ 539,0¦ 282,3¦ ¦ 282,3¦ 52,4¦ 0,0¦ 52,4¦
¦ ¦ ¦ ¦ ¦ ¦ã. Áåðåçíèêè â ñâÿçè ñ ïåðåñåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû çà ¦ 5,0¦ 0,0¦ 5,0¦ 4,6¦ ¦ 4,6¦ 91,4¦ 0,0¦ 91,4¦
¦ ¦ ¦ ¦ ¦ ¦2005-2006 ãã. (ïî íàñëåäñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû ó÷ðåæäåíèé ñîöèàëüíîãî ¦ 3480,5¦ 0,0¦ 3480,5¦ 3215,1¦ ¦ 3215,1¦ 92,4¦ 0,0¦ 92,4¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ïðîãðàìì â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû ¦ 280573,0¦ 19427,0¦ 300000,0¦ 232161,0¦ 16354,1¦ 248515,1¦ 82,7¦ 84,2¦ 82,8¦
¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèì ïåíñèîíåðàì, ñåìüÿì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ ìåð ¦ 7292,4¦ 219,8¦ 7512,2¦ 5545,7¦ 118,2¦ 5663,9¦ 76,0¦ 53,8¦ 75,4¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè è ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà (ðàáî÷èõ ïîñåëêàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïåíñèîíåðàì ëèêâèäèðîâàííûõ áþäæåòíûõ ¦ ¦ ¦ ¦ 262,2¦ ¦ 262,2¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ÆÊÓ íà ñåëå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû íà ïðèîáðåòåíèå ïóòåâîê íà ¦ 18666,9¦ 487,1¦ 19154,0¦ 18634,6¦ 487,1¦ 19121,7¦ 99,8¦ 100,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû ¦ 275610,1¦ 0,0¦ 275610,1¦ 267886,9¦ ¦ 267886,9¦ 97,2¦ 0,0¦ 97,2¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 278404,5¦ 7628,9¦ 286033,4¦ 265810,0¦ 9641,3¦ 275451,3¦ 95,5¦ 126,4¦ 96,3¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ïåíñèîíåðîâ, èìåþùèõ áîëüøîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâîé ñòàæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 210366,0¦ 1466,0¦ 211832,0¦ 203704,3¦ 1465,6¦ 205169,8¦ 96,8¦ 100,0¦ 96,9¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ýíåðãèè ¦ 26174,6¦ 1035,8¦ 27210,4¦ 24188,7¦ 1014,2¦ 25202,9¦ 92,4¦ 97,9¦ 92,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 4103,5¦ 1177,1¦ 5280,6¦ 4026,7¦ 1177,1¦ 5203,8¦ 98,1¦ 100,0¦ 98,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 10375,2¦ 0,0¦ 10375,2¦ 9731,4¦ 41,3¦ 9772,6¦ 93,8¦ 0,0¦ 94,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 27385,2¦ 3950,0¦ 31335,2¦ 24159,0¦ 5943,1¦ 30102,1¦ 88,2¦ 150,5¦ 96,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 20547,4¦ 1285,5¦ 21832,9¦ 16843,3¦ 1242,8¦ 18086,1¦ 82,0¦ 96,7¦ 82,8¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè "Îá îõðàíå ñåìüè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 11460,5¦ 248,2¦ 11708,7¦ 10232,2¦ 148,2¦ 10380,3¦ 89,3¦ 59,7¦ 88,7¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ýíåðãèè ¦ 3238,0¦ 143,7¦ 3381,7¦ 1513,1¦ 299,8¦ 1812,9¦ 46,7¦ 208,7¦ 53,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 1247,5¦ 395,6¦ 1643,1¦ 1227,7¦ 193,8¦ 1421,5¦ 98,4¦ 49,0¦ 86,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 1142,8¦ 0,0¦ 1142,8¦ 855,0¦ 3,4¦ 858,3¦ 74,8¦ 0,0¦ 75,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 3458,6¦ 498,0¦ 3956,6¦ 3015,3¦ 597,7¦ 3613,1¦ 87,2¦ 120,0¦ 91,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 215,0¦ 46,6¦ 261,6¦ 50,3¦ 13,4¦ 63,8¦ 23,4¦ 28,8¦ 24,4¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè "Î ïðèåìíîé ñåìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 150,8¦ 19,0¦ 169,8¦ 20,0¦ ¦ 20,0¦ 13,2¦ 0,0¦ 11,8¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 30,0¦ 0,0¦ 30,0¦ 13,8¦ 1,4¦ 15,2¦ 45,9¦ 0,0¦ 50,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 10,9¦ 16,9¦ 27,8¦ 6,3¦ 1,3¦ 7,6¦ 57,4¦ 7,9¦ 27,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 2,3¦ 0,0¦ 2,3¦ 2,0¦ ¦ 2,0¦ 87,4¦ 0,0¦ 87,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ýíåðãèè ¦ 21,0¦ 10,7¦ 31,7¦ 8,3¦ 10,7¦ 19,0¦ 39,6¦ 100,0¦ 60,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 26,3¦ 0,0¦ 26,3¦ 19,1¦ ¦ 19,1¦ 72,7¦ 0,0¦ 72,7¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè "Î ïàòðîíàòíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 13,3¦ 0,0¦ 13,3¦ 9,3¦ ¦ 9,3¦ 70,2¦ 0,0¦ 70,2¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 1,6¦ 0,0¦ 1,6¦ 1,3¦ ¦ 1,3¦ 81,3¦ 0,0¦ 81,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 0,4¦ 0,0¦ 0,4¦ 0,3¦ ¦ 0,3¦ 70,0¦ 0,0¦ 70,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 8,0¦ 0,0¦ 8,0¦ 7,5¦ ¦ 7,5¦ 94,3¦ 0,0¦ 94,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ýíåðãèè ¦ 3,0¦ 0,0¦ 3,0¦ 0,7¦ ¦ 0,7¦ 22,3¦ 0,0¦ 22,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 948,5¦ 27,1¦ 975,6¦ 857,2¦ 13,8¦ 871,0¦ 90,4¦ 50,8¦ 89,3¦
¦ ¦ ¦ ¦ ¦ ¦ïî÷åòíûì ãðàæäàíàì Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 856,4¦ 23,5¦ 879,9¦ 769,6¦ 10,7¦ 780,3¦ 89,9¦ 45,6¦ 88,7¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ýíåðãèè ¦ 75,4¦ 3,6¦ 79,0¦ 70,9¦ 3,0¦ 74,0¦ 94,1¦ 84,4¦ 93,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 16,7¦ 0,0¦ 16,7¦ 16,7¦ ¦ 16,7¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦496 ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 156549,5¦ 4691,9¦ 161241,4¦ 136920,5¦ 4153,7¦ 141074,2¦ 87,5¦ 88,5¦ 87,5¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 93699,5¦ 773,9¦ 94473,4¦ 79690,3¦ 596,5¦ 80286,7¦ 85,0¦ 77,1¦ 85,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(â ñîîòâåòñòâèè ñ Çàêîíîì Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé íàñåëåíèÿ Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 80996,9¦ 223,0¦ 81219,9¦ 68821,5¦ 223,0¦ 69044,5¦ 85,0¦ 100,0¦ 85,0¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ýíåðãèè ¦ 6928,5¦ 139,8¦ 7068,3¦ 5845,9¦ 122,4¦ 5968,3¦ 84,4¦ 87,5¦ 84,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 1454,3¦ 144,9¦ 1599,2¦ 1040,4¦ 91,5¦ 1132,0¦ 71,5¦ 63,2¦ 70,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 3426,1¦ 0,0¦ 3426,1¦ 3166,6¦ 5,6¦ 3172,2¦ 92,4¦ 0,0¦ 92,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 715,2¦ 224,0¦ 939,2¦ 686,2¦ 151,9¦ 838,1¦ 95,9¦ 67,8¦ 89,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 178,5¦ 42,2¦ 220,7¦ 129,7¦ 2,0¦ 131,7¦ 72,7¦ 4,7¦ 59,7¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâêîé êâàðòèðíîãî òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 58221,0¦ 3688,0¦ 61909,0¦ 52637,3¦ 3418,5¦ 56055,7¦ 90,4¦ 92,7¦ 90,5¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî ïðîåçäó 1 ðàç ⦠4629,0¦ 230,0¦ 4859,0¦ 4593,0¦ 138,8¦ 4731,8¦ 99,2¦ 60,3¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ãîä ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà ïîãðåáåíèå â ñëó÷àå ñìåðòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦563 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 1969710,2¦ 54711,7¦ 2024421,9¦ 1794294,3¦ 56938,7¦1851233,1¦ 91,1¦ 104,1¦ 91,4¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 972062,7¦ 20130,7¦ 992193,4¦ 880510,0¦ 24294,9¦ 904805,0¦ 90,6¦ 120,7¦ 91,2¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì Ïåðìñêîé îáëàñòè "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 764060,3¦ 5035,0¦ 769095,3¦ 689452,5¦ 4180,9¦ 693633,4¦ 90,2¦ 83,0¦ 90,2¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ýíåðãèè ¦ 64352,7¦ 2573,1¦ 66925,8¦ 61053,8¦ 2093,4¦ 63147,1¦ 94,9¦ 81,4¦ 94,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 17318,4¦ 2000,6¦ 19319,0¦ 15402,0¦ 2322,4¦ 17724,4¦ 88,9¦ 116,1¦ 91,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 40187,3¦ 0,0¦ 40187,3¦ 37309,4¦ 132,3¦ 37441,7¦ 92,8¦ 0,0¦ 93,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 86144,0¦ 10522,0¦ 96666,0¦ 77292,4¦ 15566,0¦ 92858,4¦ 89,7¦ 147,9¦ 96,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû âåòåðàíàì ¦ 997647,5¦ 34581,0¦ 1032228,5¦ 913784,3¦ 32643,8¦ 946428,1¦ 91,6¦ 94,4¦ 91,7¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦565 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 44564,3¦ 15915,0¦ 60479,3¦ 43816,9¦ 12843,5¦ 56660,4¦ 98,3¦ 80,7¦ 93,7¦
¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ëèöàì, ¦ 44564,3¦ 15915,0¦ 60479,3¦ 43816,9¦ 12843,5¦ 56660,4¦ 98,3¦ 80,7¦ 93,7¦
¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèì â òûëó â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû 1941-1945 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦749 ¦Åæåìåñÿ÷íûå ïîñîáèÿ íà ðåáåíêà ¦ 228572,0¦ 26487,0¦ 255059,0¦ 206364,2¦ 26469,6¦ 232833,8¦ 90,3¦ 99,9¦ 91,3¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦514 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 76714,7¦ 3162,1¦ 79876,8¦ 70824,2¦ 2954,8¦ 73779,0¦ 92,3¦ 93,4¦ 92,4¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦478 ¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ 20,2¦ 0,0¦ 20,2¦ 20,0¦ ¦ 20,0¦ 99,0¦ 0,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 59986,0¦ 300,0¦ 60286,0¦ 59841,5¦ 300,0¦ 60141,5¦ 99,8¦ 100,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîå ñîïðîâîæäåíèå åæåìåñÿ÷íûõ ¦ 5668,0¦ 0,0¦ 5668,0¦ 5662,2¦ ¦ 5662,2¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦èçãîòîâëåíèå è ðåàëèçàöèÿ ñîöèàëüíîãî ¦ 3401,0¦ 0,0¦ 3401,0¦ 3401,0¦ ¦ 3401,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåçäíîãî äîêóìåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà ðåñóðñíîå îáåñïå÷åíèå ¦ 11601,0¦ 300,0¦ 11901,0¦ 11462,3¦ 300,0¦ 11762,3¦ 98,8¦ 100,0¦ 98,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ôóíêöèé ñòðàõîâàòåëÿ â ¦ 1134,0¦ 0,0¦ 1134,0¦ 1134,0¦ ¦ 1134,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ ïðîãðàììû äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ 700,0¦ 0,0¦ 700,0¦ 700,0¦ ¦ 700,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñÿ÷íèêîì ïîæèëîãî ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîïðîâîæäåíèå ðåãèîíàëüíîãî ðåãèñòðà ¦ 37482,0¦ 0,0¦ 37482,0¦ 37482,0¦ ¦ 37482,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, èìåþùèõ ïðàâî íà ïîëó÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦562 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 48,8¦ 0,0¦ 48,8¦ 48,9¦ ¦ 48,9¦ 100,1¦ 0,0¦ 100,1¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦703 ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ïåíñèîííîìó ¦ 16659,7¦ 2862,1¦ 19521,8¦ 10913,8¦ 2654,8¦ 13568,6¦ 65,5¦ 92,8¦ 69,5¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå ïîñîáèå íà ïîãðåáåíèå ¦ 9337,0¦ 813,0¦ 10150,0¦ 6110,1¦ 738,8¦ 6848,8¦ 65,4¦ 90,9¦ 67,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûå ïåðñîíàëüíûå äîïëàòû ê ¦ 5841,0¦ 1604,0¦ 7445,0¦ 3448,1¦ 1472,5¦ 4920,6¦ 59,0¦ 91,8¦ 66,1¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèÿì ëèöàì, èìåþùèì îñîáûå çàñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåä Ðîññèéñêîé Ôåäåðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûå äîïëàòû ê ïåíñèÿì ãðàæäàíàì¦ 1139,5¦ 391,1¦ 1530,6¦ 1013,7¦ 389,6¦ 1403,2¦ 89,0¦ 99,6¦ 91,7¦
¦ ¦ ¦ ¦ ¦ ¦èç ÷èñëà áûâøèõ âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûå ïåðñîíàëüíûå äîïëàòû ê ¦ 342,2¦ 54,0¦ 396,2¦ 342,0¦ 54,0¦ 396,0¦ 99,9¦ 100,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèÿì ïî÷åòíûì ãðàæäàíàì Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 1432375,6¦ 56344,6¦ 1488720,2¦ 677757,4¦ 15658,7¦ 693416,1¦ 47,3¦ 27,8¦ 46,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦493 ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ ¦ 273,9¦ 11,0¦ 284,9¦ 269,4¦ ¦ 269,4¦ 98,4¦ 0,0¦ 94,6¦
¦ ¦ ¦ ¦ ¦ ¦è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦494 ¦Âûïëàòà èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ 13260,9¦ 1525,9¦ 14786,8¦ 341,9¦ 15,3¦ 357,1¦ 2,6¦ 1,0¦ 2,4¦
¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦610 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ 52105,1¦ 1585,3¦ 53690,4¦ 58251,5¦ 1610,1¦ 59861,6¦ 111,8¦ 101,6¦ 111,5¦
¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêàìè "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦611 ¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 1366735,7¦ 53222,4¦ 1419958,1¦ 618894,6¦ 14033,4¦ 632928,0¦ 45,3¦ 26,4¦ 44,6¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ 130290,7¦ 1446,8¦ 131737,5¦ 108291,7¦ 1214,0¦ 109505,7¦ 83,1¦ 83,9¦ 83,1¦
¦ ¦ ¦ ¦ ¦ ¦"Î âåòåðàíàõ" (çà èñêëþ÷åíèåì âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 104455,2¦ 543,3¦ 104998,5¦ 93486,5¦ 495,0¦ 93981,5¦ 89,5¦ 91,1¦ 89,5¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 4293,0¦ 440,2¦ 4733,2¦ 3540,8¦ 313,4¦ 3854,2¦ 82,5¦ 71,2¦ 81,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ýíåðãèè ¦ 13717,7¦ 307,7¦ 14025,4¦ 7434,4¦ 256,0¦ 7690,4¦ 54,2¦ 83,2¦ 54,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 5659,0¦ 14,6¦ 5673,6¦ 2692,1¦ 14,6¦ 2706,7¦ 47,6¦ 100,0¦ 47,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 2165,8¦ 141,0¦ 2306,8¦ 1138,0¦ 135,0¦ 1273,0¦ 52,5¦ 95,7¦ 55,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ 553416,9¦ 14732,1¦ 568149,0¦ 501140,9¦ 12573,3¦ 513714,2¦ 90,6¦ 85,3¦ 90,4¦
¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 414384,7¦ 5723,2¦ 420107,9¦ 381755,6¦ 5287,0¦ 387042,6¦ 92,1¦ 92,4¦ 92,1¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 28392,2¦ 4069,8¦ 32462,0¦ 28283,0¦ 2782,6¦ 31065,6¦ 99,6¦ 68,4¦ 95,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ýíåðãèè ¦ 69506,5¦ 3051,8¦ 72558,3¦ 61550,9¦ 2616,4¦ 64167,3¦ 88,6¦ 85,7¦ 88,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 26164,3¦ 241,3¦ 26405,6¦ 19069,4¦ 241,3¦ 19310,7¦ 72,9¦ 100,0¦ 73,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 14969,2¦ 1646,0¦ 16615,2¦ 10482,1¦ 1646,0¦ 12128,1¦ 70,0¦ 100,0¦ 73,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 14361,4¦ 292,0¦ 14653,4¦ 9462,0¦ 246,1¦ 9708,1¦ 65,9¦ 84,3¦ 66,3¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ëèöàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 12256,2¦ 107,0¦ 12363,2¦ 7945,1¦ 106,5¦ 8051,5¦ 64,8¦ 99,5¦ 65,1¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 365,4¦ 88,3¦ 453,7¦ 321,7¦ 51,7¦ 373,4¦ 88,0¦ 58,6¦ 82,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ýíåðãèè ¦ 1094,2¦ 68,0¦ 1162,2¦ 832,2¦ 65,0¦ 897,2¦ 76,1¦ 95,6¦ 77,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 511,0¦ 3,8¦ 514,8¦ 275,3¦ 3,8¦ 279,1¦ 53,9¦ 100,0¦ 54,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 134,6¦ 24,9¦ 159,5¦ 87,8¦ 19,1¦ 106,9¦ 65,2¦ 76,8¦ 67,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ïî ¦ 668666,7¦ 36751,5¦ 705418,2¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òâåðäîãî òîïëèâà îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ¦ 401,4¦ 0,0¦ 401,4¦ 401,4¦ 0,0¦ 401,4¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 401,4¦ 0,0¦ 401,4¦ 401,4¦ 0,0¦ 401,4¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦495 ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 401,4¦ 0,0¦ 401,4¦ 401,4¦ ¦ 401,4¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 276156,1¦ 20951,6¦ 297107,7¦ 293258,0¦ 993,4¦ 294251,4¦ 106,2¦ 4,7¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 259754,9¦ 20897,7¦ 280652,6¦ 278687,7¦ 780,1¦ 279467,7¦ 107,3¦ 3,7¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 259754,9¦ 20897,7¦ 280652,6¦ 278687,7¦ 780,1¦ 279467,7¦ 107,3¦ 3,7¦ 99,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå òåððèòîðèàëüíûå îðãàíû ¦ 226805,9¦ 20897,7¦ 247703,6¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦514 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 210,0¦ 0,0¦ 210,0¦ 210,0¦ 0,0¦ 210,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 210,0¦ 0,0¦ 210,0¦ 210,0¦ 0,0¦ 210,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦èçãîòîâëåíèå áëàíêîâ óäîñòîâåðåíèé ¦ 210,0¦ 0,0¦ 210,0¦ 210,0¦ ¦ 210,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Î ïðàâå íà ëüãîòû ïåíñèîíåðà ñ áîëüøèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûì ñòàæåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 16191,2¦ 53,9¦ 16245,1¦ 14360,4¦ 213,3¦ 14573,7¦ 88,7¦ 395,8¦ 89,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 16191,2¦ 53,9¦ 16245,1¦ 14360,4¦ 213,3¦ 14573,7¦ 88,7¦ 395,8¦ 89,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 06 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è ¦ 53,2¦ 0,0¦ 53,2¦ 53,2¦ ¦ 53,2¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äåòè Ïðèêàìüÿ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 19 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðåàáèëèòàöèÿ¦ 14667,0¦ 53,9¦ 14720,9¦ 13060,2¦ 213,3¦ 13273,5¦ 89,0¦ 395,8¦ 90,2¦
¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ Ïåðìñêîãî êðàÿ íà 2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 31 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè¦ 1471,0¦ 0,0¦ 1471,0¦ 1247,0¦ ¦ 1247,0¦ 84,8¦ 0,0¦ 84,8¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1385061,1¦ 62818,9¦ 1447880,0¦ 1152777,8¦ 49811,6¦1202589,5¦ 83,2¦ 79,3¦ 83,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 39839,0¦ 2739,5¦ 42578,5¦ 36044,2¦ 2557,5¦ 38601,7¦ 90,5¦ 93,4¦ 90,7¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 38106,5¦ 2739,5¦ 40846,0¦ 34311,7¦ 2557,5¦ 36869,2¦ 90,0¦ 93,4¦ 90,3¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦197 ¦Ñóáñèäèè ¦ 38106,5¦ 2739,5¦ 40846,0¦ 34311,7¦ 2557,5¦ 36869,2¦ 90,0¦ 93,4¦ 90,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè íà ïðèîáðåòåíèå ïóòåâîê íà ¦ 38106,5¦ 2739,5¦ 40846,0¦ 34311,7¦ 2557,5¦ 36869,2¦ 90,0¦ 93,4¦ 90,3¦
¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 19 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðåàáèëèòàöèÿ¦ 1732,5¦ 0,0¦ 1732,5¦ 1732,5¦ 0,0¦ 1732,5¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ Ïåðìñêîãî êðàÿ íà 2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 1732,5¦ 0,0¦ 1732,5¦ 1732,5¦ ¦ 1732,5¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ôîíäû êîìïåíñàöèé ¦ 1345222,1¦ 60079,4¦ 1405301,5¦ 1116733,7¦ 47254,1¦1163987,8¦ 83,0¦ 78,7¦ 82,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 1345222,1¦ 60079,4¦ 1405301,5¦ 1116733,7¦ 47254,1¦1163987,8¦ 83,0¦ 78,7¦ 82,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 275436,9¦ 21210,0¦ 296646,9¦ 275051,9¦ 20850,6¦ 295902,5¦ 99,9¦ 98,3¦ 99,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ïî ïðåäîñòàâëåíèþ ìåð ¦ 275436,9¦ 21210,0¦ 296646,9¦ 275051,9¦ 20850,6¦ 295902,5¦ 99,9¦ 98,3¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè è ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà (ðàáî÷èõ ïîñåëêàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦534 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1069785,2¦ 38869,4¦ 1108654,6¦ 841681,8¦ 26403,6¦ 868085,3¦ 78,7¦ 67,9¦ 78,3¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ãðàæäàíàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦856 ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî äåëàì àðõèâîâ Ïåðìñêîãî ¦ 51317,5¦ 0,0¦ 51317,5¦ 49607,4¦ 0,0¦ 49607,4¦ 96,7¦ 0,0¦ 96,7¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 48559,5¦ 0,0¦ 48559,5¦ 46849,4¦ 0,0¦ 46849,4¦ 96,5¦ 0,0¦ 96,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 48559,5¦ 0,0¦ 48559,5¦ 46849,4¦ 0,0¦ 46849,4¦ 96,5¦ 0,0¦ 96,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 5649,2¦ 0,0¦ 5649,2¦ 5559,5¦ 0,0¦ 5559,5¦ 98,4¦ 0,0¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 5649,2¦ 0,0¦ 5649,2¦ 5559,5¦ ¦ 5559,5¦ 98,4¦ 0,0¦ 98,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå íà êîìïåíñàöèîííûå âûïëàòû ¦ 433,2¦ 0,0¦ 433,2¦ 433,2¦ ¦ 433,2¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ôàäååâó Â.Ì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 2700,0¦ 0,0¦ 2700,0¦ 2540,0¦ 0,0¦ 2540,0¦ 94,1¦ 0,0¦ 94,1¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 2700,0¦ 0,0¦ 2700,0¦ 2540,0¦ 0,0¦ 2540,0¦ 94,1¦ 0,0¦ 94,1¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦êðàåâîé ïðîåêò "Ýëåêòðîííîå Ïðèêàìüå" ¦ 2700,0¦ 0,0¦ 2700,0¦ 2540,0¦ ¦ 2540,0¦ 94,1¦ 0,0¦ 94,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 40110,3¦ 0,0¦ 40110,3¦ 38649,8¦ 0,0¦ 38649,8¦ 96,4¦ 0,0¦ 96,4¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 40110,3¦ 0,0¦ 40110,3¦ 38649,8¦ 0,0¦ 38649,8¦ 96,4¦ 0,0¦ 96,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 31829,9¦ 0,0¦ 31829,9¦ 31829,9¦ ¦ 31829,9¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 7729,5¦ 0,0¦ 7729,5¦ 6269,0¦ ¦ 6269,0¦ 81,1¦ 0,0¦ 81,1¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Ãîñóäàðñòâåííûé àðõèâ Ïåðìñêîé ¦ 7479,5¦ 0,0¦ 7479,5¦ 5989,7¦ ¦ 5989,7¦ 80,1¦ 0,0¦ 80,1¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Ãîñóäàðñòâåííûé îáùåñòâåííî- ¦ 250,0¦ 0,0¦ 250,0¦ 279,3¦ ¦ 279,3¦ 111,7¦ 0,0¦ 111,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèé àðõèâ Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 550,9¦ 0,0¦ 550,9¦ 550,9¦ ¦ 550,9¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Ãîñóäàðñòâåííûé îáùåñòâåííî- ¦ 550,9¦ 0,0¦ 550,9¦ 550,9¦ ¦ 550,9¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèé àðõèâ Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 08 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêîé êóëüòóðû è ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íàñåëåíèÿ Ïåðìñêîãî êðàÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2758,0¦ 0,0¦ 2758,0¦ 2758,0¦ 0,0¦ 2758,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2758,0¦ 0,0¦ 2758,0¦ 2758,0¦ 0,0¦ 2758,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 2758,0¦ 0,0¦ 2758,0¦ 2758,0¦ 0,0¦ 2758,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦523 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 2758,0¦ 0,0¦ 2758,0¦ 2758,0¦ ¦ 2758,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîõðàííîñòè àðõèâíîãî ôîíäঠ2758,0¦ 0,0¦ 2758,0¦ 2758,0¦ ¦ 2758,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦861 ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ñïîðòó è ôèçè÷åñêîé ¦ 621626,8¦ 0,0¦ 621626,8¦ 568595,4¦ 0,0¦ 568595,4¦ 91,5¦ 0,0¦ 91,5¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 621626,8¦ 0,0¦ 621626,8¦ 568595,4¦ 0,0¦ 568595,4¦ 91,5¦ 0,0¦ 91,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 614603,3¦ 0,0¦ 614603,3¦ 561603,3¦ 0,0¦ 561603,3¦ 91,4¦ 0,0¦ 91,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 614603,3¦ 0,0¦ 614603,3¦ 561603,3¦ 0,0¦ 561603,3¦ 91,4¦ 0,0¦ 91,4¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦454 ¦Ñïîðòèâíûå êîìàíäû ¦ 362532,0¦ 0,0¦ 362532,0¦ 362513,2¦ 0,0¦ 362513,2¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÏÐÎÎ "Ïðîôåññèîíàëüíûé áàñêåòáîëüíûé ¦ 110000,0¦ 0,0¦ 110000,0¦ 110000,0¦ ¦ 110000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êëóá "Óðàë-Ãðåéò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÏÐÎÎ "Õîêêåéíûé êëóá "Ìîëîò-Ïðèêàìüå" ¦ 65500,0¦ 0,0¦ 65500,0¦ 65500,0¦ ¦ 65500,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÎÎ ã. Ïåðìè "Ôóòáîëüíûé êëóá "Àìêàð" ¦ 143000,0¦ 0,0¦ 143000,0¦ 143000,0¦ ¦ 143000,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÀÍÎ "Ïåðìñêèé âîëåéáîëüíûé êëóá" ¦ 35500,0¦ 0,0¦ 35500,0¦ 35481,2¦ ¦ 35481,2¦ 99,9¦ 0,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÎÎÎ "Ìèíè-ôóòáîëüíûé êëóá "Àðñåíàë" ¦ 1500,0¦ 0,0¦ 1500,0¦ 1500,0¦ ¦ 1500,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÎÎÎ "Ôóòáîëüíûé êëóá "Çâåçäà-2005" ¦ 2032,0¦ 0,0¦ 2032,0¦ 2032,0¦ ¦ 2032,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ñïîðòó è ôèçè÷åñêîé ¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ ¦ 5000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå Ïåðìñêîãî êðàÿ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñáîðíàÿ êîìàíäà Ïåðìñêîãî êðàÿ ïî ¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦ ¦ 4000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãàíäáîëó "Ïåðìñêèå ìåäâåäè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñáîðíàÿ êîìàíäà Ïåðìñêîãî êðàÿ ïî ¦ 1000,0¦ 0,0¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦õîêêåþ íà òðàâå "Þíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 134211,8¦ 0,0¦ 134211,8¦ 134171,8¦ ¦ 134171,8¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 3878,9¦ 0,0¦ 3878,9¦ 1076,5¦ ¦ 1076,5¦ 27,8¦ 0,0¦ 27,8¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 50000,0¦ 0,0¦ 50000,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðàåâîé ïðîåêò "Ñïîðòèâíûé ñåðòèôèêàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦455 ¦Ïðèîáðåòåíèå èíôîðìàöèîííîãî òàáëî äëÿ ¦ 40000,0¦ 0,0¦ 40000,0¦ 40000,0¦ ¦ 40000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñòàäèîíà "Çâåçäà", ã. Ïåðìü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦455 ¦Ôèíàíñîâàÿ ïîääåðæêà Ïåðìñêîé êðàåâîé ¦ 23980,6¦ 0,0¦ 23980,6¦ 23841,9¦ ¦ 23841,9¦ 99,4¦ 0,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé îðãàíèçàöèè ÐÎÑÒÎ (ÄÎÑÀÀÔ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7023,5¦ 0,0¦ 7023,5¦ 6992,1¦ 0,0¦ 6992,1¦ 99,6¦ 0,0¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 5869,2¦ 0,0¦ 5869,2¦ 5865,8¦ 0,0¦ 5865,8¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 5869,2¦ 0,0¦ 5869,2¦ 5865,8¦ ¦ 5865,8¦ 99,9¦ 0,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â ò.÷. êîìïåíñàöèîííûå âûïëàòû Ìèëþõèíó¦ ¦ ¦ ¦ 211,8¦ ¦ 211,8¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦Ñ.Ì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1154,3¦ 0,0¦ 1154,3¦ 1126,3¦ 0,0¦ 1126,3¦ 97,6¦ 0,0¦ 97,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 1154,3¦ 0,0¦ 1154,3¦ 1126,3¦ ¦ 1126,3¦ 97,6¦ 0,0¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 09 00¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ðàçâèòèÿ è ¦ 122,0¦ 0,0¦ 122,0¦ 122,0¦ ¦ 122,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãàðìîíèçàöèè íàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 19 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðåàáèëèòàöèÿ¦ 681,3¦ 0,0¦ 681,3¦ 653,3¦ ¦ 653,3¦ 95,9¦ 0,0¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ Ïåðìñêîãî êðàÿ íà 2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 31 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè¦ 351,0¦ 0,0¦ 351,0¦ 351,0¦ ¦ 351,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦863 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáùåñòâåííîé áåçîïàñíîñòè ¦ 2057132,9¦ 0,0¦ 2057132,9¦ 1848372,8¦ 0,0¦1848372,8¦ 89,9¦ 0,0¦ 89,9¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáùåñòâåííîé áåçîïàñíîñòè ¦ 88061,3¦ 0,0¦ 88061,3¦ 96310,4¦ 0,0¦ 96310,4¦ 109,4¦ 0,0¦ 109,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4750,0¦ 0,0¦ 4750,0¦ 4338,0¦ 0,0¦ 4338,0¦ 91,3¦ 0,0¦ 91,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4750,0¦ 0,0¦ 4750,0¦ 4338,0¦ 0,0¦ 4338,0¦ 91,3¦ 0,0¦ 91,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 4250,0¦ 0,0¦ 4250,0¦ 4338,0¦ 0,0¦ 4338,0¦ 102,1¦ 0,0¦ 102,1¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 4250,0¦ 0,0¦ 4250,0¦ 4338,0¦ 0,0¦ 4338,0¦ 102,1¦ 0,0¦ 102,1¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå ¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ ¦ 500,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ïîäëåæàùèõ óâîëüíåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óâîëåííûõ èç Âîîðóæåííûõ Ñèë Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, äðóãèõ âîéñê, âîèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèé è îðãàíîâ, è ÷ëåíîâ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦àíàëèç ïðè÷èí, óñëîâèé è îñîáåííîñòåé ¦ 3000,0¦ 0,0¦ 3000,0¦ 2998,0¦ ¦ 2998,0¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ïðåñòóïíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ. Ðàçðàáîòêà ìåòîäèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ ïðåñòóïíîñòè, åå îöåíêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåõàíèçìà âëèÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñïîðÿæåíèå N 130-ð îò 03.10.2007 ¦ ¦ ¦ ¦ 60,0¦ ¦ 60,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Î âûäåëåíèè äåíåæíûõ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè Êàðãàøèíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ò.Þ." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñïîðÿæåíèå îò 25.12.2006 N 514-ðê ¦ ¦ ¦ ¦ 30,0¦ ¦ 30,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(î âðó÷åíèè äåíåæíûõ ïðåìèé ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÔÑÁ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ôèíàíñîâîé ïîìîùè âîåííîìó ¦ 750,0¦ 0,0¦ 750,0¦ 750,0¦ ¦ 750,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòó Ïåðìñêîãî êðàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèè êîìàíäíî-øòàáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîãî ó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 500,0¦ 0,0¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 500,0¦ 0,0¦ 500,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 14 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 500,0¦ 0,0¦ 500,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè íà òåððèòîðèè Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 42551,0¦ 0,0¦ 42551,0¦ 44258,6¦ 0,0¦ 44258,6¦ 104,0¦ 0,0¦ 104,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 09 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 42551,0¦ 0,0¦ 42551,0¦ 44258,6¦ 0,0¦ 44258,6¦ 104,0¦ 0,0¦ 104,0¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 42551,0¦ 0,0¦ 42551,0¦ 42549,8¦ 0,0¦ 42549,8¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 42551,0¦ 0,0¦ 42551,0¦ 42549,8¦ ¦ 42549,8¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦219 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 0,0¦ 0,0¦ 0,0¦ 1708,8¦ 0,0¦ 1708,8¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦261 ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ ¦ 0,0¦ 0,0¦ 1708,8¦ ¦ 1708,8¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ 1237,8¦ ¦ 1237,8¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïàâîäêîâûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ðàñïîðÿæåíèå îò 03.08.2007 N 101-ð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 40760,3¦ 0,0¦ 40760,3¦ 47713,8¦ 0,0¦ 47713,8¦ 117,1¦ 0,0¦ 117,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 40760,3¦ 0,0¦ 40760,3¦ 47713,8¦ 0,0¦ 47713,8¦ 117,1¦ 0,0¦ 117,1¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 40760,3¦ 0,0¦ 40760,3¦ 47713,8¦ 0,0¦ 47713,8¦ 117,1¦ 0,0¦ 117,1¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ 6953,5¦ ¦ 6953,5¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñïîðÿæåíèå îò 15.01.2007 N 2-ðê ¦ ¦ ¦ ¦ 45,0¦ ¦ 45,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(î âðó÷åíèè äåíåæíûõ ïðåìèé ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÎÂÄ Ïåðìñêîãî ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñïîðÿæåíèå îò 03.08.2007 N 101-ð ¦ ¦ ¦ ¦ 416,6¦ ¦ 416,6¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(íà ïðîâåäåíèå ïðîòèâîïàâîäêîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñïîðÿæåíèå îò 10.09.2007 N 119-ð ¦ ¦ ¦ ¦ 6491,9¦ ¦ 6491,9¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(íà ëèêâèäàöèþ ïîñëåäñòâèé ×Ñ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦522 ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 40760,3¦ 0,0¦ 40760,3¦ 40760,3¦ ¦ 40760,3¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ (ã. Ïåðìü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Ùèò" ¦ 27753,3¦ 0,0¦ 27753,3¦ 27706,5¦ ¦ 27706,5¦ 99,8¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 02 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 27753,3¦ 0,0¦ 27753,3¦ 27706,5¦ 0,0¦ 27706,5¦ 99,8¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 27753,3¦ 0,0¦ 27753,3¦ 27706,5¦ 0,0¦ 27706,5¦ 99,8¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦209 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦ 27753,3¦ 0,0¦ 27753,3¦ 27706,5¦ 0,0¦ 27706,5¦ 99,8¦ 0,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 27753,3¦ 0,0¦ 27753,3¦ 27706,5¦ ¦ 27706,5¦ 99,8¦ 0,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 8392,0¦ 0,0¦ 8392,0¦ 8392,0¦ ¦ 8392,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 02 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 8392,0¦ 0,0¦ 8392,0¦ 8392,0¦ 0,0¦ 8392,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 8392,0¦ 0,0¦ 8392,0¦ 8392,0¦ 0,0¦ 8392,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦209 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦ 8392,0¦ 0,0¦ 8392,0¦ 8392,0¦ 0,0¦ 8392,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 8392,0¦ 0,0¦ 8392,0¦ 8392,0¦ ¦ 8392,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë ¦ 838563,0¦ 0,0¦ 838563,0¦ 711904,6¦ 0,0¦ 711904,6¦ 84,9¦ 0,0¦ 84,9¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 838563,0¦ 0,0¦ 838563,0¦ 711904,6¦ 0,0¦ 711904,6¦ 84,9¦ 0,0¦ 84,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 838563,0¦ 0,0¦ 838563,0¦ 711904,6¦ 0,0¦ 711904,6¦ 84,9¦ 0,0¦ 84,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 533207,9¦ 0,0¦ 533207,9¦ 467614,9¦ 0,0¦ 467614,9¦ 87,7¦ 0,0¦ 87,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦220 ¦Âåùåâîå îáåñïå÷åíèå ¦ 4603,2¦ 0,0¦ 4603,2¦ 4603,2¦ ¦ 4603,2¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 6038,4¦ 0,0¦ 6038,4¦ 6036,6¦ ¦ 6036,6¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 323158,9¦ 0,0¦ 323158,9¦ 257632,8¦ ¦ 257632,8¦ 79,7¦ 0,0¦ 79,7¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 11597,5¦ 0,0¦ 11597,5¦ 11560,5¦ ¦ 11560,5¦ 99,7¦ 0,0¦ 99,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 179741,3¦ 0,0¦ 179741,3¦ 179731,5¦ ¦ 179731,5¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦472 ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 8068,6¦ 0,0¦ 8068,6¦ 8050,4¦ ¦ 8050,4¦ 99,8¦ 0,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 19096,5¦ 0,0¦ 19096,5¦ 15579,4¦ 0,0¦ 15579,4¦ 81,6¦ 0,0¦ 81,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦532 ¦Îáåñïå÷åíèå ðàâíîãî ñ ÌÂÄ Ðîññèè ¦ 19096,5¦ 0,0¦ 19096,5¦ 15579,4¦ ¦ 15579,4¦ 81,6¦ 0,0¦ 81,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 286258,6¦ 0,0¦ 286258,6¦ 228710,3¦ 0,0¦ 228710,3¦ 79,9¦ 0,0¦ 79,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 286258,6¦ 0,0¦ 286258,6¦ 228710,3¦ ¦ 228710,3¦ 79,9¦ 0,0¦ 79,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 14 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 286258,6¦ 0,0¦ 286258,6¦ 228710,3¦ ¦ 228710,3¦ 79,9¦ 0,0¦ 79,9¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè íà òåððèòîðèè Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÑÌÝÓ ÃÓÂÄ Ïåðìñêîé îáëàñòè ¦ 61820,1¦ 0,0¦ 61820,1¦ 57730,7¦ 0,0¦ 57730,7¦ 93,4¦ 0,0¦ 93,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 61820,1¦ 0,0¦ 61820,1¦ 57730,7¦ 0,0¦ 57730,7¦ 93,4¦ 0,0¦ 93,4¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 61820,1¦ 0,0¦ 61820,1¦ 57730,7¦ 0,0¦ 57730,7¦ 93,4¦ 0,0¦ 93,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 61820,1¦ 0,0¦ 61820,1¦ 57730,7¦ 0,0¦ 57730,7¦ 93,4¦ 0,0¦ 93,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 33837,1¦ 0,0¦ 33837,1¦ 31113,1¦ ¦ 31113,1¦ 91,9¦ 0,0¦ 91,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé¦ 14295,1¦ 0,0¦ 14295,1¦ 11571,1¦ ¦ 11571,1¦ 80,9¦ 0,0¦ 80,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 27983,0¦ 0,0¦ 27983,0¦ 26617,6¦ ¦ 26617,6¦ 95,1¦ 0,0¦ 95,1¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé¦ 16678,5¦ 0,0¦ 16678,5¦ 15313,1¦ ¦ 15313,1¦ 91,8¦ 0,0¦ 91,8¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦ 73223,7¦ 0,0¦ 73223,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 471,0¦ 0,0¦ 471,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 09 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 471,0¦ 0,0¦ 471,0¦ ¦ 0,0¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦219 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 471,0¦ 0,0¦ 471,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦261 ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 471,0¦ 0,0¦ 471,0¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 72752,7¦ 0,0¦ 72752,7¦ 70792,7¦ 0,0¦ 70792,7¦ 97,3¦ 0,0¦ 97,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 62175,1¦ 0,0¦ 62175,1¦ 60625,6¦ 0,0¦ 60625,6¦ 97,5¦ 0,0¦ 97,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 61175,1¦ 0,0¦ 61175,1¦ 59625,6¦ 0,0¦ 59625,6¦ 97,5¦ 0,0¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 61175,1¦ 0,0¦ 61175,1¦ 59625,6¦ 0,0¦ 59625,6¦ 97,5¦ 0,0¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 50569,0¦ 0,0¦ 50569,0¦ 49167,6¦ ¦ 49167,6¦ 97,2¦ 0,0¦ 97,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 10425,8¦ 0,0¦ 10425,8¦ 10408,2¦ ¦ 10408,2¦ 99,8¦ 0,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 180,3¦ 0,0¦ 180,3¦ 49,8¦ ¦ 49,8¦ 27,6¦ 0,0¦ 27,6¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1000,0¦ 0,0¦ 1000,0¦ 1000,0¦ 0,0¦ 1000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦621 ¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ 1000,0¦ 0,0¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ (ÃÎÓ "Ëèöåé ìèëèöèè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 05 ¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 10277,6¦ 0,0¦ 10277,6¦ 9867,1¦ 0,0¦ 9867,1¦ 96,0¦ 0,0¦ 96,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦429 00 00¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 10277,6¦ 0,0¦ 10277,6¦ 9867,1¦ 0,0¦ 9867,1¦ 96,0¦ 0,0¦ 96,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦261 ¦Ðàñõîäû, ñâÿçàííûå ñ ïîäãîòîâêîé ¦ 5873,7¦ 0,0¦ 5873,7¦ 5873,7¦ ¦ 5873,7¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦261 ¦Ðàñõîäû, ñâÿçàííûå ñ ïîäãîòîâêîé ¦ 3903,9¦ 0,0¦ 3903,9¦ 3903,9¦ ¦ 3903,9¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîå âðåìÿ, - çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦261 ¦Ðàñõîäû, ñâÿçàííûå ñ ïîäãîòîâêîé ¦ 500,0¦ 0,0¦ 500,0¦ 89,6¦ ¦ 89,6¦ 17,9¦ 0,0¦ 17,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîå âðåìÿ, - çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 300,0¦ 0,0¦ 300,0¦ 300,0¦ 0,0¦ 300,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 300,0¦ 0,0¦ 300,0¦ 300,0¦ 0,0¦ 300,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦447 ¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 300,0¦ 0,0¦ 300,0¦ 300,0¦ ¦ 300,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè è èíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ÃÎÓ "Ïåðìñêàÿ îáëàñòíàÿ ñëóæáà ¦ 18687,0¦ 0,0¦ 18687,0¦ 18860,4¦ ¦ 18860,4¦ 100,9¦ 0,0¦ 100,9¦
¦ ¦ ¦ ¦ ¦ ¦ñïàñåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 18687,0¦ 0,0¦ 18687,0¦ 18860,4¦ 0,0¦ 18860,4¦ 100,9¦ 0,0¦ 100,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 09 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 18687,0¦ 0,0¦ 18687,0¦ 18860,4¦ 0,0¦ 18860,4¦ 100,9¦ 0,0¦ 100,9¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦302 00 00¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 18687,0¦ 0,0¦ 18687,0¦ 18860,4¦ 0,0¦ 18860,4¦ 100,9¦ 0,0¦ 100,9¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18687,0¦ 0,0¦ 18687,0¦ 18860,4¦ ¦ 18860,4¦ 100,9¦ 0,0¦ 100,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 772280,7¦ 0,0¦ 772280,7¦ 688356,7¦ 0,0¦ 688356,7¦ 89,1¦ 0,0¦ 89,1¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 772280,7¦ 0,0¦ 772280,7¦ 688356,7¦ 0,0¦ 688356,7¦ 89,1¦ 0,0¦ 89,1¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 10 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 772280,7¦ 0,0¦ 772280,7¦ 688356,7¦ 0,0¦ 688356,7¦ 89,1¦ 0,0¦ 89,1¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 684359,3¦ 0,0¦ 684359,3¦ 666314,0¦ 0,0¦ 666314,0¦ 97,4¦ 0,0¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦220 ¦Âåùåâîå îáåñïå÷åíèå ¦ 17000,0¦ 0,0¦ 17000,0¦ 16972,3¦ ¦ 16972,3¦ 99,8¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 5951,0¦ 0,0¦ 5951,0¦ 5819,1¦ ¦ 5819,1¦ 97,8¦ 0,0¦ 97,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 138663,9¦ 0,0¦ 138663,9¦ 138547,6¦ ¦ 138547,6¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 235818,4¦ 0,0¦ 235818,4¦ 234405,5¦ ¦ 234405,5¦ 99,4¦ 0,0¦ 99,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 286926,0¦ 0,0¦ 286926,0¦ 270569,4¦ ¦ 270569,4¦ 94,3¦ 0,0¦ 94,3¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 18540,0¦ 0,0¦ 18540,0¦ 18880,3¦ ¦ 18880,3¦ 101,8¦ 0,0¦ 101,8¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà ïðîòèâîïîæàðíóþ áåçîïàñíîñòü ¦ 150000,0¦ 0,0¦ 150000,0¦ 134228,9¦ ¦ 134228,9¦ 89,5¦ 0,0¦ 89,5¦
¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå ïîæàðíîé òåõíèêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 87921,4¦ 0,0¦ 87921,4¦ 22042,8¦ 0,0¦ 22042,8¦ 25,1¦ 0,0¦ 25,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦533 ¦Îáåñïå÷åíèå ðàâíîãî ñ ôåäåðàëüíîé ¦ 87921,4¦ 0,0¦ 87921,4¦ 22042,8¦ ¦ 22042,8¦ 25,1¦ 0,0¦ 25,1¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 168163,8¦ 0,0¦ 168163,8¦ 168130,9¦ 0,0¦ 168130,9¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ôîíäû êîìïåíñàöèé ¦ 168163,8¦ 0,0¦ 168163,8¦ 168130,9¦ 0,0¦ 168130,9¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 168163,8¦ 0,0¦ 168163,8¦ 168130,9¦ 0,0¦ 168130,9¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦069 ¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 2336,4¦ 0,0¦ 2336,4¦ 2312,1¦ ¦ 2312,1¦ 99,0¦ 0,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèþ, äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦519 ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 14577,2¦ 0,0¦ 14577,2¦ 14577,2¦ ¦ 14577,2¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦523 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 8075,0¦ 0,0¦ 8075,0¦ 8075,0¦ ¦ 8075,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8075,0¦ 0,0¦ 8075,0¦ 8075,0¦ ¦ 8075,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦531 ¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî ñ ¦ 142808,0¦ 0,0¦ 142808,0¦ 142808,0¦ ¦ 142808,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦756 ¦Åäèíîâðåìåííûå ñòðàõîâûå âûïëàòû ¦ 367,2¦ 0,0¦ 367,2¦ 358,6¦ ¦ 358,6¦ 97,7¦ 0,0¦ 97,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà îáÿçàòåëüíîå ãîñóäàðñòâåííîå¦ 367,2¦ 0,0¦ 367,2¦ 358,6¦ ¦ 358,6¦ 97,7¦ 0,0¦ 97,7¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå æèçíè ãðàæäàí, ó÷àñòâóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáåñïå÷åíèè îáùåñòâåííîãî ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîå ëèíåéíîå óïðàâëåíèå íà ¦ 188,0¦ 0,0¦ 188,0¦ 188,0¦ ¦ 188,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 03 ¦ ¦ ¦ ¦íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188,0¦ 0,0¦ 188,0¦ 188,0¦ 0,0¦ 188,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 188,0¦ 0,0¦ 188,0¦ 188,0¦ 0,0¦ 188,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 188,0¦ 0,0¦ 188,0¦ 188,0¦ 0,0¦ 188,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 188,0¦ 0,0¦ 188,0¦ 188,0¦ 0,0¦ 188,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 14 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 188,0¦ 0,0¦ 188,0¦ 188,0¦ ¦ 188,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè íà òåððèòîðèè Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦870 ¦ ¦ ¦ ¦ ¦Óïîëíîìî÷åííûé ïî ïðàâàì ÷åëîâåêà â ¦ 8474,0¦ 0,0¦ 8474,0¦ 8455,0¦ 0,0¦ 8455,0¦ 99,8¦ 0,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 8474,0¦ 0,0¦ 8474,0¦ 8455,0¦ 0,0¦ 8455,0¦ 99,8¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 8474,0¦ 0,0¦ 8474,0¦ 8455,0¦ 0,0¦ 8455,0¦ 99,8¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 8474,0¦ 0,0¦ 8474,0¦ 8455,0¦ 0,0¦ 8455,0¦ 99,8¦ 0,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 8474,0¦ 0,0¦ 8474,0¦ 8455,0¦ ¦ 8455,0¦ 99,8¦ 0,0¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦875 ¦ ¦ ¦ ¦ ¦Àïïàðàò Ïðàâèòåëüñòâà Ïåðìñêîãî êðàÿ ¦ 416769,1¦ 0,0¦ 416769,1¦ 315564,8¦ 0,0¦ 315564,8¦ 75,7¦ 0,0¦ 75,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 377233,1¦ 0,0¦ 377233,1¦ 286218,8¦ 0,0¦ 286218,8¦ 75,9¦ 0,0¦ 75,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 165451,2¦ 0,0¦ 165451,2¦ 164671,9¦ ¦ 164671,9¦ 99,5¦ 0,0¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 165451,2¦ 0,0¦ 165451,2¦ 164671,9¦ 0,0¦ 164671,9¦ 99,5¦ 0,0¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦041 ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ 7828,0¦ 0,0¦ 7828,0¦ 7826,5¦ ¦ 7826,5¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 157623,2¦ 0,0¦ 157623,2¦ 156845,3¦ ¦ 156845,3¦ 99,5¦ 0,0¦ 99,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: êîìïåíñàöèîííûå âûïëàòû ¦ 205,0¦ 0,0¦ 205,0¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïèõòîâíèêîâó Ã.Ë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèîííûå âûïëàòû Ëèâøèöó Ý.À. ¦ 256,7¦ 0,0¦ 256,7¦ 256,7¦ ¦ 256,7¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèîííûå âûïëàòû Ìàëûøåâó Å.À. ¦ 174,1¦ 0,0¦ 174,1¦ 174,1¦ ¦ 174,1¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 08 ¦ ¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå¦ 2956,2¦ 0,0¦ 2956,2¦ 2591,1¦ 0,0¦ 2591,1¦ 87,7¦ 0,0¦ 87,7¦
¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦030 00 00¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 2956,2¦ 0,0¦ 2956,2¦ 2591,1¦ 0,0¦ 2591,1¦ 87,7¦ 0,0¦ 87,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦125 ¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦ 2956,2¦ 0,0¦ 2956,2¦ 2591,1¦ ¦ 2591,1¦ 87,7¦ 0,0¦ 87,7¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 208825,7¦ 0,0¦ 208825,7¦ 118955,8¦ 0,0¦ 118955,8¦ 57,0¦ 0,0¦ 57,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0,0¦ 0,0¦ 0,0¦ 4622,5¦ 0,0¦ 4622,5¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦021 ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 0,0¦ 0,0¦ 0,0¦ 208,3¦ 0,0¦ 208,3¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦023 ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ 0,0¦ 0,0¦ 0,0¦ 4414,1¦ 0,0¦ 4414,1¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦081 00 00¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 750,0¦ 0,0¦ 750,0¦ 608,1¦ 0,0¦ 608,1¦ 81,1¦ 0,0¦ 81,1¦
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦196 ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ 750,0¦ 0,0¦ 750,0¦ 608,1¦ 0,0¦ 608,1¦ 81,1¦ 0,0¦ 81,1¦
¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ðàáîò ïî¦ 690,0¦ 0,0¦ 690,0¦ 549,1¦ ¦ 549,1¦ 79,6¦ 0,0¦ 79,6¦
¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìàì ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ðàáîò ïî¦ 60,0¦ 0,0¦ 60,0¦ 59,0¦ ¦ 59,0¦ 98,3¦ 0,0¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìàì ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 195880,7¦ 0,0¦ 195880,7¦ 110701,9¦ 0,0¦ 110701,9¦ 56,5¦ 0,0¦ 56,5¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 195880,7¦ 0,0¦ 195880,7¦ 110701,9¦ 0,0¦ 110701,9¦ 56,5¦ 0,0¦ 56,5¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêà ñòðàòåãèè ¦ 3000,0¦ 0,0¦ 3000,0¦ 846,0¦ ¦ 846,0¦ 28,2¦ 0,0¦ 28,2¦
¦ ¦ ¦ ¦ ¦ ¦âíåøíåýêîíîìè÷åñêîé è ìåæðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ðàáîò ïî¦ 2000,0¦ 0,0¦ 2000,0¦ 1860,9¦ ¦ 1860,9¦ 93,0¦ 0,0¦ 93,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìàì ðàçâèòèÿ ÷åëîâå÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ðàáîò ïî¦ 1310,0¦ 0,0¦ 1310,0¦ 1280,9¦ ¦ 1280,9¦ 97,8¦ 0,0¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìàì ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ðàáîò ïî¦ 9000,0¦ 0,0¦ 9000,0¦ 8732,8¦ ¦ 8732,8¦ 97,0¦ 0,0¦ 97,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìàì ïîâûøåíèÿ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíîå ñîòðóäíè÷åñòâî ¦ 330,0¦ 0,0¦ 330,0¦ 116,2¦ ¦ 116,2¦ 35,2¦ 0,0¦ 35,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèå â ìåæäóíàðîäíûõ âûñòàâêàõ ¦ 166,8¦ 0,0¦ 166,8¦ 166,8¦ ¦ 166,8¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Íà ïðîâåäåíèå ñîâåùàíèÿ â ã. Ïåðìè ¦ 1745,0¦ 0,0¦ 1745,0¦ 1618,9¦ ¦ 1618,9¦ 92,8¦ 0,0¦ 92,8¦
¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëåé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè Ïðèâîëæñêîãî ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïðèñâîåíèå ìåæäóíàðîäíîãî è ¦ 402,0¦ 0,0¦ 402,0¦ 402,0¦ ¦ 402,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî êðåäèòíûõ ðåéòèíãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà ïîäãîòîâêè ¦ 958,0¦ 0,0¦ 958,0¦ 173,5¦ ¦ 173,5¦ 18,1¦ 0,0¦ 18,1¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îõðàíà òðóäà ¦ 444,0¦ 0,0¦ 444,0¦ 443,4¦ ¦ 443,4¦ 99,9¦ 0,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå êîíêóðñà "Ëó÷øàÿ ïðàêòèêà ¦ 1715,0¦ 0,0¦ 1715,0¦ 1715,0¦ ¦ 1715,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ïî ïðîôèëàêòèêå áåçíàäçîðíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå âûåçäíûõ ñåìèíàðîâ ñ ãëàâàìè¦ 1536,0¦ 0,0¦ 1536,0¦ 791,5¦ ¦ 791,5¦ 51,5¦ 0,0¦ 51,5¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦êðàåâîé ïðîåêò "24 - 20" ("Ñíèæåíèå ¦ 76300,0¦ 0,0¦ 76300,0¦ 8003,7¦ ¦ 8003,7¦ 10,5¦ 0,0¦ 10,5¦
¦ ¦ ¦ ¦ ¦ ¦íàëîãà íà ïðèáûëü ïðåäïðèÿòèé îáëàñòè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦01.01.2006 ñ 24 äî 20%") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû ïî îðãàíèçàöèè âûåçäà ¦ 3700,0¦ 0,0¦ 3700,0¦ 3167,1¦ ¦ 3167,1¦ 85,6¦ 0,0¦ 85,6¦
¦ ¦ ¦ ¦ ¦ ¦îôèöèàëüíîé äåëåãàöèè Ïåðìñêîãî êðàÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦VI Ìåæäóíàðîäíûé ýêîíîìè÷åñêèé ôîðóì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êóáàíü-2007" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦êðàåâîé ïðîåêò "Ýëåêòðîííîå Ïðèêàìüå" ¦ 47300,0¦ 0,0¦ 47300,0¦ 41595,3¦ ¦ 41595,3¦ 87,9¦ 0,0¦ 87,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå èíôîðìàöèîííî-àíàëèòè÷åñêîé ¦ 17883,9¦ 0,0¦ 17883,9¦ 13294,3¦ ¦ 13294,3¦ 74,3¦ 0,0¦ 74,3¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦âíåäðåíèå àâòîìàòèçèðîâàííîé ñèñòåìû ¦ 8453,0¦ 0,0¦ 8453,0¦ 8453,0¦ ¦ 8453,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðñîíèôèöèðîâàííîãî ó÷åòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ "Ïåðñîíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ 660,0¦ 0,0¦ 660,0¦ 330,0¦ ¦ 330,0¦ 50,0¦ 0,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ ¦ëèöàì, óäîñòîåííûì çâàíèÿ "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíèí Ïåðìñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà îïëàòó ñåìèíàðà "Îñíîâíûå ¦ 1010,5¦ 0,0¦ 1010,5¦ 1010,3¦ ¦ 1010,3¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèÿ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ Ïåðìñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà ïðîâåäåíèå ðåìîíòíûõ ðàáîò ¦ 1572,6¦ 0,0¦ 1572,6¦ 1095,7¦ ¦ 1095,7¦ 69,7¦ 0,0¦ 69,7¦
¦ ¦ ¦ ¦ ¦ ¦íà îáúåêòàõ æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà Ïðàâèòåëüñòâà Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû íà îïëàòó òðåõñòîðîííåãî ¦ 521,9¦ 0,0¦ 521,9¦ 521,9¦ ¦ 521,9¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîãîâîðà ìåæäó àäìèíèñòðàöèåé Ïåðìñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ è àãåíòñòâà "Moody's" ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ïðèñâîåíèå ìåæäóíàðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî êðåäèòíûõ ðåéòèíãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿ è ïðîâåäåíèå Äíåé Ïåðìñêîãî¦ 4564,0¦ 0,0¦ 4564,0¦ 4563,9¦ ¦ 4563,9¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ â Ñîâåòå Ôåäåðàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèå ïîáåäèòåëåé ñìîòðà-êîíêóðñà ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà ëó÷øóþ îðãàíèçàöèþ âåäåíèÿ âîèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ýêîíîìè÷åñêîãî ôîðóìà çà ¦ 3500,0¦ 0,0¦ 3500,0¦ 3116,3¦ ¦ 3116,3¦ 89,0¦ 0,0¦ 89,0¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå è ìîíòàæ îáîðóäîâàíèÿ â ¦ 3786,3¦ 0,0¦ 3786,3¦ 3673,7¦ ¦ 3673,7¦ 97,0¦ 0,0¦ 97,0¦
¦ ¦ ¦ ¦ ¦ ¦çàëå çàñåäàíèé àäìèíèñòðàòèâíîãî çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî àäðåñó: óë. Êóéáûøåâà, 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû, ñâÿçàííûå ñ ïðåáûâàíèåì â ¦ 517,7¦ 0,0¦ 517,7¦ 517,7¦ ¦ 517,7¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîì êðàå îôèöèàëüíîé äåëåãàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòàâå Ïðåäñåäàòåëÿ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Äóìû Ðîññèéñêîé Ôåäåðàöèè è ìýðà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ êî Äíþ ïîæèëîãî ÷åëîâåêà ¦ 60,0¦ 0,0¦ 60,0¦ 60,0¦ ¦ 60,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå êîíêóðñà ¦ 1000,0¦ 0,0¦ 1000,0¦ 826,0¦ ¦ 826,0¦ 82,6¦ 0,0¦ 82,6¦
¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëåé ãëàâ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ ïî ñîöèàëüíûì âîïðîñàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè â 2007 ãîäó ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííûõ íà ðàçâèòèå ÷åëîâå÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ëåãàëèçàöèè "òåíåâîé" ¦ 1200,0¦ 0,0¦ 1200,0¦ 161,4¦ ¦ 161,4¦ 13,5¦ 0,0¦ 13,5¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ôèíàíñîâîé ¦ 1144,0¦ 0,0¦ 1144,0¦ 400,8¦ ¦ 400,8¦ 35,0¦ 0,0¦ 35,0¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñïîðÿæåíèå N 65-ð îò 01.06.2007 ¦ ¦ ¦ ¦ 496,2¦ ¦ 496,2¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Î ïîäãîòîâêå è ïðîâåäåíèè Ñîâåòà ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷íîì ïðåäñòàâèòåëå Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â Ïðèâîëæñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñïîðÿæåíèå N 128-ð îò 03.10.2007 ¦ ¦ ¦ ¦ 1166,9¦ ¦ 1166,9¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Î âûäåëåíèè ñðåäñòâ èç ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦517 00 00¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 8951,2¦ 0,0¦ 8951,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦021 ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 440,9¦ 0,0¦ 440,9¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦023 ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ 8510,3¦ 0,0¦ 8510,3¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 3243,8¦ 0,0¦ 3243,8¦ 3023,4¦ 0,0¦ 3023,4¦ 93,2¦ 0,0¦ 93,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 3243,8¦ 0,0¦ 3243,8¦ 3023,4¦ 0,0¦ 3023,4¦ 93,2¦ 0,0¦ 93,2¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 06 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è ¦ 3018,8¦ 0,0¦ 3018,8¦ 2798,4¦ ¦ 2798,4¦ 92,7¦ 0,0¦ 92,7¦
¦ ¦ ¦ ¦ ¦ ¦äåòè Ïðèêàìüÿ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 31 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè¦ 225,0¦ 0,0¦ 225,0¦ 225,0¦ ¦ 225,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 35000,0¦ 0,0¦ 35000,0¦ 24990,0¦ 0,0¦ 24990,0¦ 71,4¦ 0,0¦ 71,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 35000,0¦ 0,0¦ 35000,0¦ 24990,0¦ 0,0¦ 24990,0¦ 71,4¦ 0,0¦ 71,4¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 35000,0¦ 0,0¦ 35000,0¦ 24990,0¦ 0,0¦ 24990,0¦ 71,4¦ 0,0¦ 71,4¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 35000,0¦ 0,0¦ 35000,0¦ 24990,0¦ 0,0¦ 24990,0¦ 71,4¦ 0,0¦ 71,4¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Âçíîñ â óñòàâíûé êàïèòàë îáùåñòâà ñ ¦ 35000,0¦ 0,0¦ 35000,0¦ 24990,0¦ ¦ 24990,0¦ 71,4¦ 0,0¦ 71,4¦
¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ìåæðåãèîíàëüíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ "Ñåâåðîçàïàä-Ïðèêàìüå" äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèÿ èíâåñòèöèîííîé çàÿâêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Èíâåñòèöèîííûé ôîíä Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 4536,0¦ 0,0¦ 4536,0¦ 4356,0¦ 0,0¦ 4356,0¦ 96,0¦ 0,0¦ 96,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ôîíäû êîìïåíñàöèé ¦ 4536,0¦ 0,0¦ 4536,0¦ 4356,0¦ 0,0¦ 4356,0¦ 96,0¦ 0,0¦ 96,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 4536,0¦ 0,0¦ 4536,0¦ 4356,0¦ 0,0¦ 4356,0¦ 96,0¦ 0,0¦ 96,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦523 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 4536,0¦ 0,0¦ 4536,0¦ 4356,0¦ 0,0¦ 4356,0¦ 96,0¦ 0,0¦ 96,0¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà îáåñïå÷åíèå ïðàâ íà çàùèòó ¦ 4536,0¦ 0,0¦ 4536,0¦ 4356,0¦ ¦ 4356,0¦ 96,0¦ 0,0¦ 96,0¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦877 ¦ ¦ ¦ ¦ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà Ïåðìñêîãî ¦ 50466,7¦ 0,0¦ 50466,7¦ 50257,0¦ 0,0¦ 50257,0¦ 99,6¦ 0,0¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 50466,7¦ 0,0¦ 50466,7¦ 50257,0¦ 0,0¦ 50257,0¦ 99,6¦ 0,0¦ 99,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 06 ¦ ¦ ¦Îáåñïå÷åíèå ôèíàíñîâûõ, íàëîãîâûõ è ¦ 38538,2¦ 0,0¦ 38538,2¦ 38505,6¦ 0,0¦ 38505,6¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 38538,2¦ 0,0¦ 38538,2¦ 38505,6¦ 0,0¦ 38505,6¦ 99,9¦ 0,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦082 ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ñóáúåêòà ¦ 5401,2¦ 0,0¦ 5401,2¦ 5401,1¦ ¦ 5401,1¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 33137,0¦ 0,0¦ 33137,0¦ 33104,5¦ ¦ 33104,5¦ 99,9¦ 0,0¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 11928,5¦ 0,0¦ 11928,5¦ 11751,5¦ 0,0¦ 11751,5¦ 98,5¦ 0,0¦ 98,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 11928,5¦ 0,0¦ 11928,5¦ 11751,5¦ 0,0¦ 11751,5¦ 98,5¦ 0,0¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 11928,5¦ 0,0¦ 11928,5¦ 11751,5¦ 0,0¦ 11751,5¦ 98,5¦ 0,0¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû, ïðåäóñìîòðåííûå íà òåêóùèé è ¦ 9698,5¦ 0,0¦ 9698,5¦ 9611,8¦ ¦ 9611,8¦ 99,1¦ 0,0¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàçâèòèå èíôîðìàöèîííî-àíàëèòè÷åñêîé ¦ 2230,0¦ 0,0¦ 2230,0¦ 2139,7¦ ¦ 2139,7¦ 95,9¦ 0,0¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè â ñîñòàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àíàëèòè÷åñêîé ñèñòåìû êîíòðîëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åòíûõ îðãàíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦878 ¦ ¦ ¦ ¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ Ïåðìñêîãî êðàÿ ¦ 68834,4¦ 2199,0¦ 71033,4¦ 69926,4¦ 0,0¦ 69926,4¦ 101,6¦ 0,0¦ 98,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 29675,7¦ 0,0¦ 29675,7¦ 28568,7¦ 0,0¦ 28568,7¦ 96,3¦ 0,0¦ 96,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 07 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 28835,7¦ 0,0¦ 28835,7¦ 28106,4¦ 0,0¦ 28106,4¦ 97,5¦ 0,0¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 27165,7¦ 0,0¦ 27165,7¦ 26436,4¦ 0,0¦ 26436,4¦ 97,3¦ 0,0¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 22138,0¦ 0,0¦ 22138,0¦ 21695,8¦ ¦ 21695,8¦ 98,0¦ 0,0¦ 98,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå íà ñîäåðæàíèå ñèñòåìû ¦ 3688,0¦ 0,0¦ 3688,0¦ 3470,3¦ ¦ 3470,3¦ 94,1¦ 0,0¦ 94,1¦
¦ ¦ ¦ ¦ ¦ ¦ÃÀÑ "Âûáîðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦091 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 5027,7¦ 0,0¦ 5027,7¦ 4740,6¦ ¦ 4740,6¦ 94,3¦ 0,0¦ 94,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦020 00 00¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 1670,0¦ 0,0¦ 1670,0¦ 1670,0¦ 0,0¦ 1670,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦095 ¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ 1670,0¦ 0,0¦ 1670,0¦ 1670,0¦ ¦ 1670,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 840,0¦ 0,0¦ 840,0¦ 462,3¦ 0,0¦ 462,3¦ 55,0¦ 0,0¦ 55,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 840,0¦ 0,0¦ 840,0¦ 462,3¦ 0,0¦ 462,3¦ 55,0¦ 0,0¦ 55,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 840,0¦ 0,0¦ 840,0¦ 462,3¦ ¦ 462,3¦ 55,0¦ 0,0¦ 55,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 08 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 840,0¦ 0,0¦ 840,0¦ 462,3¦ ¦ 462,3¦ 55,0¦ 0,0¦ 55,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêîé êóëüòóðû è ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íàñåëåíèÿ Ïåðìñêîãî êðàÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 39158,7¦ 2199,0¦ 41357,7¦ 41357,7¦ 0,0¦ 41357,7¦ 105,6¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 39158,7¦ 2199,0¦ 41357,7¦ 41357,7¦ 0,0¦ 41357,7¦ 105,6¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 39158,7¦ 2199,0¦ 41357,7¦ 41357,7¦ 0,0¦ 41357,7¦ 105,6¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦523 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 39158,7¦ 2199,0¦ 41357,7¦ 41357,7¦ 0,0¦ 41357,7¦ 105,6¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 39158,7¦ 2199,0¦ 41357,7¦ 41357,7¦ ¦ 41357,7¦ 105,6¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíûõ ïðàâ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦880 ¦ ¦ ¦ ¦ ¦Äîðîæíîå àãåíòñòâî Ïåðìñêîãî êðàÿ ¦ 7189385,1¦ 754579,2¦ 7943964,3¦ 7272868,2¦ 769409,0¦8042277,2¦ 101,2¦ 102,0¦ 101,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1000,0¦ 0,0¦ 1000,0¦ 1000,0¦ 0,0¦ 1000,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1000,0¦ 0,0¦ 1000,0¦ 1000,0¦ 0,0¦ 1000,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 1000,0¦ 0,0¦ 1000,0¦ 1000,0¦ 0,0¦ 1000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ 1000,0¦ 0,0¦ 1000,0¦ 1000,0¦ 0,0¦ 1000,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Âíåäðåíèå ñòàíäàðòà ISO-9000 ¦ 1000,0¦ 0,0¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6660470,8¦ 754579,2¦ 7415050,0¦ 6516081,9¦ 751857,0¦7267938,9¦ 97,8¦ 99,6¦ 98,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 08 ¦ ¦ ¦Òðàíñïîðò ¦ 6660470,8¦ 754579,2¦ 7415050,0¦ 6516081,9¦ 751857,0¦7267938,9¦ 97,8¦ 99,6¦ 98,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 15518,0¦ 0,0¦ 15518,0¦ 15518,0¦ 0,0¦ 15518,0¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 15518,0¦ 0,0¦ 15518,0¦ 15518,0¦ ¦ 15518,0¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦100 01 00¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 423000,0¦ 423000,0¦ ¦ 423000,0¦ 423000,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2002-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦100 01 02¦ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 0,0¦ 423000,0¦ 423000,0¦ ¦ 423000,0¦ 423000,0¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 0,0¦ 423000,0¦ 423000,0¦ ¦ 423000,0¦ 423000,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñóáñèäèé èç ¦ 0,0¦ 423000,0¦ 423000,0¦ ¦ 423000,0¦ 423000,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦315 00 00¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 6597593,5¦ 310133,0¦ 6907726,5¦ 6453713,6¦ 307416,2¦6761129,8¦ 97,8¦ 99,1¦ 97,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦365 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1794366,3¦ 106707,0¦ 1901073,3¦ 1684893,4¦ 130456,7¦1815350,1¦ 93,9¦ 122,3¦ 95,5¦
¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦êðàåâîé ïðîåêò "Ëåñíûå äîðîãè" ¦ 38119,0¦ 0,0¦ 38119,0¦ 7030,0¦ ¦ 7030,0¦ 18,4¦ 0,0¦ 18,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦593 ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 4803227,2¦ 203426,0¦ 5006653,2¦ 4768820,2¦ 176959,5¦4945779,7¦ 99,3¦ 87,0¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñóáñèäèé èç ôåäåðàëüíîãî ¦ 1157980,0¦ 23750,0¦ 1181730,0¦ 1157980,0¦ ¦1157980,0¦ 100,0¦ 0,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦êðàåâîé ïðîåêò "Ëåñíûå äîðîãè" ¦ 161881,0¦ 0,0¦ 161881,0¦ 161880,2¦ ¦ 161880,2¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦êðàåâîé ïðîåêò "Àâòîìîáèëüíûå äîðîãè" ¦ 436228,0¦ 0,0¦ 436228,0¦ 430778,9¦ ¦ 430778,9¦ 98,8¦ 0,0¦ 98,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦316 00 00¦ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 47359,3¦ 21446,2¦ 68805,5¦ 46850,3¦ 21440,8¦ 68291,1¦ 98,9¦ 100,0¦ 99,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 47359,3¦ 21446,2¦ 68805,5¦ 46850,3¦ 21440,8¦ 68291,1¦ 98,9¦ 100,0¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 42998,5¦ 14073,2¦ 57071,7¦ 42998,3¦ 14067,8¦ 57066,1¦ 100,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 2545,0¦ 0,0¦ 2545,0¦ 2074,6¦ ¦ 2074,6¦ 81,5¦ 0,0¦ 81,5¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1815,8¦ 0,0¦ 1815,8¦ 1777,4¦ ¦ 1777,4¦ 97,9¦ 0,0¦ 97,9¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Îïëàòà èñïîëíèòåëüíûõ ëèñòîâ çà ¦ 0,0¦ 7373,0¦ 7373,0¦ ¦ 7373,0¦ 7373,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåííûå, íî íåîïëà÷åííûå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäûäóùèå ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 527914,3¦ 0,0¦ 527914,3¦ 755786,3¦ 17552,0¦ 773338,3¦ 143,2¦ 0,0¦ 146,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 527914,3¦ 0,0¦ 527914,3¦ 755786,3¦ 17552,0¦ 773338,3¦ 143,2¦ 0,0¦ 146,5¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦515 00 00¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 36914,3¦ 0,0¦ 36914,3¦ 347262,2¦ 17552,0¦ 364814,2¦ 940,7¦ 0,0¦ 988,3¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦197 ¦Ñóáñèäèè ¦ 36914,3¦ 0,0¦ 36914,3¦ 347262,2¦ 17552,0¦ 364814,2¦ 940,7¦ 0,0¦ 988,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ¦ 36914,3¦ 0,0¦ 36914,3¦ 347262,2¦ 17552,0¦ 364814,2¦ 940,7¦ 0,0¦ 988,3¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ìåñòíûõ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíîìó ðåãèîíàëüíîìó ïðîåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíûå äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ 0,0¦ 347262,2¦ 17552,0¦ 364814,2¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ìåñòíûõ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó è ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâåííûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ íàñåëåííûõ ïóíêòîâ ïîñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âíå ãðàíèö íàñåëåííûõ ïóíêòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ìóíèöèïàëüíîãî ðàéîíà, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, ìîñòîâ è èíûõ òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé ôåäåðàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦517 00 00¦ ¦Äîòàöèè è ñóáñèäèè ¦ 491000,0¦ 0,0¦ 491000,0¦ 408524,1¦ 0,0¦ 408524,1¦ 83,2¦ 0,0¦ 83,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦365 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 54000,0¦ 0,0¦ 54000,0¦ 53462,1¦ 0,0¦ 53462,1¦ 99,0¦ 0,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè Ïåðìñêîìó ãîðîäñêîìó îêðóãó ¦ 54000,0¦ 0,0¦ 54000,0¦ 53462,1¦ ¦ 53462,1¦ 99,0¦ 0,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦íà ïîääåðæêó äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦593 ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 437000,0¦ 0,0¦ 437000,0¦ 355062,0¦ ¦ 355062,0¦ 81,2¦ 0,0¦ 81,2¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè Ïåðìñêîìó ãîðîäñêîìó îêðóãó ¦ 437000,0¦ 0,0¦ 437000,0¦ 355062,0¦ ¦ 355062,0¦ 81,2¦ 0,0¦ 81,2¦
¦ ¦ ¦ ¦ ¦ ¦íà ïîääåðæêó äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦882 ¦ ¦ ¦ ¦ ¦Âðåìåííàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ 2986,3¦ 0,0¦ 2986,3¦ 2986,3¦ 0,0¦ 2986,3¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2986,3¦ 0,0¦ 2986,3¦ 2986,3¦ 0,0¦ 2986,3¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 07 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 2986,3¦ 0,0¦ 2986,3¦ 2986,3¦ 0,0¦ 2986,3¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦020 00 00¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 2986,3¦ 0,0¦ 2986,3¦ 2986,3¦ 0,0¦ 2986,3¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦095 ¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ 2986,3¦ 0,0¦ 2986,3¦ 2986,3¦ ¦ 2986,3¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦885 ¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîå Ñîáðàíèå Ïåðìñêîãî êðàÿ¦ 235183,8¦ 0,0¦ 235183,8¦ 229627,2¦ 0,0¦ 229627,2¦ 97,6¦ 0,0¦ 97,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 235183,8¦ 0,0¦ 235183,8¦ 229627,2¦ 0,0¦ 229627,2¦ 97,6¦ 0,0¦ 97,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 234595,3¦ 0,0¦ 234595,3¦ 229107,1¦ 0,0¦ 229107,1¦ 97,7¦ 0,0¦ 97,7¦
¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 234595,3¦ 0,0¦ 234595,3¦ 229107,1¦ 0,0¦ 229107,1¦ 97,7¦ 0,0¦ 97,7¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦024 ¦Ãëàâà çàêîíîäàòåëüíîé ¦ 2170,0¦ 0,0¦ 2170,0¦ 2160,1¦ ¦ 2160,1¦ 99,5¦ 0,0¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦025 ¦×ëåíû çàêîíîäàòåëüíîé ¦ 22101,0¦ 0,0¦ 22101,0¦ 21945,6¦ ¦ 21945,6¦ 99,3¦ 0,0¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 210324,3¦ 0,0¦ 210324,3¦ 205001,4¦ ¦ 205001,4¦ 97,5¦ 0,0¦ 97,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 588,5¦ 0,0¦ 588,5¦ 520,1¦ 0,0¦ 520,1¦ 88,4¦ 0,0¦ 88,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦517 00 00¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 588,5¦ 0,0¦ 588,5¦ 520,1¦ 0,0¦ 520,1¦ 88,4¦ 0,0¦ 88,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦021 ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 588,5¦ 0,0¦ 588,5¦ 520,1¦ ¦ 520,1¦ 88,4¦ 0,0¦ 88,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦886 ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ 105170,7¦ 0,0¦ 105170,7¦ 105170,6¦ 0,0¦ 105170,6¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìèðîâûõ ñóäåé Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 105170,7¦ 0,0¦ 105170,7¦ 105170,6¦ 0,0¦ 105170,6¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 05 ¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 105170,7¦ 0,0¦ 105170,7¦ 105170,6¦ 0,0¦ 105170,6¦ 100,0¦ 0,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 105170,7¦ 0,0¦ 105170,7¦ 105170,6¦ 0,0¦ 105170,6¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦068 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ 105170,7¦ 0,0¦ 105170,7¦ 105170,6¦ ¦ 105170,6¦ 100,0¦ 0,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦889 ¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîå Ñîáðàíèå Êîìè- ¦ 0,0¦ 1071,0¦ 1071,0¦ 0,0¦ 841,4¦ 841,4¦ 0,0¦ 78,6¦ 78,6¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0,0¦ 1071,0¦ 1071,0¦ 0,0¦ 841,4¦ 841,4¦ 0,0¦ 78,6¦ 78,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 0,0¦ 1071,0¦ 1071,0¦ 0,0¦ 841,4¦ 841,4¦ 0,0¦ 78,6¦ 78,6¦
¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0,0¦ 1071,0¦ 1071,0¦ 0,0¦ 841,4¦ 841,4¦ 0,0¦ 78,6¦ 78,6¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 0,0¦ 1071,0¦ 1071,0¦ 0,0¦ 841,4¦ 841,4¦ 0,0¦ 78,6¦ 78,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ëèêâèäàöèîííîé êîìèññèè ¦ 0,0¦ 704,0¦ 704,0¦ ¦ 556,0¦ 556,0¦ 0,0¦ 79,0¦ 79,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå ãàðàíòèè â ñîîòâåòñòâèè ñ ¦ 0,0¦ 367,0¦ 367,0¦ ¦ 285,4¦ 285,4¦ 0,0¦ 77,8¦ 77,8¦
¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì "Î Çàêîíîäàòåëüíîì Ñîáðàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦891 ¦ ¦ ¦ ¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ Êîìè-Ïåðìÿöêîãî ¦ 0,0¦ 3258,0¦ 3258,0¦ 0,0¦ 3256,7¦ 3256,7¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0,0¦ 3258,0¦ 3258,0¦ 0,0¦ 3256,7¦ 3256,7¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 07 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 0,0¦ 3258,0¦ 3258,0¦ 0,0¦ 3256,7¦ 3256,7¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0,0¦ 3258,0¦ 3258,0¦ 0,0¦ 3256,7¦ 3256,7¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 0,0¦ 3258,0¦ 3258,0¦ ¦ 3256,7¦ 3256,7¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦892 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êîìè-Ïåðìÿöêîãî îêðóãà ¦ 0,0¦2501616,8¦ 2501616,8¦ 0,0¦2534371,0¦2534371,0¦ 0,0¦ 101,3¦ 101,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0,0¦ 73237,4¦ 73237,4¦ 0,0¦ 71493,8¦ 71493,8¦ 0,0¦ 97,6¦ 97,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 0,0¦ 61622,5¦ 61622,5¦ 0,0¦ 62015,7¦ 62015,7¦ 0,0¦ 100,6¦ 100,6¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0,0¦ 61622,5¦ 61622,5¦ 0,0¦ 62015,7¦ 62015,7¦ 0,0¦ 100,6¦ 100,6¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 0,0¦ 61622,5¦ 61622,5¦ 0,0¦ 62015,7¦ 62015,7¦ 0,0¦ 100,6¦ 100,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå òåððèòîðèàëüíûå îðãàíû ¦ 0,0¦ 14833,0¦ 14833,0¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0,0¦ 11614,9¦ 11614,9¦ 0,0¦ 9478,1¦ 9478,1¦ 0,0¦ 81,6¦ 81,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 0,0¦ 6818,1¦ 6818,1¦ 0,0¦ 4756,9¦ 4756,9¦ 0,0¦ 69,8¦ 69,8¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦ 0,0¦ 6818,1¦ 6818,1¦ 0,0¦ 5666,2¦ 5666,2¦ 0,0¦ 83,1¦ 83,1¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïîîùðåíèå ïðè íàãðàæäåíèè ¦ 0,0¦ 55,0¦ 55,0¦ ¦ 53,9¦ 53,9¦ 0,0¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ ¦Áëàãîäàðñòâåííûì ïèñüìîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû íà ïðèåì â Äåíü Ïîáåäû è äðóãèå¦ 0,0¦ 80,0¦ 80,0¦ ¦ 53,3¦ 53,3¦ 0,0¦ 66,7¦ 66,7¦
¦ ¦ ¦ ¦ ¦ ¦òîðæåñòâåííûå äàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñðåäñòâà íà èñïîëíåíèå ðåøåíèé ñóäîâ, ¦ 0,0¦ 6562,1¦ 6562,1¦ ¦ 5438,1¦ 5438,1¦ 0,0¦ 82,9¦ 82,9¦
¦ ¦ ¦ ¦ ¦ ¦âñòóïèâøèõ â çàêîííóþ ñèëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Êîíêóðñ "Ëó÷øàÿ îðãàíèçàöèÿ ïî ¦ 0,0¦ 121,0¦ 121,0¦ ¦ 120,9¦ 120,9¦ 0,0¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèþ ýôôåêòèâíîñòè ïðîèçâîäñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦520 ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ ¦ ¦ ¦ ¦ -909,3¦ -909,3¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦âîçâðàò çàäîëæåííîñòè ïî ïðî÷èì ¦ ¦ ¦ ¦ ¦ -909,3¦ -909,3¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 0,0¦ 3484,0¦ 3484,0¦ 0,0¦ 3488,0¦ 3488,0¦ 0,0¦ 100,1¦ 100,1¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 3484,0¦ 3484,0¦ 0,0¦ 3488,0¦ 3488,0¦ 0,0¦ 100,1¦ 100,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 0,0¦ 3398,0¦ 3398,0¦ ¦ 3398,0¦ 3398,0¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 0,0¦ 86,0¦ 86,0¦ ¦ 90,0¦ 90,0¦ 0,0¦ 104,7¦ 104,7¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦517 00 00¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 0,0¦ 847,7¦ 847,7¦ 0,0¦ 768,1¦ 768,1¦ 0,0¦ 90,6¦ 90,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦023 ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ 0,0¦ 847,7¦ 847,7¦ ¦ 768,1¦ 768,1¦ 0,0¦ 90,6¦ 90,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 0,0¦ 465,1¦ 465,1¦ 0,0¦ 465,1¦ 465,1¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦608 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àêòîâ ¦ 0,0¦ 465,1¦ 465,1¦ ¦ 465,1¦ 465,1¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0,0¦ 65838,9¦ 65838,9¦ 0,0¦ 63904,6¦ 63904,6¦ 0,0¦ 97,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0,0¦ 8086,0¦ 8086,0¦ 0,0¦ 8068,3¦ 8068,3¦ 0,0¦ 99,8¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 0,0¦ 7432,6¦ 7432,6¦ 0,0¦ 7414,9¦ 7414,9¦ 0,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦220 ¦Âåùåâîå îáåñïå÷åíèå ¦ 0,0¦ 92,0¦ 92,0¦ ¦ 92,0¦ 92,0¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 0,0¦ 234,0¦ 234,0¦ ¦ 234,0¦ 234,0¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 0,0¦ 4860,2¦ 4860,2¦ ¦ 4860,2¦ 4860,2¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0,0¦ 365,4¦ 365,4¦ ¦ 356,3¦ 356,3¦ 0,0¦ 97,5¦ 97,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 0,0¦ 1677,0¦ 1677,0¦ ¦ 1668,3¦ 1668,3¦ 0,0¦ 99,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦472 ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 0,0¦ 204,0¦ 204,0¦ ¦ 204,0¦ 204,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 0,0¦ 653,4¦ 653,4¦ 0,0¦ 653,4¦ 653,4¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦532 ¦Îáåñïå÷åíèå ðàâíîãî ñ ÌÂÄ Ðîññèè ¦ 0,0¦ 653,4¦ 653,4¦ ¦ 653,4¦ 653,4¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 0,0¦ 657,3¦ 657,3¦ 0,0¦ 236,8¦ 236,8¦ 0,0¦ 36,0¦ 36,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 0,0¦ 657,3¦ 657,3¦ 0,0¦ 236,8¦ 236,8¦ 0,0¦ 36,0¦ 36,0¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 657,3¦ 657,3¦ ¦ 236,8¦ 236,8¦ 0,0¦ 36,0¦ 36,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 09 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 0,0¦ 2108,6¦ 2108,6¦ 0,0¦ 2108,6¦ 2108,6¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 0,0¦ 2108,6¦ 2108,6¦ 0,0¦ 2108,6¦ 2108,6¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0,0¦ 1293,0¦ 1293,0¦ ¦ 1293,0¦ 1293,0¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 0,0¦ 815,6¦ 815,6¦ ¦ 815,6¦ 815,6¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 10 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 0,0¦ 54987,0¦ 54987,0¦ 0,0¦ 53490,9¦ 53490,9¦ 0,0¦ 97,3¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 0,0¦ 51696,8¦ 51696,8¦ 0,0¦ 51283,8¦ 51283,8¦ 0,0¦ 99,2¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦220 ¦Âåùåâîå îáåñïå÷åíèå ¦ 0,0¦ 325,5¦ 325,5¦ ¦ 328,9¦ 328,9¦ 0,0¦ 101,0¦ 101,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 0,0¦ 540,2¦ 540,2¦ ¦ 508,4¦ 508,4¦ 0,0¦ 94,1¦ 94,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 0,0¦ 12204,0¦ 12204,0¦ ¦ 12143,4¦ 12143,4¦ 0,0¦ 99,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0,0¦ 26513,7¦ 26513,7¦ ¦ 26193,2¦ 26193,2¦ 0,0¦ 98,8¦ 98,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 0,0¦ 12113,4¦ 12113,4¦ ¦ 12110,0¦ 12110,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 0,0¦ 3290,2¦ 3290,2¦ 0,0¦ 2207,1¦ 2207,1¦ 0,0¦ 67,1¦ 67,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦533 ¦Îáåñïå÷åíèå ðàâíîãî ñ ôåäåðàëüíîé ¦ 0,0¦ 3290,2¦ 3290,2¦ ¦ 2207,1¦ 2207,1¦ 0,0¦ 67,1¦ 67,1¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0,0¦ 80055,4¦ 80055,4¦ 0,0¦ 63292,1¦ 63292,1¦ 0,0¦ 79,1¦ 79,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0,0¦ 77871,2¦ 77871,2¦ 0,0¦ 61275,9¦ 61275,9¦ 0,0¦ 78,7¦ 78,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦263 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0,0¦ 20565,2¦ 20565,2¦ 0,0¦ 20081,5¦ 20081,5¦ 0,0¦ 97,6¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 20565,2¦ 20565,2¦ 0,0¦ 20081,5¦ 20081,5¦ 0,0¦ 97,6¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé âåòåðèíàðèè ¦ 0,0¦ 17296,5¦ 17296,5¦ ¦ 17292,1¦ 17292,1¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé âåòåðèíàðèè çà ¦ 0,0¦ 3268,7¦ 3268,7¦ ¦ 2789,4¦ 2789,4¦ 0,0¦ 85,3¦ 85,3¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0,0¦ 57306,0¦ 57306,0¦ 0,0¦ 41194,4¦ 41194,4¦ 0,0¦ 71,9¦ 71,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦340 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 0,0¦ 2840,0¦ 2840,0¦ ¦ 2335,4¦ 2335,4¦ 0,0¦ 82,2¦ 82,2¦
¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 01 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 0,0¦ 2840,0¦ 2840,0¦ 0,0¦ 2335,4¦ 2335,4¦ 0,0¦ 82,2¦ 82,2¦
¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦342 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0,0¦ 54466,0¦ 54466,0¦ 0,0¦ 38859,0¦ 38859,0¦ 0,0¦ 71,3¦ 71,3¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 01 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 0,0¦ 54466,0¦ 54466,0¦ ¦ 38859,0¦ 38859,0¦ 0,0¦ 71,3¦ 71,3¦
¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 06 ¦ ¦ ¦Âîäíûå ðåñóðñû ¦ 0,0¦ 2014,2¦ 2014,2¦ 0,0¦ 2014,2¦ 2014,2¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 0,0¦ 14,2¦ 14,2¦ 0,0¦ 14,2¦ 14,2¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦592 ¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ 0,0¦ 14,2¦ 14,2¦ ¦ 14,2¦ 14,2¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 0,0¦ 2000,0¦ 2000,0¦ ¦ 2000,0¦ 2000,0¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 20 00¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûå ðåñóðñû Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà (2003-2010 ãîäû)", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà "Âîäíûå ðåñóðñû è âîäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 0,0¦ 170,0¦ 170,0¦ 0,0¦ 2,0¦ 2,0¦ 0,0¦ 1,2¦ 1,2¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0,0¦ 170,0¦ 170,0¦ 0,0¦ 2,0¦ 2,0¦ 0,0¦ 1,2¦ 1,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 0,0¦ 170,0¦ 170,0¦ 0,0¦ 2,0¦ 2,0¦ 0,0¦ 1,2¦ 1,2¦
¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 22 00¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà Êîìè- ¦ 0,0¦ 170,0¦ 170,0¦ ¦ 2,0¦ 2,0¦ 0,0¦ 1,2¦ 1,2¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìÿöêîãî îêðóãà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè (2005-2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0,0¦ 322159,9¦ 322159,9¦ 0,0¦ 320202,0¦ 320202,0¦ 0,0¦ 99,4¦ 99,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 0,0¦ 5784,4¦ 5784,4¦ 0,0¦ 5140,4¦ 5140,4¦ 0,0¦ 88,9¦ 88,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 0,0¦ 5784,4¦ 5784,4¦ 0,0¦ 5140,4¦ 5140,4¦ 0,0¦ 88,9¦ 88,9¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0,0¦ 5784,4¦ 5784,4¦ ¦ 5140,4¦ 5140,4¦ 0,0¦ 88,9¦ 88,9¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî äîìà ïðåñòàðåëûõ è ¦ 0,0¦ 5784,4¦ 5784,4¦ ¦ 5140,4¦ 5140,4¦ 0,0¦ 88,9¦ 88,9¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ñ. Ïåëûì Êî÷åâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0,0¦ 316375,5¦ 316375,5¦ 0,0¦ 315061,6¦ 315061,6¦ 0,0¦ 99,6¦ 99,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 0,0¦ 297247,0¦ 297247,0¦ 0,0¦ 295933,1¦ 295933,1¦ 0,0¦ 99,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0,0¦ 297247,0¦ 297247,0¦ ¦ 295933,1¦ 295933,1¦ 0,0¦ 99,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0,0¦ 19128,5¦ 19128,5¦ 0,0¦ 19128,5¦ 19128,5¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 0,0¦ 19128,5¦ 19128,5¦ ¦ 19128,5¦ 19128,5¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Òåõíè÷åñêàÿ ýêñïëóàòàöèÿ ãàçîïðîâîäà- ¦ 0,0¦ 19128,5¦ 19128,5¦ ¦ 19128,5¦ 19128,5¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îòâîäà Î÷åð - Êóäûìêàð - Êóïðîñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ó÷àñòîê Êàðàãàé - Êóäûìêàð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 06 ¦ ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0,0¦ 622,0¦ 622,0¦ 0,0¦ 615,6¦ 615,6¦ 0,0¦ 99,0¦ 99,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 0,0¦ 622,0¦ 622,0¦ 0,0¦ 615,6¦ 615,6¦ 0,0¦ 99,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 0,0¦ 622,0¦ 622,0¦ 0,0¦ 615,6¦ 615,6¦ 0,0¦ 99,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 0,0¦ 622,0¦ 622,0¦ ¦ 615,6¦ 615,6¦ 0,0¦ 99,0¦ 99,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïðàâî îáðàçîâàíèÿ îñîáî îõðàíÿåìûõ ¦ 0,0¦ 54,0¦ 54,0¦ ¦ 54,0¦ 54,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèé ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ, óïðàâëåíèå â îáëàñòè îõðàíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ òàêèõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦âåäåíèå Êðàñíîé êíèãè ¦ 0,0¦ 216,4¦ 216,4¦ ¦ 210,0¦ 210,0¦ 0,0¦ 97,0¦ 97,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ïðàâî îðãàíèçàöèè è ðàçâèòèÿ ñèñòåìû ¦ 0,0¦ 351,6¦ 351,6¦ ¦ 351,6¦ 351,6¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèÿ ýêîëîãè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 0,0¦ 197857,8¦ 197857,8¦ 0,0¦ 239331,0¦ 239331,0¦ 0,0¦ 121,0¦ 121,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 0,0¦ 66408,8¦ 66408,8¦ 0,0¦ 109239,7¦ 109239,7¦ 0,0¦ 164,5¦ 164,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 0,0¦ 8111,2¦ 8111,2¦ 0,0¦ 7803,5¦ 7803,5¦ 0,0¦ 96,2¦ 96,2¦
¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 8111,2¦ 8111,2¦ 0,0¦ 7803,5¦ 7803,5¦ 0,0¦ 96,2¦ 96,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 0,0¦ 6136,6¦ 6136,6¦ 0,0¦ 6125,7¦ 6125,7¦ 0,0¦ 99,8¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 0,0¦ 1948,5¦ 1948,5¦ 0,0¦ 1605,8¦ 1605,8¦ 0,0¦ 82,4¦ 82,4¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 0,0¦ 26,1¦ 26,1¦ 0,0¦ 72,0¦ 72,0¦ 0,0¦ 275,7¦ 275,7¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 0,0¦ 12630,6¦ 12630,6¦ 0,0¦ 12558,4¦ 12558,4¦ 0,0¦ 99,4¦ 99,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 12630,6¦ 12630,6¦ 0,0¦ 12558,4¦ 12558,4¦ 0,0¦ 99,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 0,0¦ 12504,1¦ 12504,1¦ 0,0¦ 12453,2¦ 12453,2¦ 0,0¦ 99,6¦ 99,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 0,0¦ 126,5¦ 126,5¦ 0,0¦ 105,2¦ 105,2¦ 0,0¦ 83,2¦ 83,2¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦433 00 00¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 0,0¦ 45142,0¦ 45142,0¦ 0,0¦ 44776,0¦ 44776,0¦ 0,0¦ 99,2¦ 99,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 45142,0¦ 45142,0¦ 0,0¦ 44776,0¦ 44776,0¦ 0,0¦ 99,2¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 0,0¦ 44921,2¦ 44921,2¦ 0,0¦ 44769,4¦ 44769,4¦ 0,0¦ 99,7¦ 99,7¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 0,0¦ 220,8¦ 220,8¦ 0,0¦ 6,6¦ 6,6¦ 0,0¦ 3,0¦ 3,0¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0,0¦ 525,0¦ 525,0¦ 0,0¦ 420,1¦ 420,1¦ 0,0¦ 80,0¦ 80,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦623 ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 0,0¦ 525,0¦ 525,0¦ 0,0¦ 420,1¦ 420,1¦ 0,0¦ 80,0¦ 80,0¦
¦ ¦ ¦ ¦ ¦ ¦êëàññíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 33 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ 35906,4¦ 35906,4¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëüñêîé ìåñòíîñòè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ ¦ ¦ ¦ ¦ 35906,4¦ 35906,4¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Øêîëà, ñ. Îøèá Êóäûìêàðñêîãî ¦ ¦ ¦ ¦ ¦ 35906,4¦ 35906,4¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ 7775,3¦ 7775,3¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ 7775,3¦ 7775,3¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Øêîëà, ã. Êóäûìêàð Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦ 7775,3¦ 7775,3¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 0,0¦ 90790,7¦ 90790,7¦ 0,0¦ 90435,2¦ 90435,2¦ 0,0¦ 99,6¦ 99,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦425 00 00¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 0,0¦ 90790,7¦ 90790,7¦ 0,0¦ 90435,2¦ 90435,2¦ 0,0¦ 99,6¦ 99,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 90790,7¦ 90790,7¦ 0,0¦ 90435,2¦ 90435,2¦ 0,0¦ 99,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 0,0¦ 80874,1¦ 80874,1¦ 0,0¦ 80810,3¦ 80810,3¦ 0,0¦ 99,9¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 0,0¦ 9760,1¦ 9760,1¦ 0,0¦ 9468,4¦ 9468,4¦ 0,0¦ 97,0¦ 97,0¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 0,0¦ 156,5¦ 156,5¦ 0,0¦ 156,5¦ 156,5¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 0,0¦ 19212,4¦ 19212,4¦ 0,0¦ 19212,4¦ 19212,4¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦427 00 00¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 0,0¦ 19212,4¦ 19212,4¦ 0,0¦ 19212,4¦ 19212,4¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 19212,4¦ 19212,4¦ 0,0¦ 19212,4¦ 19212,4¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 0,0¦ 17612,4¦ 17612,4¦ 0,0¦ 17612,4¦ 17612,4¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 0,0¦ 1600,0¦ 1600,0¦ 0,0¦ 1600,0¦ 1600,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 05 ¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 0,0¦ 7624,1¦ 7624,1¦ 0,0¦ 7474,9¦ 7474,9¦ 0,0¦ 98,0¦ 98,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦428 00 00¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 0,0¦ 7624,1¦ 7624,1¦ 0,0¦ 7474,9¦ 7474,9¦ 0,0¦ 98,0¦ 98,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 7624,1¦ 7624,1¦ 0,0¦ 7474,9¦ 7474,9¦ 0,0¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 0,0¦ 6289,5¦ 6289,5¦ 0,0¦ 6289,5¦ 6289,5¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 0,0¦ 1314,6¦ 1314,6¦ 0,0¦ 1165,4¦ 1165,4¦ 0,0¦ 88,6¦ 88,6¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 0,0¦ 20,0¦ 20,0¦ 0,0¦ 20,0¦ 20,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 0,0¦ 877,0¦ 877,0¦ 0,0¦ 855,1¦ 855,1¦ 0,0¦ 97,5¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 0,0¦ 877,0¦ 877,0¦ 0,0¦ 855,1¦ 855,1¦ 0,0¦ 97,5¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦447 ¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 0,0¦ 877,0¦ 877,0¦ 0,0¦ 855,1¦ 855,1¦ 0,0¦ 97,5¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 0,0¦ 12944,8¦ 12944,8¦ 0,0¦ 12113,7¦ 12113,7¦ 0,0¦ 93,6¦ 93,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0,0¦ 1216,8¦ 1216,8¦ 0,0¦ 1216,8¦ 1216,8¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 1216,8¦ 1216,8¦ 0,0¦ 1216,8¦ 1216,8¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 0,0¦ 1216,8¦ 1216,8¦ 0,0¦ 1216,8¦ 1216,8¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 0,0¦ 215,0¦ 215,0¦ 0,0¦ 215,0¦ 215,0¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦447 ¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 0,0¦ 215,0¦ 215,0¦ 0,0¦ 215,0¦ 215,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè è èíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0,0¦ 11513,0¦ 11513,0¦ 0,0¦ 10682,0¦ 10682,0¦ 0,0¦ 92,8¦ 92,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 0,0¦ 11513,0¦ 11513,0¦ 0,0¦ 10682,0¦ 10682,0¦ 0,0¦ 92,8¦ 92,8¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 27 00¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 0,0¦ 10250,0¦ 10250,0¦ 0,0¦ 9444,3¦ 9444,3¦ 0,0¦ 92,1¦ 92,1¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 28 00¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 355,0¦ 355,0¦ 0,0¦ 348,0¦ 348,0¦ 0,0¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êîìè-Ïåðìÿöêîãî îêðóãà íà 2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 31 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè¦ 0,0¦ 908,0¦ 908,0¦ 0,0¦ 889,7¦ 889,7¦ 0,0¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 0,0¦ 45087,8¦ 45087,8¦ 0,0¦ 44368,7¦ 44368,7¦ 0,0¦ 98,4¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 0,0¦ 43297,8¦ 43297,8¦ 0,0¦ 42656,7¦ 42656,7¦ 0,0¦ 98,5¦ 98,5¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 0,0¦ 5848,6¦ 5848,6¦ 0,0¦ 5680,2¦ 5680,2¦ 0,0¦ 97,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 5848,6¦ 5848,6¦ 0,0¦ 5680,2¦ 5680,2¦ 0,0¦ 97,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 0,0¦ 4426,0¦ 4426,0¦ 0,0¦ 4419,8¦ 4419,8¦ 0,0¦ 99,9¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 0,0¦ 245,5¦ 245,5¦ 0,0¦ 230,5¦ 230,5¦ 0,0¦ 93,9¦ 93,9¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 0,0¦ 1177,1¦ 1177,1¦ 0,0¦ 1029,9¦ 1029,9¦ 0,0¦ 87,5¦ 87,5¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦441 00 00¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 0,0¦ 8641,6¦ 8641,6¦ 0,0¦ 8290,6¦ 8290,6¦ 0,0¦ 95,9¦ 95,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 8641,6¦ 8641,6¦ 0,0¦ 8290,6¦ 8290,6¦ 0,0¦ 95,9¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 0,0¦ 7749,0¦ 7749,0¦ 0,0¦ 7742,5¦ 7742,5¦ 0,0¦ 99,9¦ 99,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 0,0¦ 122,6¦ 122,6¦ 0,0¦ 122,6¦ 122,6¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 0,0¦ 770,0¦ 770,0¦ 0,0¦ 425,5¦ 425,5¦ 0,0¦ 55,3¦ 55,3¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦442 00 00¦ ¦Áèáëèîòåêè ¦ 0,0¦ 6176,3¦ 6176,3¦ 0,0¦ 6163,7¦ 6163,7¦ 0,0¦ 99,8¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 6176,3¦ 6176,3¦ 0,0¦ 6163,7¦ 6163,7¦ 0,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 0,0¦ 6064,0¦ 6064,0¦ 0,0¦ 6051,3¦ 6051,3¦ 0,0¦ 99,8¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 0,0¦ 95,0¦ 95,0¦ 0,0¦ 95,1¦ 95,1¦ 0,0¦ 100,1¦ 100,1¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 0,0¦ 17,3¦ 17,3¦ 0,0¦ 17,3¦ 17,3¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦443 00 00¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 0,0¦ 20952,3¦ 20952,3¦ 0,0¦ 20846,3¦ 20846,3¦ 0,0¦ 99,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 20952,3¦ 20952,3¦ 0,0¦ 20846,3¦ 20846,3¦ 0,0¦ 99,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 0,0¦ 19812,0¦ 19812,0¦ 0,0¦ 19812,0¦ 19812,0¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 0,0¦ 1003,3¦ 1003,3¦ 0,0¦ 1003,3¦ 1003,3¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 0,0¦ 137,0¦ 137,0¦ 0,0¦ 30,9¦ 30,9¦ 0,0¦ 22,6¦ 22,6¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 0,0¦ 1679,0¦ 1679,0¦ 0,0¦ 1676,0¦ 1676,0¦ 0,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 0,0¦ 1679,0¦ 1679,0¦ 0,0¦ 1676,0¦ 1676,0¦ 0,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 0,0¦ 1679,0¦ 1679,0¦ 0,0¦ 1676,0¦ 1676,0¦ 0,0¦ 99,8¦ 99,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 0,0¦ 1790,0¦ 1790,0¦ 0,0¦ 1712,0¦ 1712,0¦ 0,0¦ 95,6¦ 95,6¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0,0¦ 1790,0¦ 1790,0¦ 0,0¦ 1712,0¦ 1712,0¦ 0,0¦ 95,6¦ 95,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 0,0¦ 1790,0¦ 1790,0¦ 0,0¦ 1712,0¦ 1712,0¦ 0,0¦ 95,6¦ 95,6¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 30 00¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå ¦ 0,0¦ 250,0¦ 250,0¦ 0,0¦ 249,7¦ 249,7¦ 0,0¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦è ðàçâèòèå êèíåìàòîãðàôèè Êîìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìÿöêîãî îêðóãà àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(2006-2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 31 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè¦ 0,0¦ 1540,0¦ 1540,0¦ 0,0¦ 1462,3¦ 1462,3¦ 0,0¦ 95,0¦ 95,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0,0¦ 163606,2¦ 163606,2¦ 0,0¦ 164307,7¦ 164307,7¦ 0,0¦ 100,4¦ 100,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 0,0¦ 150130,2¦ 150130,2¦ 0,0¦ 159665,0¦ 159665,0¦ 0,0¦ 106,4¦ 106,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0,0¦ 10162,4¦ 10162,4¦ 0,0¦ 10137,6¦ 10137,6¦ 0,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 10162,4¦ 10162,4¦ 0,0¦ 10137,6¦ 10137,6¦ 0,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 0,0¦ 9874,1¦ 9874,1¦ 0,0¦ 9872,1¦ 9872,1¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 0,0¦ 288,3¦ 288,3¦ 0,0¦ 215,5¦ 215,5¦ 0,0¦ 74,8¦ 74,8¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ ¦ ¦ 0,0¦ ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 0,0¦ 108595,1¦ 108595,1¦ 0,0¦ 108526,8¦ 108526,8¦ 0,0¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 108595,1¦ 108595,1¦ 0,0¦ 108526,8¦ 108526,8¦ 0,0¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 0,0¦ 98196,7¦ 98196,7¦ 0,0¦ 98195,6¦ 98195,6¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 0,0¦ 2520,4¦ 2520,4¦ 0,0¦ 2457,0¦ 2457,0¦ 0,0¦ 97,5¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 0,0¦ 7878,0¦ 7878,0¦ 0,0¦ 7874,2¦ 7874,2¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦471 00 00¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 0,0¦ 5037,5¦ 5037,5¦ 0,0¦ 5037,5¦ 5037,5¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 5037,5¦ 5037,5¦ 0,0¦ 5037,5¦ 5037,5¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 0,0¦ 3695,2¦ 3695,2¦ 0,0¦ 3695,2¦ 3695,2¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ 0,0¦ 1342,3¦ 1342,3¦ 0,0¦ 1342,3¦ 1342,3¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦485 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 0,0¦ 8532,6¦ 8532,6¦ 0,0¦ 4452,9¦ 4452,9¦ 0,0¦ 52,2¦ 52,2¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0,0¦ 5134,3¦ 5134,3¦ 0,0¦ 1054,6¦ 1054,6¦ 0,0¦ 20,5¦ 20,5¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà, ôèçè÷åñêîé êóëüòóðû è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦457 ¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è¦ 0,0¦ 3398,3¦ 3398,3¦ 0,0¦ 3398,3¦ 3398,3¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦486 00 00¦ ¦Äîì ðåáåíêà ¦ 0,0¦ 17802,6¦ 17802,6¦ 0,0¦ 17795,6¦ 17795,6¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 17802,6¦ 17802,6¦ 0,0¦ 17795,6¦ 17795,6¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 0,0¦ 17702,5¦ 17702,5¦ 0,0¦ 17695,6¦ 17695,6¦ 0,0¦ 100,0¦ 100,0¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 0,0¦ 100,1¦ 100,1¦ 0,0¦ 100,1¦ 100,1¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ 13714,6¦ 13714,6¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ 13714,6¦ 13714,6¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Îêðóæíîé êîæíî-âåíåðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ 4198,6¦ 4198,6¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äèñïàíñåð, ã. Êóäûìêàð Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ëå÷åáíûé êîðïóñ öåíòðàëüíîé ðàéîííîé ¦ ¦ ¦ ¦ ¦ 9516,0¦ 9516,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áîëüíèöû, ñ. Þðëà Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0,0¦ 448,0¦ 448,0¦ 0,0¦ 430,7¦ 430,7¦ 0,0¦ 96,1¦ 96,1¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 0,0¦ 448,0¦ 448,0¦ 0,0¦ 430,7¦ 430,7¦ 0,0¦ 96,1¦ 96,1¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0,0¦ 448,0¦ 448,0¦ 0,0¦ 430,7¦ 430,7¦ 0,0¦ 96,1¦ 96,1¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0,0¦ 13028,0¦ 13028,0¦ 0,0¦ 4212,0¦ 4212,0¦ 0,0¦ 32,3¦ 32,3¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0,0¦ 13028,0¦ 13028,0¦ 0,0¦ 4212,0¦ 4212,0¦ 0,0¦ 32,3¦ 32,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0,0¦ 13028,0¦ 13028,0¦ 0,0¦ 4212,0¦ 4212,0¦ 0,0¦ 32,3¦ 32,3¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 23 00¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 0,0¦ 8710,0¦ 8710,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîé ìåäèêî-ñàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîìó íàñåëåíèþ Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 24 00¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 820,0¦ 820,0¦ 0,0¦ 739,9¦ 739,9¦ 0,0¦ 90,2¦ 90,2¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà íàðêîìàíèè â Êîìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìÿöêîì îêðóãå (2006-2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 25 00¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 919,0¦ 919,0¦ 0,0¦ 906,9¦ 906,9¦ 0,0¦ 98,7¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ â Êîìè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìÿöêîì îêðóãå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà, íà 2006-2008 ãîäû "Àíòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦522 31 00¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè¦ 0,0¦ 2579,0¦ 2579,0¦ 0,0¦ 2565,3¦ 2565,3¦ 0,0¦ 99,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 0,0¦ 3038,3¦ 3038,3¦ 0,0¦ 2941,9¦ 2941,9¦ 0,0¦ 96,8¦ 96,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 0,0¦ 997,3¦ 997,3¦ 0,0¦ 939,4¦ 939,4¦ 0,0¦ 94,2¦ 94,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦490 00 00¦ ¦Ïåíñèè ¦ 0,0¦ 997,3¦ 997,3¦ 0,0¦ 939,4¦ 939,4¦ 0,0¦ 94,2¦ 94,2¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦703 ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ïåíñèîííîìó ¦ 0,0¦ 211,3¦ 211,3¦ 0,0¦ 153,4¦ 153,4¦ 0,0¦ 72,6¦ 72,6¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦714 ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 0,0¦ 786,0¦ 786,0¦ 0,0¦ 786,0¦ 786,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 0,0¦ 1762,0¦ 1762,0¦ 0,0¦ 1723,5¦ 1723,5¦ 0,0¦ 97,8¦ 97,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦100 11 00¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 26,2¦ 26,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦259 ¦Îáåñïå÷åíèå æèëüåì ãðàæäàí Ðîññèéñêîé ¦ 0,0¦ 26,2¦ 26,2¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 0,0¦ 1735,8¦ 1735,8¦ 0,0¦ 1723,5¦ 1723,5¦ 0,0¦ 99,3¦ 99,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 0,0¦ 1735,8¦ 1735,8¦ 0,0¦ 1723,5¦ 1723,5¦ 0,0¦ 99,3¦ 99,3¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ ìåð ¦ 0,0¦ 1735,8¦ 1735,8¦ 0,0¦ 1723,5¦ 1723,5¦ 0,0¦ 99,3¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè è ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà (ðàáî÷èõ ïîñåëêàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0,0¦1550113,1¦ 1550113,1¦ 0,0¦1563913,7¦1563913,7¦ 0,0¦ 100,9¦ 100,9¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 01 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 0,0¦ 956412,4¦ 956412,4¦ 0,0¦ 967626,8¦ 967626,8¦ 0,0¦ 101,2¦ 101,2¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦100 11 00¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 138,7¦ 138,7¦ 0,0¦ 138,7¦ 138,7¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦678 ¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî ¦ 0,0¦ 138,7¦ 138,7¦ 0,0¦ 138,7¦ 138,7¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦517 00 00¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 0,0¦ 917489,6¦ 917489,6¦ 0,0¦ 932579,6¦ 932579,6¦ 0,0¦ 101,6¦ 101,6¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦501 ¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ ¦ 0,0¦ 913948,2¦ 913948,2¦ 0,0¦ 929038,2¦ 929038,2¦ 0,0¦ 101,7¦ 101,7¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Äîòàöèÿ èç ðåçåðâà âûðàâíèâàíèÿ ¦ 0,0¦ 49481,0¦ 49481,0¦ 0,0¦ 49481,0¦ 49481,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ïîëîæåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) â ïðîöåññå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèÿ è èñïîëíåíèÿ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Äîòàöèÿ èç ðåãèîíàëüíîãî ôîíäà ¦ 0,0¦ 837266,9¦ 837266,9¦ 0,0¦ 852356,9¦ 852356,9¦ 0,0¦ 101,8¦ 101,8¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦Äîòàöèÿ èç ðåãèîíàëüíîãî ôîíäà ¦ 0,0¦ 27200,3¦ 27200,3¦ 0,0¦ 27200,3¦ 27200,3¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦505 ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 0,0¦ 2345,6¦ 2345,6¦ 0,0¦ 2345,6¦ 2345,6¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦578 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 0,0¦ 1127,0¦ 1127,0¦ 0,0¦ 1127,0¦ 1127,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦616 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 0,0¦ 68,8¦ 68,8¦ 0,0¦ 68,8¦ 68,8¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0,0¦ 38784,1¦ 38784,1¦ 0,0¦ 34908,5¦ 34908,5¦ 0,0¦ 90,0¦ 90,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦216 ¦Ïðîâåäåíèå ïðàçäíè÷íûõ ìåðîïðèÿòèé, ¦ 0,0¦ 1350,0¦ 1350,0¦ 0,0¦ 1350,0¦ 1350,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñâÿùåííûõ Äíþ ðîæäåíèÿ Ïåðìñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦590 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 0,0¦ 18505,5¦ 18505,5¦ 0,0¦ 16515,1¦ 16515,1¦ 0,0¦ 89,2¦ 89,2¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦625 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà äåíåæíûå ¦ 0,0¦ 18928,6¦ 18928,6¦ 0,0¦ 17043,4¦ 17043,4¦ 0,0¦ 90,0¦ 90,0¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ 02 ¦ ¦ ¦Ôîíäû êîìïåíñàöèé ¦ 0,0¦ 593700,7¦ 593700,7¦ 0,0¦ 596286,9¦ 596286,9¦ 0,0¦ 100,4¦ 100,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 0,0¦ 593700,7¦ 593700,7¦ 0,0¦ 596286,9¦ 596286,9¦ 0,0¦ 100,4¦ 100,4¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦069 ¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 0,0¦ 118,8¦ 118,8¦ 0,0¦ 90,0¦ 90,0¦ 0,0¦ 75,8¦ 75,8¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèþ, äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦518 ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ 0,0¦ 6397,6¦ 6397,6¦ 0,0¦ 6397,6¦ 6397,6¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦519 ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 0,0¦ 3238,9¦ 3238,9¦ 0,0¦ 3238,9¦ 3238,9¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦523 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 0,0¦ 531936,3¦ 531936,3¦ 0,0¦ 537701,3¦ 537701,3¦ 0,0¦ 101,1¦ 101,1¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà âûïëàòó ñóáñèäèé ïî ïîääåðæêå ¦ 0,0¦ 10723,0¦ 10723,0¦ 0,0¦ 10257,0¦ 10257,0¦ 0,0¦ 95,7¦ 95,7¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà 2006-2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà ïåðåäà÷ó ïîëíîìî÷èé ïî ðåãóëèðîâàíèþ¦ 0,0¦ 107,2¦ 107,2¦ 0,0¦ 89,8¦ 89,8¦ 0,0¦ 83,8¦ 83,8¦
¦ ¦ ¦ ¦ ¦ ¦òàðèôîâ íà ïåðåâîçêè ïàññàæèðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áàãàæà àâòîìîáèëüíûì è ãîðîäñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêèì òðàíñïîðòîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåí÷åñêèõ, ðàéîííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåæìóíèöèïàëüíûõ ìàðøðóòàõ ãîðîäñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäíîãî è ìåæäóãîðîäíîãî ñîîáùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà îáåñïå÷åíèå ïðàâ íà çàùèòó ¦ 0,0¦ 1572,0¦ 1572,0¦ 0,0¦ 1572,0¦ 1572,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà îáåñïå÷åíèå ñîõðàííîñòè àðõèâíîãî ¦ 0,0¦ 181,0¦ 181,0¦ 0,0¦ 181,0¦ 181,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 41,0¦ 41,0¦ 0,0¦ 41,0¦ 41,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà îáåñïå÷åíèå ïîääåðæêè ¦ 0,0¦ 1011,0¦ 1011,0¦ 0,0¦ 1011,0¦ 1011,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé íঠ0,0¦ 423027,0¦ 423027,0¦ 0,0¦ 426346,0¦ 426346,0¦ 0,0¦ 100,8¦ 100,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèå îáùåãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé íঠ0,0¦ 17985,0¦ 17985,0¦ 0,0¦ 17985,0¦ 17985,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèå îáùåãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ îòêðûòîãî òèïà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ó÷ðåæäåíèÿõ ñàíàòîðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé-¦ 0,0¦ 66934,0¦ 66934,0¦ 0,0¦ 69950,0¦ 69950,0¦ 0,0¦ 104,5¦ 104,5¦
¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ ¦ 0,0¦ 121,0¦ 121,0¦ 0,0¦ 121,0¦ 121,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦íà îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ 0,0¦ 10234,1¦ 10234,1¦ 0,0¦ 10147,5¦ 10147,5¦ 0,0¦ 99,2¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â êîæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåíåðîëîãè÷åñêèõ, òóáåðêóëåçíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàðêîëîãè÷åñêèõ, îíêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äèñïàíñåðàõ è äðóãèõ ñïåöèàëèçèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦531 ¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî ñ ¦ 0,0¦ 7634,0¦ 7634,0¦ 0,0¦ 7634,0¦ 7634,0¦ 0,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ÌÂÄ Ðîññèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦568 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 0,0¦ 7539,1¦ 7539,1¦ 0,0¦ 4828,1¦ 4828,1¦ 0,0¦ 64,0¦ 64,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 0,0¦ 7539,1¦ 7539,1¦ 0,0¦ 4828,1¦ 4828,1¦ 0,0¦ 64,0¦ 64,0¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ïðåäóñìîòðåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîì "Î âåòåðàíàõ" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîì "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦755 ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 0,0¦ 36836,0¦ 36836,0¦ 0,0¦ 36397,0¦ 36397,0¦ 0,0¦ 98,8¦ 98,8¦
+----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè ¦ 0,0¦ 36836,0¦ 36836,0¦ 0,0¦ 36397,0¦ 36397,0¦ 0,0¦ 98,8¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ èç ìàëîèìóùèõ è ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----+----+----+---------+----+---------------------------------------+----------+---------+----------+----------+---------+---------+----------+---------+---------
Ïðèëîæåíèå 3
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 04.08.2008 N 275-ÏÊ
ÏÅÐÅ×ÅÍÜ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ Â ÑÎÑÒÀÂÅ ÒÅÊÓÙÈÕ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÏÅÐÌÑÊÎÃÎ ÊÐÀß, ÎÁÚÅÌÛ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÈÕ ÈÑÏÎËÍÅÍÈß
 2007 ÃÎÄÓ
òûñ. ðóá.
----T----------------------------T-------------T---------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå äîëãîñðî÷íûõ ¦ Áþäæåòíûå ¦  ò.÷. ¦Èñïîëíåíî¦ % ¦
¦ï/ï¦ öåëåâûõ ïðîãðàìì ¦àññèãíîâàíèÿ,¦ çà ñ÷åò ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦óòâåðæäåííûå ¦îñòàòêîâ ¦ ¦ ¦
¦ ¦ ¦ Çàêîíîì î ¦ ñðåäñòâ ¦ ¦ ¦
¦ ¦ ¦ áþäæåòå ¦íà íà÷àëî¦ ¦ ¦
¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---+----------------------------+-------------+---------+---------+----------+
¦ 1 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1392836,6¦ 219557,6¦1174587,1¦ 84,3%¦
¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦ 2 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 61008,0¦ ¦ 61008,0¦ 100,0%¦
¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè ãîðîäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Áåðåçíèêè è Ñîëèêàìñêà íà ¦ ¦ ¦ ¦ ¦
¦ ¦2002-2007 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦ 3 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 124535,9¦ 39646,9¦ 59947,2¦ 48,1%¦
¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðà è ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦â Ïåðìñêîé îáëàñòè (2003- ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦ 4 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10962,3¦ 10962,3¦ 9337,3¦ 85,2%¦
¦ ¦"Ñåìüÿ è äåòè Ïðèêàìüÿ íà ¦ ¦ ¦ ¦ ¦
¦ ¦2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦ 5 ¦Êðàåâàÿ öåëåâàÿ Ïðîãðàììà ¦ 4193,0¦ ¦ 3567,5¦ 85,1%¦
¦ ¦ðàçâèòèÿ ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2011 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦ 6 ¦Îáëàñòíàÿ öåëåâàÿ ¦ 10484,8¦ 3203,8¦ 8406,0¦ 80,2%¦
¦ ¦êîìïëåêñíàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦ 7 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 35371,6¦ 2736,1¦ 25759,3¦ 72,8%¦
¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àðòåðèàëüíîé ãèïåðòîíèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå èíâàçèâíîé ¦ ¦ ¦ ¦ ¦
¦ ¦êàðäèîëîãèè è ñåðäå÷íî- ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñóäèñòîé õèðóðãèè â ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè íà 2003- ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãã." ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦ 8 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 91994,9¦ 14302,9¦ 83508,7¦ 90,8%¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà â Ïåðìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦ 9 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 246961,2¦ 30332,6¦ 203888,4¦ 82,6%¦
¦ ¦"Îáåñïå÷åíèåì æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé â Ïåðìñêîì êðàå íà ¦ ¦ ¦ ¦ ¦
¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦10 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 288416,5¦ 86318,2¦ 230170,8¦ 79,8%¦
¦ ¦"Îáåñïå÷åíèå ëè÷íîé è ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè íঠ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦11 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 72509,0¦ 25061,0¦ 70009,7¦ 96,6%¦
¦ ¦"Îõðàíà è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ îáúåêòîâ Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2003-2007 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦12 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 41467,9¦ 267,9¦ 37434,2¦ 90,3%¦
¦ ¦"Ðàçâèòèå ëåñîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004-2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦13 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 25695,5¦ 1 049,0¦ 22732,3¦ 88,5%¦
¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦14 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 2000,0¦ ¦ 2000,0¦ 100,0%¦
¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñû Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà (2003- ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû)", ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Âîäíûå ðåñóðñû è âîäíûå ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòû" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦15 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 170,0¦ ¦ 2,0¦ 1,2%¦
¦ ¦Êîìè-Ïåðìÿöêîãî îêðóãà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðà è ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦(2005-2007 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â
âèäó Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ïåðâè÷íîé ìåäèêî-ñàíèòàðíîé
ïîìîùè ñåëüñêîìó íàñåëåíèþ Êîìè-Ïåðìÿöêîãî îêðóãà (2006-2008 ãîäû)".
------------------------------------------------------------------
¦16 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 8710,0¦ ¦ ¦ 0,0%¦
¦ ¦"Ðàçâèòèå ïåðâè÷íîé ìåäèêî- ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíîé ïîìîùè ñåëüñêîìó ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦17 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 820,0¦ ¦ 739,8¦ 90,2%¦
¦ ¦"Ïðîôèëàêòèêà íàðêîìàíèè â ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìè-Ïåðìÿöêîì îêðóãå (2006-¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦18 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 919,0¦ ¦ 906,9¦ 98,7%¦
¦ ¦"Ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ â Êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìÿöêîì îêðóãå ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà, íà 2006-2008 ãîäû ¦ ¦ ¦ ¦ ¦
¦ ¦"Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â
âèäó Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ
Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà íà 2006-2008 ãîäû".
------------------------------------------------------------------
¦19 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 10250,0¦ ¦ 9444,3¦ 92,1%¦
¦ ¦"Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà íà 2006- ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦20 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 355,0¦ ¦ 347,9¦ 98,0%¦
¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦21 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 250,0¦ ¦ 249,7¦ 99,9%¦
¦ ¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè Êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìÿöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà (2006-2008 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦22 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 78535,0¦ ¦ 69603,9¦ 88,6%¦
¦ ¦"Ñåìüÿ è äåòè Ïåðìñêîãî êðàÿ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦23 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 74800,0¦ ¦ 73520,3¦ 98,3%¦
¦ ¦"Ðàçâèòèå è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-------------+---------+---------+----------+
¦ ¦ÈÒÎÃÎ ¦ 2583246,2¦ 433438,3¦2147171,3¦ 83,1%¦
L---+----------------------------+-------------+---------+---------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 04.08.2008 N 275-ÏÊ
ÄÎÒÀÖÈÈ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ Â 2007 ÃÎÄÓ ÈÇ ÐÅÇÅÐÂÀ
ÂÛÐÀÂÍÈÂÀÍÈß ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÏÎËÎÆÅÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
òûñ. ðóá.
----T-------------------------------T----------T--------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦Áþäæåòíûå ¦ Ôàêòè÷åñêîå ¦ Ïðîöåíò ¦
¦ï/ï¦ îáðàçîâàíèÿ ¦íàçíà÷åíèÿ¦ôèíàíñèðîâàíèå¦ôèíàíñèðîâàíèÿ¦
¦ ¦ ¦ íà ãîä ¦ ¦ ê ãîäó ¦
+---+-------------------------------+----------+--------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+-------------------------------+----------+--------------+--------------+
¦ 1 ¦ð-í Ãðåìÿ÷èíñêèé ¦ 267 ¦ 267 ¦ 100,0 ¦
+---+-------------------------------+----------+--------------+--------------+
¦ 2 ¦ð-í Êèçåëîâñêèé ¦ 11143 ¦ 11143 ¦ 100,0 ¦
+---+-------------------------------+----------+--------------+--------------+
¦ 3 ¦ð-í Áîëüøåñîñíîâñêèé ¦ 6184 ¦ 6184 ¦ 100,0 ¦
+---+-------------------------------+----------+--------------+--------------+
¦ 4 ¦ð-í Êèøåðòñêèé ¦ 9405 ¦ 9405 ¦ 100,0 ¦
+---+-------------------------------+----------+--------------+--------------+
¦ 5 ¦ð-í ×åðäûíñêèé ¦ 11799 ¦ 11799 ¦ 100,0 ¦
+---+-------------------------------+----------+--------------+--------------+
¦ 6 ¦Èòîãî ïî Ïåðìñêîìó êðàþ áåç ¦ ¦ ¦ ¦
¦ ¦Êîìè-Ïåðìÿöêîãî îêðóãà ¦ 38798 ¦ 38798 ¦ 100,0 ¦
+---+-------------------------------+----------+--------------+--------------+
¦ 7 ¦ð-í Ãàéíñêèé ¦ 49481 ¦ 49481 ¦ 100,0 ¦
+---+-------------------------------+----------+--------------+--------------+
¦ 8 ¦Èòîãî ïî Êîìè-Ïåðìÿöêîìó îêðóãó¦ 49481 ¦ 49481 ¦ 100,0 ¦
+---+-------------------------------+----------+--------------+--------------+
¦ ¦Èòîãî ¦ 88279 ¦ 88279 ¦ 100,0 ¦
L---+-------------------------------+----------+--------------+---------------
Ïðèëîæåíèå 5
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 04.08.2008 N 275-ÏÊ
ÄÎÒÀÖÈÈ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ Â 2007 ÃÎÄÓ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ
ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
òûñ. ðóá.
----T-------------------------------T----------T--------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦Áþäæåòíûå ¦ Ôàêòè÷åñêîå ¦ Ïðîöåíò ¦
¦ï/ï¦ îáðàçîâàíèÿ ¦íàçíà÷åíèÿ¦ôèíàíñèðîâàíèå¦ôèíàíñèðîâàíèÿ¦
¦ ¦ ¦ íà ãîä ¦ ¦ ê ãîäó ¦
+---+-------------------------------+----------+--------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+-------------------------------+----------+--------------+--------------+
¦ 1 ¦ã. Ïåðìü ¦ 79521,3¦ 79521,3¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦ 2 ¦ð-í Àëåêñàíäðîâñêèé ¦ 113257,6¦ 113257,6¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦ 3 ¦ã. Áåðåçíèêè ¦ 149142,0¦ 149142,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦ 4 ¦ð-í Ãðåìÿ÷èíñêèé ¦ 45105,0¦ 45105,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦ 5 ¦ð-í Ãóáàõèíñêèé ¦ 84117,0¦ 84117,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦ 6 ¦ð-í Äîáðÿíñêèé ¦ 162424,0¦ 162424,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦ 7 ¦ð-í Êèçåëîâñêèé ¦ 104299,0¦ 104299,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦ 8 ¦ð-í Êðàñíîêàìñêèé ¦ 133788,2¦ 133788,2¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦ 9 ¦ã. Êóíãóð ¦ 125776,7¦ 125776,7¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦10 ¦ð-í Ëûñüâåíñêèé ¦ 205475,0¦ 205475,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦11 ¦ã. Ñîëèêàìñê ¦ 83821,0¦ 83821,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦12 ¦ð-í ×àéêîâñêèé ¦ 216435,9¦ 216435,9¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦13 ¦ð-í ×óñîâñêîé ¦ 169200,0¦ 169200,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦14 ¦ð-í Áàðäûìñêèé ¦ 133594,0¦ 133594,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦15 ¦ð-í Áåðåçîâñêèé ¦ 102092,0¦ 102092,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦16 ¦ð-í Áîëüøåñîñíîâñêèé ¦ 92712,0¦ 92712,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦17 ¦ð-í Âåðåùàãèíñêèé ¦ 194295,0¦ 194295,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦18 ¦ð-í Ãîðíîçàâîäñêèé ¦ 74412,7¦ 74412,7¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦19 ¦ð-í Åëîâñêèé ¦ 66427,0¦ 66427,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦20 ¦ð-í Èëüèíñêèé ¦ 126897,0¦ 126897,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦21 ¦ð-í Êàðàãàéñêèé ¦ 144318,7¦ 144318,7¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦22 ¦ð-í Êèøåðòñêèé ¦ 87032,0¦ 87032,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦23 ¦ð-í Êóåäèíñêèé ¦ 171080,6¦ 171080,6¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦24 ¦ð-í Êóíãóðñêèé ¦ 251256,5¦ 251256,5¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦25 ¦ð-í Êðàñíîâèøåðñêèé ¦ 104885,0¦ 104885,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦26 ¦ð-í Íûòâåíñêèé ¦ 151116,0¦ 151116,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦27 ¦ð-í Îêòÿáðüñêèé ¦ 189910,0¦ 189910,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦28 ¦ð-í Îñèíñêèé ¦ 89563,0¦ 89563,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦29 ¦ð-í Îðäèíñêèé ¦ 78178,0¦ 78178,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦30 ¦ð-í Îõàíñêèé ¦ 77081,0¦ 77081,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦31 ¦ð-í Î÷åðñêèé ¦ 91955,2¦ 91955,2¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦32 ¦ð-í Ïåðìñêèé ¦ 285315,0¦ 285315,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦33 ¦ð-í Ñèâèíñêèé ¦ 118850,0¦ 118850,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦34 ¦ð-í Ñîëèêàìñêèé ¦ 64125,6¦ 64125,6¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦35 ¦ð-í Ñóêñóíñêèé ¦ 113850,0¦ 113850,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦36 ¦ð-í Óñîëüñêèé ¦ 61279,0¦ 61279,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦37 ¦ð-í Óèíñêèé ¦ 70083,0¦ 70083,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦38 ¦ð-í ×àñòèíñêèé ¦ 76122,0¦ 76122,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦39 ¦ð-í ×åðäûíñêèé ¦ 204773,7¦ 204773,7¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦40 ¦ð-í ×åðíóøèíñêèé ¦ 173712,0¦ 173712,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦41 ¦ÇÀÒÎ "Çâåçäíûé" ¦ 32971,0¦ 32971,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦ ¦Èòîãî ïî Ïåðìñêîìó êðàþ áåç ¦ 5100249,7¦ 5100249,7¦ 100,0¦
¦ ¦Êîìè-Ïåðìÿöêîãî îêðóãà ¦ ¦ ¦ ¦
+---+-------------------------------+----------+--------------+--------------+
¦42 ¦ã. Êóäûìêàð ¦ 61924,0¦ 61924,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦43 ¦ð-í Ãàéíñêèé ¦ 110334,4¦ 110334,4¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦44 ¦ð-í Êîñèíñêèé ¦ 68820,0¦ 68820,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦45 ¦ð-í Êî÷åâñêèé ¦ 100466,0¦ 100466,0¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦46 ¦ð-í Êóäûìêàðñêèé ¦ 257131,7¦ 257131,7¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦47 ¦ð-í Þðëèíñêèé ¦ 101222,7¦ 101222,7¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦48 ¦ð-í Þñüâèíñêèé ¦ 152458,1¦ 152458,1¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦ ¦Èòîãî ïî Êîìè-Ïåðìÿöêîìó îêðóãó¦ 852356,9¦ 852356,9¦ 100,0¦
+---+-------------------------------+----------+--------------+--------------+
¦ ¦Èòîãî ¦ 5952606,6¦ 5952606,6¦ 100,0¦
L---+-------------------------------+----------+--------------+---------------
Ïðèëîæåíèå 6
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 04.08.2008 N 275-ÏÊ
ÄÎÒÀÖÈÈ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ Â 2007 ÃÎÄÓ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ
ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ
òûñ. ðóá.
----T--------------------------------T----------T--------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦Áþäæåòíûå ¦ Ôàêòè÷åñêîå ¦ Ïðîöåíò ¦
¦ï/ï¦ îáðàçîâàíèÿ ¦íàçíà÷åíèÿ¦ôèíàíñèðîâàíèå¦ôèíàíñèðîâàíèÿ¦
¦ ¦ ¦ íà ãîä ¦ ¦ ê ãîäó ¦
+---+--------------------------------+----------+--------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+--------------------------------+----------+--------------+--------------+
¦ 1¦Ïåðìñêèé ãîðîäñêîé îêðóã ¦ 0,0¦ 0,0¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ 2¦Àëåêñàíäðîâñêèé ìóíèöèïàëüíûé ¦ 7219,3¦ 7219,3¦ 100,0¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Àëåêñàíäðîâñêîå ãîðîäñêîå ¦ 3460,8¦ 3460,8¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âñåâîëîäî-Âèëüâåíñêîå ãîðîäñêîå ¦ 1388,3¦ 1388,3¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦ßéâèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 2215,1¦ 2215,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñêîïêîðòíåíñêîå ñåëüñêîå ¦ 155,1¦ 155,1¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ 3¦Áåðåçíèêîâñêèé ãîðîäñêîé îêðóã ¦ 0,0¦ 0,0¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ 4¦Ãðåìÿ÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 3198,9¦ 3198,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ãðåìÿ÷èíñêîå ãîðîäñêîå ïîñåëåíèå¦ 2400,3¦ 2400,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Óñüâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 122,9¦ 122,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Øóìèõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 389,3¦ 389,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Þáèëåéíèíñêîå ñåëüñêîå ïîñåëåíèå¦ 286,4¦ 286,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 5¦Ãóáàõèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8517,1¦ 8517,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ãóáàõèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 5900,8¦ 5900,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñåâåðî-Óãëåóðàëüñêîå ãîðîäñêîå ¦ 2118,8¦ 2118,8¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Øèðîêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 497,5¦ 497,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 6¦Äîáðÿíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 12659,1¦ 12659,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Äîáðÿíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 7478,3¦ 7478,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âèëüâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 416,5¦ 416,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âèñèìñêîå ñåëüñêîå ïîñåëåíèå ¦ 355,9¦ 355,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Äèâüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 474,7¦ 474,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êðàñíîñëóäñêîå ñåëüñêîå ¦ 409,0¦ 409,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïåðåìñêîå ñåëüñêîå ïîñåëåíèå ¦ 404,9¦ 404,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïîëàçíåíñêîå ãîðîäñêîå ïîñåëåíèå¦ 2791,2¦ 2791,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñåíüêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 328,6¦ 328,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 7¦Êèçåëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6603,3¦ 6603,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êèçåëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 4553,3¦ 4553,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Øàõòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 553,2¦ 553,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Þæíî-Êîñïàøñêîå ñåëüñêîå ¦ 450,8¦ 450,8¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñåâåðíî-Êîñïàøñêîå ñåëüñêîå ¦ 451,8¦ 451,8¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Öåíòðàëüíî-Êîñïàøñêîå ñåëüñêîå ¦ 594,2¦ 594,2¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ 8¦Êðàñíîêàìñêèé ìóíèöèïàëüíûé ¦ 14454,6¦ 14454,6¦ 100,0¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êðàñíîêàìñêîå ãîðîäñêîå ¦ 10797,7¦ 10797,7¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Îâåðÿòñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1796,3¦ 1796,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 1475,2¦ 1475,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñòðÿïóíèíñêîå ñåëüñêîå ïîñåëåíèå¦ 385,4¦ 385,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 9¦Êóíãóðñêèé ãîðîäñêîé îêðóã ¦ 13922,8¦ 13922,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 10¦Ëûñüâåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 17363,0¦ 17363,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ëûñüâåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 14988,3¦ 14988,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êîðìîâèùåíñêîå ñåëüñêîå ¦ 909,3¦ 909,3¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êûíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 850,9¦ 850,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Íîâîðîæäåñòâåíñêîå ñåëüñêîå ¦ 614,5¦ 614,5¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ 11¦Ñîëèêàìñêèé ãîðîäñêîé îêðóã ¦ 0,0¦ 0,0¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ 12¦×àéêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 21948,1¦ 21948,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦×àéêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 17231,2¦ 17231,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ôîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1268,9¦ 1268,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áîëüøåáóêîðñêîå ñåëüñêîå ¦ 260,8¦ 260,8¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Çèïóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 296,7¦ 296,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Àëüíÿøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 340,7¦ 340,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âàíüêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 481,5¦ 481,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 400,4¦ 400,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Îëüõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 698,9¦ 698,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Óðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 245,7¦ 245,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ìàðêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 723,3¦ 723,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 13¦×óñîâñêîé ìóíèöèïàëüíûé ðàéîí ¦ 14996,0¦ 14996,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦×óñîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 11290,4¦ 11290,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 584,5¦ 584,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êîìàðèõèíñêîå ñåëüñêîå ïîñåëåíèå¦ 607,5¦ 607,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñêàëüíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 875,1¦ 875,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âåðõíå÷óñîâñêîå Ãîðîäêîâñêîå ¦ 552,0¦ 552,0¦ 100,0¦
¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âåðõíåêàëèíñêîå ñåëüñêîå ¦ 586,2¦ 586,2¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Íèêèôîðîâñêîå ñåëüñêîå ïîñåëåíèå¦ 234,8¦ 234,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 265,5¦ 265,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 14¦Áàðäûìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5796,9¦ 5796,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áàðäûìñêîå ñåëüñêîå ïîñåëåíèå ¦ 1974,1¦ 1974,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áåðåçíèêîâñêîå ñåëüñêîå ¦ 393,0¦ 393,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áè÷óðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 356,7¦ 356,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áðþçëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 208,8¦ 208,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Åëïà÷èõèíñêîå ñåëüñêîå ïîñåëåíèå¦ 461,4¦ 461,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 418,6¦ 418,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Íîâî-Àøàïñêîå ñåëüñêîå ïîñåëåíèå¦ 131,3¦ 131,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïå÷ìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 393,0¦ 393,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñàðàøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 625,9¦ 625,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Òþíäþêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 363,7¦ 363,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ôåäîðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 327,0¦ 327,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Øåðìåéñêîå ñåëüñêîå ïîñåëåíèå ¦ 143,4¦ 143,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 15¦Áåðåçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3738,6¦ 3738,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Àñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 556,3¦ 556,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1671,5¦ 1671,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Äóáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 238,3¦ 238,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Çàáîðüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 253,0¦ 253,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êëÿïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 382,9¦ 382,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïåðåáîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 387,7¦ 387,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 248,9¦ 248,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 16¦Áîëüøåñîñíîâñêèé ìóíèöèïàëüíûé ¦ 3111,4¦ 3111,4¦ 100,0¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áîëüøåñîñíîâñêîå ñåëüñêîå ¦ 1311,5¦ 1311,5¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êëåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 211,9¦ 211,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ëåâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 122,5¦ 122,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïåòðîïàâëîâñêîå ñåëüñêîå ¦ 268,2¦ 268,2¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïîëîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 512,2¦ 512,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Òîéêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 181,1¦ 181,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦×åðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 504,0¦ 504,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 17¦Âåðåùàãèíñêèé ìóíèöèïàëüíûé ¦ 9122,8¦ 9122,8¦ 100,0¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âåðåùàãèíñêîå ãîðîäñêîå ¦ 4907,3¦ 4907,3¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Çþêàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 1357,8¦ 1357,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âîçíåñåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 726,3¦ 726,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áîðîäóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 300,2¦ 300,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Íèæíåãàëèíñêîå ñåëüñêîå ¦ 406,1¦ 406,1¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 695,5¦ 695,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñåïû÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 729,6¦ 729,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 18¦Ãîðíîçàâîäñêèé ìóíèöèïàëüíûé ¦ 5557,3¦ 5557,3¦ 100,0¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ãîðíîçàâîäñêîå ãîðîäñêîå ¦ 2744,1¦ 2744,1¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïàøèéñêîå ñåëüñêîå ïîñåëåíèå ¦ 943,1¦ 943,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Òåïëîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 758,1¦ 758,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êóñüå-Àëåêñàíäðîâñêîå ñåëüñêîå ¦ 389,1¦ 389,1¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñàðàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 245,9¦ 245,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áèñåðñêîå ñåëüñêîå ïîñåëåíèå ¦ 204,9¦ 204,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ìåäâåäêèíñêîå ñåëüñêîå ïîñåëåíèå¦ 272,1¦ 272,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 19¦Åëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2546,3¦ 2546,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Åëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1308,4¦ 1308,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñóãàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 236,2¦ 236,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Îñèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 226,2¦ 226,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ìàëîóñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 121,7¦ 121,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áðþõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 170,3¦ 170,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Äóáðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 262,1¦ 262,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïëèøêàðèíñêîå ñåëüñêîå ïîñåëåíèå¦ 118,8¦ 118,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êðþêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 102,6¦ 102,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 20¦Èëüèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4225,1¦ 4225,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 320,9¦ 320,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 268,2¦ 268,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Èëüèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1621,5¦ 1621,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïîñåðñêîå ñåëüñêîå ïîñåëåíèå ¦ 220,5¦ 220,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñðåòåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 677,2¦ 677,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ôèëàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 181,7¦ 181,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦×åðìîçñêîå ãîðîäñêîå ïîñåëåíèå ¦ 935,1¦ 935,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 21¦Êàðàãàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4996,1¦ 4996,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êàðàãàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 1815,7¦ 1815,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êîçüìîäåìüÿíñêîå ñåëüñêîå ¦ 264,1¦ 264,1¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ìåíäåëååâñêîå ñåëüñêîå ïîñåëåíèå¦ 1270,1¦ 1270,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Íåðäâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 574,1¦ 574,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 278,4¦ 278,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Îáâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 348,7¦ 348,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ðîæäåñòâåíñêîå ñåëüñêîå ¦ 445,0¦ 445,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ 22¦Êèøåðòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3134,1¦ 3134,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Óñòü-Êèøåðòñêîå ñåëüñêîå ¦ 1253,7¦ 1253,7¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 414,1¦ 414,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïîñàäñêîå ñåëüñêîå ïîñåëåíèå ¦ 373,7¦ 373,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Îñèíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 406,5¦ 406,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦×åðíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 153,5¦ 153,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êîðäîíñêîå ñåëüñêîå ïîñåëåíèå ¦ 383,6¦ 383,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ìå÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 149,0¦ 149,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 23¦Êóåäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6358,8¦ 6358,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êóåäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2744,5¦ 2744,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áîëüøåãîíäûðñêîå ñåëüñêîå ¦ 661,4¦ 661,4¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áîëüøåêóñòîâñêîå ñåëüñêîå ¦ 254,7¦ 254,7¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áîëüøåóñèíñêîå ñåëüñêîå ¦ 508,7¦ 508,7¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áèêáàðäèíñêîå ñåëüñêîå ïîñåëåíèå¦ 283,8¦ 283,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Íèæíåñàâèíñêîå ñåëüñêîå ¦ 231,7¦ 231,7¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Òàëìàçñêîå ñåëüñêîå ïîñåëåíèå ¦ 241,6¦ 241,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Îøüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 427,8¦ 427,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ôåäîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 377,4¦ 377,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Øàãèðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 627,2¦ 627,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 24¦Êóíãóðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 9840,8¦ 9840,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áûðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 395,2¦ 395,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ãîëäûðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 492,3¦ 492,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Åðãà÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 416,9¦ 416,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Çàðóáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 550,1¦ 550,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 601,1¦ 601,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êîìñîìîëüñêîå ñåëüñêîå ïîñåëåíèå¦ 804,4¦ 804,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êûëàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 548,9¦ 548,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 672,2¦ 672,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ìàçóíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 323,1¦ 323,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ìîõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 586,4¦ 586,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Íàñàäñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,7¦ 223,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Íåâîëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 554,4¦ 554,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïëåõàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 584,8¦ 584,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñåðãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 616,3¦ 616,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Òèõàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 241,2¦ 241,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Òðîåëüæàíñêîå ñåëüñêîå ïîñåëåíèå¦ 558,7¦ 558,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Óñòü-Òóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 452,6¦ 452,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ôèëèïïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 744,4¦ 744,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Øàäåéñêîå ñåëüñêîå ïîñåëåíèå ¦ 474,1¦ 474,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 25¦Êðàñíîâèøåðñêèé ìóíèöèïàëüíûé ¦ 5313,8¦ 5313,8¦ 100,0¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êðàñíîâèøåðñêîå ãîðîäñêîå ¦ 3756,9¦ 3756,9¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âåðõ-ßçüâèíñêîå ñåëüñêîå ¦ 727,6¦ 727,6¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âèøåðîãîðñêîå ñåëüñêîå ïîñåëåíèå¦ 149,2¦ 149,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Óñòü-ßçüâèíñêîå ñåëüñêîå ¦ 379,0¦ 379,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 152,4¦ 152,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ìóòèõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 148,7¦ 148,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 26¦Íûòâåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 9599,9¦ 9599,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Íûòâåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 4420,5¦ 4420,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Íîâîèëüèíñêîå ãîðîäñêîå ¦ 696,6¦ 696,6¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Óðàëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1775,4¦ 1775,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ãðèãîðüåâñêîå ñåëüñêîå ïîñåëåíèå¦ 915,0¦ 915,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïîñòàíîãîâñêîå ñåëüñêîå ¦ 228,7¦ 228,7¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦×àéêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 843,3¦ 843,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦×åêìåíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 283,0¦ 283,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Øåðüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 437,4¦ 437,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 27¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7370,9¦ 7370,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Àòíÿãóçèíñêîå ñåëüñêîå ïîñåëåíèå¦ 303,0¦ 303,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áàñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 461,4¦ 461,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áèÿâàøñêîå ñåëüñêîå ïîñåëåíèå ¦ 274,6¦ 274,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áîãîðîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 377,4¦ 377,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âåðõ-Òþøåâñêîå ñåëüñêîå ¦ 268,2¦ 268,2¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Åíàïàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 280,3¦ 280,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Çàâîäî-Òþøåâñêîå ñåëüñêîå ¦ 322,5¦ 322,5¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Èøèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 277,0¦ 277,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïåòðîïàâëîâñêîå ñåëüñêîå ¦ 261,4¦ 261,4¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ðóññêî-Ñàðñèíñêîå ñåëüñêîå ¦ 301,4¦ 301,4¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñàðñèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1217,8¦ 1217,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ùó÷üå-Îçåðñêîå ñåëüñêîå ¦ 597,3¦ 597,3¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Îêòÿáðüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 2428,6¦ 2428,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 28¦Îñèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6727,1¦ 6727,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Îñèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 4864,5¦ 4864,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âåðõíåäàâûäîâñêîå ñåëüñêîå ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ãðåìÿ÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 242,2¦ 242,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 222,3¦ 222,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êîìàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,1¦ 223,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êðûëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 366,5¦ 366,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Íîâîçàëåñíîâñêîå ñåëüñêîå ¦ 155,1¦ 155,1¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 250,6¦ 250,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 194,8¦ 194,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 29¦Îðäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3452,3¦ 3452,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Îðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1229,7¦ 1229,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Àøàïñêîå ñåëüñêîå ïîñåëåíèå ¦ 493,0¦ 493,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êðàñíîÿñûëüñêîå ñåëüñêîå ¦ 483,3¦ 483,3¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êàðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 441,3¦ 441,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ìåäÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 805,0¦ 805,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 30¦Îõàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3588,2¦ 3588,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Îõàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1577,6¦ 1577,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 203,9¦ 203,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áåëÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 182,6¦ 182,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êàçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 195,9¦ 195,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Äóáðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 437,0¦ 437,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Îñòðîæñêîå ñåëüñêîå ïîñåëåíèå ¦ 407,5¦ 407,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Òóëóìáàèõèíñêîå ñåëüñêîå ¦ 311,0¦ 311,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Òàáîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 272,7¦ 272,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 31¦Î÷åðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5025,8¦ 5025,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Î÷åðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 3093,8¦ 3093,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïàâëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 969,5¦ 969,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñïåøêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 418,0¦ 418,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Íîâîâîçíåñåíñêîå ñåëüñêîå ¦ 270,2¦ 270,2¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êèïðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 274,3¦ 274,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 32¦Ïåðìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 19013,6¦ 19013,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1016,3¦ 1016,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñîêîëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 340,3¦ 340,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êóëòàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1445,0¦ 1445,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êîíäðàòîâñêîå ñåëüñêîå ïîñåëåíèå¦ 1264,0¦ 1264,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Íèæíåìóëëèíñêîå ñåëüñêîå ¦ 564,7¦ 564,7¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Óñòü-Êà÷êèíñêîå ñåëüñêîå ¦ 1251,7¦ 1251,7¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Çàáîëîòñêîå ñåëüñêîå ïîñåëåíèå ¦ 290,9¦ 290,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êóêóøòàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1262,1¦ 1262,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïàëüíèêîâñêîå ñåëüñêîå ïîñåëåíèå¦ 336,4¦ 336,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êóðàøèìñêîå ñåëüñêîå ïîñåëåíèå ¦ 498,7¦ 498,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïëàòîøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 543,4¦ 543,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñûëâåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1714,3¦ 1714,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ëÿäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 335,2¦ 335,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Äâóðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1221,1¦ 1221,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ëîáàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 913,4¦ 913,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ôðîëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 632,3¦ 632,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ãàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 870,8¦ 870,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áåðøåòñêîå ñåëüñêîå ïîñåëåíèå ¦ 830,4¦ 830,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ìîñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 262,3¦ 262,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ìóëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 489,9¦ 489,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Þãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 513,0¦ 513,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êîÿíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 248,2¦ 248,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Þãî-Êàìñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1625,6¦ 1625,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ðîæäåñòâåíñêîå ñåëüñêîå ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Õîõëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 243,6¦ 243,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 33¦Ñèâèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3645,7¦ 3645,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñèâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1716,4¦ 1716,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñåâåðîêîììóíàðñêîå ñåëüñêîå ¦ 635,4¦ 635,4¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áóáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 720,8¦ 720,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Åêàòåðèíèíñêîå ñåëüñêîå ¦ 573,1¦ 573,1¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ 34¦Ñîëèêàìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2965,0¦ 2965,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ðîäíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 530,0¦ 530,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Òîõòóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 585,2¦ 585,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Òþëüêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 705,3¦ 705,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïîëîâîäîâñêîå ñåëüñêîå ïîñåëåíèå¦ 0,0¦ 0,0¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êðàñíîáåðåæñêîå ñåëüñêîå ¦ 668,8¦ 668,8¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êàñèáñêîå ñåëüñêîå ïîñåëåíèå ¦ 269,2¦ 269,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áàñèìñêîå ñåëüñêîå ïîñåëåíèå ¦ 206,5¦ 206,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 35¦Ñóêñóíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4454,5¦ 4454,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñóêñóíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1762,3¦ 1762,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êèñåëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 570,4¦ 570,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êëþ÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 683,7¦ 683,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïîåäóãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 941,7¦ 941,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Òèñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 496,4¦ 496,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 36¦Óñîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2785,3¦ 2785,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Óñîëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1147,4¦ 1147,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Îðëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 432,3¦ 432,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïûñêîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 524,9¦ 524,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ðîìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 0,0¦ 0,0¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áåðåçîâêà-íà-Êàìå ñåëüñêîå ¦ 258,6¦ 258,6¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 422,1¦ 422,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 37¦Óèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2779,5¦ 2779,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Óèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1083,0¦ 1083,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Íèæíåñûïîâñêîå ñåëüñêîå ¦ 248,5¦ 248,5¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦×àéêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 240,7¦ 240,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âîñêðåñåíñêîå ñåëüñêîå ïîñåëåíèå¦ 274,1¦ 274,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñóäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 325,3¦ 325,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Àñïèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 446,7¦ 446,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ëîìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 161,2¦ 161,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 38¦×àñòèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2824,7¦ 2824,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦×àñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1467,6¦ 1467,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Øàáóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 531,2¦ 531,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áàáêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 295,6¦ 295,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Íîæîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 530,3¦ 530,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 39¦×åðäûíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6472,1¦ 6472,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦×åðäûíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1126,9¦ 1126,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Íûðîáñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1749,5¦ 1749,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êîëâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 320,9¦ 320,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âàëàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 233,8¦ 233,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âèëüãîðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 472,5¦ 472,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êåð÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 636,5¦ 636,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áîíäþæñêîå ñåëüñêîå ïîñåëåíèå ¦ 484,6¦ 484,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïîê÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 492,8¦ 492,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ðÿáèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 662,8¦ 662,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Óñòü-Óðîëüñêîå ñåëüñêîå ¦ 291,8¦ 291,8¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ 40¦×åðíóøèíñêèé ìóíèöèïàëüíûé ðàéîí¦ 11153,1¦ 11153,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Àíàíüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 229,5¦ 229,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áåäðÿæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 205,7¦ 205,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áðîäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 252,2¦ 252,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Äåìåíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 252,8¦ 252,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Åòûøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 126,2¦ 126,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 191,6¦ 191,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 409,0¦ 409,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ðÿáêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 374,1¦ 374,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñëóäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 216,2¦ 216,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñóëüìàøèíñêîå ñåëüñêîå ïîñåëåíèå¦ 243,4¦ 243,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Òàóøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 256,9¦ 256,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Òðóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 300,6¦ 300,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Òðóøíèêîâñêîå ñåëüñêîå ïîñåëåíèå¦ 233,4¦ 233,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦×åðíóøèíñêîå ãîðîäñêîå ïîñåëåíèå¦ 7574,5¦ 7574,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Òþèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 287,0¦ 287,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 41¦Çâåçäíûé ãîðîäñêîé îêðóã ¦ 1911,8¦ 1911,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Èòîãî ïî Ïåðìñêîìó êðàþ áåç ¦ 278393,7¦ 278393,7¦ 100,0¦
¦ ¦Êîìè-Ïåðìÿöêîãî îêðóãà ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ 42¦Êóäûìêàðñêèé ãîðîäñêîé îêðóã ¦ 6499,7¦ 6499,7¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 43¦Ãàéíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3282,5¦ 3282,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ãàéíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1197,2¦ 1197,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âåðõíåñòàðèöêîå ñåëüñêîå ¦ 397,1¦ 397,1¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Èâàí÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 339,2¦ 339,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Óñòü-×åðíîâñêîå ñåëüñêîå ¦ 440,9¦ 440,9¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êåáðàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 422,9¦ 422,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñåéâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 239,9¦ 239,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñåðåáðÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 245,3¦ 245,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 44¦Êîñèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1657,2¦ 1657,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êîñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 999,5¦ 999,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñâåòëè÷àíñêîå ñåëüñêîå ïîñåëåíèå¦ 200,2¦ 200,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ëåâè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 209,4¦ 209,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦×àçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 248,1¦ 248,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 45¦Êî÷åâñêîé ìóíèöèïàëüíûé ðàéîí ¦ 2542,9¦ 2542,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êî÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1371,1¦ 1371,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áîëüøåêî÷èíñêîå ñåëüñêîå ¦ 275,4¦ 275,4¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Þêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 398,5¦ 398,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïåëûìñêîå ñåëüñêîå ïîñåëåíèå ¦ 250,0¦ 250,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ìàðàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 247,9¦ 247,9¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 46¦Êóäûìêàðñêèé ìóíèöèïàëüíûé ðàéîí¦ 6099,5¦ 6099,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Áåëîåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1335,3¦ 1335,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âåðõ-Èíüâåíñêîå ñåëüñêîå ¦ 1264,8¦ 1264,8¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ëåíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 758,1¦ 758,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Îøèáñêîå ñåëüñêîå ïîñåëåíèå ¦ 904,4¦ 904,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ñòåïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1012,8¦ 1012,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Åãâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 824,1¦ 824,1¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ 47¦Þðëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2463,3¦ 2463,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Þðëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1844,4¦ 1844,4¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Óñòü-Çóëèíñêîå ñåëüñêîå ¦ 365,5¦ 365,5¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Óñòü-Áåðåçîâñêîå ñåëüñêîå ¦ 253,4¦ 253,4¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------------+--------------+
¦ 48¦Þñüâèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4655,2¦ 4655,2¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Þñüâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1625,6¦ 1625,6¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ìàéêîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 760,5¦ 760,5¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Ïîæâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 912,8¦ 912,8¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Êóïðîññêîå ñåëüñêîå ïîñåëåíèå ¦ 726,3¦ 726,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Àðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå¦ 630,0¦ 630,0¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Èòîãî ïî Êîìè-Ïåðìÿöêîìó îêðóãó ¦ 27200,3¦ 27200,3¦ 100,0¦
+---+--------------------------------+----------+--------------+--------------+
¦ ¦Âñåãî ¦ 305594,0¦ 305594,0¦ 100,0¦
L---+--------------------------------+----------+--------------+---------------
Ïðèëîæåíèå 7
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 04.08.2008 N 275-ÏÊ
ÎÒ×ÅÒ
Î ÂÛÏÎËÍÅÍÈÈ ÏÐÎÃÍÎÇÍÎÃÎ ÏËÀÍÀ ÏÐÈÂÀÒÈÇÀÖÈÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÈÌÓÙÅÑÒÂÀ ÏÅÐÌÑÊÎÃÎ ÊÐÀß ÇÀ 2007 ÃÎÄ
----T-----------------------T------------T------------T-------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñïîñîá ¦ Äàòà <**> ¦ Ïëàíèðóåìûå ¦ Öåíà ñäåëêè ¦
¦ï/ï¦ ïðèâàòèçèðóåìîãî ¦ïðèâàòèçàöèè¦ ¦ ïîñòóïëåíèÿ ¦ïðèâàòèçàöèè ¦
¦ ¦ èìóùåñòâà ¦ <*> ¦ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦
+---+-----------------------+------------+------------+-------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦Ãîñóäàðñòâåííûå óíèòàðíûå ïðåäïðèÿòèÿ, ïîäëåæàùèå ïðèâàòèçàöèè ¦
+---T-----------------------T------------T------------T-------------T-------------+
¦ 1 ¦Ãîñóäàðñòâåííîå êðàåâîå¦ Ïðåîáðàçî- ¦ Ïðèêàç ¦ - ¦ - ¦
¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦ âàíèå â ¦Àãåíòñòâà îò¦ ¦ ¦
¦ ¦"Óñòü-×åðíîâñêîå ¦ îòêðûòîå ¦ 12.11.2007 ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîå ¦àêöèîíåðíîå ¦ N 1848 ¦ ¦ ¦
¦ ¦äîðîæíîå ðåìîíòíî- ¦ îáùåñòâî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå" ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦ 2 ¦Ãîñóäàðñòâåííîå ¦ Ïðåîáðàçî- ¦ Ïðèêàç ¦ - ¦ - ¦
¦ ¦îêðóæíîå óíèòàðíîå ¦ âàíèå â ¦Àãåíòñòâà îò¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå "Þñüâèíñêîå¦ îòêðûòîå ¦ 12.11.2007 ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîå ¦àêöèîíåðíîå ¦ N 1849 ¦ ¦ ¦
¦ ¦äîðîæíîå ðåìîíòíî- ¦ îáùåñòâî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå" ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦Àêöèè îòêðûòûõ àêöèîíåðíûõ îáùåñòâ, ïëàíèðóåìûõ ê ïðèâàòèçàöèè ¦
+---T-----------------------T------------T------------T-------------T-------------+
¦ 1 ¦2620952 îáûêíîâåííûõ ¦ ÏÏ ¦ 29.01.2007 ¦ 4500,0¦ 9080,0 ¦
¦ ¦èìåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçäîêóìåíòàðíûõ àêöèé ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ïðîåêòíûé èíñòèòóò¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåðìæèëêîììóíïðîåêò" ¦ ¦ ¦ ¦ ¦
¦ ¦(100% óñòàâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëà) ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦ 2 ¦4293195 îáûêíîâåííûõ ¦ ÀÎ ¦ 12.02.2007 ¦ 39612,0¦ 81900,0 ¦
¦ ¦èìåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçäîêóìåíòàðíûõ àêöèé ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Èçäàòåëüñêî- ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãðàôè÷åñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ "Ïåðìñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦êíèæíîå èçäàòåëüñòâî" ¦ ¦ ¦ ¦ ¦
¦ ¦(100% óñòàâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëà) ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦ 3 ¦4979452 îáûêíîâåííûõ ¦ ÀÎ ¦ 02.02.2007 ¦ 5827,0¦ 10800,0 ¦
¦ ¦èìåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçäîêóìåíòàðíûõ àêöèé ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ Èçäàòåëüñêèé äîì ¦ ¦ ¦ ¦ ¦
¦ ¦"Êóíãóð" (100% ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàâíîãî êàïèòàëà) ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦ 4 ¦18730204 îáûêíîâåííûõ ¦ ÏÏ ¦ 11.09.2007 ¦ 19303,0¦ 10290,0 ¦
¦ ¦èìåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçäîêóìåíòàðíûõ àêöèé ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Èçäàòåëüñêî- ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãðàôè÷åñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ "Ñîëèêàìñê" ¦ ¦ ¦ ¦ ¦
¦ ¦(100%) ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦ 5 ¦1921062 îáûêíîâåííûõ ¦ ÀÎ ¦ 03.10.2007 ¦ 1057,0¦ 71250,0 ¦
¦ ¦èìåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçäîêóìåíòàðíûõ àêöèé ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ïåðìõëåá" ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦ 6 ¦4416322 îáûêíîâåííûõ ¦ ÀÎ ¦ 06.11.2007 ¦ 427305,0¦ 790000,0 ¦
¦ ¦èìåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçäîêóìåíòàðíûõ àêöèé ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ïåðìàâòîäîð" ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦Èíîå ãîñóäàðñòâåííîå èìóùåñòâî, ïëàíèðóåìîå ê ïðèâàòèçàöèè ¦
+---T-----------------------T------------T------------T-------------T-------------+
¦ 1 ¦Îáúåêòû íåäâèæèìîãî ¦ ÏÏ ¦ 26.02.2007 ¦ 1356,0¦ 2712,14441¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: Ïåðìñêèé êðàé, ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Êðàñíîêàìñê, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êîììóíèñòè÷åñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦21â ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦ 2 ¦Îáúåêòû êîìáèíàòà ¦ ÏÏ ¦ 02.07.2007 ¦ 998,0¦ 9068,3738 ¦
¦ ¦äåòñêîãî ïèòàíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííîãî ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Äîêó÷àåâà, 50 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦ 3 ¦Îáúåêòû íåäâèæèìîñòè, ¦ ÀÎ ¦ 13.08.2007 ¦ 16,0¦ 18139,98817¦
¦ ¦ðàñïîëîæåííûå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Áîð÷àíèíîâà/ ¦ ¦ ¦ ¦ ¦
¦ ¦Ýïðîíîâñêàÿ, 62/6à ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦ 4 ¦Íåñàìîõîäíîå ñòîå÷íîå ¦ ÀÎ ¦ 15.08.2007 ¦ 540,0¦ 289,0 ¦
¦ ¦ñóäíî "Ïëàâáàçà-1" ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦ 5 ¦Ïëàâ. ñðåäñòâî (êàòåð) ¦ ÀÎ ¦ 16.08.2007 ¦ 280,0¦ 78,0 ¦
¦ ¦"Ðèô" ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦ 6 ¦Îáúåêòû íåçàâåðøåííîãî ¦ ÀÎ ¦ 17.08.2007 ¦ 17299,0¦ 31213,61632¦
¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëîäûãèíà, 57 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦ 7 ¦Òåïëîõîä "Ðóìá" ¦ ÀÎ ¦ 21.08.2007 ¦ 1334,0¦ 3510,0 ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦ 8 ¦Âñòðîåííûå ïîìåùåíèÿ ¦ ÀÎ ¦ 27.08.2007 ¦ 1820,0¦ 51500,0 ¦
¦ ¦çäàíèÿ, ðàñïîëîæåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïî àäðåñó: ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ñîâåòñêàÿ, 52 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦ 9 ¦Çäàíèå ¦ ÀÎ ¦ 03.09.2007 ¦ 1243,0¦ 1637,04549¦
¦ ¦çàâîäîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííîå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: Ïåðìñêèé êðàé, ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Êóíãóð, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ïðîñâåùåíèÿ, 1 ¦ ¦ ¦ ¦ ¦
¦ ¦(ëèò. À) ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦10 ¦Ñêëàä, ðàñïîëîæåííûé ïî¦ ÀÎ ¦ 05.10.2007 ¦ 9,0¦ 11709,87482¦
¦ ¦àäðåñó: ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Âåðõíåìóëëèíñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦118 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦11 ¦Àäìèíèñòðàòèâíîå ¦ ÀÎ ¦ 15.10.2007 ¦ 400,0¦ 28803,7684 ¦
¦ ¦çäàíèå, ðàñïîëîæåííîå ¦ ¦ ¦ ¦ ¦
¦ ¦ïî àäðåñó: ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ñèáèðñêàÿ, 35/ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïóøêèíà, 48 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦12 ¦Çäàíèå ãàðàæà, ¦ ÀÇ ¦ 17.10.2007 ¦ 83,0¦ 4850,78413¦
¦ ¦ðàñïîëîæåííîå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ñòàðöåâà, 147 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦13 ¦Ñîîðóæåíèÿ, ¦ ÀÇ ¦ 22.10.2007 ¦ 367,0¦ 25341,09772¦
¦ ¦ðàñïîëîæåííûå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ïðîìûøëåííàÿ, 115à ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦14 ¦Çäàíèå ãàðàæà, ¦ ÀÇ ¦ 24.10.2007 ¦ 6518,0¦ 27541,81585¦
¦ ¦ðàñïîëîæåííîå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: ã. Ïåðìü, øîññå¦ ¦ ¦ ¦ ¦
¦ ¦Êîñìîíàâòîâ, 162à ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦15 ¦Èìóùåñòâåííûé êîìïëåêñ ¦ ÀÇ ¦ 24.10.2007 ¦ 11637,0¦ 25341,384 ¦
¦ ¦çàâîäñêîé êîíþøíè ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåðìñêàÿ", ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: ã. Ïåðìü, øîññå¦ ¦ ¦ ¦ ¦
¦ ¦Êîñìîíàâòîâ, 162á, ¦ ¦ ¦ ¦ ¦
¦ ¦øîññå Êîñìîíàâòîâ, 316 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦16 ¦2-é ýòàæ ëàáîðàòîðíî- ¦ ÀÇ ¦ 14.11.2007 ¦ 6065,0¦ 42400,0 ¦
¦ ¦èíæåíåðíîãî êîðïóñà, ¦ ¦ ¦ ¦ ¦
¦ ¦ëèò. À, ðàñïîëîæåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïî àäðåñó: ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êàðïèíñêîãî, 8à ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦17 ¦Âñòðîåííûå íåæèëûå ¦ ÀÇ ¦ 20.11.2007 ¦ 555,0¦ 32100,0 ¦
¦ ¦ïîìåùåíèÿ íà 3-ì ýòàæå ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèÿ, ðàñïîëîæåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïî àäðåñó: ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëåíèíà, 50 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦18 ¦Ãàðàæ, ðàñïîëîæåííûé ïî¦ ÀÇ ¦ 27.11.2007 ¦ 1,0¦ 44,06383¦
¦ ¦àäðåñó: Ïåðìñêèé êðàé, ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Êèçåë, óë. Âîéíè÷, ¦ ¦ ¦ ¦ ¦
¦ ¦23/1á ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦19 ¦Îáúåêòû íåäâèæèìîñòè, ¦ ÀÎ ¦ 05.12.2007 ¦ 199,0¦ 24000,0 ¦
¦ ¦ðàñïîëîæåííûå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êîììóíèñòè÷åñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦39 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦20 ¦Ïîäâàë 5-ýòàæíîãî ¦ ÀÎ ¦ 05.12.2007 ¦ 50,0¦ 10000,0 ¦
¦ ¦êèðïè÷íîãî çäàíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííîãî ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. 25-ãî Îêòÿáðÿ, 40à ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦21 ¦Îáúåêòû íåäâèæèìîñòè, ¦ ÀÇ ¦ 10.12.2007 ¦ 350,0¦ 209,7186 ¦
¦ ¦ðàñïîëîæåííûå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: Ïåðìñêèé êðàé, ¦ ¦ ¦ ¦ ¦
¦ ¦×óñîâñêîé ðàéîí, ¦ ¦ ¦ ¦ ¦
¦ ¦ï. Ñêàëüíûé ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦22 ¦Òåïëîõîä "Âàñèëèé ¦ ÀÇ ¦ 19.12.2007 ¦ 2862,0¦ 8600,0 ¦
¦ ¦Êàìåíñêèé" ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦23 ¦Ãàðàæ ìåòàëëè÷åñêèé, ¦ ÏÏ ¦ 13.12.2007 ¦ 1,0¦ 5,05 ¦
¦ ¦ðàñïîëîæåííûé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Òàíöîðîâà, 11 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦24 ¦Îáúåêò íåäâèæèìîñòè, ¦ ÏÏ ¦ 28.12.2007 ¦ 1026,0¦ 18507,96757¦
¦ ¦ðàñïîëîæåííûé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êàðïèíñêîãî, 83à ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------------+------------+-------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ (çàäàòêè, ïåíè) ¦ 1516,75 ¦
+-------------------------------------------------------------------+-------------+
¦ÈÒÎÃÎ ¦1352440,44311¦
L-------------------------------------------------------------------+--------------
--------------------------------
<*> ÏÏ - ïðîäàæà ïîñðåäñòâîì ïóáëè÷íîãî ïðåäëîæåíèÿ.
ÀÎ - àóêöèîí, îòêðûòûé ïî ñîñòàâó ó÷àñòíèêîâ è ôîðìå ïîäà÷è ïðåäëîæåíèé î öåíå.
ÀÇ - àóêöèîí, îòêðûòûé ïî ñîñòàâó ó÷àñòíèêîâ, ñ çàêðûòîé ôîðìîé ïîäà÷è ïðåäëîæåíèé î öåíå.
<**> Äàòà çàêëþ÷åíèÿ äîãîâîðà êóïëè-ïðîäàæè.
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