7 ñåíòÿáðÿ 2009 ãîäà N 473-ÏÊ
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ÏÅÐÌÑÊÈÉ ÊÐÀÉ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÐÌÑÊÎÃÎ ÊÐÀß
ÇÀ 2008 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Ïåðìñêîãî êðàÿ
20 àâãóñòà 2009 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåðìñêîãî êðàÿ çà 2008 ãîä ïî äîõîäàì â ñóììå 85962208,0 òûñ. ðóáëåé, ïî ðàñõîäàì - â ñóììå 71724541,0 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 14237667,0 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü äîõîäû áþäæåòà Ïåðìñêîãî êðàÿ ïî ãðóïïàì, ïîäãðóïïàì, ñòàòüÿì 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 1 ÿíâàðÿ 2009 ãîäà â ñóììå 97291,5 òûñ. ðóáëåé, â òîì ÷èñëå ïî ïðåäîñòàâëåíèþ ãàðàíòèé ïî îáÿçàòåëüñòâàì ïåðåä òðåòüèìè ëèöàìè â ñóììå 90179,1 òûñ. ðóáëåé.
Ñòàòüÿ 5. Óòâåðäèòü ïåðå÷åíü äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì â ñîñòàâå òåêóùèõ ðàñõîäîâ áþäæåòà Ïåðìñêîãî êðàÿ, îáúåìû èõ ôèíàíñèðîâàíèÿ è èñïîëíåíèÿ â 2008 ãîäó ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6. Óòâåðäèòü îáúåì äîòàöèé ìóíèöèïàëüíûì îáðàçîâàíèÿì â 2008 ãîäó èç ðåçåðâà âûðàâíèâàíèÿ ýêîíîìè÷åñêîãî ïîëîæåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ, ãîðîäñêèõ îêðóãîâ Ïåðìñêîãî êðàÿ â ñóììå 22493,0 òûñ. ðóáëåé, èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) â ñóììå 9962582,5 òûñ. ðóáëåé, èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé â ñóììå 397813,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèÿì 4, 5, 6 ñîîòâåòñòâåííî ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7. Óòâåðäèòü îò÷åò î âûïîëíåíèè Ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ïåðìñêîãî êðàÿ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó íà ñëåäóþùèé äåíü ïîñëå äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ïåðìñêîãî êðàÿ
Î.À.×ÈÐÊÓÍÎÂ
07.09.2009 N 473-ÏÊ
Ïðèëîæåíèå 1
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 07.09.2009 N 473-ÏÊ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÐÌÑÊÎÃÎ ÊÐÀß ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
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¦ Êîä ¦Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ¦ Óòâåðæäåíî çàêîíîì ¦ Óòî÷íåííûé ïëàí ¦ Ôàêòè÷åñêè èñïîëíåíî ¦ Ïðîöåíò èñïîëíåíèÿ ê ¦ Ïðîöåíò èñïîëíåíèÿ ê ¦
¦ ¦ ñòàòåé, ïîäñòàòåé ýëåìåíòîâ, ¦ ¦ ¦ ¦ óòâåðæäåííîìó çàêîíó ¦ óòî÷íåííîìó ïëàíó ¦
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¦ ¦ ýêîíîìè÷åñêîé êëàññèôèêàöèè ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦
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¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ¦59927758,0¦ 604457,8¦60532215,8¦59927758,0¦ 604457,8¦60532215,8¦69904203,2¦ 496941,8¦70401145,0¦ 116,6¦ 82,2¦ 116,3¦ 116,6¦ 82,2¦ 116,3¦
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¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦43359238,0¦ 289675,0¦43648913,0¦43359238,0¦ 289675,0¦43648913,0¦52076691,5¦ 230306,0¦52306997,5¦ 120,1¦ 79,5¦ 119,8¦ 120,1¦ 79,5¦ 119,8¦
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¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦27016025,0¦ 36488,0¦27052513,0¦27016025,0¦ 36488,0¦27052513,0¦35953241,2¦ 17896,0¦35971137,2¦ 133,1¦ 49,0¦ 133,0¦ 133,1¦ 49,0¦ 133,0¦
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¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦16343213,0¦ 253187,0¦16596400,0¦16343213,0¦ 253187,0¦16596400,0¦16123450,3¦ 212410,0¦16335860,3¦ 98,7¦ 83,9¦ 98,4¦ 98,7¦ 83,9¦ 98,4¦
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¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 3614184,0¦ 128092,0¦ 3742276,0¦ 3614184,0¦ 128092,0¦ 3742276,0¦ 3560736,8¦ 95951,5¦ 3656688,3¦ 98,5¦ 74,9¦ 97,7¦ 98,5¦ 74,9¦ 97,7¦
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¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 5770787,0¦ 94657,0¦ 5865444,0¦ 5770787,0¦ 94657,0¦ 5865444,0¦ 5915938,4¦ 67371,9¦ 5983310,3¦ 102,5¦ 71,2¦ 102,0¦ 102,5¦ 71,2¦ 102,0¦
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¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 991407,0¦ 26892,0¦ 1018299,0¦ 991407,0¦ 26892,0¦ 1018299,0¦ 1148339,3¦ 28107,5¦ 1176446,8¦ 115,8¦ 104,5¦ 115,5¦ 115,8¦ 104,5¦ 115,5¦
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¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 577720,0¦ 2280,0¦ 580000,0¦ 577720,0¦ 2280,0¦ 580000,0¦ 578588,0¦ 338,2¦ 578926,2¦ 100,2¦ 14,8¦ 99,8¦ 100,2¦ 14,8¦ 99,8¦
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¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 2251309,0¦ 2445,0¦ 2253754,0¦ 2251309,0¦ 2445,0¦ 2253754,0¦ 2290589,5¦ 2365,4¦ 2292954,9¦ 101,7¦ 96,7¦ 101,7¦ 101,7¦ 96,7¦ 101,7¦
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¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 2247244,0¦ 2205,0¦ 2249449,0¦ 2247244,0¦ 2205,0¦ 2249449,0¦ 2286283,7¦ 2365,4¦ 2288649,1¦ 101,7¦ 107,3¦ 101,7¦ 101,7¦ 107,3¦ 101,7¦
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¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè¦ 4065,0¦ 240,0¦ 4305,0¦ 4065,0¦ 240,0¦ 4305,0¦ 4305,8¦ 0,0¦ 4305,8¦ 105,9¦ 0,0¦ 100,0¦ 105,9¦ 0,0¦ 100,0¦
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¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè, ñóáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 11 02000 00 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ ¦ 550000,0¦ 0,0¦ 550000,0¦ 550000,0¦ 0,0¦ 550000,0¦ 1169696,6¦ 0,0¦ 1169696,6¦ 212,7¦ ¦ 212,7¦ 212,7¦ ¦ 212,7¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 15,0¦ 0,0¦ 15,0¦ 15,0¦ 0,0¦ 15,0¦ 1572,6¦ -6,9¦ 1565,7¦ 10484,0¦ ¦ 10438,0¦ 10484,0¦ ¦ 10438,0¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 481147,0¦ 1477,0¦ 482624,0¦ 481147,0¦ 1477,0¦ 482624,0¦ 493482,6¦ 2995,0¦ 496477,6¦ 102,6¦ 202,8¦ 102,9¦ 102,6¦ 202,8¦ 102,9¦
¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäà÷ó â âîçìåçäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 3400,0¦ 0,0¦ 3400,0¦ 3400,0¦ 0,0¦ 3400,0¦ 1196,1¦ 103,4¦ 1299,5¦ 35,2¦ ¦ 38,2¦ 35,2¦ ¦ 38,2¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 69750,0¦ 250,0¦ 70000,0¦ 69750,0¦ 250,0¦ 70000,0¦ 84408,0¦ 222,1¦ 84630,1¦ 121,0¦ 88,8¦ 120,9¦ 121,0¦ 88,8¦ 120,9¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 209501,0¦ 34325,0¦ 243826,0¦ 209501,0¦ 34325,0¦ 243826,0¦ 265462,7¦ 18285,3¦ 283748,0¦ 126,7¦ 53,3¦ 116,4¦ 126,7¦ 53,3¦ 116,4¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 100143,0¦ 2513,0¦ 102656,0¦ 100143,0¦ 2513,0¦ 102656,0¦ 94101,0¦ 3143,9¦ 97244,9¦ 94,0¦ 125,1¦ 94,7¦ 94,0¦ 125,1¦ 94,7¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 10651,0¦ 642,0¦ 11293,0¦ 10651,0¦ 642,0¦ 11293,0¦ 29351,9¦ 145,5¦ 29497,4¦ 275,6¦ 22,7¦ 261,2¦ 275,6¦ 22,7¦ 261,2¦
¦ ¦íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 12 04000 00 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 98707,0¦ 31170,0¦ 129877,0¦ 98707,0¦ 31170,0¦ 129877,0¦ 142009,8¦ 14995,9¦ 157005,7¦ 143,9¦ 48,1¦ 120,9¦ 143,9¦ 48,1¦ 120,9¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 5652,0¦ 0,0¦ 5652,0¦ 5652,0¦ 0,0¦ 5652,0¦ 20451,9¦ 197,6¦ 20649,5¦ 361,9¦ ¦ 365,3¦ 361,9¦ ¦ 365,3¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 13 02000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 652,0¦ 0,0¦ 652,0¦ 652,0¦ 0,0¦ 652,0¦ 10988,4¦ 15,0¦ 11003,4¦ 1685,3¦ ¦ 1687,6¦ 1685,3¦ ¦ 1687,6¦
¦ ¦ïëàòíûõ 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¦ 530475,0¦ 1325,0¦ 531800,0¦ 530475,0¦ 1325,0¦ 531800,0¦ 272525,4¦ 596,8¦ 273122,2¦ 51,4¦ 45,0¦ 51,4¦ 51,4¦ 45,0¦ 51,4¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 14 02000 00 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 440000,0¦ 0,0¦ 440000,0¦ 440000,0¦ 0,0¦ 440000,0¦ 122540,4¦ 0,0¦ 122540,4¦ 27,9¦ ¦ 27,9¦ 27,9¦ ¦ 27,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 90475,0¦ 1325,0¦ 91800,0¦ 90475,0¦ 1325,0¦ 91800,0¦ 149985,0¦ 596,8¦ 150581,8¦ 165,8¦ 45,0¦ 164,0¦ 165,8¦ 45,0¦ 164,0¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 12000,0¦ 0,0¦ 12000,0¦ 12000,0¦ 0,0¦ 12000,0¦ 34124,5¦ 264,5¦ 34389,0¦ 284,4¦ ¦ 286,6¦ 284,4¦ ¦ 286,6¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ12000,0¦ 0,0¦ 12000,0¦ 12000,0¦ 0,0¦ 12000,0¦ 34124,5¦ 264,5¦ 34389,0¦ 284,4¦ ¦ 286,6¦ 284,4¦ ¦ 286,6¦
¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 55756,8¦ 180,0¦ 55936,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ 18319,3¦ 0,0¦ 18319,3¦ 18319,3¦ 0,0¦ 18319,3¦ 118423,2¦ 23,8¦ 118447,0¦ 646,4¦ ¦ 646,6¦ 646,4¦ ¦ 646,6¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 18 02020 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 18319,3¦ 0,0¦ 18319,3¦ 18319,3¦ 0,0¦ 18319,3¦ 118423,2¦ 23,8¦ 118447,0¦ 646,4¦ ¦ 646,6¦ 646,4¦ ¦ 646,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ -148353,0¦ -26,2¦ -148379,2¦ -148353,0¦ -26,2¦ -148379,2¦ -154480,0¦ 0,0¦ -154480,0¦ 104,1¦ 0,0¦ 104,1¦ 104,1¦ 0,0¦ 104,1¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -148353,0¦ -26,2¦ -148379,2¦ -148353,0¦ -26,2¦ -148379,2¦ -154480,0¦ 0,0¦ -154480,0¦ 104,1¦ 0,0¦ 104,1¦ 104,1¦ 0,0¦ 104,1¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦10494792,2¦3058082,8¦13552875,0¦12012030,2¦3073225,7¦15085255,9¦11004584,1¦3038678,9¦14043263,0¦ 104,9¦ 99,4¦ 103,6¦ 91,6¦ 98,9¦ 93,1¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 9982456,0¦3058082,8¦13040538,8¦10944694,0¦3073225,7¦14017919,7¦ 9937166,2¦3038678,9¦12975845,1¦ 99,5¦ 99,4¦ 99,5¦ 90,8¦ 98,9¦ 92,6¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 151994,7¦2177963,9¦ 2329958,6¦ 150817,5¦2179141,1¦ 2329958,6¦ 150817,5¦2179141,1¦ 2329958,6¦ 99,2¦ 100,1¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 01001 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 151994,7¦2177963,9¦ 2329958,6¦ 150817,5¦2179141,1¦ 2329958,6¦ 150817,5¦2179141,1¦ 2329958,6¦ 99,2¦ 100,1¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 0,0¦2177963,9¦ 2177963,9¦ 0,0¦2177963,9¦ 2177963,9¦ 0,0¦2177963,9¦ 2177963,9¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 01007 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 57408,0¦ 0,0¦ 57408,0¦ 57408,0¦ 0,0¦ 57408,0¦ 57408,0¦ 0,0¦ 57408,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 01008 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 93409,5¦ 1177,2¦ 94586,7¦ 93409,5¦ 1177,2¦ 94586,7¦ ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêàçàòåëåé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 01999 02 0000 151¦Ïðî÷èå äîòàöèè áþäæåòàì ¦ 94586,7¦ 0,0¦ 94586,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4351591,6¦ 540444,0¦ 4892035,6¦ 4827557,9¦ 543682,0¦ 5371239,9¦ 4740794,1¦ 547422,5¦ 5288216,6¦ 108,9¦ 101,3¦ 108,1¦ 98,2¦ 100,7¦ 98,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 15271,0¦ 11124,6¦ 26395,6¦ 15271,0¦ 11124,6¦ 26395,6¦ 15271,0¦ 11124,6¦ 26395,6¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02004 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 22200,0¦ 4970,0¦ 27170,0¦ 22200,0¦ 4970,0¦ 27170,0¦ 22200,0¦ 4970,0¦ 27170,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 53155,2¦ 0,0¦ 53155,2¦ 53155,2¦ 0,0¦ 53155,2¦ 53155,2¦ 0,0¦ 53155,2¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02007 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 40253,7¦ 2743,9¦ 42997,6¦ 92553,7¦ 2743,9¦ 95297,6¦ 89809,8¦ 5487,8¦ 95297,6¦ 223,1¦ 200,0¦ 221,6¦ 97,0¦ 200,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 363318,9¦ 25260,1¦ 388579,0¦ 363318,9¦ 25260,1¦ 388579,0¦ 363318,9¦ 25260,1¦ 388579,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 56274,1¦ 0,0¦ 56274,1¦ 56274,1¦ 0,0¦ 56274,1¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6117,0¦ 0,0¦ 6117,0¦ 6117,0¦ 0,0¦ 6117,0¦ 3000,0¦ 0,0¦ 3000,0¦ 49,0¦ ¦ 49,0¦ 49,0¦ ¦ 49,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02015 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 90,0¦ 0,0¦ 90,0¦ 90,0¦ 0,0¦ 90,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëàäêó è óõîä çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 57611,1¦ 0,0¦ 57611,1¦ 57611,1¦ 0,0¦ 57611,1¦ 57611,1¦ 0,0¦ 57611,1¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñàäîê ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 25000,0¦ 0,0¦ 25000,0¦ 25000,0¦ 0,0¦ 25000,0¦ 25000,0¦ 0,0¦ 25000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 54000,0¦ 5000,0¦ 59000,0¦ 54000,0¦ 5000,0¦ 59000,0¦ 54000,0¦ 5000,0¦ 59000,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 223344,9¦ 17396,7¦ 240741,6¦ 223344,9¦ 17396,7¦ 240741,6¦ 223344,9¦ 17396,7¦ 240741,6¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 82490,0¦ 0,0¦ 82490,0¦ 82490,0¦ 0,0¦ 82490,0¦ 82490,0¦ 0,0¦ 82490,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007-2010 ãîäàõ íà ñðîê äî 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2 02 02028 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 561,0¦ 0,0¦ 561,0¦ 720,0¦ 0,0¦ 720,0¦ 720,0¦ 0,0¦ 720,0¦ 128,3¦ ¦ 128,3¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2 02 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 133083,2¦ 0,0¦ 133083,2¦ 133083,2¦ 0,0¦ 133083,2¦ 133083,2¦ 0,0¦ 133083,2¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2 02 02033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 249630,8¦ 0,0¦ 249630,8¦ 249630,8¦ 0,0¦ 249630,8¦ 204511,0¦ 0,0¦ 204511,0¦ 81,9¦ ¦ 81,9¦ 81,9¦ ¦ 81,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2 02 02036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 30000,0¦ 0,0¦ 30000,0¦ 30000,0¦ 0,0¦ 30000,0¦ 30000,0¦ 0,0¦ 30000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 217834,5¦ 16648,3¦ 234482,8¦ 217834,5¦ 16648,3¦ 234482,8¦ 198813,7¦ 16648,3¦ 215462,0¦ 91,3¦ 100,0¦ 91,9¦ 91,3¦ 100,0¦ 91,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2 02 02039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 32294,0¦ 0,0¦ 32294,0¦ 33944,0¦ 0,0¦ 33944,0¦ 33944,0¦ 0,0¦ 33944,0¦ 105,1¦ ¦ 105,1¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2 02 02040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 218,0¦ 0,0¦ 218,0¦ 218,0¦ 0,0¦ 218,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèì ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîâîäñòâî, íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ â 2007-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäàõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðîê äî 5 ëåò, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîâîäñòâà íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2 02 02041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1157980,0¦ 23750,0¦ 1181730,0¦ 1157980,0¦ 23750,0¦ 1181730,0¦ 1157980,0¦ 23750,0¦ 1181730,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2 02 02042 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 212618,2¦ 0,0¦ 212618,2¦ 212618,2¦ 0,0¦ 212618,2¦ 212618,2¦ 0,0¦ 212618,2¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2 02 02044 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 91098,3¦ 0,0¦ 91098,3¦ 91098,3¦ 0,0¦ 91098,3¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 76089,5¦ 0,0¦ 76089,5¦ 76089,5¦ 0,0¦ 76089,5¦ 76089,5¦ 0,0¦ 76089,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 14738,3¦ 1,0¦ 14739,3¦ 37885,6¦ 1,0¦ 37886,6¦ 36889,0¦ 997,6¦ 37886,6¦ 250,3¦ 99760,0¦ 257,0¦ 97,4¦ 99760,0¦ 100,0¦
¦ ¦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 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 29510,0¦ 400000,0¦ 429510,0¦ 40423,8¦ 400000,0¦ 440423,8¦ 40423,8¦ 400000,0¦ 440423,8¦ 137,0¦ 100,0¦ 102,5¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦ ¦íà ñòðîèòåëüñòâî è ¦ ¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦ðåêîíñòðóêöèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâåííûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ, â òîì ÷èñëå â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ, ãîðîäñêèõ îêðóãîâ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå ñâÿçûâàþùèõ íàñåëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ñåëüñêèõ äîðîã (ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åíèåì èõ â ñåòü äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àâòîìîáèëüíûå äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèè (2002-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02054 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 127050,0¦ 0,0¦ 127050,0¦ 207900,0¦ 0,0¦ 207900,0¦ 207900,0¦ 0,0¦ 207900,0¦ 163,6¦ ¦ 163,6¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02064 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 139956,0¦ 0,0¦ 139956,0¦ 154556,0¦ 0,0¦ 154556,0¦ 154556,0¦ 0,0¦ 154556,0¦ 110,4¦ ¦ 110,4¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004-2010 ãîäàõ íà ñðîê îò 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02065 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 20688,0¦ 0,0¦ 20688,0¦ 21372,8¦ 2827,2¦ 24200,0¦ 21372,8¦ 2827,2¦ 24200,0¦ 103,3¦ ¦ 117,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005-2010 ãîäàõ íà ñðîê äî 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02066 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 108950,0¦ 0,0¦ 108950,0¦ 108950,0¦ 0,0¦ 108950,0¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà äèçåëüíîå òîïëèâî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 17900,0¦ 1600,0¦ 19500,0¦ 17900,0¦ 1600,0¦ 19500,0¦ 17900,0¦ 1600,0¦ 19500,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02068 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5810,0¦ 0,0¦ 5810,0¦ 5598,7¦ 211,3¦ 5810,0¦ 5598,7¦ 211,3¦ 5810,0¦ 96,4¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02075 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 57051,0¦ 0,0¦ 57051,0¦ 57051,0¦ 0,0¦ 57051,0¦ 57051,0¦ 0,0¦ 57051,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå è ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 33465,0¦ 8265,0¦ 41730,0¦ 53465,0¦ 8265,0¦ 61730,0¦ 53465,0¦ 8265,0¦ 61730,0¦ 159,8¦ 100,0¦ 147,9¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02078 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 52447,0¦ 0,0¦ 52447,0¦ 52447,0¦ 0,0¦ 52447,0¦ 52447,0¦ 0,0¦ 52447,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02079 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 255700,0¦ 0,0¦ 255700,0¦ 76710,0¦ 0,0¦ 76710,0¦ 76710,0¦ 0,0¦ 76710,0¦ 30,0¦ ¦ 30,0¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è(èëè) æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦70%) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02080 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 476,7¦ 0,0¦ 476,7¦ 21258,9¦ 0,0¦ 21258,9¦ 20782,2¦ 0,0¦ 20782,2¦ 4359,6¦ ¦ 4359,6¦ 97,8¦ ¦ 97,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02082 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 109981,0¦ 0,0¦ 109981,0¦ 109981,0¦ 0,0¦ 109981,0¦ 95000,0¦ 0,0¦ 95000,0¦ 86,4¦ ¦ 86,4¦ 86,4¦ ¦ 86,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 20000,0¦ 0,0¦ 20000,0¦ 20000,0¦ 0,0¦ 20000,0¦ 20000,0¦ 0,0¦ 20000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 11226,8¦ 0,0¦ 11226,8¦ 11226,8¦ 0,0¦ 11226,8¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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 02096 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 162609,0¦ 0,0¦ 162609,0¦ 162609,0¦ 0,0¦ 162609,0¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèêîðìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 413657,6¦ 0,0¦ 413657,6¦ 413580,0¦ 199,5¦ 413779,5¦ 413580,0¦ 199,5¦ 413779,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 02999 02 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 413657,6¦ 0,0¦ 413657,6¦ 413580,0¦ 199,5¦ 413779,5¦ 413580,0¦ 199,5¦ 413779,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦ ¦ñóáñèäèè èç áþäæåòîâ ïîñåëåíèé¦ 397813,0¦ 0,0¦ 397813,0¦ 397813,0¦ 0,0¦ 397813,0¦ 397813,0¦ 0,0¦ 397813,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦ ¦íà ñîöèàëüíóþ ïîääåðæêó Ãåðîå⦠29,9¦ 0,0¦ 29,9¦ 97,0¦ 0,0¦ 97,0¦ 97,0¦ 0,0¦ 97,0¦ 324,4¦ ¦ 324,4¦ 100,0¦ ¦ 100,0¦
¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦ ¦íà ñîöèàëüíóþ ïîääåðæêó Ãåðîå⦠10,5¦ 0,0¦ 10,5¦ 65,3¦ 0,0¦ 65,3¦ 65,3¦ 0,0¦ 65,3¦ 621,7¦ ¦ 621,7¦ 100,0¦ ¦ 100,0¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦ ¦íà îêàçàíèå àäðåñíîé ¦ 4757,2¦ 0,0¦ 4757,2¦ 4557,7¦ 199,5¦ 4757,2¦ 4557,7¦ 199,5¦ 4757,2¦ 95,8¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 11047,0¦ 0,0¦ 11047,0¦ 11047,0¦ 0,0¦ 11047,0¦ 11047,0¦ 0,0¦ 11047,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 3345056,2¦ 249723,2¦ 3594779,4¦ 3620600,6¦ 251420,5¦ 3872021,1¦ 2700279,8¦ 213133,2¦ 2913413,0¦ 80,7¦ 85,3¦ 81,0¦ 74,6¦ 84,8¦ 75,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1376431,8¦ 52033,2¦ 1428465,0¦ 1376431,8¦ 52033,2¦ 1428465,0¦ 471986,2¦ 13922,4¦ 485908,6¦ 34,3¦ 26,8¦ 34,0¦ 34,3¦ 26,8¦ 34,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 136878,0¦ 7400,2¦ 144278,2¦ 140885,2¦ 7616,8¦ 148502,0¦ 140885,2¦ 7616,8¦ 148502,0¦ 102,9¦ 102,9¦ 102,9¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 60385,5¦ 1832,6¦ 62218,1¦ 60385,5¦ 1832,6¦ 62218,1¦ 60385,5¦ 1832,6¦ 62218,1¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêàìè "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 384,3¦ 128,1¦ 512,4¦ 384,3¦ 128,1¦ 512,4¦ 384,3¦ 128,1¦ 512,4¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 287,8¦ 126,3¦ 414,1¦ 287,8¦ 126,3¦ 414,1¦ 287,8¦ 126,3¦ 414,1¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1719,2¦ 176,5¦ 1895,7¦ 1719,2¦ 176,5¦ 1895,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03010 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 580,0¦ 0,0¦ 580,0¦ 580,0¦ 0,0¦ 580,0¦ 580,0¦ 0,0¦ 580,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 272,0¦ 0,0¦ 272,0¦ 272,0¦ 0,0¦ 272,0¦ 179,0¦ 0,0¦ 179,0¦ 65,8¦ ¦ 65,8¦ 65,8¦ ¦ 65,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03012 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1160,6¦ 197,2¦ 1357,8¦ 1160,6¦ 197,2¦ 1357,8¦ 1160,6¦ 197,2¦ 1357,8¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 19613,5¦ 2216,9¦ 21830,4¦ 19835,8¦ 2508,5¦ 22344,3¦ 19835,8¦ 2508,5¦ 22344,3¦ 101,1¦ 113,2¦ 102,4¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 304164,9¦ 79920,9¦ 384085,8¦ 304164,9¦ 79920,9¦ 384085,8¦ 304164,9¦ 79920,9¦ 384085,8¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 96953,0¦ 0,0¦ 96953,0¦ 96953,0¦ 0,0¦ 96953,0¦ 96953,0¦ 0,0¦ 96953,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 33487,5¦ 2741,3¦ 36228,8¦ 33821,4¦ 2741,3¦ 36562,7¦ 33821,4¦ 2741,3¦ 36562,7¦ 101,0¦ 100,0¦ 100,9¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 615975,6¦ 69590,1¦ 685565,7¦ 618869,0¦ 69943,5¦ 688812,5¦ 618869,0¦ 69943,5¦ 688812,5¦ 100,5¦ 100,5¦ 100,5¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03030 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 97824,0¦ 8288,0¦ 106112,0¦ 331049,0¦ 8288,0¦ 339337,0¦ 331049,0¦ 8288,0¦ 339337,0¦ 338,4¦ 100,0¦ 319,8¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 122,0¦ 0,0¦ 122,0¦ 122,0¦ 0,0¦ 122,0¦ 122,0¦ 0,0¦ 122,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 12512,0¦ 0,0¦ 12512,0¦ 12512,0¦ 0,0¦ 12512,0¦ 12512,0¦ 0,0¦ 12512,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû, èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03050 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 545751,2¦ 24847,0¦ 570598,2¦ 580447,2¦ 25682,7¦ 606129,9¦ 580447,2¦ 25682,7¦ 606129,9¦ 106,4¦ 103,4¦ 106,2¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ñîöèàëüíîé óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîé áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìàòðèâàþùåé îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 38322,9¦ 224,9¦ 38547,8¦ 38322,9¦ 224,9¦ 38547,8¦ 24259,9¦ 224,9¦ 24484,8¦ 63,3¦ 100,0¦ 63,5¦ 63,3¦ 100,0¦ 63,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2230,4¦ 0,0¦ 2230,4¦ 2397,0¦ 0,0¦ 2397,0¦ 2397,0¦ 0,0¦ 2397,0¦ 107,5¦ ¦ 107,5¦ 100,0¦ ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëþ, íàäçîðó è âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 2133813,5¦ 89951,7¦ 2223765,2¦ 2340477,2¦ 98982,1¦ 2439459,3¦ 2340034,0¦ 98982,1¦ 2439016,1¦ 109,7¦ 110,0¦ 109,7¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 04001 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 4818,1¦ 0,0¦ 4818,1¦ 5744,7¦ 0,0¦ 5744,7¦ 5533,2¦ 0,0¦ 5533,2¦ 114,8¦ ¦ 114,8¦ 96,3¦ ¦ 96,3¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 04002 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 777,7¦ 0,0¦ 777,7¦ 777,7¦ 0,0¦ 777,7¦ 546,0¦ 0,0¦ 546,0¦ 70,2¦ ¦ 70,2¦ 70,2¦ ¦ 70,2¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 04003 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 609371,0¦ 61407,3¦ 670778,3¦ 609371,0¦ 61407,3¦ 670778,3¦ 609371,0¦ 61407,3¦ 670778,3¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà äåíåæíîå äîâîëüñòâèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûå âûïëàòû ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çàðàáîòíóþ ïëàòó ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñî ñòàòüåé 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà îò 21 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåêàáðÿ 1994 N 69-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 04005 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 539176,1¦ 27340,0¦ 566516,1¦ 539176,1¦ 27340,0¦ 566516,1¦ 539176,1¦ 27340,0¦ 566516,1¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 04006 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 73517,5¦ 1204,4¦ 74721,9¦ 73517,5¦ 1204,4¦ 74721,9¦ 73517,5¦ 1204,4¦ 74721,9¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îáåñïå÷åíèå 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 04007 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 462160,0¦ 0,0¦ 462160,0¦ 462160,0¦ 0,0¦ 462160,0¦ 462160,0¦ 0,0¦ 462160,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå çàíÿòîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øàõòåðñêèõ ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 04010 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 28147,0¦ 0,0¦ 28147,0¦ 28147,0¦ 0,0¦ 28147,0¦ 28147,0¦ 0,0¦ 28147,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 04012 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 0,0¦ 0,0¦ 0,0¦ 17762,5¦ 507,5¦ 18270,0¦ 17762,5¦ 507,5¦ 18270,0¦ ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 0,0¦ 0,0¦ 0,0¦ 187964,4¦ 8522,9¦ 196487,3¦ 187964,4¦ 8522,9¦ 196487,3¦ ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 04999 02 0000 151¦Ïðî÷èå ìåæáþäæåòíûå ¦ 415846,1¦ 0,0¦ 415846,1¦ 415856,3¦ 0,0¦ 415856,3¦ 415856,3¦ 0,0¦ 415856,3¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 0,0¦ 0,0¦ 0,0¦ 5240,8¦ 0,0¦ 5240,8¦ 5240,8¦ 0,0¦ 5240,8¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 419836,2¦ 0,0¦ 419836,2¦ 974836,2¦ 0,0¦ 974836,2¦ 974836,2¦ 0,0¦ 974836,2¦ 232,2¦ ¦ 232,2¦ 100,0¦ ¦ 100,0¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 03 10000 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 419836,2¦ 0,0¦ 419836,2¦ 974836,2¦ 0,0¦ 974836,2¦ 974836,2¦ 0,0¦ 974836,2¦ 232,2¦ ¦ 232,2¦ 100,0¦ ¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 03 10001 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 419836,2¦ 0,0¦ 419836,2¦ 974836,2¦ 0,0¦ 974836,2¦ 974836,2¦ 0,0¦ 974836,2¦ 232,2¦ ¦ 232,2¦ 100,0¦ ¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 03 10001 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 419836,2¦ 0,0¦ 419836,2¦ 974836,2¦ 0,0¦ 974836,2¦ 974836,2¦ 0,0¦ 974836,2¦ 232,2¦ ¦ 232,2¦ 100,0¦ ¦ 100,0¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 03 10001 02 0001 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 419836,2¦ 0,0¦ 419836,2¦ 419836,2¦ 0,0¦ 419836,2¦ 419836,2¦ 0,0¦ 419836,2¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 03 10001 02 0003 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 0,0¦ 0,0¦ 0,0¦ 555000,0¦ 0,0¦ 555000,0¦ 555000,0¦ 0,0¦ 555000,0¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 92500,0¦ 0,0¦ 92500,0¦ 92500,0¦ 0,0¦ 92500,0¦ 92581,7¦ 0,0¦ 92581,7¦ 100,1¦ ¦ 100,1¦ 100,1¦ ¦ 100,1¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 92500,0¦ 0,0¦ 92500,0¦ 92500,0¦ 0,0¦ 92500,0¦ 92581,7¦ 0,0¦ 92581,7¦ 100,1¦ ¦ 100,1¦ 100,1¦ ¦ 100,1¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦ ¦áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 92500,0¦ 0,0¦ 92500,0¦ 92500,0¦ 0,0¦ 92500,0¦ 92500,0¦ 0,0¦ 92500,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ¦ 1426130,9¦ 82134,8¦ 1508265,7¦ 1467567,9¦ 82134,8¦ 1549702,7¦ 1515298,9¦ 2501,1¦ 1517800,0¦ 106,3¦ 3,0¦ 100,6¦ 103,3¦ 3,0¦ 97,9¦
¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦3 02 00000 00 0000 000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è ¦ 1230781,5¦ 36389,1¦ 1267170,6¦ 1269263,4¦ 36389,1¦ 1305652,5¦ 1349301,3¦ 2052,1¦ 1351353,4¦ 109,6¦ 5,6¦ 106,6¦ 106,3¦ 5,6¦ 103,5¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦3 03 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 195349,4¦ 45745,7¦ 241095,1¦ 198304,5¦ 45745,7¦ 244050,2¦ 165997,6¦ 449,0¦ 166446,6¦ 85,0¦ 1,0¦ 69,0¦ 83,7¦ 1,0¦ 68,2¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+--------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦71848681,1¦3744675,4¦75593356,5¦73407356,1¦3759818,3¦77167174,4¦82424086,2¦3538121,8¦85962208,0¦ 114,7¦ 94,5¦ 113,7¦ 112,3¦ 94,1¦ 111,4¦
L----------------------+------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+--------+----------+---------+---------
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¦ ÐÀÑÕÎÄÛ ¦
+--------T----------T-------T---------------------------T----------------------------------T----------------------------------T------------------------------------T-----------------------------T-----------------------------+
¦ Ðç, Ïð ¦ ÖÑÐ ¦ ÂÐ ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Óòâåðæäåíî çàêîíîì ¦ Óòî÷íåííûé ïëàí ¦ Ôàêòè÷åñêè èñïîëíåíî ¦ Ïðîöåíò èñïîëíåíèÿ ê ¦ Ïðîöåíò èñïîëíåíèÿ ê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ óòâåðæäåííîìó çàêîíó ¦ óòî÷íåííîìó ïëàíó ¦
¦ ¦ ¦ ¦ +-----------T----------T-----------+-----------T----------T-----------+------------T----------T------------+----------T---------T--------+----------T---------T--------+
¦ ¦ ¦ ¦ ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦
¦ ¦ ¦ ¦ ¦ êðàé áåç ¦Ïåðìÿöêèé ¦ Ïåðìñêèé ¦ êðàé áåç ¦Ïåðìÿöêèé ¦ Ïåðìñêèé ¦ êðàé áåç ¦Ïåðìÿöêèé ¦ Ïåðìñêèé ¦ êðàé áåç ¦Ïåðìÿöêèé¦Ïåðìñêèé¦ êðàé áåç ¦Ïåðìÿöêèé¦Ïåðìñêèé¦
¦ ¦ ¦ ¦ ¦ Êîìè- ¦ îêðóã ¦ êðàé ¦ Êîìè- ¦ îêðóã ¦ êðàé ¦ Êîìè- ¦ îêðóã ¦ êðàé ¦ Êîìè- ¦ îêðóã ¦ êðàé ¦ Êîìè- ¦ îêðóã ¦ êðàé ¦
¦ ¦ ¦ ¦ ¦Ïåðìÿöêîãî ¦ ¦ ¦Ïåðìÿöêîãî ¦ ¦ ¦ Ïåðìÿöêîãî ¦ ¦ ¦Ïåðìÿöêîãî¦ ¦ ¦Ïåðìÿöêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ îêðóãà ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦ 6374121,2¦ 53946,0¦ 6428067,2¦ 5428420,2¦ 58948,8¦ 5487369,0¦ 1965114,8¦ 57496,9¦ 2022611,7¦ 30,8¦ 106,6¦ 31,5¦ 36,2¦ 97,5¦ 36,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0102 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 2300,0¦ 0,0¦ 2300,0¦ 2300,0¦ 0,0¦ 2300,0¦ 1944,3¦ 0,0¦ 1944,3¦ 84,5¦ ¦ 84,5¦ 84,5¦ ¦ 84,5¦
¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2300,0¦ 0,0¦ 2300,0¦ 2300,0¦ 0,0¦ 2300,0¦ 1944,3¦ 0,0¦ 1944,3¦ 84,5¦ ¦ 84,5¦ 84,5¦ ¦ 84,5¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020100 ¦ ¦Ãóáåðíàòîð ñóáúåêòà ¦ 2300,0¦ 0,0¦ 2300,0¦ 2300,0¦ 0,0¦ 2300,0¦ 1944,3¦ 0,0¦ 1944,3¦ 84,5¦ ¦ 84,5¦ 84,5¦ ¦ 84,5¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 2300,0¦ 0,0¦ 2300,0¦ 2300,0¦ 0,0¦ 2300,0¦ 1944,3¦ 0,0¦ 1944,3¦ 84,5¦ ¦ 84,5¦ 84,5¦ ¦ 84,5¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0103 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 257948,0¦ 0,0¦ 257948,0¦ 257948,0¦ 0,0¦ 257948,0¦ 256005,1¦ 0,0¦ 256005,1¦ 99,2¦ ¦ 99,2¦ 99,2¦ ¦ 99,2¦
¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 257948,0¦ 0,0¦ 257948,0¦ 257948,0¦ 0,0¦ 257948,0¦ 256005,1¦ 0,0¦ 256005,1¦ 99,2¦ ¦ 99,2¦ 99,2¦ ¦ 99,2¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020400 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 233855,0¦ 0,0¦ 233855,0¦ 233855,0¦ 0,0¦ 233855,0¦ 231916,6¦ 0,0¦ 231916,6¦ 99,2¦ ¦ 99,2¦ 99,2¦ ¦ 99,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 233855,0¦ 0,0¦ 233855,0¦ 233855,0¦ 0,0¦ 233855,0¦ 231916,6¦ 0,0¦ 231916,6¦ 99,2¦ ¦ 99,2¦ 99,2¦ ¦ 99,2¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020900 ¦ ¦Ïðåäñåäàòåëü ¦ 2364,0¦ 0,0¦ 2364,0¦ 2364,0¦ 0,0¦ 2364,0¦ 2363,6¦ 0,0¦ 2363,6¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 2364,0¦ 0,0¦ 2364,0¦ 2364,0¦ 0,0¦ 2364,0¦ 2363,6¦ 0,0¦ 2363,6¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0021000 ¦ ¦Äåïóòàòû (÷ëåíû) ¦ 21729,0¦ 0,0¦ 21729,0¦ 21729,0¦ 0,0¦ 21729,0¦ 21724,9¦ 0,0¦ 21724,9¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 21729,0¦ 0,0¦ 21729,0¦ 21729,0¦ 0,0¦ 21729,0¦ 21724,9¦ 0,0¦ 21724,9¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 426563,0¦ 43777,1¦ 470340,1¦ 431618,0¦ 43777,1¦ 475395,1¦ 325527,4¦ 43369,3¦ 368896,7¦ 76,3¦ 99,1¦ 78,4¦ 75,4¦ 99,1¦ 77,6¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 426563,0¦ 43777,1¦ 470340,1¦ 431618,0¦ 43777,1¦ 475395,1¦ 325527,4¦ 43369,3¦ 368896,7¦ 76,3¦ 99,1¦ 78,4¦ 75,4¦ 99,1¦ 77,6¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020200 ¦ ¦Ðóêîâîäèòåëü àäìèíèñòðàöèè ¦ 1964,0¦ 0,0¦ 1964,0¦ 1964,0¦ 0,0¦ 1964,0¦ 201,0¦ 0,0¦ 201,0¦ 10,2¦ ¦ 10,2¦ 10,2¦ ¦ 10,2¦
¦ ¦ ¦ ¦ãóáåðíàòîðà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1964,0¦ 0,0¦ 1964,0¦ 1964,0¦ 0,0¦ 1964,0¦ 201,0¦ 0,0¦ 201,0¦ 10,2¦ ¦ 10,2¦ 10,2¦ ¦ 10,2¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020400 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 421317,8¦ 43777,1¦ 465094,9¦ 426372,8¦ 43777,1¦ 470149,9¦ 322046,3¦ 43369,3¦ 365415,6¦ 76,4¦ 99,1¦ 78,6¦ 75,5¦ 99,1¦ 77,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 421317,8¦ 43777,1¦ 465094,9¦ 426372,8¦ 43777,1¦ 470149,9¦ 322046,3¦ 43369,3¦ 365415,6¦ 76,4¦ 99,1¦ 78,6¦ 75,5¦ 99,1¦ 77,7¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020600 ¦ ¦Ïðåäñåäàòåëü Ïðàâèòåëüñòâà ¦ 2086,7¦ 0,0¦ 2086,7¦ 2086,7¦ 0,0¦ 2086,7¦ 2085,6¦ 0,0¦ 2085,6¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 2086,7¦ 0,0¦ 2086,7¦ 2086,7¦ 0,0¦ 2086,7¦ 2085,6¦ 0,0¦ 2085,6¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0021300 ¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 1194,5¦ 0,0¦ 1194,5¦ 1194,5¦ 0,0¦ 1194,5¦ 1194,5¦ 0,0¦ 1194,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåìîé â Ïåðìñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1194,5¦ 0,0¦ 1194,5¦ 1194,5¦ 0,0¦ 1194,5¦ 1194,5¦ 0,0¦ 1194,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0105 ¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0022300 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦â òîì ÷èñëå ðàñõîäû íà ¦ 7626,0¦ 0,0¦ 7626,0¦ 7626,0¦ 0,0¦ 7626,0¦ 7023,0¦ 0,0¦ 7023,0¦ 92,1¦ ¦ 92,1¦ 92,1¦ ¦ 92,1¦
¦ ¦ ¦ ¦ïðîâåäåíèå òåêóùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëüíûõ ðåìîíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0106 ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 157432,4¦ 0,0¦ 157432,4¦ 157432,4¦ 0,0¦ 157432,4¦ 146782,9¦ 0,0¦ 146782,9¦ 93,2¦ ¦ 93,2¦ 93,2¦ ¦ 93,2¦
¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 157432,4¦ 0,0¦ 157432,4¦ 157432,4¦ 0,0¦ 157432,4¦ 146782,9¦ 0,0¦ 146782,9¦ 93,2¦ ¦ 93,2¦ 93,2¦ ¦ 93,2¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0020400 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 155270,4¦ 0,0¦ 155270,4¦ 155270,4¦ 0,0¦ 155270,4¦ 144624,3¦ 0,0¦ 144624,3¦ 93,1¦ ¦ 93,1¦ 93,1¦ ¦ 93,1¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 155270,4¦ 0,0¦ 155270,4¦ 155270,4¦ 0,0¦ 155270,4¦ 144624,3¦ 0,0¦ 144624,3¦ 93,1¦ ¦ 93,1¦ 93,1¦ ¦ 93,1¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0022400 ¦ ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû¦ 2162,0¦ 0,0¦ 2162,0¦ 2162,0¦ 0,0¦ 2162,0¦ 2158,6¦ 0,0¦ 2158,6¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 2162,0¦ 0,0¦ 2162,0¦ 2162,0¦ 0,0¦ 2162,0¦ 2158,6¦ 0,0¦ 2158,6¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0107 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 37057,8¦ 277,1¦ 37334,9¦ 37057,8¦ 277,1¦ 37334,9¦ 34918,7¦ 277,1¦ 35195,8¦ 94,2¦ 100,0¦ 94,3¦ 94,2¦ 100,0¦ 94,3¦
¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 34887,0¦ 277,1¦ 35164,1¦ 34887,0¦ 277,1¦ 35164,1¦ 32952,4¦ 277,1¦ 33229,5¦ 94,5¦ 100,0¦ 94,5¦ 94,5¦ 100,0¦ 94,5¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0020400 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 29103,0¦ 277,1¦ 29380,1¦ 29103,0¦ 277,1¦ 29380,1¦ 28126,0¦ 277,1¦ 28403,1¦ 96,6¦ 100,0¦ 96,7¦ 96,6¦ 100,0¦ 96,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 29103,0¦ 277,1¦ 29380,1¦ 29103,0¦ 277,1¦ 29380,1¦ 28126,0¦ 277,1¦ 28403,1¦ 96,6¦ 100,0¦ 96,7¦ 96,6¦ 100,0¦ 96,7¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0022500 ¦ ¦×ëåíû èçáèðàòåëüíîé ¦ 5784,0¦ 0,0¦ 5784,0¦ 5784,0¦ 0,0¦ 5784,0¦ 4826,4¦ 0,0¦ 4826,4¦ 83,4¦ ¦ 83,4¦ 83,4¦ ¦ 83,4¦
¦ ¦ ¦ ¦êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 5784,0¦ 0,0¦ 5784,0¦ 5784,0¦ 0,0¦ 5784,0¦ 4826,4¦ 0,0¦ 4826,4¦ 83,4¦ ¦ 83,4¦ 83,4¦ ¦ 83,4¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0200100 ¦ ¦Ïðîâåäåíèå âûáîðîâ â ¦ 2170,8¦ 0,0¦ 2170,8¦ 2170,8¦ 0,0¦ 2170,8¦ 1966,3¦ 0,0¦ 1966,3¦ 90,6¦ ¦ 90,6¦ 90,6¦ ¦ 90,6¦
¦ ¦ ¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 2170,8¦ 0,0¦ 2170,8¦ 2170,8¦ 0,0¦ 2170,8¦ 1966,3¦ 0,0¦ 1966,3¦ 90,6¦ ¦ 90,6¦ 90,6¦ ¦ 90,6¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0108 ¦ ¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 6215,0¦ 0,0¦ 6215,0¦ 6215,0¦ 0,0¦ 6215,0¦ 5259,4¦ 0,0¦ 5259,4¦ 84,6¦ ¦ 84,6¦ 84,6¦ ¦ 84,6¦
¦ ¦ ¦ ¦ìåæäóíàðîäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920000 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 366,0¦ 0,0¦ 366,0¦ 366,0¦ 0,0¦ 366,0¦ 365,8¦ 0,0¦ 365,8¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920100 ¦ ¦Âûïîëíåíèå äðóãèõ ¦ 366,0¦ 0,0¦ 366,0¦ 366,0¦ 0,0¦ 366,0¦ 365,8¦ 0,0¦ 365,8¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Âíåäðåíèå èíôîðìàöèîííîé ¦ 366,0¦ 0,0¦ 366,0¦ 366,0¦ 0,0¦ 366,0¦ 365,8¦ 0,0¦ 365,8¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦ñèñòåìû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 0920150 ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áàçå ERP ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 366,0¦ 0,0¦ 366,0¦ 366,0¦ 0,0¦ 366,0¦ 365,8¦ 0,0¦ 365,8¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
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¦ ¦ 0300000 ¦ ¦Ìåæäóíàðîäíîå ¦ 5849,0¦ 0,0¦ 5849,0¦ 5849,0¦ 0,0¦ 5849,0¦ 4893,6¦ 0,0¦ 4893,6¦ 83,7¦ ¦ 83,7¦ 83,7¦ ¦ 83,7¦
¦ ¦ ¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0300100 ¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå, ¦ 4925,0¦ 0,0¦ 4925,0¦ 4925,0¦ 0,0¦ 4925,0¦ 3969,6¦ 0,0¦ 3969,6¦ 80,6¦ ¦ 80,6¦ 80,6¦ ¦ 80,6¦
¦ ¦ ¦ ¦íàó÷íûå è èíôîðìàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 4925,0¦ 0,0¦ 4925,0¦ 4925,0¦ 0,0¦ 4925,0¦ 3969,6¦ 0,0¦ 3969,6¦ 80,6¦ ¦ 80,6¦ 80,6¦ ¦ 80,6¦
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¦ ¦ 0300200 ¦ ¦Ïðèñâîåíèå ìåæäóíàðîäíîãî è¦ 924,0¦ 0,0¦ 924,0¦ 924,0¦ 0,0¦ 924,0¦ 924,0¦ 0,0¦ 924,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦íàöèîíàëüíîãî êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåéòèíãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 924,0¦ 0,0¦ 924,0¦ 924,0¦ 0,0¦ 924,0¦ 924,0¦ 0,0¦ 924,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
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¦ 0110 ¦ ¦ ¦Ôóíäàìåíòàëüíûå ¦ 27670,0¦ 0,0¦ 27670,0¦ 27670,0¦ 0,0¦ 27670,0¦ 27670,0¦ 0,0¦ 27670,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0610000 ¦ ¦Ïîääåðæêà îðãàíèçàöèé, ¦ 27670,0¦ 0,0¦ 27670,0¦ 27670,0¦ 0,0¦ 27670,0¦ 27670,0¦ 0,0¦ 27670,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0610100 ¦ ¦Ãðàíòû â îáëàñòè íàóêè, ¦ 27670,0¦ 0,0¦ 27670,0¦ 27670,0¦ 0,0¦ 27670,0¦ 27670,0¦ 0,0¦ 27670,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 27210,0¦ 0,0¦ 27210,0¦ 27210,0¦ 0,0¦ 27210,0¦ 27210,0¦ 0,0¦ 27210,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 460,0¦ 0,0¦ 460,0¦ 460,0¦ 0,0¦ 460,0¦ 460,0¦ 0,0¦ 460,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0111 ¦ ¦ ¦Îáñëóæèâàíèå ¦ 55898,0¦ 0,0¦ 55898,0¦ 55898,0¦ 0,0¦ 55898,0¦ 55897,9¦ 0,0¦ 55897,9¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0650000 ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 55898,0¦ 0,0¦ 55898,0¦ 55898,0¦ 0,0¦ 55898,0¦ 55897,9¦ 0,0¦ 55897,9¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0650100 ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 55898,0¦ 0,0¦ 55898,0¦ 55898,0¦ 0,0¦ 55898,0¦ 55897,9¦ 0,0¦ 55897,9¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 019 ¦Îáñëóæèâàíèå ¦ 55898,0¦ 0,0¦ 55898,0¦ 55898,0¦ 0,0¦ 55898,0¦ 55897,9¦ 0,0¦ 55897,9¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0112 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1090300,3¦ 0,0¦ 1090300,3¦ 127072,0¦ 0,0¦ 127072,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
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¦ ¦ 0700000 ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1090300,3¦ 0,0¦ 1090300,3¦ 127072,0¦ 0,0¦ 127072,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
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¦ ¦ 0700100 ¦ ¦Ðåçåðâíûé ôîíä ¦ 1090300,3¦ 0,0¦ 1090300,3¦ 127072,0¦ 0,0¦ 127072,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1090300,3¦ 0,0¦ 1090300,3¦ 127072,0¦ 0,0¦ 127072,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
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¦ 0114 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 4189349,2¦ 9891,8¦ 4199241,0¦ 4201821,5¦ 14894,6¦ 4216716,1¦ 987721,6¦ 13850,5¦ 1001572,1¦ 23,6¦ 140,0¦ 23,9¦ 23,5¦ 93,0¦ 23,8¦
¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0011000 ¦ ¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦ 4818,1¦ 0,0¦ 4818,1¦ 5744,7¦ 0,0¦ 5744,7¦ 5682,0¦ 0,0¦ 5682,0¦ 117,9¦ ¦ 117,9¦ 98,9¦ ¦ 98,9¦
¦ ¦ ¦ ¦Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 4818,1¦ 0,0¦ 4818,1¦ 5744,7¦ 0,0¦ 5744,7¦ 5682,0¦ 0,0¦ 5682,0¦ 117,9¦ ¦ 117,9¦ 98,9¦ ¦ 98,9¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0011200 ¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ 777,7¦ 0,0¦ 777,7¦ 777,7¦ 0,0¦ 777,7¦ 595,4¦ 0,0¦ 595,4¦ 76,6¦ ¦ 76,6¦ 76,6¦ ¦ 76,6¦
¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 777,7¦ 0,0¦ 777,7¦ 777,7¦ 0,0¦ 777,7¦ 595,4¦ 0,0¦ 595,4¦ 76,6¦ ¦ 76,6¦ 76,6¦ ¦ 76,6¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0013800 ¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 27983,0¦ 19,4¦ 28002,4¦ 31990,2¦ 236,0¦ 32226,2¦ 27185,3¦ 19,4¦ 27204,7¦ 97,1¦ 100,0¦ 97,2¦ 85,0¦ 8,2¦ 84,4¦
¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 27983,0¦ 19,4¦ 28002,4¦ 31990,2¦ 236,0¦ 32226,2¦ 27185,3¦ 19,4¦ 27204,7¦ 97,1¦ 100,0¦ 97,2¦ 85,0¦ 8,2¦ 84,4¦
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¦ ¦ 0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 108166,1¦ 0,0¦ 108166,1¦ 108166,1¦ 0,0¦ 108166,1¦ 107540,7¦ 0,0¦ 107540,7¦ 99,4¦ ¦ 99,4¦ 99,4¦ ¦ 99,4¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0020400 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 106792,1¦ 0,0¦ 106792,1¦ 106792,1¦ 0,0¦ 106792,1¦ 106166,7¦ 0,0¦ 106166,7¦ 99,4¦ ¦ 99,4¦ 99,4¦ ¦ 99,4¦
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¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 106792,1¦ 0,0¦ 106792,1¦ 106792,1¦ 0,0¦ 106792,1¦ 106166,7¦ 0,0¦ 106166,7¦ 99,4¦ ¦ 99,4¦ 99,4¦ ¦ 99,4¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0021100 ¦ ¦Óïîëíîìî÷åííûé ïî ïðàâàì ¦ 1374,0¦ 0,0¦ 1374,0¦ 1374,0¦ 0,0¦ 1374,0¦ 1374,0¦ 0,0¦ 1374,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1374,0¦ 0,0¦ 1374,0¦ 1374,0¦ 0,0¦ 1374,0¦ 1374,0¦ 0,0¦ 1374,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0700000 ¦ ¦Ðåçåðâíûå ôîíäû ¦ 0,0¦ 0,0¦ 0,0¦ 5477,7¦ 0,0¦ 5477,7¦ 5434,1¦ 0,0¦ 5434,1¦ ¦ ¦ ¦ 99,2¦ ¦ 99,2¦
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¦ ¦ 0700100 ¦ ¦Ðåçåðâíûé ôîíä ¦ 0,0¦ 0,0¦ 0,0¦ 5477,7¦ 0,0¦ 5477,7¦ 5434,1¦ 0,0¦ 5434,1¦ ¦ ¦ ¦ 99,2¦ ¦ 99,2¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 0,0¦ 0,0¦ 5477,7¦ 0,0¦ 5477,7¦ 5434,1¦ 0,0¦ 5434,1¦ ¦ ¦ ¦ 99,2¦ ¦ 99,2¦
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¦ ¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 310221,8¦ 270,8¦ 310492,6¦ 310221,8¦ 270,8¦ 310492,6¦ 281514,2¦ 18,7¦ 281532,9¦ 90,7¦ 6,9¦ 90,7¦ 90,7¦ 6,9¦ 90,7¦
¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 0900000 ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0900100 ¦ ¦Ñîäåðæàíèå è îáñëóæèâàíèå ¦ 1799,9¦ 0,0¦ 1799,9¦ 1799,9¦ 0,0¦ 1799,9¦ 959,0¦ 0,0¦ 959,0¦ 53,3¦ ¦ 53,3¦ 53,3¦ ¦ 53,3¦
¦ ¦ ¦ ¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1799,9¦ 0,0¦ 1799,9¦ 1799,9¦ 0,0¦ 1799,9¦ 959,0¦ 0,0¦ 959,0¦ 53,3¦ ¦ 53,3¦ 53,3¦ ¦ 53,3¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå è ¦ 1799,9¦ 0,0¦ 1799,9¦ 1799,9¦ 0,0¦ 1799,9¦ 959,0¦ 0,0¦ 959,0¦ 53,3¦ ¦ 53,3¦ 53,3¦ ¦ 53,3¦
¦ ¦ ¦ ¦îáåñïå÷åíèå ñîõðàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòðîåííûõ è ñäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêñïëóàòàöèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèé (êâàðòèð) â æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîìàõ â êâàðòàëàõ 7, 8, 11,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦12, 13, 17, 18, 20, 22, 24 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà Áåðåçíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâî êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèâëå÷åíèåì ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0900300 ¦ ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦ 14460,0¦ 0,0¦ 14460,0¦ 14460,0¦ 0,0¦ 14460,0¦ 11300,4¦ 0,0¦ 11300,4¦ 78,1¦ ¦ 78,1¦ 78,1¦ ¦ 78,1¦
¦ ¦ ¦ ¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 14460,0¦ 0,0¦ 14460,0¦ 14460,0¦ 0,0¦ 14460,0¦ 11300,4¦ 0,0¦ 11300,4¦ 78,1¦ ¦ 78,1¦ 78,1¦ ¦ 78,1¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0900400 ¦ ¦Ðàñõîäû íà óïðàâëåíèå ¦ 4067,8¦ 270,8¦ 4338,6¦ 4067,8¦ 270,8¦ 4338,6¦ 2671,6¦ 18,7¦ 2690,3¦ 65,7¦ 6,9¦ 62,0¦ 65,7¦ 6,9¦ 62,0¦
¦ ¦ ¦ ¦îáúåêòàìè êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 4067,8¦ 270,8¦ 4338,6¦ 4067,8¦ 270,8¦ 4338,6¦ 2671,6¦ 18,7¦ 2690,3¦ 65,7¦ 6,9¦ 62,0¦ 65,7¦ 6,9¦ 62,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0909900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 289894,1¦ 0,0¦ 289894,1¦ 289894,1¦ 0,0¦ 289894,1¦ 266583,2¦ 0,0¦ 266583,2¦ 92,0¦ ¦ 92,0¦ 92,0¦ ¦ 92,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 289894,1¦ 0,0¦ 289894,1¦ 289894,1¦ 0,0¦ 289894,1¦ 266583,2¦ 0,0¦ 266583,2¦ 92,0¦ ¦ 92,0¦ 92,0¦ ¦ 92,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 237306,7¦ 0,0¦ 237306,7¦ 237306,7¦ 0,0¦ 237306,7¦ 224937,3¦ 0,0¦ 224937,3¦ 94,8¦ ¦ 94,8¦ 94,8¦ ¦ 94,8¦
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¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 32032,0¦ 0,0¦ 32032,0¦ 32032,0¦ 0,0¦ 32032,0¦ 26698,0¦ 0,0¦ 26698,0¦ 83,3¦ ¦ 83,3¦ 83,3¦ ¦ 83,3¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 20555,4¦ 0,0¦ 20555,4¦ 20555,4¦ 0,0¦ 20555,4¦ 14947,9¦ 0,0¦ 14947,9¦ 72,7¦ ¦ 72,7¦ 72,7¦ ¦ 72,7¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920000 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 641729,3¦ 470,3¦ 642199,6¦ 641540,1¦ 5256,5¦ 646796,6¦ 398885,9¦ 5256,5¦ 404142,4¦ 62,2¦ 1117,7¦ 62,9¦ 62,2¦ 100,0¦ 62,5¦
¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920100 ¦ ¦Âûïîëíåíèå äðóãèõ ¦ 641729,3¦ 470,3¦ 642199,6¦ 641540,1¦ 5256,5¦ 646796,6¦ 398885,9¦ 5256,5¦ 404142,4¦ 62,2¦ 1117,7¦ 62,9¦ 62,2¦ 100,0¦ 62,5¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920102 ¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ¦ 147462,0¦ 0,0¦ 147462,0¦ 147462,0¦ 0,0¦ 147462,0¦ 80783,5¦ 0,0¦ 80783,5¦ 54,8¦ ¦ 54,8¦ 54,8¦ ¦ 54,8¦
¦ ¦ ¦ ¦ðàáîòû â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 147462,0¦ 0,0¦ 147462,0¦ 147462,0¦ 0,0¦ 147462,0¦ 80783,5¦ 0,0¦ 80783,5¦ 54,8¦ ¦ 54,8¦ 54,8¦ ¦ 54,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920103 ¦ ¦Ìåæðåãèîíàëüíîå ¦ 574,0¦ 0,0¦ 574,0¦ 574,0¦ 0,0¦ 574,0¦ 0,3¦ 0,0¦ 0,3¦ 0,1¦ ¦ 0,1¦ 0,1¦ ¦ 0,1¦
¦ ¦ ¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 574,0¦ 0,0¦ 574,0¦ 574,0¦ 0,0¦ 574,0¦ 0,3¦ 0,0¦ 0,3¦ 0,1¦ ¦ 0,1¦ 0,1¦ ¦ 0,1¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920104 ¦ ¦Ïðîâåäåíèå âûåçäíûõ ¦ 689,0¦ 0,0¦ 689,0¦ 689,0¦ 0,0¦ 689,0¦ 272,9¦ 0,0¦ 272,9¦ 39,6¦ ¦ 39,6¦ 39,6¦ ¦ 39,6¦
¦ ¦ ¦ ¦ñåìèíàðîâ ñ ãëàâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 689,0¦ 0,0¦ 689,0¦ 689,0¦ 0,0¦ 689,0¦ 272,9¦ 0,0¦ 272,9¦ 39,6¦ ¦ 39,6¦ 39,6¦ ¦ 39,6¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920105 ¦ ¦Èíôîðìàöèîííûå è ¦ 1966,0¦ 0,0¦ 1966,0¦ 1966,0¦ 0,0¦ 1966,0¦ 1854,0¦ 0,0¦ 1854,0¦ 94,3¦ ¦ 94,3¦ 94,3¦ ¦ 94,3¦
¦ ¦ ¦ ¦âûñòàâî÷íûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1966,0¦ 0,0¦ 1966,0¦ 1966,0¦ 0,0¦ 1966,0¦ 1854,0¦ 0,0¦ 1854,0¦ 94,3¦ ¦ 94,3¦ 94,3¦ ¦ 94,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920106 ¦ ¦Ïðîâåäåíèå êðàåâîãî ¦ 16941,9¦ 0,0¦ 16941,9¦ 16941,9¦ 0,0¦ 16941,9¦ 16804,5¦ 0,0¦ 16804,5¦ 99,2¦ ¦ 99,2¦ 99,2¦ ¦ 99,2¦
¦ ¦ ¦ ¦ñîöèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 16941,9¦ 0,0¦ 16941,9¦ 16941,9¦ 0,0¦ 16941,9¦ 16804,5¦ 0,0¦ 16804,5¦ 99,2¦ ¦ 99,2¦ 99,2¦ ¦ 99,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920107 ¦ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ ¦ 157095,8¦ 0,0¦ 157095,8¦ 157095,8¦ 0,0¦ 157095,8¦ 137288,4¦ 0,0¦ 137288,4¦ 87,4¦ ¦ 87,4¦ 87,4¦ ¦ 87,4¦
¦ ¦ ¦ ¦÷åðåç ÑÌÈ, ðåêëàìíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦PR-àãåíòñòâà, ïóáëèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íîðìàòèâíûõ àêòîâ, ïîäïèñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ëåíòû èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãåíòñòâ, àíàëèç è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîíèòîðèíã èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîâåäåíèå ñåìèíàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òâîð÷åñêèõ êîíêóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æóðíàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 157095,8¦ 0,0¦ 157095,8¦ 157095,8¦ 0,0¦ 157095,8¦ 137288,4¦ 0,0¦ 137288,4¦ 87,4¦ ¦ 87,4¦ 87,4¦ ¦ 87,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920108 ¦ ¦Ýêñïåðòíî-àíàëèòè÷åñêèå ¦ 6250,0¦ 0,0¦ 6250,0¦ 6250,0¦ 0,0¦ 6250,0¦ 6195,1¦ 0,0¦ 6195,1¦ 99,1¦ ¦ 99,1¦ 99,1¦ ¦ 99,1¦
¦ ¦ ¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 6250,0¦ 0,0¦ 6250,0¦ 6250,0¦ 0,0¦ 6250,0¦ 6195,1¦ 0,0¦ 6195,1¦ 99,1¦ ¦ 99,1¦ 99,1¦ ¦ 99,1¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920109 ¦ ¦Ðàñõîäû íà ëèöåíçèðîâàíèå ¦ 1191,0¦ 0,0¦ 1191,0¦ 1191,0¦ 0,0¦ 1191,0¦ 1191,0¦ 0,0¦ 1191,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1191,0¦ 0,0¦ 1191,0¦ 1191,0¦ 0,0¦ 1191,0¦ 1191,0¦ 0,0¦ 1191,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920110 ¦ ¦Èçãîòîâëåíèå ñïåöèàëüíîé ¦ 773,0¦ 0,0¦ 773,0¦ 773,0¦ 0,0¦ 773,0¦ 773,0¦ 0,0¦ 773,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïðîäóêöèè äëÿ èíñïåêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãîñòåõíàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 773,0¦ 0,0¦ 773,0¦ 773,0¦ 0,0¦ 773,0¦ 773,0¦ 0,0¦ 773,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920111 ¦ ¦Ó÷àñòèå â êîíêóðñàõ ïî ¦ 438,0¦ 0,0¦ 438,0¦ 438,0¦ 0,0¦ 438,0¦ 281,6¦ 0,0¦ 281,6¦ 64,3¦ ¦ 64,3¦ 64,3¦ ¦ 64,3¦
¦ ¦ ¦ ¦àðõèòåêòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 438,0¦ 0,0¦ 438,0¦ 438,0¦ 0,0¦ 438,0¦ 281,6¦ 0,0¦ 281,6¦ 64,3¦ ¦ 64,3¦ 64,3¦ ¦ 64,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920112 ¦ ¦Ñðåäñòâà íà èñïîëíåíèå ¦ 5482,0¦ 470,3¦ 5952,3¦ 5292,8¦ 5256,5¦ 10549,3¦ 5292,7¦ 5256,5¦ 10549,2¦ 96,5¦ 1117,7¦ 177,2¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ðåøåíèé ñóäîâ, âñòóïèâøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîííóþ ñèëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 5482,0¦ 470,3¦ 5952,3¦ 5292,8¦ 5256,5¦ 10549,3¦ 5292,7¦ 5256,5¦ 10549,2¦ 96,5¦ 1117,7¦ 177,2¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920113 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 187,0¦ 0,0¦ 187,0¦ 187,0¦ 0,0¦ 187,0¦ 187,0¦ 0,0¦ 187,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦òðåõñòîðîííåé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 187,0¦ 0,0¦ 187,0¦ 187,0¦ 0,0¦ 187,0¦ 187,0¦ 0,0¦ 187,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920114 ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêঠ147,4¦ 0,0¦ 147,4¦ 147,4¦ 0,0¦ 147,4¦ 147,4¦ 0,0¦ 147,4¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦êàäðîâ äëÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 147,4¦ 0,0¦ 147,4¦ 147,4¦ 0,0¦ 147,4¦ 147,4¦ 0,0¦ 147,4¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920115 ¦ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà ¦ 1822,4¦ 0,0¦ 1822,4¦ 1822,4¦ 0,0¦ 1822,4¦ 1190,3¦ 0,0¦ 1190,3¦ 65,3¦ ¦ 65,3¦ 65,3¦ ¦ 65,3¦
¦ ¦ ¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàäðîâ äëÿ íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1822,4¦ 0,0¦ 1822,4¦ 1822,4¦ 0,0¦ 1822,4¦ 1190,3¦ 0,0¦ 1190,3¦ 65,3¦ ¦ 65,3¦ 65,3¦ ¦ 65,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920116 ¦ ¦Îõðàíà òðóäà ¦ 481,0¦ 0,0¦ 481,0¦ 481,0¦ 0,0¦ 481,0¦ 480,4¦ 0,0¦ 480,4¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 481,0¦ 0,0¦ 481,0¦ 481,0¦ 0,0¦ 481,0¦ 480,4¦ 0,0¦ 480,4¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920117 ¦ ¦Êîíêóðñ ãðàæäàíñêèõ è ¦ 5677,0¦ 0,0¦ 5677,0¦ 5677,0¦ 0,0¦ 5677,0¦ 4742,8¦ 0,0¦ 4742,8¦ 83,5¦ ¦ 83,5¦ 83,5¦ ¦ 83,5¦
¦ ¦ ¦ ¦îáùåñòâåííûõ èíèöèàòèâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 5677,0¦ 0,0¦ 5677,0¦ 5677,0¦ 0,0¦ 5677,0¦ 4742,8¦ 0,0¦ 4742,8¦ 83,5¦ ¦ 83,5¦ 83,5¦ ¦ 83,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920118 ¦ ¦Ïîääåðæêà ïðîöåññà ¦ 663,0¦ 0,0¦ 663,0¦ 663,0¦ 0,0¦ 663,0¦ 420,7¦ 0,0¦ 420,7¦ 63,5¦ ¦ 63,5¦ 63,5¦ ¦ 63,5¦
¦ ¦ ¦ ¦èíòåãðàöèè â Ïåðìñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 663,0¦ 0,0¦ 663,0¦ 663,0¦ 0,0¦ 663,0¦ 420,7¦ 0,0¦ 420,7¦ 63,5¦ ¦ 63,5¦ 63,5¦ ¦ 63,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920119 ¦ ¦Ðàçâèòèå èíôîðìàöèîííî- ¦ 3850,0¦ 0,0¦ 3850,0¦ 3850,0¦ 0,0¦ 3850,0¦ 2900,0¦ 0,0¦ 2900,0¦ 75,3¦ ¦ 75,3¦ 75,3¦ ¦ 75,3¦
¦ ¦ ¦ ¦àíàëèòè÷åñêîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ â ñîñòàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèîííî-àíàëèòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû êîíòðîëüíî-ñ÷åòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 3850,0¦ 0,0¦ 3850,0¦ 3850,0¦ 0,0¦ 3850,0¦ 2900,0¦ 0,0¦ 2900,0¦ 75,3¦ ¦ 75,3¦ 75,3¦ ¦ 75,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920120 ¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 812,0¦ 0,0¦ 812,0¦ 812,0¦ 0,0¦ 812,0¦ 640,3¦ 0,0¦ 640,3¦ 78,9¦ ¦ 78,9¦ 78,9¦ ¦ 78,9¦
¦ ¦ ¦ ¦åæåãîäíîãî Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíêóðñà ïðîãðàììû "100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëó÷øèõ òîâàðîâ Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 812,0¦ 0,0¦ 812,0¦ 812,0¦ 0,0¦ 812,0¦ 640,3¦ 0,0¦ 640,3¦ 78,9¦ ¦ 78,9¦ 78,9¦ ¦ 78,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920122 ¦ ¦Ðàñõîäû íà ìåðîïðèÿòèÿ ïî ¦ 831,0¦ 0,0¦ 831,0¦ 831,0¦ 0,0¦ 831,0¦ 831,0¦ 0,0¦ 831,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦îêàçàíèþ ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè áûâøèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 831,0¦ 0,0¦ 831,0¦ 831,0¦ 0,0¦ 831,0¦ 831,0¦ 0,0¦ 831,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920123 ¦ ¦Ëèöåíçèðîâàíèå çàãîòîâêè, ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 99,8¦ 0,0¦ 99,8¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ïåðåðàáîòêè è ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëîìà öâåòíûõ è ÷åðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåòàëëîâ è ðîçíè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 99,8¦ 0,0¦ 99,8¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920124 ¦ ¦Ïðîâåäåíèå ñìîòðà-êîíêóðñà ¦ 108,0¦ 0,0¦ 108,0¦ 108,0¦ 0,0¦ 108,0¦ 103,0¦ 0,0¦ 103,0¦ 95,4¦ ¦ 95,4¦ 95,4¦ ¦ 95,4¦
¦ ¦ ¦ ¦íà ëó÷øóþ îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåäåíèÿ âîèíñêîãî ó÷åòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áðîíèðîâàíèÿ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåáûâàþùèõ â çàïàñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 108,0¦ 0,0¦ 108,0¦ 108,0¦ 0,0¦ 108,0¦ 103,0¦ 0,0¦ 103,0¦ 95,4¦ ¦ 95,4¦ 95,4¦ ¦ 95,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920125 ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 4680,0¦ 0,0¦ 4680,0¦ 4680,0¦ 0,0¦ 4680,0¦ 3397,7¦ 0,0¦ 3397,7¦ 72,6¦ ¦ 72,6¦ 72,6¦ ¦ 72,6¦
¦ ¦ ¦ ¦ñôåðå ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 4680,0¦ 0,0¦ 4680,0¦ 4680,0¦ 0,0¦ 4680,0¦ 3397,7¦ 0,0¦ 3397,7¦ 72,6¦ ¦ 72,6¦ 72,6¦ ¦ 72,6¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920126 ¦ ¦Ïîäãîòîâêà è ¦ 6600,0¦ 0,0¦ 6600,0¦ 6600,0¦ 0,0¦ 6600,0¦ 1966,9¦ 0,0¦ 1966,9¦ 29,8¦ ¦ 29,8¦ 29,8¦ ¦ 29,8¦
¦ ¦ ¦ ¦ïåðåïîäãîòîâêà, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 6600,0¦ 0,0¦ 6600,0¦ 6600,0¦ 0,0¦ 6600,0¦ 1966,9¦ 0,0¦ 1966,9¦ 29,8¦ ¦ 29,8¦ 29,8¦ ¦ 29,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920127 ¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 11070,0¦ 0,0¦ 11070,0¦ 11070,0¦ 0,0¦ 11070,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦òîðæåñòâåííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êî Äíþ ðîæäåíèÿ Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 11070,0¦ 0,0¦ 11070,0¦ 11070,0¦ 0,0¦ 11070,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920128 ¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 2807,0¦ 0,0¦ 2807,0¦ 2807,0¦ 0,0¦ 2807,0¦ 2277,8¦ 0,0¦ 2277,8¦ 81,1¦ ¦ 81,1¦ 81,1¦ ¦ 81,1¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ïðîåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 2058,0¦ 0,0¦ 2058,0¦ 2058,0¦ 0,0¦ 2058,0¦ 1528,8¦ 0,0¦ 1528,8¦ 74,3¦ ¦ 74,3¦ 74,3¦ ¦ 74,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 90,0¦ 0,0¦ 90,0¦ 90,0¦ 0,0¦ 90,0¦ 89,7¦ 0,0¦ 89,7¦ 99,7¦ ¦ 99,7¦ 99,7¦ ¦ 99,7¦
¦ ¦ ¦ ¦çàêëþ÷åííûì â 2007 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîãîâîðàì â ÷àñòè ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåêîììåð÷åñêèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 022 ¦Ðàñõîäû íà âûïîëíåíèå ¦ 749,0¦ 0,0¦ 749,0¦ 749,0¦ 0,0¦ 749,0¦ 749,0¦ 0,0¦ 749,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(áþäæåòíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ áþäæåòíûìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé èãðîâûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920129 ¦ ¦Ìåðîïðèÿòèÿ ïî ñîäåéñòâèþ ¦ 8553,5¦ 0,0¦ 8553,5¦ 8553,5¦ 0,0¦ 8553,5¦ 8275,9¦ 0,0¦ 8275,9¦ 96,8¦ ¦ 96,8¦ 96,8¦ ¦ 96,8¦
¦ ¦ ¦ ¦âåòåðàíñêîìó äâèæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 349,0¦ 0,0¦ 349,0¦ 349,0¦ 0,0¦ 349,0¦ 192,2¦ 0,0¦ 192,2¦ 55,1¦ ¦ 55,1¦ 55,1¦ ¦ 55,1¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 022 ¦Ðàñõîäû íà âûïîëíåíèå ¦ 8204,5¦ 0,0¦ 8204,5¦ 8204,5¦ 0,0¦ 8204,5¦ 8083,7¦ 0,0¦ 8083,7¦ 98,5¦ ¦ 98,5¦ 98,5¦ ¦ 98,5¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(áþäæåòíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ áþäæåòíûìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé èãðîâûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920130 ¦ ¦Ðàñõîäû íà èíôîðìàöèîííûå ¦ 4180,0¦ 0,0¦ 4180,0¦ 4180,0¦ 0,0¦ 4180,0¦ 2489,2¦ 0,0¦ 2489,2¦ 59,6¦ ¦ 59,6¦ 59,6¦ ¦ 59,6¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óêðåïëåíèåì èìèäæà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèåì èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âúåçäíîãî è âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òóðèçìà Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 4180,0¦ 0,0¦ 4180,0¦ 4180,0¦ 0,0¦ 4180,0¦ 2489,2¦ 0,0¦ 2489,2¦ 59,6¦ ¦ 59,6¦ 59,6¦ ¦ 59,6¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920131 ¦ ¦Ðàñõîäû íà âûñòàâî÷íî- ¦ 28231,5¦ 0,0¦ 28231,5¦ 28231,5¦ 0,0¦ 28231,5¦ 23004,1¦ 0,0¦ 23004,1¦ 81,5¦ ¦ 81,5¦ 81,5¦ ¦ 81,5¦
¦ ¦ ¦ ¦ÿðìàðî÷íûå è êîíãðåññíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 28231,5¦ 0,0¦ 28231,5¦ 28231,5¦ 0,0¦ 28231,5¦ 23004,1¦ 0,0¦ 23004,1¦ 81,5¦ ¦ 81,5¦ 81,5¦ ¦ 81,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920132 ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 974,0¦ 0,0¦ 974,0¦ 974,0¦ 0,0¦ 974,0¦ 973,5¦ 0,0¦ 973,5¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦ôåñòèâàëÿ êóëèíàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêóññòâà "Ïðèêàìñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóõíÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 974,0¦ 0,0¦ 974,0¦ 974,0¦ 0,0¦ 974,0¦ 973,5¦ 0,0¦ 973,5¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920133 ¦ ¦Ðàñõîäû íà ñòèìóëèðóþùèå ¦ 5176,0¦ 0,0¦ 5176,0¦ 5176,0¦ 0,0¦ 5176,0¦ 4386,6¦ 0,0¦ 4386,6¦ 84,7¦ ¦ 84,7¦ 84,7¦ ¦ 84,7¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 5176,0¦ 0,0¦ 5176,0¦ 5176,0¦ 0,0¦ 5176,0¦ 4386,6¦ 0,0¦ 4386,6¦ 84,7¦ ¦ 84,7¦ 84,7¦ ¦ 84,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920134 ¦ ¦Ðàñõîäû íà âûïëàòó ¦ 660,0¦ 0,0¦ 660,0¦ 660,0¦ 0,0¦ 660,0¦ 110,0¦ 0,0¦ 110,0¦ 16,7¦ ¦ 16,7¦ 16,7¦ ¦ 16,7¦
¦ ¦ ¦ ¦äåíåæíîãî âîçíàãðàæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî÷åòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 660,0¦ 0,0¦ 660,0¦ 660,0¦ 0,0¦ 660,0¦ 110,0¦ 0,0¦ 110,0¦ 16,7¦ ¦ 16,7¦ 16,7¦ ¦ 16,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920135 ¦ ¦Ðàñõîäû íà îïëàòó ¦ 14,6¦ 0,0¦ 14,6¦ 14,6¦ 0,0¦ 14,6¦ 14,6¦ 0,0¦ 14,6¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦òðåõñòîðîííåãî äîãîâîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæäó àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ è àãåíòñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Moody's" ïî ðàñõîäàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèñâîåíèå ìåæäóíàðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîãî êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåéòèíãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 14,6¦ 0,0¦ 14,6¦ 14,6¦ 0,0¦ 14,6¦ 14,6¦ 0,0¦ 14,6¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920136 ¦ ¦Ïðèâëå÷åíèå èíâåñòîðîâ è ¦ 24540,0¦ 0,0¦ 24540,0¦ 24540,0¦ 0,0¦ 24540,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦öåíòðîâ ïðèáûëè êîìïàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèþ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 24540,0¦ 0,0¦ 24540,0¦ 24540,0¦ 0,0¦ 24540,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920137 ¦ ¦Ðàçðàáîòêà ñòðàòåãèè ¦ 1974,0¦ 0,0¦ 1974,0¦ 1974,0¦ 0,0¦ 1974,0¦ 1974,0¦ 0,0¦ 1974,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦âíåøíåýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1974,0¦ 0,0¦ 1974,0¦ 1974,0¦ 0,0¦ 1974,0¦ 1974,0¦ 0,0¦ 1974,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920138 ¦ ¦Ðàçðàáîòêà êðàåâîé öåëåâîé ¦ 887,0¦ 0,0¦ 887,0¦ 887,0¦ 0,0¦ 887,0¦ 815,8¦ 0,0¦ 815,8¦ 92,0¦ ¦ 92,0¦ 92,0¦ ¦ 92,0¦
¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2008-2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû è äàëüíåéøóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðñïåêòèâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 887,0¦ 0,0¦ 887,0¦ 887,0¦ 0,0¦ 887,0¦ 815,8¦ 0,0¦ 815,8¦ 92,0¦ ¦ 92,0¦ 92,0¦ ¦ 92,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920140 ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 2835,3¦ 0,0¦ 2835,3¦ 2835,3¦ 0,0¦ 2835,3¦ 1997,9¦ 0,0¦ 1997,9¦ 70,5¦ ¦ 70,5¦ 70,5¦ ¦ 70,5¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé âåòåðàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 2835,3¦ 0,0¦ 2835,3¦ 2835,3¦ 0,0¦ 2835,3¦ 1997,9¦ 0,0¦ 1997,9¦ 70,5¦ ¦ 70,5¦ 70,5¦ ¦ 70,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920141 ¦ ¦Âûïîëíåíèå ôóíêöèé ïî ¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦ 0,0¦ 4000,0¦ 3724,5¦ 0,0¦ 3724,5¦ 93,1¦ ¦ 93,1¦ 93,1¦ ¦ 93,1¦
¦ ¦ ¦ ¦ôîðìèðîâàíèþ èíôîðìàöèîííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦ 0,0¦ 4000,0¦ 3724,5¦ 0,0¦ 3724,5¦ 93,1¦ ¦ 93,1¦ 93,1¦ ¦ 93,1¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920144 ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 174,0¦ 0,0¦ 174,0¦ 174,0¦ 0,0¦ 174,0¦ 174,0¦ 0,0¦ 174,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦êîíêóðñà çàìåñòèòåëåé ãëàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèé ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñîöèàëüíûì âîïðîñàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè â 2007 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòîâ, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèå ÷åëîâå÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 174,0¦ 0,0¦ 174,0¦ 174,0¦ 0,0¦ 174,0¦ 174,0¦ 0,0¦ 174,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920145 ¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 5704,7¦ 0,0¦ 5704,7¦ 5704,7¦ 0,0¦ 5704,7¦ 5348,8¦ 0,0¦ 5348,8¦ 93,8¦ ¦ 93,8¦ 93,8¦ ¦ 93,8¦
¦ ¦ ¦ ¦ýëåêòðîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 5704,7¦ 0,0¦ 5704,7¦ 5704,7¦ 0,0¦ 5704,7¦ 5348,8¦ 0,0¦ 5348,8¦ 93,8¦ ¦ 93,8¦ 93,8¦ ¦ 93,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920146 ¦ ¦Ðàçâèòèå îáëàñòíîé ¦ 4589,7¦ 0,0¦ 4589,7¦ 4589,7¦ 0,0¦ 4589,7¦ 4589,6¦ 0,0¦ 4589,6¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦èíôîðìàöèîííî-àíàëèòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 4589,7¦ 0,0¦ 4589,7¦ 4589,7¦ 0,0¦ 4589,7¦ 4589,6¦ 0,0¦ 4589,6¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920148 ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ 3006,0¦ 0,0¦ 3006,0¦ 3006,0¦ 0,0¦ 3006,0¦ 3006,0¦ 0,0¦ 3006,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ìîáèëèçàöèîííîìó ó÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 3006,0¦ 0,0¦ 3006,0¦ 3006,0¦ 0,0¦ 3006,0¦ 3006,0¦ 0,0¦ 3006,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920149 ¦ ¦Âûïîëíåíèå ðàáîò ïî ¦ 4690,0¦ 0,0¦ 4690,0¦ 4690,0¦ 0,0¦ 4690,0¦ 4690,0¦ 0,0¦ 4690,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ðàçðàáîòêå è îôîðìëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàñïîðòà èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèâëåêàòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 4690,0¦ 0,0¦ 4690,0¦ 4690,0¦ 0,0¦ 4690,0¦ 4690,0¦ 0,0¦ 4690,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920150 ¦ ¦Âíåäðåíèå èíôîðìàöèîííîé ¦ 156182,0¦ 0,0¦ 156182,0¦ 156182,0¦ 0,0¦ 156182,0¦ 62790,3¦ 0,0¦ 62790,3¦ 40,2¦ ¦ 40,2¦ 40,2¦ ¦ 40,2¦
¦ ¦ ¦ ¦ñèñòåìû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áàçå ERP ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 156182,0¦ 0,0¦ 156182,0¦ 156182,0¦ 0,0¦ 156182,0¦ 62790,3¦ 0,0¦ 62790,3¦ 40,2¦ ¦ 40,2¦ 40,2¦ ¦ 40,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920151 ¦ ¦Ñðåäñòâà íà îïóáëèêîâàíèå ¦ 5638,5¦ 0,0¦ 5638,5¦ 5638,5¦ 0,0¦ 5638,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïðèíèìàåìûõ íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîâûõ àêòîâ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 5638,5¦ 0,0¦ 5638,5¦ 5638,5¦ 0,0¦ 5638,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920152 ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ñ ¦ 320,0¦ 0,0¦ 320,0¦ 320,0¦ 0,0¦ 320,0¦ 109,0¦ 0,0¦ 109,0¦ 34,1¦ ¦ 34,1¦ 34,1¦ ¦ 34,1¦
¦ ¦ ¦ ¦öåëüþ ñîçäàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîïðèÿòíûõ óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðèùåñòâ ñîáñòâåííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 320,0¦ 0,0¦ 320,0¦ 320,0¦ 0,0¦ 320,0¦ 109,0¦ 0,0¦ 109,0¦ 34,1¦ ¦ 34,1¦ 34,1¦ ¦ 34,1¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920158 ¦ ¦Ïîääåðæêà ñåìåé ïîãèáøèõ â ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ðåçóëüòàòå àâèàêàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîëåòà "Boeing" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦14.09.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920159 ¦ ¦Ñîçäàíèå Ìåñòà ïàìÿòè æåðò⦠100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦àâèàêàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920160 ¦ ¦Êîððåêòèðîâêà ïðîåêòà ñõåìû¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 500,0¦ 90,0¦ 0,0¦ 90,0¦ 18,0¦ ¦ 18,0¦ 18,0¦ ¦ 18,0¦
¦ ¦ ¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàíèðîâàíèÿ Ïåðìñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 500,0¦ 90,0¦ 0,0¦ 90,0¦ 18,0¦ ¦ 18,0¦ 18,0¦ ¦ 18,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020000 ¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 98000,0¦ 0,0¦ 98000,0¦ 98000,0¦ 0,0¦ 98000,0¦ 98000,0¦ 0,0¦ 98000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020200 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 98000,0¦ 0,0¦ 98000,0¦ 98000,0¦ 0,0¦ 98000,0¦ 98000,0¦ 0,0¦ 98000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 98000,0¦ 0,0¦ 98000,0¦ 98000,0¦ 0,0¦ 98000,0¦ 98000,0¦ 0,0¦ 98000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020237 ¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî ¦ 98000,0¦ 0,0¦ 98000,0¦ 98000,0¦ 0,0¦ 98000,0¦ 98000,0¦ 0,0¦ 98000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦óë. Ëåíèíà, 51 (êîðïóñ À), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2060000 ¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 4800,0¦ 0,0¦ 4800,0¦ 4800,0¦ 0,0¦ 4800,0¦ 4565,0¦ 0,0¦ 4565,0¦ 95,1¦ ¦ 95,1¦ 95,1¦ ¦ 95,1¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîòðóäíèêîâ óãîëîâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2060100 ¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ4800,0¦ 0,0¦ 4800,0¦ 4800,0¦ 0,0¦ 4800,0¦ 4565,0¦ 0,0¦ 4565,0¦ 95,1¦ ¦ 95,1¦ 95,1¦ ¦ 95,1¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦15.07.2008 N 260-ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îá óñòàíîâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîòðóäíèêîâ óãîëîâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé ñèñòåìû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 4800,0¦ 0,0¦ 4800,0¦ 4800,0¦ 0,0¦ 4800,0¦ 4565,0¦ 0,0¦ 4565,0¦ 95,1¦ ¦ 95,1¦ 95,1¦ ¦ 95,1¦
¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4400000 ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 49911,1¦ 6783,1¦ 56694,2¦ 52161,1¦ 6783,1¦ 58944,2¦ 52000,2¦ 6711,4¦ 58711,6¦ 104,2¦ 98,9¦ 103,6¦ 99,7¦ 98,9¦ 99,6¦
¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4409900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 49911,1¦ 6783,1¦ 56694,2¦ 52161,1¦ 6783,1¦ 58944,2¦ 52000,2¦ 6711,4¦ 58711,6¦ 104,2¦ 98,9¦ 103,6¦ 99,7¦ 98,9¦ 99,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 49911,1¦ 6783,1¦ 56694,2¦ 52161,1¦ 6783,1¦ 58944,2¦ 52000,2¦ 6711,4¦ 58711,6¦ 104,2¦ 98,9¦ 103,6¦ 99,7¦ 98,9¦ 99,6¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 44568,2¦ 6693,1¦ 51261,3¦ 44568,2¦ 6693,1¦ 51261,3¦ 44568,2¦ 6693,1¦ 51261,3¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 5117,9¦ 90,0¦ 5207,9¦ 7367,9¦ 90,0¦ 7457,9¦ 7332,0¦ 18,3¦ 7350,3¦ 143,3¦ 20,3¦ 141,1¦ 99,5¦ 20,3¦ 98,6¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 225,0¦ 0,0¦ 225,0¦ 225,0¦ 0,0¦ 225,0¦ 100,0¦ 0,0¦ 100,0¦ 44,4¦ ¦ 44,4¦ 44,4¦ ¦ 44,4¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5050000 ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 14,0¦ 0,0¦ 14,0¦ 14,0¦ 0,0¦ 14,0¦ 13,9¦ 0,0¦ 13,9¦ 99,3¦ ¦ 99,3¦ 99,3¦ ¦ 99,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5058500 ¦ ¦Îêàçàíèå äðóãèõ âèäîâ ¦ 14,0¦ 0,0¦ 14,0¦ 14,0¦ 0,0¦ 14,0¦ 13,9¦ 0,0¦ 13,9¦ 99,3¦ ¦ 99,3¦ 99,3¦ ¦ 99,3¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5058503 ¦ ¦Âîçìåùåíèå âðåäà â ïîëüçó ¦ 14,0¦ 0,0¦ 14,0¦ 14,0¦ 0,0¦ 14,0¦ 13,9¦ 0,0¦ 13,9¦ 99,3¦ ¦ 99,3¦ 99,3¦ ¦ 99,3¦
¦ ¦ ¦ ¦Àðñåíòüåâîé Ë.Ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 14,0¦ 0,0¦ 14,0¦ 14,0¦ 0,0¦ 14,0¦ 13,9¦ 0,0¦ 13,9¦ 99,3¦ ¦ 99,3¦ 99,3¦ ¦ 99,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 2942928,1¦ 2348,2¦ 2945276,3¦ 2942928,1¦ 2348,2¦ 2945276,3¦ 6304,9¦ 1844,5¦ 8149,4¦ 0,2¦ 78,5¦ 0,3¦ 0,2¦ 78,5¦ 0,3¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220600 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 167,0¦ 0,0¦ 167,0¦ 167,0¦ 0,0¦ 167,0¦ 167,0¦ 0,0¦ 167,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦"Ñåìüÿ è äåòè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 167,0¦ 0,0¦ 167,0¦ 167,0¦ 0,0¦ 167,0¦ 167,0¦ 0,0¦ 167,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220800 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 5529,9¦ 0,0¦ 5529,9¦ 5529,9¦ 0,0¦ 5529,9¦ 2945,5¦ 0,0¦ 2945,5¦ 53,3¦ ¦ 53,3¦ 53,3¦ ¦ 53,3¦
¦ ¦ ¦ ¦"Ðàçâèòèå ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû è ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 5529,9¦ 0,0¦ 5529,9¦ 5529,9¦ 0,0¦ 5529,9¦ 2945,5¦ 0,0¦ 2945,5¦ 53,3¦ ¦ 53,3¦ 53,3¦ ¦ 53,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220900 ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììঠ3909,2¦ 2294,2¦ 6203,4¦ 3909,2¦ 2294,2¦ 6203,4¦ 2989,3¦ 1844,5¦ 4833,8¦ 76,5¦ 80,4¦ 77,9¦ 76,5¦ 80,4¦ 77,9¦
¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 3909,2¦ 2294,2¦ 6203,4¦ 3909,2¦ 2294,2¦ 6203,4¦ 2989,3¦ 1844,5¦ 4833,8¦ 76,5¦ 80,4¦ 77,9¦ 76,5¦ 80,4¦ 77,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5221400 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ500,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà òåððèòîðèè Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5222600 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 704,8¦ 0,0¦ 704,8¦ 704,8¦ 0,0¦ 704,8¦ 203,1¦ 0,0¦ 203,1¦ 28,8¦ ¦ 28,8¦ 28,8¦ ¦ 28,8¦
¦ ¦ ¦ ¦"Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðêîìàíèè è òîêñèêîìàíèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîì êðàå íà 2008-2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 704,8¦ 0,0¦ 704,8¦ 704,8¦ 0,0¦ 704,8¦ 203,1¦ 0,0¦ 203,1¦ 28,8¦ ¦ 28,8¦ 28,8¦ ¦ 28,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5229900 ¦ ¦Ðåçåðâ íà êðàåâûå öåëåâûå ¦ 2932117,2¦ 54,0¦ 2932171,2¦ 2932117,2¦ 54,0¦ 2932171,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 2932117,2¦ 54,0¦ 2932171,2¦ 2932117,2¦ 54,0¦ 2932171,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0200 ¦ ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 38312,5¦ 0,0¦ 38312,5¦ 38312,5¦ 0,0¦ 38312,5¦ 37823,7¦ 0,0¦ 37823,7¦ 98,7¦ ¦ 98,7¦ 98,7¦ ¦ 98,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0204 ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 38312,5¦ 0,0¦ 38312,5¦ 38312,5¦ 0,0¦ 38312,5¦ 37823,7¦ 0,0¦ 37823,7¦ 98,7¦ ¦ 98,7¦ 98,7¦ ¦ 98,7¦
¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2090000 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 38312,5¦ 0,0¦ 38312,5¦ 38312,5¦ 0,0¦ 38312,5¦ 37823,7¦ 0,0¦ 37823,7¦ 98,7¦ ¦ 98,7¦ 98,7¦ ¦ 98,7¦
¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2090100 ¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 9399,4¦ 0,0¦ 9399,4¦ 9399,4¦ 0,0¦ 9399,4¦ 8987,4¦ 0,0¦ 8987,4¦ 95,6¦ ¦ 95,6¦ 95,6¦ ¦ 95,6¦
¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 9399,4¦ 0,0¦ 9399,4¦ 9399,4¦ 0,0¦ 9399,4¦ 8987,4¦ 0,0¦ 8987,4¦ 95,6¦ ¦ 95,6¦ 95,6¦ ¦ 95,6¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2099900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 28913,1¦ 0,0¦ 28913,1¦ 28913,1¦ 0,0¦ 28913,1¦ 28836,3¦ 0,0¦ 28836,3¦ 99,7¦ ¦ 99,7¦ 99,7¦ ¦ 99,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 28913,1¦ 0,0¦ 28913,1¦ 28913,1¦ 0,0¦ 28913,1¦ 28836,3¦ 0,0¦ 28836,3¦ 99,7¦ ¦ 99,7¦ 99,7¦ ¦ 99,7¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 1890014,1¦ 89320,5¦ 1979334,6¦ 1903951,0¦ 89320,5¦ 1993271,5¦ 1857589,9¦ 88311,4¦ 1945901,3¦ 98,3¦ 98,9¦ 98,3¦ 97,6¦ 98,9¦ 97,6¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 961860,8¦ 8960,4¦ 970821,2¦ 974528,3¦ 8960,4¦ 983488,7¦ 937969,2¦ 8711,7¦ 946680,9¦ 97,5¦ 97,2¦ 97,5¦ 96,2¦ 97,2¦ 96,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020000 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 514152,6¦ 8924,6¦ 523077,2¦ 526820,1¦ 8924,6¦ 535744,7¦ 511049,2¦ 8699,2¦ 519748,4¦ 99,4¦ 97,5¦ 99,4¦ 97,0¦ 97,5¦ 97,0¦
¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020100 ¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 58864,7¦ 2072,2¦ 60936,9¦ 58864,7¦ 2072,2¦ 60936,9¦ 58850,0¦ 1871,5¦ 60721,5¦ 100,0¦ 90,3¦ 99,6¦ 100,0¦ 90,3¦ 99,6¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 58864,7¦ 2072,2¦ 60936,9¦ 58864,7¦ 2072,2¦ 60936,9¦ 58850,0¦ 1871,5¦ 60721,5¦ 100,0¦ 90,3¦ 99,6¦ 100,0¦ 90,3¦ 99,6¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020200 ¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 9017,8¦ 235,0¦ 9252,8¦ 9017,8¦ 235,0¦ 9252,8¦ 9017,8¦ 235,0¦ 9252,8¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020201 ¦ ¦Îáåñïå÷åíèå ôîðìåííûì ¦ 6720,5¦ 235,0¦ 6955,5¦ 6720,5¦ 235,0¦ 6955,5¦ 6720,5¦ 235,0¦ 6955,5¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦îáìóíäèðîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 6720,5¦ 235,0¦ 6955,5¦ 6720,5¦ 235,0¦ 6955,5¦ 6720,5¦ 235,0¦ 6955,5¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020202 ¦ ¦Êîìïåíñàöèÿ ñòîèìîñòè ¦ 2297,3¦ 0,0¦ 2297,3¦ 2297,3¦ 0,0¦ 2297,3¦ 2297,3¦ 0,0¦ 2297,3¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦âåùåâîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 2297,3¦ 0,0¦ 2297,3¦ 2297,3¦ 0,0¦ 2297,3¦ 2297,3¦ 0,0¦ 2297,3¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020300 ¦ ¦Âîåííûé ïåðñîíàë ¦ 159553,2¦ 4395,1¦ 163948,3¦ 165228,9¦ 4395,1¦ 169624,0¦ 163263,2¦ 4395,1¦ 167658,3¦ 102,3¦ 100,0¦ 102,3¦ 98,8¦ 100,0¦ 98,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 159553,2¦ 4395,1¦ 163948,3¦ 165228,9¦ 4395,1¦ 169624,0¦ 163263,2¦ 4395,1¦ 167658,3¦ 102,3¦ 100,0¦ 102,3¦ 98,8¦ 100,0¦ 98,8¦
¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020400 ¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 34178,1¦ 390,0¦ 34568,1¦ 34178,1¦ 390,0¦ 34568,1¦ 34178,1¦ 390,0¦ 34568,1¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 34178,1¦ 390,0¦ 34568,1¦ 34178,1¦ 390,0¦ 34568,1¦ 34178,1¦ 390,0¦ 34568,1¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020500 ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 244977,5¦ 1743,7¦ 246721,2¦ 251969,3¦ 1743,7¦ 253713,0¦ 238178,8¦ 1743,7¦ 239922,5¦ 97,2¦ 100,0¦ 97,2¦ 94,5¦ 100,0¦ 94,6¦
¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 244977,5¦ 1743,7¦ 246721,2¦ 251969,3¦ 1743,7¦ 253713,0¦ 238178,8¦ 1743,7¦ 239922,5¦ 97,2¦ 100,0¦ 97,2¦ 94,5¦ 100,0¦ 94,6¦
¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 180252,5¦ 1743,7¦ 181996,2¦ 184558,1¦ 1743,7¦ 186301,8¦ 182655,7¦ 1743,7¦ 184399,4¦ 101,3¦ 100,0¦ 101,3¦ 99,0¦ 100,0¦ 99,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 31725,0¦ 0,0¦ 31725,0¦ 34411,2¦ 0,0¦ 34411,2¦ 34152,8¦ 0,0¦ 34152,8¦ 107,7¦ ¦ 107,7¦ 99,2¦ ¦ 99,2¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 33000,0¦ 0,0¦ 33000,0¦ 33000,0¦ 0,0¦ 33000,0¦ 21370,3¦ 0,0¦ 21370,3¦ 64,8¦ ¦ 64,8¦ 64,8¦ ¦ 64,8¦
¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííèõ äåë çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ÎÀÎ "Íåôòÿíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020600 ¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 7561,3¦ 88,6¦ 7649,9¦ 7561,3¦ 88,6¦ 7649,9¦ 7561,3¦ 63,9¦ 7625,2¦ 100,0¦ 72,1¦ 99,7¦ 100,0¦ 72,1¦ 99,7¦
¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 7561,3¦ 88,6¦ 7649,9¦ 7561,3¦ 88,6¦ 7649,9¦ 7561,3¦ 63,9¦ 7625,2¦ 100,0¦ 72,1¦ 99,7¦ 100,0¦ 72,1¦ 99,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2030000 ¦ ¦Îïëàòà ìåäèöèíñêèõ óñëóã, ¦ 430,2¦ 35,8¦ 466,0¦ 430,2¦ 35,8¦ 466,0¦ 430,2¦ 12,5¦ 442,7¦ 100,0¦ 34,9¦ 95,0¦ 100,0¦ 34,9¦ 95,0¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïëàò ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2030100 ¦ ¦Óêàç ãóáåðíàòîðà Ïåðìñêîãî ¦ 430,2¦ 35,8¦ 466,0¦ 430,2¦ 35,8¦ 466,0¦ 430,2¦ 12,5¦ 442,7¦ 100,0¦ 34,9¦ 95,0¦ 100,0¦ 34,9¦ 95,0¦
¦ ¦ ¦ ¦êðàÿ îò 30.12.2005 N 23 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ïîðÿäêå îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïëàò ñîòðóäíèêàì ÃÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû Ì×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèè Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2030101 ¦ ¦Îïëàòà ðàñõîäîâ íà îêàçàíèå¦ 430,2¦ 35,8¦ 466,0¦ 430,2¦ 35,8¦ 466,0¦ 430,2¦ 12,5¦ 442,7¦ 100,0¦ 34,9¦ 95,0¦ 100,0¦ 34,9¦ 95,0¦
¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîòðóäíèêàì ÃÓÂÄ, ÃÏÑ Ì×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèè Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 430,2¦ 35,8¦ 466,0¦ 430,2¦ 35,8¦ 466,0¦ 430,2¦ 12,5¦ 442,7¦ 100,0¦ 34,9¦ 95,0¦ 100,0¦ 34,9¦ 95,0¦
¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2040000 ¦ ¦Ñîöèàëüíàÿ ïîääåðæêà ¦ 90278,7¦ 0,0¦ 90278,7¦ 90278,7¦ 0,0¦ 90278,7¦ 74278,7¦ 0,0¦ 74278,7¦ 82,3¦ ¦ 82,3¦ 82,3¦ ¦ 82,3¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2040100 ¦ ¦Óêàç ãóáåðíàòîðà Ïåðìñêîãî ¦ 90278,7¦ 0,0¦ 90278,7¦ 90278,7¦ 0,0¦ 90278,7¦ 74278,7¦ 0,0¦ 74278,7¦ 82,3¦ ¦ 82,3¦ 82,3¦ ¦ 82,3¦
¦ ¦ ¦ ¦êðàÿ îò 18.12.2006 N 199 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 90278,7¦ 0,0¦ 90278,7¦ 90278,7¦ 0,0¦ 90278,7¦ 74278,7¦ 0,0¦ 74278,7¦ 82,3¦ ¦ 82,3¦ 82,3¦ ¦ 82,3¦
¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2050000 ¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 116040,0¦ 0,0¦ 116040,0¦ 116040,0¦ 0,0¦ 116040,0¦ 116040,0¦ 0,0¦ 116040,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2050100 ¦ ¦Óêàç ãóáåðíàòîðà Ïåðìñêîãî ¦ 116040,0¦ 0,0¦ 116040,0¦ 116040,0¦ 0,0¦ 116040,0¦ 116040,0¦ 0,0¦ 116040,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦êðàÿ îò 22.05.2007 N 30 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îá óòâåðæäåíèè Ïîëîæåíèÿ î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîðÿäêå åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2050101 ¦ ¦Åæåìåñÿ÷íûå ñîöèàëüíûå ¦ 116040,0¦ 0,0¦ 116040,0¦ 116040,0¦ 0,0¦ 116040,0¦ 116040,0¦ 0,0¦ 116040,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦âûïëàòû ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óãîëîâíîãî ðîçûñêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëåäñòâåííûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 116040,0¦ 0,0¦ 116040,0¦ 116040,0¦ 0,0¦ 116040,0¦ 116040,0¦ 0,0¦ 116040,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 240959,3¦ 0,0¦ 240959,3¦ 240959,3¦ 0,0¦ 240959,3¦ 236171,1¦ 0,0¦ 236171,1¦ 98,0¦ ¦ 98,0¦ 98,0¦ ¦ 98,0¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5221400 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ240959,3¦ 0,0¦ 240959,3¦ 240959,3¦ 0,0¦ 240959,3¦ 236171,1¦ 0,0¦ 236171,1¦ 98,0¦ ¦ 98,0¦ 98,0¦ ¦ 98,0¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà òåððèòîðèè Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 240959,3¦ 0,0¦ 240959,3¦ 240959,3¦ 0,0¦ 240959,3¦ 236171,1¦ 0,0¦ 236171,1¦ 98,0¦ ¦ 98,0¦ 98,0¦ ¦ 98,0¦
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¦ 0304 ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 0,0¦ 754,6¦ 754,6¦ 0,0¦ 754,6¦ 754,6¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦
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¦ ¦ 0900000 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 0,0¦ 754,6¦ 754,6¦ 0,0¦ 754,6¦ 754,6¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0909900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 754,6¦ 754,6¦ 0,0¦ 754,6¦ 754,6¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 0,0¦ 754,6¦ 754,6¦ 0,0¦ 754,6¦ 754,6¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0309 ¦ ¦ ¦Çàùèòà íàñåëåíèÿ è ¦ 74103,0¦ 2602,5¦ 76705,5¦ 75272,4¦ 2602,5¦ 77874,9¦ 74540,1¦ 2596,7¦ 77136,8¦ 100,6¦ 99,8¦ 100,6¦ 99,0¦ 99,8¦ 99,1¦
¦ ¦ ¦ ¦òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0020400 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 27251,7¦ 0,0¦ 27251,7¦ 27429,1¦ 0,0¦ 27429,1¦ 27251,7¦ 0,0¦ 27251,7¦ 100,0¦ ¦ 100,0¦ 99,4¦ ¦ 99,4¦
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¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 27251,7¦ 0,0¦ 27251,7¦ 27429,1¦ 0,0¦ 27429,1¦ 27251,7¦ 0,0¦ 27251,7¦ 100,0¦ ¦ 100,0¦ 99,4¦ ¦ 99,4¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0700000 ¦ ¦Ðåçåðâíûå ôîíäû ¦ 0,0¦ 0,0¦ 0,0¦ 540,4¦ 0,0¦ 540,4¦ 540,4¦ 0,0¦ 540,4¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
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¦ ¦ 0700100 ¦ ¦Ðåçåðâíûé ôîíä ¦ 0,0¦ 0,0¦ 0,0¦ 540,4¦ 0,0¦ 540,4¦ 540,4¦ 0,0¦ 540,4¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 0,0¦ 0,0¦ 0,0¦ 150,1¦ 0,0¦ 150,1¦ 150,1¦ 0,0¦ 150,1¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 0,0¦ 0,0¦ 0,0¦ 390,3¦ 0,0¦ 390,3¦ 390,3¦ 0,0¦ 390,3¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 2180000 ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 22611,5¦ 2602,5¦ 25214,0¦ 22611,5¦ 2602,5¦ 25214,0¦ 22116,0¦ 2596,7¦ 24712,7¦ 97,8¦ 99,8¦ 98,0¦ 97,8¦ 99,8¦ 98,0¦
¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2189900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22611,5¦ 2602,5¦ 25214,0¦ 22611,5¦ 2602,5¦ 25214,0¦ 22116,0¦ 2596,7¦ 24712,7¦ 97,8¦ 99,8¦ 98,0¦ 97,8¦ 99,8¦ 98,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 22611,5¦ 2602,5¦ 25214,0¦ 22611,5¦ 2602,5¦ 25214,0¦ 22116,0¦ 2596,7¦ 24712,7¦ 97,8¦ 99,8¦ 98,0¦ 97,8¦ 99,8¦ 98,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2190000 ¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 1325,4¦ 0,0¦ 1325,4¦ 1325,4¦ 0,0¦ 1325,4¦ 1301,9¦ 0,0¦ 1301,9¦ 98,2¦ ¦ 98,2¦ 98,2¦ ¦ 98,2¦
¦ ¦ ¦ ¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2190100 ¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 1325,4¦ 0,0¦ 1325,4¦ 1325,4¦ 0,0¦ 1325,4¦ 1301,9¦ 0,0¦ 1301,9¦ 98,2¦ ¦ 98,2¦ 98,2¦ ¦ 98,2¦
¦ ¦ ¦ ¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1325,4¦ 0,0¦ 1325,4¦ 1325,4¦ 0,0¦ 1325,4¦ 1301,9¦ 0,0¦ 1301,9¦ 98,2¦ ¦ 98,2¦ 98,2¦ ¦ 98,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3020000 ¦ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 22914,4¦ 0,0¦ 22914,4¦ 23366,0¦ 0,0¦ 23366,0¦ 23330,1¦ 0,0¦ 23330,1¦ 101,8¦ ¦ 101,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ñïàñàòåëüíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3029900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22914,4¦ 0,0¦ 22914,4¦ 23366,0¦ 0,0¦ 23366,0¦ 23330,1¦ 0,0¦ 23330,1¦ 101,8¦ ¦ 101,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 22914,4¦ 0,0¦ 22914,4¦ 23366,0¦ 0,0¦ 23366,0¦ 23330,1¦ 0,0¦ 23330,1¦ 101,8¦ ¦ 101,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïîæàðíîé ¦ 854050,3¦ 77003,0¦ 931053,3¦ 854150,3¦ 77003,0¦ 931153,3¦ 845080,6¦ 77003,0¦ 922083,6¦ 98,9¦ 100,0¦ 99,0¦ 98,9¦ 100,0¦ 99,0¦
¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0013700 ¦ ¦Äåíåæíîå äîâîëüñòâèå è ¦ 610200,2¦ 61422,8¦ 671623,0¦ 610200,2¦ 61422,8¦ 671623,0¦ 609289,5¦ 61422,8¦ 670712,3¦ 99,9¦ 100,0¦ 99,9¦ 99,9¦ 100,0¦ 99,9¦
¦ ¦ ¦ ¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòà ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîçäàííûõ â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñî ñòàòüåé 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà îò 21 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåêàáðÿ 1994 ãîäà N 69-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 610200,2¦ 61422,8¦ 671623,0¦ 610200,2¦ 61422,8¦ 671623,0¦ 609289,5¦ 61422,8¦ 670712,3¦ 99,9¦ 100,0¦ 99,9¦ 99,9¦ 100,0¦ 99,9¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020000 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188026,7¦ 15580,2¦ 203606,9¦ 188126,7¦ 15580,2¦ 203706,9¦ 185944,6¦ 15580,2¦ 201524,8¦ 98,9¦ 100,0¦ 99,0¦ 98,8¦ 100,0¦ 98,9¦
¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020200 ¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 6904,2¦ 594,9¦ 7499,1¦ 6904,2¦ 594,9¦ 7499,1¦ 6885,0¦ 594,9¦ 7479,9¦ 99,7¦ 100,0¦ 99,7¦ 99,7¦ 100,0¦ 99,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020201 ¦ ¦Îáåñïå÷åíèå ôîðìåííûì ¦ 5241,9¦ 594,9¦ 5836,8¦ 5241,9¦ 594,9¦ 5836,8¦ 5241,8¦ 594,9¦ 5836,7¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦îáìóíäèðîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 5241,9¦ 594,9¦ 5836,8¦ 5241,9¦ 594,9¦ 5836,8¦ 5241,8¦ 594,9¦ 5836,7¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020202 ¦ ¦Êîìïåíñàöèÿ ñòîèìîñòè ¦ 1662,3¦ 0,0¦ 1662,3¦ 1662,3¦ 0,0¦ 1662,3¦ 1643,2¦ 0,0¦ 1643,2¦ 98,9¦ ¦ 98,9¦ 98,9¦ ¦ 98,9¦
¦ ¦ ¦ ¦âåùåâîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 1662,3¦ 0,0¦ 1662,3¦ 1662,3¦ 0,0¦ 1662,3¦ 1643,2¦ 0,0¦ 1643,2¦ 98,9¦ ¦ 98,9¦ 98,9¦ ¦ 98,9¦
¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020300 ¦ ¦Âîåííûé ïåðñîíàë ¦ 275,6¦ 0,0¦ 275,6¦ 375,6¦ 0,0¦ 375,6¦ 374,5¦ 0,0¦ 374,5¦ 135,9¦ ¦ 135,9¦ 99,7¦ ¦ 99,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 275,6¦ 0,0¦ 275,6¦ 375,6¦ 0,0¦ 375,6¦ 374,5¦ 0,0¦ 374,5¦ 135,9¦ ¦ 135,9¦ 99,7¦ ¦ 99,7¦
¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020400 ¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 525,4¦ 0,0¦ 525,4¦ 525,4¦ 0,0¦ 525,4¦ 525,3¦ 0,0¦ 525,3¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 525,4¦ 0,0¦ 525,4¦ 525,4¦ 0,0¦ 525,4¦ 525,3¦ 0,0¦ 525,3¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020500 ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 180157,5¦ 14985,3¦ 195142,8¦ 180157,5¦ 14985,3¦ 195142,8¦ 177996,2¦ 14985,3¦ 192981,5¦ 98,8¦ 100,0¦ 98,9¦ 98,8¦ 100,0¦ 98,9¦
¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 180157,5¦ 14985,3¦ 195142,8¦ 180157,5¦ 14985,3¦ 195142,8¦ 177996,2¦ 14985,3¦ 192981,5¦ 98,8¦ 100,0¦ 98,9¦ 98,8¦ 100,0¦ 98,9¦
¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ïðèîáðåòåíèå ïîæàðíîé ¦ 15770,0¦ 0,0¦ 15770,0¦ 15770,0¦ 0,0¦ 15770,0¦ 15770,0¦ 0,0¦ 15770,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020600 ¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 164,0¦ 0,0¦ 164,0¦ 164,0¦ 0,0¦ 164,0¦ 163,6¦ 0,0¦ 163,6¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 164,0¦ 0,0¦ 164,0¦ 164,0¦ 0,0¦ 164,0¦ 163,6¦ 0,0¦ 163,6¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3030000 ¦ ¦Ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 55823,4¦ 0,0¦ 55823,4¦ 55823,4¦ 0,0¦ 55823,4¦ 49846,5¦ 0,0¦ 49846,5¦ 89,3¦ ¦ 89,3¦ 89,3¦ ¦ 89,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3039900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 55823,4¦ 0,0¦ 55823,4¦ 55823,4¦ 0,0¦ 55823,4¦ 49846,5¦ 0,0¦ 49846,5¦ 89,3¦ ¦ 89,3¦ 89,3¦ ¦ 89,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 55823,4¦ 0,0¦ 55823,4¦ 55823,4¦ 0,0¦ 55823,4¦ 49846,5¦ 0,0¦ 49846,5¦ 89,3¦ ¦ 89,3¦ 89,3¦ ¦ 89,3¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 12382300,2¦ 1016273,7¦ 13398573,9¦ 12764260,0¦ 1016627,1¦ 13780887,1¦ 10995915,4¦ 984833,5¦ 11980748,9¦ 88,8¦ 96,9¦ 89,4¦ 86,1¦ 96,9¦ 86,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0401 ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 750499,8¦ 69590,1¦ 820089,9¦ 753393,3¦ 69943,5¦ 823336,8¦ 752818,6¦ 69927,1¦ 822745,7¦ 100,3¦ 100,5¦ 100,3¦ 99,9¦ 100,0¦ 99,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 127888,7¦ 0,0¦ 127888,7¦ 127888,7¦ 0,0¦ 127888,7¦ 127683,6¦ 0,0¦ 127683,6¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020400 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 127888,7¦ 0,0¦ 127888,7¦ 127888,7¦ 0,0¦ 127888,7¦ 127683,6¦ 0,0¦ 127683,6¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 127888,7¦ 0,0¦ 127888,7¦ 127888,7¦ 0,0¦ 127888,7¦ 127683,6¦ 0,0¦ 127683,6¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5100200 ¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 622611,1¦ 69590,1¦ 692201,2¦ 625504,6¦ 69943,5¦ 695448,1¦ 625135,0¦ 69927,1¦ 695062,1¦ 100,4¦ 100,5¦ 100,4¦ 99,9¦ 100,0¦ 99,9¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 622611,1¦ 69590,1¦ 692201,2¦ 625504,6¦ 69943,5¦ 695448,1¦ 625135,0¦ 69927,1¦ 695062,1¦ 100,4¦ 100,5¦ 100,4¦ 99,9¦ 100,0¦ 99,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0404 ¦ ¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ 71130,1¦ 5149,6¦ 76279,7¦ 71130,1¦ 5149,6¦ 76279,7¦ 71130,1¦ 5149,6¦ 76279,7¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 71130,1¦ 5149,6¦ 76279,7¦ 71130,1¦ 5149,6¦ 76279,7¦ 71130,1¦ 5149,6¦ 76279,7¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5223200 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 71130,1¦ 5149,6¦ 76279,7¦ 71130,1¦ 5149,6¦ 76279,7¦ 71130,1¦ 5149,6¦ 76279,7¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦"Ðàçâèòèå è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 71130,1¦ 5149,6¦ 76279,7¦ 71130,1¦ 5149,6¦ 76279,7¦ 71130,1¦ 5149,6¦ 76279,7¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0405 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 1721852,3¦ 65990,2¦ 1787842,5¦ 2009820,3¦ 65990,2¦ 2075810,5¦ 1899621,9¦ 60096,2¦ 1959718,1¦ 110,3¦ 91,1¦ 109,6¦ 94,5¦ 91,1¦ 94,4¦
¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0015100 ¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 12512,0¦ 0,0¦ 12512,0¦ 12512,0¦ 0,0¦ 12512,0¦ 5543,1¦ 0,0¦ 5543,1¦ 44,3¦ ¦ 44,3¦ 44,3¦ ¦ 44,3¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè îõðàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 12512,0¦ 0,0¦ 12512,0¦ 12512,0¦ 0,0¦ 12512,0¦ 5543,1¦ 0,0¦ 5543,1¦ 44,3¦ ¦ 44,3¦ 44,3¦ ¦ 44,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 48331,5¦ 0,0¦ 48331,5¦ 48331,5¦ 0,0¦ 48331,5¦ 48242,3¦ 0,0¦ 48242,3¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020400 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 48331,5¦ 0,0¦ 48331,5¦ 48331,5¦ 0,0¦ 48331,5¦ 48242,3¦ 0,0¦ 48242,3¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 48331,5¦ 0,0¦ 48331,5¦ 48331,5¦ 0,0¦ 48331,5¦ 48242,3¦ 0,0¦ 48242,3¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1006000 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 109981,0¦ 0,0¦ 109981,0¦ 109981,0¦ 0,0¦ 109981,0¦ 90227,7¦ 0,0¦ 90227,7¦ 82,0¦ ¦ 82,0¦ 82,0¦ ¦ 82,0¦
¦ ¦ ¦ ¦ïðîãðàììà "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîññòàíîâëåíèå ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèÿ è àãðîëàíäøàôòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàê íàöèîíàëüíîãî äîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèè íà 2006-2010 ãîäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 109981,0¦ 0,0¦ 109981,0¦ 109981,0¦ 0,0¦ 109981,0¦ 90227,7¦ 0,0¦ 90227,7¦ 82,0¦ ¦ 82,0¦ 82,0¦ ¦ 82,0¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2600000 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 347955,8¦ 0,0¦ 347955,8¦ 635923,8¦ 0,0¦ 635923,8¦ 585521,4¦ 0,0¦ 585521,4¦ 168,3¦ ¦ 168,3¦ 92,1¦ ¦ 92,1¦
¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2600100 ¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦ 151284,7¦ 0,0¦ 151284,7¦ 165884,7¦ 0,0¦ 165884,7¦ 137031,5¦ 0,0¦ 137031,5¦ 90,6¦ ¦ 90,6¦ 82,6¦ ¦ 82,6¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîðì è êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîïåðàòèâàì ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîïåðàòèâàõ â 2004-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäàõ íà ñðîê îò 2 äî 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 11328,7¦ 0,0¦ 11328,7¦ 11328,7¦ 0,0¦ 11328,7¦ 11328,7¦ 0,0¦ 11328,7¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 139956,0¦ 0,0¦ 139956,0¦ 154556,0¦ 0,0¦ 154556,0¦ 125702,8¦ 0,0¦ 125702,8¦ 89,8¦ ¦ 89,8¦ 81,3¦ ¦ 81,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2600700 ¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 6117,0¦ 0,0¦ 6117,0¦ 6117,0¦ 0,0¦ 6117,0¦ 2467,9¦ 0,0¦ 2467,9¦ 40,3¦ ¦ 40,3¦ 40,3¦ ¦ 40,3¦
¦ ¦ ¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 6117,0¦ 0,0¦ 6117,0¦ 6117,0¦ 0,0¦ 6117,0¦ 2467,9¦ 0,0¦ 2467,9¦ 40,3¦ ¦ 40,3¦ 40,3¦ ¦ 40,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2601000 ¦ ¦Ñóáñèäèè íà çàêëàäêó è óõîä¦ 90,0¦ 0,0¦ 90,0¦ 90,0¦ 0,0¦ 90,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦çà ìíîãîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 90,0¦ 0,0¦ 90,0¦ 90,0¦ 0,0¦ 90,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2601100 ¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ 57656,3¦ 0,0¦ 57656,3¦ 57656,3¦ 0,0¦ 57656,3¦ 57235,1¦ 0,0¦ 57235,1¦ 99,3¦ ¦ 99,3¦ 99,3¦ ¦ 99,3¦
¦ ¦ ¦ ¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 45,2¦ 0,0¦ 45,2¦ 45,2¦ 0,0¦ 45,2¦ 45,2¦ 0,0¦ 45,2¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 57611,1¦ 0,0¦ 57611,1¦ 57611,1¦ 0,0¦ 57611,1¦ 57189,9¦ 0,0¦ 57189,9¦ 99,3¦ ¦ 99,3¦ 99,3¦ ¦ 99,3¦
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¦ ¦ 2601300 ¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 32294,0¦ 0,0¦ 32294,0¦ 33944,0¦ 0,0¦ 33944,0¦ 33944,0¦ 0,0¦ 33944,0¦ 105,1¦ ¦ 105,1¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 32294,0¦ 0,0¦ 32294,0¦ 33944,0¦ 0,0¦ 33944,0¦ 33944,0¦ 0,0¦ 33944,0¦ 105,1¦ ¦ 105,1¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2601400 ¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦ 99734,8¦ 0,0¦ 99734,8¦ 99734,8¦ 0,0¦ 99734,8¦ 82838,3¦ 0,0¦ 82838,3¦ 83,1¦ ¦ 83,1¦ 83,1¦ ¦ 83,1¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîðì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîïåðàòèâàõ â 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 17244,8¦ 0,0¦ 17244,8¦ 17244,8¦ 0,0¦ 17244,8¦ 17244,8¦ 0,0¦ 17244,8¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 82490,0¦ 0,0¦ 82490,0¦ 82490,0¦ 0,0¦ 82490,0¦ 65593,5¦ 0,0¦ 65593,5¦ 79,5¦ ¦ 79,5¦ 79,5¦ ¦ 79,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2601500 ¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦ 218,0¦ 0,0¦ 218,0¦ 218,0¦ 0,0¦ 218,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿþùèì ïðîìûøëåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðûáîâîäñòâî, íåçàâèñèìî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîðì ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿõ â 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäàõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ñðîê äî 5 ëåò, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîäåðíèçàöèþ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ôåðì) ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 218,0¦ 0,0¦ 218,0¦ 218,0¦ 0,0¦ 218,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2601600 ¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ 561,0¦ 0,0¦ 561,0¦ 720,0¦ 0,0¦ 720,0¦ 686,9¦ 0,0¦ 686,9¦ 122,4¦ ¦ 122,4¦ 95,4¦ ¦ 95,4¦
¦ ¦ ¦ ¦÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 561,0¦ 0,0¦ 561,0¦ 720,0¦ 0,0¦ 720,0¦ 686,9¦ 0,0¦ 686,9¦ 122,4¦ ¦ 122,4¦ 95,4¦ ¦ 95,4¦
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¦ ¦ 2601800 ¦ ¦Ñóáñèäèè íà êîìáèêîðìà ¦ 0,0¦ 0,0¦ 0,0¦ 162609,0¦ 0,0¦ 162609,0¦ 162581,8¦ 0,0¦ 162581,8¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
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¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 162609,0¦ 0,0¦ 162609,0¦ 162581,8¦ 0,0¦ 162581,8¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
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¦ ¦ 2602200 ¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ 0,0¦ 0,0¦ 0,0¦ 108950,0¦ 0,0¦ 108950,0¦ 108735,9¦ 0,0¦ 108735,9¦ ¦ ¦ ¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñõîäîâ íà äèçåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 108950,0¦ 0,0¦ 108950,0¦ 108735,9¦ 0,0¦ 108735,9¦ ¦ ¦ ¦ 99,8¦ ¦ 99,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2620000 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1553,4¦ 0,0¦ 1553,4¦ 1553,4¦ 0,0¦ 1553,4¦ 1305,4¦ 0,0¦ 1305,4¦ 84,0¦ ¦ 84,0¦ 84,0¦ ¦ 84,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåòîäîëîãè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2629900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1553,4¦ 0,0¦ 1553,4¦ 1553,4¦ 0,0¦ 1553,4¦ 1305,4¦ 0,0¦ 1305,4¦ 84,0¦ ¦ 84,0¦ 84,0¦ ¦ 84,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 1553,4¦ 0,0¦ 1553,4¦ 1553,4¦ 0,0¦ 1553,4¦ 1305,4¦ 0,0¦ 1305,4¦ 84,0¦ ¦ 84,0¦ 84,0¦ ¦ 84,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 1551,4¦ 0,0¦ 1551,4¦ 1551,4¦ 0,0¦ 1551,4¦ 1303,5¦ 0,0¦ 1303,5¦ 84,0¦ ¦ 84,0¦ 84,0¦ ¦ 84,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ðàñõîäû íà ïîãàøåíèå ¦ 1468,4¦ 0,0¦ 1468,4¦ 1468,4¦ 0,0¦ 1468,4¦ 1220,5¦ 0,0¦ 1220,5¦ 83,1¦ ¦ 83,1¦ 83,1¦ ¦ 83,1¦
¦ ¦ ¦ ¦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 ó÷ðåæäåíèé çà ¦ 2,0¦ 0,0¦ 2,0¦ 2,0¦ 0,0¦ 2,0¦ 1,9¦ 0,0¦ 1,9¦ 95,0¦ ¦ 95,0¦ 95,0¦ ¦ 95,0¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2630000 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 250227,7¦ 23217,2¦ 273444,9¦ 250227,7¦ 23217,2¦ 273444,9¦ 242918,8¦ 22628,8¦ 265547,6¦ 97,1¦ 97,5¦ 97,1¦ 97,1¦ 97,5¦ 97,1¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2639900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 250227,7¦ 23217,2¦ 273444,9¦ 250227,7¦ 23217,2¦ 273444,9¦ 242918,8¦ 22628,8¦ 265547,6¦ 97,1¦ 97,5¦ 97,1¦ 97,1¦ 97,5¦ 97,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 250227,7¦ 23217,2¦ 273444,9¦ 250227,7¦ 23217,2¦ 273444,9¦ 242918,8¦ 22628,8¦ 265547,6¦ 97,1¦ 97,5¦ 97,1¦ 97,1¦ 97,5¦ 97,1¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 163039,8¦ 19619,8¦ 182659,6¦ 163039,8¦ 19619,8¦ 182659,6¦ 161674,5¦ 19526,0¦ 181200,5¦ 99,2¦ 99,5¦ 99,2¦ 99,2¦ 99,5¦ 99,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 87187,9¦ 3597,4¦ 90785,3¦ 87187,9¦ 3597,4¦ 90785,3¦ 81244,3¦ 3102,8¦ 84347,1¦ 93,2¦ 86,3¦ 92,9¦ 93,2¦ 86,3¦ 92,9¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2640000 ¦ ¦Îõðàíà è èñïîëüçîâàíèå ¦ 409,8¦ 126,3¦ 536,1¦ 409,8¦ 126,3¦ 536,1¦ 409,8¦ 126,3¦ 536,1¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2640100 ¦ ¦Îõðàíà è èñïîëüçîâàíèå ¦ 287,8¦ 126,3¦ 414,1¦ 287,8¦ 126,3¦ 414,1¦ 287,8¦ 126,3¦ 414,1¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 287,8¦ 126,3¦ 414,1¦ 287,8¦ 126,3¦ 414,1¦ 287,8¦ 126,3¦ 414,1¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2640200 ¦ ¦Îõðàíà è èñïîëüçîâàíèå ¦ 122,0¦ 0,0¦ 122,0¦ 122,0¦ 0,0¦ 122,0¦ 122,0¦ 0,0¦ 122,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì îòíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 122,0¦ 0,0¦ 122,0¦ 122,0¦ 0,0¦ 122,0¦ 122,0¦ 0,0¦ 122,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2700000 ¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 384,3¦ 128,1¦ 512,4¦ 384,3¦ 128,1¦ 512,4¦ 384,3¦ 128,1¦ 512,4¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2700400 ¦ ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå ¦ 384,3¦ 128,1¦ 512,4¦ 384,3¦ 128,1¦ 512,4¦ 384,3¦ 128,1¦ 512,4¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦è îõðàíà âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 384,3¦ 128,1¦ 512,4¦ 384,3¦ 128,1¦ 512,4¦ 384,3¦ 128,1¦ 512,4¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 950496,8¦ 42518,6¦ 993015,4¦ 950496,8¦ 42518,6¦ 993015,4¦ 925069,1¦ 37213,0¦ 962282,1¦ 97,3¦ 87,5¦ 96,9¦ 97,3¦ 87,5¦ 96,9¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220100 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ950496,8¦ 42518,6¦ 993015,4¦ 950496,8¦ 42518,6¦ 993015,4¦ 925069,1¦ 37213,0¦ 962282,1¦ 97,3¦ 87,5¦ 96,9¦ 97,3¦ 87,5¦ 96,9¦
¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 916454,3¦ 41793,6¦ 958247,9¦ 916454,3¦ 41793,6¦ 958247,9¦ 895619,0¦ 37027,2¦ 932646,2¦ 97,7¦ 88,6¦ 97,3¦ 97,7¦ 88,6¦ 97,3¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 34042,5¦ 725,0¦ 34767,5¦ 34042,5¦ 725,0¦ 34767,5¦ 29450,1¦ 185,8¦ 29635,9¦ 86,5¦ 25,6¦ 85,2¦ 86,5¦ 25,6¦ 85,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0406 ¦ ¦ ¦Âîäíûå ðåñóðñû ¦ 137247,9¦ 11891,0¦ 149138,9¦ 137247,9¦ 11891,0¦ 149138,9¦ 130777,1¦ 3256,8¦ 134033,9¦ 95,3¦ 27,4¦ 89,9¦ 95,3¦ 27,4¦ 89,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020000 ¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 9726,0¦ 8265,0¦ 17991,0¦ 9726,0¦ 8265,0¦ 17991,0¦ 9726,0¦ 0,0¦ 9726,0¦ 100,0¦ 0,0¦ 54,1¦ 100,0¦ 0,0¦ 54,1¦
¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020100 ¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 9726,0¦ 8265,0¦ 17991,0¦ 9726,0¦ 8265,0¦ 17991,0¦ 9726,0¦ 0,0¦ 9726,0¦ 100,0¦ 0,0¦ 54,1¦ 100,0¦ 0,0¦ 54,1¦
¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020101 ¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 9726,0¦ 8265,0¦ 17991,0¦ 9726,0¦ 8265,0¦ 17991,0¦ 9726,0¦ 0,0¦ 9726,0¦ 100,0¦ 0,0¦ 54,1¦ 100,0¦ 0,0¦ 54,1¦
¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 9726,0¦ 8265,0¦ 17991,0¦ 9726,0¦ 8265,0¦ 17991,0¦ 9726,0¦ 0,0¦ 9726,0¦ 100,0¦ 0,0¦ 54,1¦ 100,0¦ 0,0¦ 54,1¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2800000 ¦ ¦Âîäîõîçÿéñòâåííûå ¦ 100512,7¦ 0,0¦ 100512,7¦ 100512,7¦ 0,0¦ 100512,7¦ 98095,7¦ 0,0¦ 98095,7¦ 97,6¦ ¦ 97,6¦ 97,6¦ ¦ 97,6¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2800100 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 385,1¦ 0,0¦ 385,1¦ 385,1¦ 0,0¦ 385,1¦ 384,8¦ 0,0¦ 384,8¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ, îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 385,1¦ 0,0¦ 385,1¦ 385,1¦ 0,0¦ 385,1¦ 384,8¦ 0,0¦ 384,8¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ïîäãîòîâêà ÏÑÄ ïî ¦ 318,7¦ 0,0¦ 318,7¦ 318,7¦ 0,0¦ 318,7¦ 318,7¦ 0,0¦ 318,7¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦êîìïëåêñíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè ã. Êóíãóðà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âðåäíîãî âîçäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàâîäêîâûõ âîä, ã. Êóíãóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Êàïèòàëüíûé ðåìîíò ÃÒÑ ¦ 66,4¦ 0,0¦ 66,4¦ 66,4¦ 0,0¦ 66,4¦ 66,1¦ 0,0¦ 66,1¦ 99,5¦ ¦ 99,5¦ 99,5¦ ¦ 99,5¦
¦ ¦ ¦ ¦âîäîõðàíèëèù è ïðóäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ. Ñàÿ Áåðåçîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2800300 ¦ ¦Îñóùåñòâëåíèå êàïèòàëüíîãî ¦ 3060,5¦ 0,0¦ 3060,5¦ 3060,5¦ 0,0¦ 3060,5¦ 2670,4¦ 0,0¦ 2670,4¦ 87,3¦ ¦ 87,3¦ 87,3¦ ¦ 87,3¦
¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 3060,5¦ 0,0¦ 3060,5¦ 3060,5¦ 0,0¦ 3060,5¦ 2670,4¦ 0,0¦ 2670,4¦ 87,3¦ ¦ 87,3¦ 87,3¦ ¦ 87,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ 241,3¦ 0,0¦ 241,3¦ 241,3¦ 0,0¦ 241,3¦ 241,3¦ 0,0¦ 241,3¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîðóæåíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã (ÃÎÓ "Äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëüíîìó ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñåëà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2800400 ¦ ¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 97067,1¦ 0,0¦ 97067,1¦ 97067,1¦ 0,0¦ 97067,1¦ 95040,5¦ 0,0¦ 95040,5¦ 97,9¦ ¦ 97,9¦ 97,9¦ ¦ 97,9¦
¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 97067,1¦ 0,0¦ 97067,1¦ 97067,1¦ 0,0¦ 97067,1¦ 95040,5¦ 0,0¦ 95040,5¦ 97,9¦ ¦ 97,9¦ 97,9¦ ¦ 97,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 27009,2¦ 3626,0¦ 30635,2¦ 27009,2¦ 3626,0¦ 30635,2¦ 22955,4¦ 3256,8¦ 26212,2¦ 85,0¦ 89,8¦ 85,6¦ 85,0¦ 89,8¦ 85,6¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220200 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 27009,2¦ 3626,0¦ 30635,2¦ 27009,2¦ 3626,0¦ 30635,2¦ 22955,4¦ 3256,8¦ 26212,2¦ 85,0¦ 89,8¦ 85,6¦ 85,0¦ 89,8¦ 85,6¦
¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå âðåäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçäåéñòâèÿ âîä è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà òåððèòîðèè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 20019,9¦ 3626,0¦ 23645,9¦ 20019,9¦ 3626,0¦ 23645,9¦ 16506,4¦ 3256,8¦ 19763,2¦ 82,4¦ 89,8¦ 83,6¦ 82,4¦ 89,8¦ 83,6¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 6989,3¦ 0,0¦ 6989,3¦ 6989,3¦ 0,0¦ 6989,3¦ 6449,0¦ 0,0¦ 6449,0¦ 92,3¦ ¦ 92,3¦ 92,3¦ ¦ 92,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0407 ¦ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 496959,7¦ 117968,4¦ 614928,1¦ 496959,7¦ 117968,4¦ 614928,1¦ 465072,1¦ 102824,7¦ 567896,8¦ 93,6¦ 87,2¦ 92,4¦ 93,6¦ 87,2¦ 92,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2910000 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 73355,0¦ 33145,0¦ 106500,0¦ 73355,0¦ 33145,0¦ 106500,0¦ 73355,0¦ 33145,0¦ 106500,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 73355,0¦ 33145,0¦ 106500,0¦ 73355,0¦ 33145,0¦ 106500,0¦ 73355,0¦ 33145,0¦ 106500,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2920000 ¦ ¦Âîïðîñû â îáëàñòè ëåñíûõ ¦ 357245,8¦ 84823,4¦ 442069,2¦ 357245,8¦ 84823,4¦ 442069,2¦ 325414,6¦ 69679,7¦ 395094,3¦ 91,1¦ 82,1¦ 89,4¦ 91,1¦ 82,1¦ 89,4¦
¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2920100 ¦ ¦Ðåàëèçàöèÿ îòäåëüíûõ ¦ 357245,8¦ 84823,4¦ 442069,2¦ 357245,8¦ 84823,4¦ 442069,2¦ 325414,6¦ 69679,7¦ 395094,3¦ 91,1¦ 82,1¦ 89,4¦ 91,1¦ 82,1¦ 89,4¦
¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 357245,8¦ 84823,4¦ 442069,2¦ 357245,8¦ 84823,4¦ 442069,2¦ 325414,6¦ 69679,7¦ 395094,3¦ 91,1¦ 82,1¦ 89,4¦ 91,1¦ 82,1¦ 89,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2930000 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 66358,9¦ 0,0¦ 66358,9¦ 66358,9¦ 0,0¦ 66358,9¦ 66302,5¦ 0,0¦ 66302,5¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñôåðå ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2939900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 66358,9¦ 0,0¦ 66358,9¦ 66358,9¦ 0,0¦ 66358,9¦ 66302,5¦ 0,0¦ 66302,5¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 66358,9¦ 0,0¦ 66358,9¦ 66358,9¦ 0,0¦ 66358,9¦ 66302,5¦ 0,0¦ 66302,5¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 66358,9¦ 0,0¦ 66358,9¦ 66358,9¦ 0,0¦ 66358,9¦ 66302,5¦ 0,0¦ 66302,5¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 62652,2¦ 0,0¦ 62652,2¦ 62652,2¦ 0,0¦ 62652,2¦ 31895,4¦ 0,0¦ 31895,4¦ 50,9¦ ¦ 50,9¦ 50,9¦ ¦ 50,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020000 ¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 7600,0¦ 0,0¦ 7600,0¦ 7600,0¦ 0,0¦ 7600,0¦ 2843,2¦ 0,0¦ 2843,2¦ 37,4¦ ¦ 37,4¦ 37,4¦ ¦ 37,4¦
¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020200 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 7600,0¦ 0,0¦ 7600,0¦ 7600,0¦ 0,0¦ 7600,0¦ 2843,2¦ 0,0¦ 2843,2¦ 37,4¦ ¦ 37,4¦ 37,4¦ ¦ 37,4¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 7600,0¦ 0,0¦ 7600,0¦ 7600,0¦ 0,0¦ 7600,0¦ 2843,2¦ 0,0¦ 2843,2¦ 37,4¦ ¦ 37,4¦ 37,4¦ ¦ 37,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020221 ¦ ¦Ïàññàæèðñêèé òåðìèíàë ¦ 7600,0¦ 0,0¦ 7600,0¦ 7600,0¦ 0,0¦ 7600,0¦ 2843,2¦ 0,0¦ 2843,2¦ 37,4¦ ¦ 37,4¦ 37,4¦ ¦ 37,4¦
¦ ¦ ¦ ¦àýðîïîðòà Áîëüøîå Ñàâèíî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3010000 ¦ ¦Âîäíûé òðàíñïîðò ¦ 5052,2¦ 0,0¦ 5052,2¦ 5052,2¦ 0,0¦ 5052,2¦ 5052,2¦ 0,0¦ 5052,2¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3010100 ¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 5052,2¦ 0,0¦ 5052,2¦ 5052,2¦ 0,0¦ 5052,2¦ 5052,2¦ 0,0¦ 5052,2¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦âîäíîìó òðàíñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3010101 ¦ ¦Êîìïåíñàöèÿ óáûòêîâ îò ¦ 5052,2¦ 0,0¦ 5052,2¦ 5052,2¦ 0,0¦ 5052,2¦ 5052,2¦ 0,0¦ 5052,2¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïåðåâîçêè ïàññàæèðîâ âîäíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòîì ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 4180,2¦ 0,0¦ 4180,2¦ 4180,2¦ 0,0¦ 4180,2¦ 4180,2¦ 0,0¦ 4180,2¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 872,0¦ 0,0¦ 872,0¦ 872,0¦ 0,0¦ 872,0¦ 872,0¦ 0,0¦ 872,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3050000 ¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 24000,0¦ 0,0¦ 24000,0¦ 48,0¦ ¦ 48,0¦ 48,0¦ ¦ 48,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3050100 ¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 24000,0¦ 0,0¦ 24000,0¦ 48,0¦ ¦ 48,0¦ 48,0¦ ¦ 48,0¦
¦ ¦ ¦ ¦îáëàñòè æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3050101 ¦ ¦Êîìïåíñàöèÿ óáûòêîâ ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 24000,0¦ 0,0¦ 24000,0¦ 48,0¦ ¦ 48,0¦ 48,0¦ ¦ 48,0¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé æåëåçíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîãå - ôèëèàëó ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ðîññèéñêèå æåëåçíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîãè" îò ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàññàæèðîâ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòîì ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 24000,0¦ 0,0¦ 24000,0¦ 48,0¦ ¦ 48,0¦ 48,0¦ ¦ 48,0¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0409 ¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 8904753,0¦ 745684,4¦ 9650437,4¦ 8995851,3¦ 745684,4¦ 9741535,7¦ 7449068,5¦ 743579,1¦ 8192647,6¦ 83,7¦ 99,7¦ 84,9¦ 82,8¦ 99,7¦ 84,1¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1000000 ¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ 0,0¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1000100 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0,0¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòíîé ñèñòåìû Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(2002-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1000102 ¦ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦ 0,0¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 17216,0¦ 0,0¦ 17216,0¦ 17216,0¦ 0,0¦ 17216,0¦ 17197,1¦ 0,0¦ 17197,1¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020400 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 17216,0¦ 0,0¦ 17216,0¦ 17216,0¦ 0,0¦ 17216,0¦ 17197,1¦ 0,0¦ 17197,1¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 17216,0¦ 0,0¦ 17216,0¦ 17216,0¦ 0,0¦ 17216,0¦ 17197,1¦ 0,0¦ 17197,1¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3150000 ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 8788385,6¦ 329960,4¦ 9118346,0¦ 8879483,9¦ 329960,4¦ 9209444,3¦ 7338230,3¦ 328901,5¦ 7667131,8¦ 83,5¦ 99,7¦ 84,1¦ 82,6¦ 99,7¦ 83,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3150100 ¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 2737582,0¦ 182286,0¦ 2919868,0¦ 2737582,0¦ 182286,0¦ 2919868,0¦ 2501331,0¦ 181950,5¦ 2683281,5¦ 91,4¦ 99,8¦ 91,9¦ 91,4¦ 99,8¦ 91,9¦
¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 2737582,0¦ 182286,0¦ 2919868,0¦ 2737582,0¦ 182286,0¦ 2919868,0¦ 2501331,0¦ 181950,5¦ 2683281,5¦ 91,4¦ 99,8¦ 91,9¦ 91,4¦ 99,8¦ 91,9¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3150200 ¦ ¦Ñòðîèòåëüñòâî è ¦ 4881993,6¦ 123924,4¦ 5005918,0¦ 4881993,6¦ 123924,4¦ 5005918,0¦ 3683604,6¦ 123201,0¦ 3806805,6¦ 75,5¦ 99,4¦ 76,0¦ 75,5¦ 99,4¦ 76,0¦
¦ ¦ ¦ ¦ìîäåðíèçàöèÿ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 4881993,6¦ 123924,4¦ 5005918,0¦ 4881993,6¦ 123924,4¦ 5005918,0¦ 3683604,6¦ 123201,0¦ 3806805,6¦ 75,5¦ 99,4¦ 76,0¦ 75,5¦ 99,4¦ 76,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3150201 ¦ ¦Ñòðîèòåëüñòâî è ¦ 1157980,0¦ 23750,0¦ 1181730,0¦ 1157980,0¦ 23750,0¦ 1181730,0¦ 1144960,7¦ 23750,0¦ 1168710,7¦ 98,9¦ 100,0¦ 98,9¦ 98,9¦ 100,0¦ 98,9¦
¦ ¦ ¦ ¦ìîäåðíèçàöèÿ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ), çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 23750,0¦ 23750,0¦ 0,0¦ 23750,0¦ 23750,0¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 1157980,0¦ 23750,0¦ 1181730,0¦ 1157980,0¦ 0,0¦ 1157980,0¦ 1144960,7¦ 0,0¦ 1144960,7¦ 98,9¦ 0,0¦ 96,9¦ 98,9¦ ¦ 98,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3150202 ¦ ¦Îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ 0,0¦ 0,0¦ 0,0¦ 91098,3¦ 0,0¦ 91098,3¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ 0,0¦ 0,0¦ 91098,3¦ 0,0¦ 91098,3¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ 0,0¦ ¦ 0,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3150300 ¦ ¦Îñóùåñòâëåíèå ôóíêöèé ¦ 10830,0¦ 0,0¦ 10830,0¦ 10830,0¦ 0,0¦ 10830,0¦ 8334,0¦ 0,0¦ 8334,0¦ 77,0¦ ¦ 77,0¦ 77,0¦ ¦ 77,0¦
¦ ¦ ¦ ¦íåçàâèñèìîãî êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êà÷åñòâà ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåêîíñòðóêöèè, êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåìîíòà àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è èñêóññòâåííûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà íèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 10830,0¦ 0,0¦ 10830,0¦ 10830,0¦ 0,0¦ 10830,0¦ 8334,0¦ 0,0¦ 8334,0¦ 77,0¦ ¦ 77,0¦ 77,0¦ ¦ 77,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3160000 ¦ ¦Óïðàâëåíèå äîðîæíûì ¦ 49951,4¦ 15724,0¦ 65675,4¦ 49951,4¦ 15724,0¦ 65675,4¦ 48641,1¦ 14677,6¦ 63318,7¦ 97,4¦ 93,3¦ 96,4¦ 97,4¦ 93,3¦ 96,4¦
¦ ¦ ¦ ¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3169900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 49951,4¦ 15724,0¦ 65675,4¦ 49951,4¦ 15724,0¦ 65675,4¦ 48641,1¦ 14677,6¦ 63318,7¦ 97,4¦ 93,3¦ 96,4¦ 97,4¦ 93,3¦ 96,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 49951,4¦ 15724,0¦ 65675,4¦ 49951,4¦ 15724,0¦ 65675,4¦ 48641,1¦ 14677,6¦ 63318,7¦ 97,4¦ 93,3¦ 96,4¦ 97,4¦ 93,3¦ 96,4¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 47551,6¦ 15724,0¦ 63275,6¦ 47551,6¦ 15724,0¦ 63275,6¦ 47075,8¦ 14677,6¦ 61753,4¦ 99,0¦ 93,3¦ 97,6¦ 99,0¦ 93,3¦ 97,6¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 2399,8¦ 0,0¦ 2399,8¦ 2399,8¦ 0,0¦ 2399,8¦ 1565,3¦ 0,0¦ 1565,3¦ 65,2¦ ¦ 65,2¦ 65,2¦ ¦ 65,2¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 49200,0¦ 0,0¦ 49200,0¦ 49200,0¦ 0,0¦ 49200,0¦ 45000,0¦ 0,0¦ 45000,0¦ 91,5¦ ¦ 91,5¦ 91,5¦ ¦ 91,5¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5221600 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ49200,0¦ 0,0¦ 49200,0¦ 49200,0¦ 0,0¦ 49200,0¦ 45000,0¦ 0,0¦ 45000,0¦ 91,5¦ ¦ 91,5¦ 91,5¦ ¦ 91,5¦
¦ ¦ ¦ ¦"Ðàçâèòèå ëåñîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2004-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 4200,0¦ 0,0¦ 4200,0¦ 4200,0¦ 0,0¦ 4200,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 45000,0¦ 0,0¦ 45000,0¦ 45000,0¦ 0,0¦ 45000,0¦ 45000,0¦ 0,0¦ 45000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0411 ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 51074,1¦ 0,0¦ 51074,1¦ 51074,1¦ 0,0¦ 51074,1¦ 49961,3¦ 0,0¦ 49961,3¦ 97,8¦ ¦ 97,8¦ 97,8¦ ¦ 97,8¦
¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0810000 ¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 23484,1¦ 0,0¦ 23484,1¦ 23484,1¦ 0,0¦ 23484,1¦ 23142,9¦ 0,0¦ 23142,9¦ 98,5¦ ¦ 98,5¦ 98,5¦ ¦ 98,5¦
¦ ¦ ¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0810100 ¦ ¦Íàó÷íîå ñîïðîâîæäåíèå ¦ 1014,4¦ 0,0¦ 1014,4¦ 1014,4¦ 0,0¦ 1014,4¦ 927,0¦ 0,0¦ 927,0¦ 91,4¦ ¦ 91,4¦ 91,4¦ ¦ 91,4¦
¦ ¦ ¦ ¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1014,4¦ 0,0¦ 1014,4¦ 1014,4¦ 0,0¦ 1014,4¦ 927,0¦ 0,0¦ 927,0¦ 91,4¦ ¦ 91,4¦ 91,4¦ ¦ 91,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0810200 ¦ ¦Âûïîëíåíèå íàó÷íî- ¦ 22469,7¦ 0,0¦ 22469,7¦ 22469,7¦ 0,0¦ 22469,7¦ 22215,9¦ 0,0¦ 22215,9¦ 98,9¦ ¦ 98,9¦ 98,9¦ ¦ 98,9¦
¦ ¦ ¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 015 ¦Íàó÷íî-èññëåäîâàòåëüñêèå è ¦ 22469,7¦ 0,0¦ 22469,7¦ 22469,7¦ 0,0¦ 22469,7¦ 22215,9¦ 0,0¦ 22215,9¦ 98,9¦ ¦ 98,9¦ 98,9¦ ¦ 98,9¦
¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920000 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 22200,0¦ 0,0¦ 22200,0¦ 22200,0¦ 0,0¦ 22200,0¦ 21538,4¦ 0,0¦ 21538,4¦ 97,0¦ ¦ 97,0¦ 97,0¦ ¦ 97,0¦
¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920100 ¦ ¦Âûïîëíåíèå äðóãèõ ¦ 22200,0¦ 0,0¦ 22200,0¦ 22200,0¦ 0,0¦ 22200,0¦ 21538,4¦ 0,0¦ 21538,4¦ 97,0¦ ¦ 97,0¦ 97,0¦ ¦ 97,0¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920102 ¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ¦ 22200,0¦ 0,0¦ 22200,0¦ 22200,0¦ 0,0¦ 22200,0¦ 21538,4¦ 0,0¦ 21538,4¦ 97,0¦ ¦ 97,0¦ 97,0¦ ¦ 97,0¦
¦ ¦ ¦ ¦ðàáîòû â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 015 ¦Íàó÷íî-èññëåäîâàòåëüñêèå è ¦ 22200,0¦ 0,0¦ 22200,0¦ 22200,0¦ 0,0¦ 22200,0¦ 21538,4¦ 0,0¦ 21538,4¦ 97,0¦ ¦ 97,0¦ 97,0¦ ¦ 97,0¦
¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 5390,0¦ 0,0¦ 5390,0¦ 5390,0¦ 0,0¦ 5390,0¦ 5280,0¦ 0,0¦ 5280,0¦ 98,0¦ ¦ 98,0¦ 98,0¦ ¦ 98,0¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220100 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ5390,0¦ 0,0¦ 5390,0¦ 5390,0¦ 0,0¦ 5390,0¦ 5280,0¦ 0,0¦ 5280,0¦ 98,0¦ ¦ 98,0¦ 98,0¦ ¦ 98,0¦
¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 015 ¦Íàó÷íî-èññëåäîâàòåëüñêèå è ¦ 5390,0¦ 0,0¦ 5390,0¦ 5390,0¦ 0,0¦ 5390,0¦ 5280,0¦ 0,0¦ 5280,0¦ 98,0¦ ¦ 98,0¦ 98,0¦ ¦ 98,0¦
¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0412 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 186131,1¦ 0,0¦ 186131,1¦ 186131,1¦ 0,0¦ 186131,1¦ 145570,4¦ 0,0¦ 145570,4¦ 78,2¦ ¦ 78,2¦ 78,2¦ ¦ 78,2¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3400000 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 93940,3¦ 0,0¦ 93940,3¦ 93940,3¦ 0,0¦ 93940,3¦ 89315,6¦ 0,0¦ 89315,6¦ 95,1¦ ¦ 95,1¦ 95,1¦ ¦ 95,1¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3400100 ¦ ¦Âçíîñ ñóáúåêòà Ðîññèéñêîé ¦ 83034,5¦ 0,0¦ 83034,5¦ 83034,5¦ 0,0¦ 83034,5¦ 83034,5¦ 0,0¦ 83034,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦Ôåäåðàöèè â óñòàâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3400101 ¦ ¦Ðàñõîäû íà ôîðìèðîâàíèå è ¦ 73034,5¦ 0,0¦ 73034,5¦ 73034,5¦ 0,0¦ 73034,5¦ 73034,5¦ 0,0¦ 73034,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦óâåëè÷åíèå óñòàâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ êðàåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 023 ¦Âçíîñ â óñòàâíûé êàïèòàë ¦ 73034,5¦ 0,0¦ 73034,5¦ 73034,5¦ 0,0¦ 73034,5¦ 73034,5¦ 0,0¦ 73034,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3400102 ¦ ¦Âçíîñ â óñòàâíûé êàïèòàë ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ÎÎÎ "Ìåæðåãèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèîííàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ñåâåðîçàïàä-Ïðèêàìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 023 ¦Âçíîñ â óñòàâíûé êàïèòàë ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3400200 ¦ ¦Ïðèîðèòåòíûå íàïðàâëåíèÿ ¦ 10905,8¦ 0,0¦ 10905,8¦ 10905,8¦ 0,0¦ 10905,8¦ 6281,1¦ 0,0¦ 6281,1¦ 57,6¦ ¦ 57,6¦ 57,6¦ ¦ 57,6¦
¦ ¦ ¦ ¦íàóêè è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 10905,8¦ 0,0¦ 10905,8¦ 10905,8¦ 0,0¦ 10905,8¦ 6281,1¦ 0,0¦ 6281,1¦ 57,6¦ ¦ 57,6¦ 57,6¦ ¦ 57,6¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñò⦠5500,0¦ 0,0¦ 5500,0¦ 5500,0¦ 0,0¦ 5500,0¦ 991,0¦ 0,0¦ 991,0¦ 18,0¦ ¦ 18,0¦ 18,0¦ ¦ 18,0¦
¦ ¦ ¦ ¦ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ËÓÊÎÉË" íà ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîíèòîðèíãà ïðîìûøëåííîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàó÷íî-òåõíè÷åñêîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â Ïåðìñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3450000 ¦ ¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦ 21790,7¦ 0,0¦ 21790,7¦ 21790,7¦ 0,0¦ 21790,7¦ 7818,3¦ 0,0¦ 7818,3¦ 35,9¦ ¦ 35,9¦ 35,9¦ ¦ 35,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3450100 ¦ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ 15411,3¦ 0,0¦ 15411,3¦ 15411,3¦ 0,0¦ 15411,3¦ 5708,8¦ 0,0¦ 5708,8¦ 37,0¦ ¦ 37,0¦ 37,0¦ ¦ 37,0¦
¦ ¦ ¦ ¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3450101 ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî ¦ 8041,3¦ 0,0¦ 8041,3¦ 8041,3¦ 0,0¦ 8041,3¦ 2954,1¦ 0,0¦ 2954,1¦ 36,7¦ ¦ 36,7¦ 36,7¦ ¦ 36,7¦
¦ ¦ ¦ ¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ðàçâèòèå ëèçèíãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòíîøåíèé â ñôåðå ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 8041,3¦ 0,0¦ 8041,3¦ 8041,3¦ 0,0¦ 8041,3¦ 2954,1¦ 0,0¦ 2954,1¦ 36,7¦ ¦ 36,7¦ 36,7¦ ¦ 36,7¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3450102 ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî ¦ 4370,0¦ 0,0¦ 4370,0¦ 4370,0¦ 0,0¦ 4370,0¦ 160,5¦ 0,0¦ 160,5¦ 3,7¦ ¦ 3,7¦ 3,7¦ ¦ 3,7¦
¦ ¦ ¦ ¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 4370,0¦ 0,0¦ 4370,0¦ 4370,0¦ 0,0¦ 4370,0¦ 160,5¦ 0,0¦ 160,5¦ 3,7¦ ¦ 3,7¦ 3,7¦ ¦ 3,7¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3450103 ¦ ¦Ïîääåðæêà ñóáúåêòîâ ìàëîãî ¦ 3000,0¦ 0,0¦ 3000,0¦ 3000,0¦ 0,0¦ 3000,0¦ 2594,2¦ 0,0¦ 2594,2¦ 86,5¦ ¦ 86,5¦ 86,5¦ ¦ 86,5¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäÿùèõ è ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðû, ðàáîòû è óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêñïîðòà, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 3000,0¦ 0,0¦ 3000,0¦ 3000,0¦ 0,0¦ 3000,0¦ 2594,2¦ 0,0¦ 2594,2¦ 86,5¦ ¦ 86,5¦ 86,5¦ ¦ 86,5¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3450200 ¦ ¦Ïîääåðæêà ñóáúåêòîâ ìàëîãî ¦ 2105,1¦ 0,0¦ 2105,1¦ 2105,1¦ 0,0¦ 2105,1¦ 2096,3¦ 0,0¦ 2096,3¦ 99,6¦ ¦ 99,6¦ 99,6¦ ¦ 99,6¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäÿùèõ è ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðû, ðàáîòû è óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 2105,1¦ 0,0¦ 2105,1¦ 2105,1¦ 0,0¦ 2105,1¦ 2096,3¦ 0,0¦ 2096,3¦ 99,6¦ ¦ 99,6¦ 99,6¦ ¦ 99,6¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3450300 ¦ ¦Ðàçâèòèå ñèñòåìû ¦ 4274,3¦ 0,0¦ 4274,3¦ 4274,3¦ 0,0¦ 4274,3¦ 13,2¦ 0,0¦ 13,2¦ 0,3¦ ¦ 0,3¦ 0,3¦ ¦ 0,3¦
¦ ¦ ¦ ¦êðåäèòîâàíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 4274,3¦ 0,0¦ 4274,3¦ 4274,3¦ 0,0¦ 4274,3¦ 13,2¦ 0,0¦ 13,2¦ 0,3¦ ¦ 0,3¦ 0,3¦ ¦ 0,3¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 70400,1¦ 0,0¦ 70400,1¦ 70400,1¦ 0,0¦ 70400,1¦ 48436,5¦ 0,0¦ 48436,5¦ 68,8¦ ¦ 68,8¦ 68,8¦ ¦ 68,8¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5221600 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ16033,8¦ 0,0¦ 16033,8¦ 16033,8¦ 0,0¦ 16033,8¦ 170,0¦ 0,0¦ 170,0¦ 1,1¦ ¦ 1,1¦ 1,1¦ ¦ 1,1¦
¦ ¦ ¦ ¦"Ðàçâèòèå ëåñîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2004-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 16033,8¦ 0,0¦ 16033,8¦ 16033,8¦ 0,0¦ 16033,8¦ 170,0¦ 0,0¦ 170,0¦ 1,1¦ ¦ 1,1¦ 1,1¦ ¦ 1,1¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5224000 ¦ ¦Ðàñõîäû íà îïëàòó ¦ 54366,3¦ 0,0¦ 54366,3¦ 54366,3¦ 0,0¦ 54366,3¦ 48266,5¦ 0,0¦ 48266,5¦ 88,8¦ ¦ 88,8¦ 88,8¦ ¦ 88,8¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêëþ÷åííûì â 2007 ãîäó, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïîëíåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûì ïðîãðàììàì, ñðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåéñòâèÿ êîòîðûõ çàêîí÷èëñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5224003 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ54366,3¦ 0,0¦ 54366,3¦ 54366,3¦ 0,0¦ 54366,3¦ 48266,5¦ 0,0¦ 48266,5¦ 88,8¦ ¦ 88,8¦ 88,8¦ ¦ 88,8¦
¦ ¦ ¦ ¦"Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(2003-2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 54366,3¦ 0,0¦ 54366,3¦ 54366,3¦ 0,0¦ 54366,3¦ 48266,5¦ 0,0¦ 48266,5¦ 88,8¦ ¦ 88,8¦ 88,8¦ ¦ 88,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 616048,1¦ 105054,0¦ 721102,1¦ 1430841,5¦ 105054,0¦ 1535895,5¦ 997147,7¦ 70005,5¦ 1067153,2¦ 161,9¦ 66,6¦ 148,0¦ 69,7¦ 66,6¦ 69,5¦
¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 10000,0¦ 0,0¦ 10000,0¦ 804011,2¦ 0,0¦ 804011,2¦ 623214,4¦ 0,0¦ 623214,4¦ 6232,1¦ ¦ 6232,1¦ 77,5¦ ¦ 77,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020000 ¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 10000,0¦ 0,0¦ 10000,0¦ 804011,2¦ 0,0¦ 804011,2¦ 623214,4¦ 0,0¦ 623214,4¦ 6232,1¦ ¦ 6232,1¦ 77,5¦ ¦ 77,5¦
¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020200 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 794011,2¦ 0,0¦ 794011,2¦ 620094,2¦ 0,0¦ 620094,2¦ ¦ ¦ ¦ 78,1¦ ¦ 78,1¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020212 ¦ ¦Îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ 0,0¦ 0,0¦ 0,0¦ 360011,2¦ 0,0¦ 360011,2¦ 360011,2¦ 0,0¦ 360011,2¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåñåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí èç çîíû âåðîÿòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçðóøåíèé â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíîãåííîé àâàðèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Áåðåçíèêè (ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüÿ â êâàðòàëàõ 7, 8, 13,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦17, 18, 22 Ïðàâîáåðåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ 0,0¦ 0,0¦ 360011,2¦ 0,0¦ 360011,2¦ 360011,2¦ 0,0¦ 360011,2¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020214 ¦ ¦Îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ 0,0¦ 0,0¦ 0,0¦ 434000,0¦ 0,0¦ 434000,0¦ 260083,0¦ 0,0¦ 260083,0¦ ¦ ¦ ¦ 59,9¦ ¦ 59,9¦
¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåñåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí èç çîíû âåðîÿòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçðóøåíèé â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíîãåííîé àâàðèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Áåðåçíèêè (ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðèêâàðòàëüíûõ ñåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâî òåððèòîðèè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ 0,0¦ 0,0¦ 434000,0¦ 0,0¦ 434000,0¦ 260083,0¦ 0,0¦ 260083,0¦ ¦ ¦ ¦ 59,9¦ ¦ 59,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020500 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 3120,2¦ 0,0¦ 3120,2¦ 31,2¦ ¦ 31,2¦ 31,2¦ ¦ 31,2¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèÿ, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 3120,2¦ 0,0¦ 3120,2¦ 31,2¦ ¦ 31,2¦ 31,2¦ ¦ 31,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020502 ¦ ¦Æèëîé äîì ïî ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 3120,2¦ 0,0¦ 3120,2¦ 31,2¦ ¦ 31,2¦ 31,2¦ ¦ 31,2¦
¦ ¦ ¦ ¦óë. Ì.Ãîðüêîãî, ä. 5 äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêîâ ÃÎÓÊ "Ïåðìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûé îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òðóäîâîãî Êðàñíîãî Çíàìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêàäåìè÷åñêèé òåàòð îïåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è áàëåòà èì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ï.È.×àéêîâñêîãî", ã. Ïåðìü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 3120,2¦ 0,0¦ 3120,2¦ 31,2¦ ¦ 31,2¦ 31,2¦ ¦ 31,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 441859,2¦ 105054,0¦ 546913,2¦ 462641,4¦ 105054,0¦ 567695,4¦ 311736,0¦ 70005,5¦ 381741,5¦ 70,6¦ 66,6¦ 69,8¦ 67,4¦ 66,6¦ 67,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 369200,0¦ 35855,0¦ 405055,0¦ 369200,0¦ 35855,0¦ 405055,0¦ 290990,1¦ 31503,0¦ 322493,1¦ 78,8¦ 87,9¦ 79,6¦ 78,8¦ 87,9¦ 79,6¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220700 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 369200,0¦ 35855,0¦ 405055,0¦ 369200,0¦ 35855,0¦ 405055,0¦ 290990,1¦ 31503,0¦ 322493,1¦ 78,8¦ 87,9¦ 79,6¦ 78,8¦ 87,9¦ 79,6¦
¦ ¦ ¦ ¦"Ãàçèôèêàöèÿ Ïåðìñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 369200,0¦ 35855,0¦ 405055,0¦ 369200,0¦ 35855,0¦ 405055,0¦ 290990,1¦ 31503,0¦ 322493,1¦ 78,8¦ 87,9¦ 79,6¦ 78,8¦ 87,9¦ 79,6¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220702 ¦ ¦Ãàçîïðîâîä ìåæïîñåëêîâûé ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 3015,8¦ 0,0¦ 3015,8¦ 30,2¦ ¦ 30,2¦ 30,2¦ ¦ 30,2¦
¦ ¦ ¦ ¦ÃÐÑ "Êóïðîñ" - ã. ×åðìîç, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Èëüèíñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220705 ¦ ¦Ñèñòåìà õðàíåíèÿ è ¦ 1500,0¦ 0,0¦ 1500,0¦ 1500,0¦ 0,0¦ 1500,0¦ 4,7¦ 0,0¦ 4,7¦ 0,3¦ ¦ 0,3¦ 0,3¦ ¦ 0,3¦
¦ ¦ ¦ ¦ðåãàçèôèêàöèè ñæèæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220729 ¦ ¦Ìåæïîñåëêîâûé ãàçîïðîâîä ¦ 104500,0¦ 0,0¦ 104500,0¦ 104500,0¦ 0,0¦ 104500,0¦ 57153,0¦ 0,0¦ 57153,0¦ 54,7¦ ¦ 54,7¦ 54,7¦ ¦ 54,7¦
¦ ¦ ¦ ¦ÃÐÑ "Ïîëàçíà-2" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ï. Ïîëàçíà, Äîáðÿíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220730 ¦ ¦Óòèëèçàöèÿ è ñáûò ïîïóòíîãî¦ 130200,0¦ 0,0¦ 130200,0¦ 130200,0¦ 0,0¦ 130200,0¦ 128596,0¦ 0,0¦ 128596,0¦ 98,8¦ ¦ 98,8¦ 98,8¦ ¦ 98,8¦
¦ ¦ ¦ ¦íåôòÿíîãî ãàçà Âåðõíåêàìüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè. 3-é ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ãàçîïðîâîä Ìàãîâñêîå Í.Ì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- Öåïåëüñêîå Í.Ì.), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êðàñíîâèøåðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220731 ¦ ¦Ãàçîïðîâîä ìåæïîñåëêîâûé ¦ 25500,0¦ 0,0¦ 25500,0¦ 25500,0¦ 0,0¦ 25500,0¦ 25500,0¦ 0,0¦ 25500,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñ. Çàðóáèíî - ñ. Ñåðãà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êóíãóðñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220732 ¦ ¦Ãàçîïðîâîä ìåæïîñåëêîâûé ¦ 91600,0¦ 0,0¦ 91600,0¦ 91600,0¦ 0,0¦ 91600,0¦ 70859,8¦ 0,0¦ 70859,8¦ 77,4¦ ¦ 77,4¦ 77,4¦ ¦ 77,4¦
¦ ¦ ¦ ¦ñ. Îñòðîæêà - ñ. Àíäðååâêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îõàíñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220735 ¦ ¦Ãàçîïðîâîä-îòâîä Î÷åð - ¦ 0,0¦ 35855,0¦ 35855,0¦ 0,0¦ 35855,0¦ 35855,0¦ 0,0¦ 31503,0¦ 31503,0¦ ¦ 87,9¦ 87,9¦ ¦ 87,9¦ 87,9¦
¦ ¦ ¦ ¦Êóäûìêàð - Êóïðîñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220736 ¦ ¦Ìåæïîñåëêîâûé ãàçîïðîâîä ¦ 5900,0¦ 0,0¦ 5900,0¦ 5900,0¦ 0,0¦ 5900,0¦ 5860,8¦ 0,0¦ 5860,8¦ 99,3¦ ¦ 99,3¦ 99,3¦ ¦ 99,3¦
¦ ¦ ¦ ¦âûñîêîãî äàâëåíèÿ ÀÃÐÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ. Êðûëîâî - ñ. Ãîðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îñèíñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020300 ¦ ¦Ñòðîèòåëüñòâî ¦ 34045,0¦ 30830,3¦ 64875,3¦ 34045,0¦ 30830,3¦ 64875,3¦ 19805,1¦ 11426,4¦ 31231,5¦ 58,2¦ 37,1¦ 48,1¦ 58,2¦ 37,1¦ 48,1¦
¦ ¦ ¦ ¦(ðåêîíñòðóêöèÿ) îáúåêòîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 34045,0¦ 30830,3¦ 64875,3¦ 34045,0¦ 30830,3¦ 64875,3¦ 19805,1¦ 11426,4¦ 31231,5¦ 58,2¦ 37,1¦ 48,1¦ 58,2¦ 37,1¦ 48,1¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020400 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0,0¦ 1313,9¦ 1313,9¦ 0,0¦ 1313,9¦ 1313,9¦ 0,0¦ 1300,0¦ 1300,0¦ ¦ 98,9¦ 98,9¦ ¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèÿ, ñîôèíàíñèðóåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020401 ¦ ¦Ãàçîïðîâîä-îòâîä Î÷åð - ¦ 0,0¦ 1313,9¦ 1313,9¦ 0,0¦ 1313,9¦ 1313,9¦ 0,0¦ 1300,0¦ 1300,0¦ ¦ 98,9¦ 98,9¦ ¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦Êóäûìêàð - Êóäûìêàð - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êóïðîñ (ó÷àñòîê Êóäûìêàð - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êóïðîñ) Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ 1313,9¦ 1313,9¦ 0,0¦ 1313,9¦ 1313,9¦ 0,0¦ 1300,0¦ 1300,0¦ ¦ 98,9¦ 98,9¦ ¦ 98,9¦ 98,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1040000 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 1300,0¦ 0,0¦ 1300,0¦ 22082,2¦ 0,0¦ 22082,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1040500 ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 1300,0¦ 0,0¦ 1300,0¦ 22082,2¦ 0,0¦ 22082,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1300,0¦ 0,0¦ 1300,0¦ 22082,2¦ 0,0¦ 22082,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 1300,0¦ 0,0¦ 1300,0¦ 22082,2¦ 0,0¦ 22082,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòàì, ñâÿçàííûì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðîé, ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíîå ñòðîèòåëüñòâî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîì ÷èñëå ìàëîýòàæíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîýòàæíîå, â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3400000 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 36442,0¦ 0,0¦ 36442,0¦ 36442,0¦ 0,0¦ 36442,0¦ 195,8¦ 0,0¦ 195,8¦ 0,5¦ ¦ 0,5¦ 0,5¦ ¦ 0,5¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3400300 ¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 36442,0¦ 0,0¦ 36442,0¦ 36442,0¦ 0,0¦ 36442,0¦ 195,8¦ 0,0¦ 195,8¦ 0,5¦ ¦ 0,5¦ 0,5¦ ¦ 0,5¦
¦ ¦ ¦ ¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 36442,0¦ 0,0¦ 36442,0¦ 36442,0¦ 0,0¦ 36442,0¦ 195,8¦ 0,0¦ 195,8¦ 0,5¦ ¦ 0,5¦ 0,5¦ ¦ 0,5¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 36442,0¦ 0,0¦ 36442,0¦ 36442,0¦ 0,0¦ 36442,0¦ 195,8¦ 0,0¦ 195,8¦ 0,5¦ ¦ 0,5¦ 0,5¦ ¦ 0,5¦
¦ ¦ ¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòàì, ñâÿçàííûì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðîé, â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3510000 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 872,2¦ 37054,8¦ 37927,0¦ 872,2¦ 37054,8¦ 37927,0¦ 745,0¦ 25776,1¦ 26521,1¦ 85,4¦ 69,6¦ 69,9¦ 85,4¦ 69,6¦ 69,9¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3510500 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 872,2¦ 37054,8¦ 37927,0¦ 872,2¦ 37054,8¦ 37927,0¦ 745,0¦ 25776,1¦ 26521,1¦ 85,4¦ 69,6¦ 69,9¦ 85,4¦ 69,6¦ 69,9¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3510501 ¦ ¦Îïëàòà ðàáîò ïî ¦ 372,2¦ 0,0¦ 372,2¦ 372,2¦ 0,0¦ 372,2¦ 291,3¦ 0,0¦ 291,3¦ 78,3¦ ¦ 78,3¦ 78,3¦ ¦ 78,3¦
¦ ¦ ¦ ¦èçãîòîâëåíèþ òåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàñïîðòîâ ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçîïðîâîäîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 372,2¦ 0,0¦ 372,2¦ 372,2¦ 0,0¦ 372,2¦ 291,3¦ 0,0¦ 291,3¦ 78,3¦ ¦ 78,3¦ 78,3¦ ¦ 78,3¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3510502 ¦ ¦Òåõíè÷åñêàÿ ýêñïëóàòàöèÿ ¦ 0,0¦ 28404,4¦ 28404,4¦ 0,0¦ 28404,4¦ 28404,4¦ 0,0¦ 21979,3¦ 21979,3¦ ¦ 77,4¦ 77,4¦ ¦ 77,4¦ 77,4¦
¦ ¦ ¦ ¦ãàçîïðîâîäà-îòâîäà è ÃÐÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Êóäûìêàðà è ñ. Êóïðîñ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÂË-10 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 0,0¦ 28404,4¦ 28404,4¦ 0,0¦ 28404,4¦ 28404,4¦ 0,0¦ 21979,3¦ 21979,3¦ ¦ 77,4¦ 77,4¦ ¦ 77,4¦ 77,4¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3510503 ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî ¦ 0,0¦ 8650,4¦ 8650,4¦ 0,0¦ 8650,4¦ 8650,4¦ 0,0¦ 3796,8¦ 3796,8¦ ¦ 43,9¦ 43,9¦ ¦ 43,9¦ 43,9¦
¦ ¦ ¦ ¦îðãàíèçàöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçîïðîâîäó-îòâîäó Î÷åð - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êóäûìêàð - Êóïðîñ (ó÷àñòîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàðàãàé - Êóäûìêàð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 0,0¦ 8650,4¦ 8650,4¦ 0,0¦ 8650,4¦ 8650,4¦ 0,0¦ 3796,8¦ 3796,8¦ ¦ 43,9¦ 43,9¦ ¦ 43,9¦ 43,9¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3510504 ¦ ¦Îïëàòà ðàáîò ïî ¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 500,0¦ 453,7¦ 0,0¦ 453,7¦ 90,7¦ ¦ 90,7¦ 90,7¦ ¦ 90,7¦
¦ ¦ ¦ ¦èçãîòîâëåíèþ òåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàñïîðòîâ íà îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîëîæåííûå íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 500,0¦ 453,7¦ 0,0¦ 453,7¦ 90,7¦ ¦ 90,7¦ 90,7¦ ¦ 90,7¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0505 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 164188,9¦ 0,0¦ 164188,9¦ 164188,9¦ 0,0¦ 164188,9¦ 62197,3¦ 0,0¦ 62197,3¦ 37,9¦ ¦ 37,9¦ 37,9¦ ¦ 37,9¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 36146,1¦ 0,0¦ 36146,1¦ 36146,1¦ 0,0¦ 36146,1¦ 36088,2¦ 0,0¦ 36088,2¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020400 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 36146,1¦ 0,0¦ 36146,1¦ 36146,1¦ 0,0¦ 36146,1¦ 36088,2¦ 0,0¦ 36088,2¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 36146,1¦ 0,0¦ 36146,1¦ 36146,1¦ 0,0¦ 36146,1¦ 36088,2¦ 0,0¦ 36088,2¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 128042,8¦ 0,0¦ 128042,8¦ 128042,8¦ 0,0¦ 128042,8¦ 26109,1¦ 0,0¦ 26109,1¦ 20,4¦ ¦ 20,4¦ 20,4¦ ¦ 20,4¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5221300 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 128042,8¦ 0,0¦ 128042,8¦ 128042,8¦ 0,0¦ 128042,8¦ 26109,1¦ 0,0¦ 26109,1¦ 20,4¦ ¦ 20,4¦ 20,4¦ ¦ 20,4¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìåé â Ïåðìñêîì êðàå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 128042,8¦ 0,0¦ 128042,8¦ 128042,8¦ 0,0¦ 128042,8¦ 26109,1¦ 0,0¦ 26109,1¦ 20,4¦ ¦ 20,4¦ 20,4¦ ¦ 20,4¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 58320,2¦ 0,0¦ 58320,2¦ 58320,2¦ 0,0¦ 58320,2¦ 56492,2¦ 0,0¦ 56492,2¦ 96,9¦ ¦ 96,9¦ 96,9¦ ¦ 96,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0601 ¦ ¦ ¦Ýêîëîãè÷åñêèé êîíòðîëü ¦ 9992,6¦ 0,0¦ 9992,6¦ 9992,6¦ 0,0¦ 9992,6¦ 9340,0¦ 0,0¦ 9340,0¦ 93,5¦ ¦ 93,5¦ 93,5¦ ¦ 93,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4100000 ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 834,3¦ 0,0¦ 834,3¦ 834,3¦ 0,0¦ 834,3¦ 191,5¦ 0,0¦ 191,5¦ 23,0¦ ¦ 23,0¦ 23,0¦ ¦ 23,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4100700 ¦ ¦Îñóùåñòâëåíèå ¦ 834,3¦ 0,0¦ 834,3¦ 834,3¦ 0,0¦ 834,3¦ 191,5¦ 0,0¦ 191,5¦ 23,0¦ ¦ 23,0¦ 23,0¦ ¦ 23,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 834,3¦ 0,0¦ 834,3¦ 834,3¦ 0,0¦ 834,3¦ 191,5¦ 0,0¦ 191,5¦ 23,0¦ ¦ 23,0¦ 23,0¦ ¦ 23,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4110000 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 9158,3¦ 0,0¦ 9158,3¦ 9158,3¦ 0,0¦ 9158,3¦ 9148,5¦ 0,0¦ 9148,5¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4119900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9158,3¦ 0,0¦ 9158,3¦ 9158,3¦ 0,0¦ 9158,3¦ 9148,5¦ 0,0¦ 9148,5¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 9158,3¦ 0,0¦ 9158,3¦ 9158,3¦ 0,0¦ 9158,3¦ 9148,5¦ 0,0¦ 9148,5¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 2536,0¦ 0,0¦ 2536,0¦ 2536,0¦ 0,0¦ 2536,0¦ 2526,2¦ 0,0¦ 2526,2¦ 99,6¦ ¦ 99,6¦ 99,6¦ ¦ 99,6¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 6622,3¦ 0,0¦ 6622,3¦ 6622,3¦ 0,0¦ 6622,3¦ 6622,3¦ 0,0¦ 6622,3¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0603 ¦ ¦ ¦Îõðàíà îáúåêòîâ ¦ 29047,4¦ 0,0¦ 29047,4¦ 29047,4¦ 0,0¦ 29047,4¦ 27961,5¦ 0,0¦ 27961,5¦ 96,3¦ ¦ 96,3¦ 96,3¦ ¦ 96,3¦
¦ ¦ ¦ ¦ðàñòèòåëüíîãî è æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2610000 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 8487,9¦ 0,0¦ 8487,9¦ 8487,9¦ 0,0¦ 8487,9¦ 8467,9¦ 0,0¦ 8467,9¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2619900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8487,9¦ 0,0¦ 8487,9¦ 8487,9¦ 0,0¦ 8487,9¦ 8467,9¦ 0,0¦ 8467,9¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 8487,9¦ 0,0¦ 8487,9¦ 8487,9¦ 0,0¦ 8487,9¦ 8467,9¦ 0,0¦ 8467,9¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4100000 ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 20559,5¦ 0,0¦ 20559,5¦ 20559,5¦ 0,0¦ 20559,5¦ 19493,6¦ 0,0¦ 19493,6¦ 94,8¦ ¦ 94,8¦ 94,8¦ ¦ 94,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4101000 ¦ ¦Ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ 652,0¦ 0,0¦ 652,0¦ 652,0¦ 0,0¦ 652,0¦ 45,0¦ 0,0¦ 45,0¦ 6,9¦ ¦ 6,9¦ 6,9¦ ¦ 6,9¦
¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óðîâíÿ â Ïåðìñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 652,0¦ 0,0¦ 652,0¦ 652,0¦ 0,0¦ 652,0¦ 45,0¦ 0,0¦ 45,0¦ 6,9¦ ¦ 6,9¦ 6,9¦ ¦ 6,9¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4100100 ¦ ¦Îáðàçîâàíèå îñîáî ¦ 5347,0¦ 0,0¦ 5347,0¦ 5347,0¦ 0,0¦ 5347,0¦ 5347,0¦ 0,0¦ 5347,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèé ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíà÷åíèÿ, óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ òàêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 5347,0¦ 0,0¦ 5347,0¦ 5347,0¦ 0,0¦ 5347,0¦ 5347,0¦ 0,0¦ 5347,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4100200 ¦ ¦Âåäåíèå Êðàñíîé êíèãè ¦ 4175,7¦ 0,0¦ 4175,7¦ 4175,7¦ 0,0¦ 4175,7¦ 4135,0¦ 0,0¦ 4135,0¦ 99,0¦ ¦ 99,0¦ 99,0¦ ¦ 99,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 4175,7¦ 0,0¦ 4175,7¦ 4175,7¦ 0,0¦ 4175,7¦ 4135,0¦ 0,0¦ 4135,0¦ 99,0¦ ¦ 99,0¦ 99,0¦ ¦ 99,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4100300 ¦ ¦Îðãàíèçàöèÿ è ðàçâèòèå ¦ 5134,0¦ 0,0¦ 5134,0¦ 5134,0¦ 0,0¦ 5134,0¦ 4781,1¦ 0,0¦ 4781,1¦ 93,1¦ ¦ 93,1¦ 93,1¦ ¦ 93,1¦
¦ ¦ ¦ ¦ñèñòåìû ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîëîãè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 5134,0¦ 0,0¦ 5134,0¦ 5134,0¦ 0,0¦ 5134,0¦ 4781,1¦ 0,0¦ 4781,1¦ 93,1¦ ¦ 93,1¦ 93,1¦ ¦ 93,1¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4100400 ¦ ¦Îáåñïå÷åíèå íàñåëåíèÿ ¦ 2349,0¦ 0,0¦ 2349,0¦ 2349,0¦ 0,0¦ 2349,0¦ 2296,9¦ 0,0¦ 2296,9¦ 97,8¦ ¦ 97,8¦ 97,8¦ ¦ 97,8¦
¦ ¦ ¦ ¦äîñòîâåðíîé èíôîðìàöèåé î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòîÿíèè îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 2349,0¦ 0,0¦ 2349,0¦ 2349,0¦ 0,0¦ 2349,0¦ 2296,9¦ 0,0¦ 2296,9¦ 97,8¦ ¦ 97,8¦ 97,8¦ ¦ 97,8¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4100500 ¦ ¦Îñóùåñòâëåíèå ¦ 1038,6¦ 0,0¦ 1038,6¦ 1038,6¦ 0,0¦ 1038,6¦ 1038,6¦ 0,0¦ 1038,6¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1038,6¦ 0,0¦ 1038,6¦ 1038,6¦ 0,0¦ 1038,6¦ 1038,6¦ 0,0¦ 1038,6¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4100800 ¦ ¦Îñóùåñòâëåíèå ðåãèîíàëüíîãî¦ 996,8¦ 0,0¦ 996,8¦ 996,8¦ 0,0¦ 996,8¦ 990,0¦ 0,0¦ 990,0¦ 99,3¦ ¦ 99,3¦ 99,3¦ ¦ 99,3¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî êîíòðîëÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàäçîðà çà èñïîëüçîâàíèåì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõðàíîé âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 996,8¦ 0,0¦ 996,8¦ 996,8¦ 0,0¦ 996,8¦ 990,0¦ 0,0¦ 990,0¦ 99,3¦ ¦ 99,3¦ 99,3¦ ¦ 99,3¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4100900 ¦ ¦Âåäåíèå ðåãèîíàëüíîãî ¦ 866,4¦ 0,0¦ 866,4¦ 866,4¦ 0,0¦ 866,4¦ 860,0¦ 0,0¦ 860,0¦ 99,3¦ ¦ 99,3¦ 99,3¦ ¦ 99,3¦
¦ ¦ ¦ ¦êàäàñòðà îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâà è ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 866,4¦ 0,0¦ 866,4¦ 866,4¦ 0,0¦ 866,4¦ 860,0¦ 0,0¦ 860,0¦ 99,3¦ ¦ 99,3¦ 99,3¦ ¦ 99,3¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0605 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 19280,2¦ 0,0¦ 19280,2¦ 19280,2¦ 0,0¦ 19280,2¦ 19190,7¦ 0,0¦ 19190,7¦ 99,5¦ ¦ 99,5¦ 99,5¦ ¦ 99,5¦
¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 12240,7¦ 0,0¦ 12240,7¦ 12240,7¦ 0,0¦ 12240,7¦ 12151,2¦ 0,0¦ 12151,2¦ 99,3¦ ¦ 99,3¦ 99,3¦ ¦ 99,3¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020400 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 12240,7¦ 0,0¦ 12240,7¦ 12240,7¦ 0,0¦ 12240,7¦ 12151,2¦ 0,0¦ 12151,2¦ 99,3¦ ¦ 99,3¦ 99,3¦ ¦ 99,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 12240,7¦ 0,0¦ 12240,7¦ 12240,7¦ 0,0¦ 12240,7¦ 12151,2¦ 0,0¦ 12151,2¦ 99,3¦ ¦ 99,3¦ 99,3¦ ¦ 99,3¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4100000 ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 7039,5¦ 0,0¦ 7039,5¦ 7039,5¦ 0,0¦ 7039,5¦ 7039,5¦ 0,0¦ 7039,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4100600 ¦ ¦Ðåàëèçàöèÿ Ñîãëàøåíèÿ ìåæäó¦ 7039,5¦ 0,0¦ 7039,5¦ 7039,5¦ 0,0¦ 7039,5¦ 7039,5¦ 0,0¦ 7039,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦Ôåäåðàëüíîé ñëóæáîé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîíèòîðèíãó îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäû è Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦27.10.2006 N 37 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîâìåñòíîì ðåøåíèè çàäà÷¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñôåðàõ íàáëþäåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäû, åå çàãðÿçíåíèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ñìåæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ íåé îáëàñòÿõ â Ïåðìñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 7039,5¦ 0,0¦ 7039,5¦ 7039,5¦ 0,0¦ 7039,5¦ 7039,5¦ 0,0¦ 7039,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 4807770,2¦ 296561,4¦ 5104331,6¦ 4813389,6¦ 296576,5¦ 5109966,1¦ 4358082,3¦ 284951,9¦ 4643034,2¦ 90,6¦ 96,1¦ 91,0¦ 90,5¦ 96,1¦ 90,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 1190926,3¦ 128076,9¦ 1319003,2¦ 1190268,4¦ 128092,1¦ 1318360,5¦ 1152992,6¦ 119042,2¦ 1272034,8¦ 96,8¦ 92,9¦ 96,4¦ 96,9¦ 92,9¦ 96,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020000 ¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 0,0¦ 11943,7¦ 11943,7¦ 0,0¦ 11943,7¦ 11943,7¦ 0,0¦ 10176,1¦ 10176,1¦ ¦ 85,2¦ 85,2¦ ¦ 85,2¦ 85,2¦
¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020300 ¦ ¦Ñòðîèòåëüñòâî ¦ 0,0¦ 11750,0¦ 11750,0¦ 0,0¦ 11750,0¦ 11750,0¦ 0,0¦ 9982,4¦ 9982,4¦ ¦ 85,0¦ 85,0¦ ¦ 85,0¦ 85,0¦
¦ ¦ ¦ ¦(ðåêîíñòðóêöèÿ) îáúåêòîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ 11750,0¦ 11750,0¦ 0,0¦ 11750,0¦ 11750,0¦ 0,0¦ 9982,4¦ 9982,4¦ ¦ 85,0¦ 85,0¦ ¦ 85,0¦ 85,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020400 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0,0¦ 193,7¦ 193,7¦ 0,0¦ 193,7¦ 193,7¦ 0,0¦ 193,7¦ 193,7¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèÿ, ñîôèíàíñèðóåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020402 ¦ ¦Øêîëà, ï. Îøèá ¦ 0,0¦ 193,7¦ 193,7¦ 0,0¦ 193,7¦ 193,7¦ 0,0¦ 193,7¦ 193,7¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦Êóäûìêàðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ 193,7¦ 193,7¦ 0,0¦ 193,7¦ 193,7¦ 0,0¦ 193,7¦ 193,7¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
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¦ ¦ 4210000 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 82672,5¦ 0,0¦ 82672,5¦ 82672,5¦ 0,0¦ 82672,5¦ 81444,2¦ 0,0¦ 81444,2¦ 98,5¦ ¦ 98,5¦ 98,5¦ ¦ 98,5¦
¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4219900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 82672,5¦ 0,0¦ 82672,5¦ 82672,5¦ 0,0¦ 82672,5¦ 81444,2¦ 0,0¦ 81444,2¦ 98,5¦ ¦ 98,5¦ 98,5¦ ¦ 98,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4219901 ¦ ¦Âîåííûé ïåðñîíàë ¦ 21724,1¦ 0,0¦ 21724,1¦ 21724,1¦ 0,0¦ 21724,1¦ 21724,1¦ 0,0¦ 21724,1¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 21724,1¦ 0,0¦ 21724,1¦ 21724,1¦ 0,0¦ 21724,1¦ 21724,1¦ 0,0¦ 21724,1¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4219902 ¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 22731,1¦ 0,0¦ 22731,1¦ 22731,1¦ 0,0¦ 22731,1¦ 22731,1¦ 0,0¦ 22731,1¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 22731,1¦ 0,0¦ 22731,1¦ 22731,1¦ 0,0¦ 22731,1¦ 22731,1¦ 0,0¦ 22731,1¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4219903 ¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 35,7¦ 0,0¦ 35,7¦ 35,7¦ 0,0¦ 35,7¦ 35,7¦ 0,0¦ 35,7¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 35,7¦ 0,0¦ 35,7¦ 35,7¦ 0,0¦ 35,7¦ 35,7¦ 0,0¦ 35,7¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4219904 ¦ ¦Òåêóùåå îáåñïå÷åíèå ¦ 38181,6¦ 0,0¦ 38181,6¦ 38181,6¦ 0,0¦ 38181,6¦ 36953,3¦ 0,0¦ 36953,3¦ 96,8¦ ¦ 96,8¦ 96,8¦ ¦ 96,8¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 38181,6¦ 0,0¦ 38181,6¦ 38181,6¦ 0,0¦ 38181,6¦ 36953,3¦ 0,0¦ 36953,3¦ 96,8¦ ¦ 96,8¦ 96,8¦ ¦ 96,8¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 22775,7¦ 0,0¦ 22775,7¦ 22775,7¦ 0,0¦ 22775,7¦ 22775,7¦ 0,0¦ 22775,7¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 15405,4¦ 0,0¦ 15405,4¦ 15405,4¦ 0,0¦ 15405,4¦ 14177,6¦ 0,0¦ 14177,6¦ 92,0¦ ¦ 92,0¦ 92,0¦ ¦ 92,0¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 0,5¦ 0,0¦ 0,5¦ 0,5¦ 0,0¦ 0,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4220000 ¦ ¦Øêîëû-èíòåðíàòû ¦ 121214,3¦ 0,0¦ 121214,3¦ 121397,8¦ 0,0¦ 121397,8¦ 121141,8¦ 0,0¦ 121141,8¦ 99,9¦ ¦ 99,9¦ 99,8¦ ¦ 99,8¦
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¦ ¦ 4229900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 121214,3¦ 0,0¦ 121214,3¦ 121397,8¦ 0,0¦ 121397,8¦ 121141,8¦ 0,0¦ 121141,8¦ 99,9¦ ¦ 99,9¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 121214,3¦ 0,0¦ 121214,3¦ 121397,8¦ 0,0¦ 121397,8¦ 121141,8¦ 0,0¦ 121141,8¦ 99,9¦ ¦ 99,9¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 120068,9¦ 0,0¦ 120068,9¦ 120068,9¦ 0,0¦ 120068,9¦ 119812,9¦ 0,0¦ 119812,9¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
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¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 0,0¦ 0,0¦ 0,0¦ 92,1¦ 0,0¦ 92,1¦ 92,1¦ 0,0¦ 92,1¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 1145,4¦ 0,0¦ 1145,4¦ 1236,8¦ 0,0¦ 1236,8¦ 1236,8¦ 0,0¦ 1236,8¦ 108,0¦ ¦ 108,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 4230000 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 164423,2¦ 11508,4¦ 175931,6¦ 164423,2¦ 11508,4¦ 175931,6¦ 156478,5¦ 7661,4¦ 164139,9¦ 95,2¦ 66,6¦ 93,3¦ 95,2¦ 66,6¦ 93,3¦
¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 4239900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 164423,2¦ 11508,4¦ 175931,6¦ 164423,2¦ 11508,4¦ 175931,6¦ 156478,5¦ 7661,4¦ 164139,9¦ 95,2¦ 66,6¦ 93,3¦ 95,2¦ 66,6¦ 93,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 164423,2¦ 11508,4¦ 175931,6¦ 164423,2¦ 11508,4¦ 175931,6¦ 156478,5¦ 7661,4¦ 164139,9¦ 95,2¦ 66,6¦ 93,3¦ 95,2¦ 66,6¦ 93,3¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 139803,4¦ 7391,2¦ 147194,6¦ 139803,4¦ 7391,2¦ 147194,6¦ 137710,9¦ 7211,3¦ 144922,2¦ 98,5¦ 97,6¦ 98,5¦ 98,5¦ 97,6¦ 98,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 10647,4¦ 4037,2¦ 14684,6¦ 10647,4¦ 4037,2¦ 14684,6¦ 7597,1¦ 370,8¦ 7967,9¦ 71,4¦ 9,2¦ 54,3¦ 71,4¦ 9,2¦ 54,3¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 13972,4¦ 80,0¦ 14052,4¦ 13972,4¦ 80,0¦ 14052,4¦ 11170,5¦ 79,3¦ 11249,8¦ 79,9¦ 99,1¦ 80,1¦ 79,9¦ 99,1¦ 80,1¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4240000 ¦ ¦Äåòñêèå äîìà ¦ 408566,1¦ 47853,9¦ 456420,0¦ 407739,9¦ 47853,9¦ 455593,8¦ 401276,1¦ 45756,0¦ 447032,1¦ 98,2¦ 95,6¦ 97,9¦ 98,4¦ 95,6¦ 98,1¦
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¦ ¦ 4249900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 408566,1¦ 47853,9¦ 456420,0¦ 407739,9¦ 47853,9¦ 455593,8¦ 401276,1¦ 45756,0¦ 447032,1¦ 98,2¦ 95,6¦ 97,9¦ 98,4¦ 95,6¦ 98,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 408566,1¦ 47853,9¦ 456420,0¦ 407739,9¦ 47853,9¦ 455593,8¦ 401276,1¦ 45756,0¦ 447032,1¦ 98,2¦ 95,6¦ 97,9¦ 98,4¦ 95,6¦ 98,1¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 401426,8¦ 47853,9¦ 449280,7¦ 401426,8¦ 47853,9¦ 449280,7¦ 399290,5¦ 45756,0¦ 445046,5¦ 99,5¦ 95,6¦ 99,1¦ 99,5¦ 95,6¦ 99,1¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 536,2¦ 0,0¦ 536,2¦ 536,2¦ 0,0¦ 536,2¦ 434,7¦ 0,0¦ 434,7¦ 81,1¦ ¦ 81,1¦ 81,1¦ ¦ 81,1¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 6603,1¦ 0,0¦ 6603,1¦ 5776,9¦ 0,0¦ 5776,9¦ 1550,9¦ 0,0¦ 1550,9¦ 23,5¦ ¦ 23,5¦ 26,8¦ ¦ 26,8¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4330000 ¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 181247,6¦ 54729,3¦ 235976,9¦ 181247,6¦ 54729,3¦ 235976,9¦ 166155,4¦ 53391,9¦ 219547,3¦ 91,7¦ 97,6¦ 93,0¦ 91,7¦ 97,6¦ 93,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4339900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 181247,6¦ 54729,3¦ 235976,9¦ 181247,6¦ 54729,3¦ 235976,9¦ 166155,4¦ 53391,9¦ 219547,3¦ 91,7¦ 97,6¦ 93,0¦ 91,7¦ 97,6¦ 93,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 181247,6¦ 54729,3¦ 235976,9¦ 181247,6¦ 54729,3¦ 235976,9¦ 166155,4¦ 53391,9¦ 219547,3¦ 91,7¦ 97,6¦ 93,0¦ 91,7¦ 97,6¦ 93,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 179292,3¦ 54719,9¦ 234012,2¦ 179292,3¦ 54719,9¦ 234012,2¦ 164705,7¦ 53382,6¦ 218088,3¦ 91,9¦ 97,6¦ 93,2¦ 91,9¦ 97,6¦ 93,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 1651,5¦ 9,4¦ 1660,9¦ 1651,5¦ 9,4¦ 1660,9¦ 1204,1¦ 9,3¦ 1213,4¦ 72,9¦ 98,9¦ 73,1¦ 72,9¦ 98,9¦ 73,1¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 303,8¦ 0,0¦ 303,8¦ 303,8¦ 0,0¦ 303,8¦ 245,6¦ 0,0¦ 245,6¦ 80,8¦ ¦ 80,8¦ 80,8¦ ¦ 80,8¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4360000 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 410,0¦ 90,0¦ 500,0¦ 410,0¦ 90,0¦ 500,0¦ 410,0¦ 90,0¦ 500,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4360300 ¦ ¦Âíåäðåíèå ñîâðåìåííûõ ¦ 410,0¦ 90,0¦ 500,0¦ 410,0¦ 90,0¦ 500,0¦ 410,0¦ 90,0¦ 500,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 410,0¦ 90,0¦ 500,0¦ 410,0¦ 90,0¦ 500,0¦ 410,0¦ 90,0¦ 500,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5200000 ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 232392,6¦ 1951,6¦ 234344,2¦ 232377,4¦ 1966,8¦ 234344,2¦ 226086,6¦ 1966,8¦ 228053,4¦ 97,3¦ 100,8¦ 97,3¦ 97,3¦ 100,0¦ 97,3¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5200900 ¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 1874,4¦ 351,6¦ 2226,0¦ 1859,2¦ 366,8¦ 2226,0¦ 1107,7¦ 366,8¦ 1474,5¦ 59,1¦ 104,3¦ 66,2¦ 59,6¦ 100,0¦ 66,2¦
¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1874,4¦ 351,6¦ 2226,0¦ 1859,2¦ 366,8¦ 2226,0¦ 1107,7¦ 366,8¦ 1474,5¦ 59,1¦ 104,3¦ 66,2¦ 59,6¦ 100,0¦ 66,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5201100 ¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 17900,0¦ 1600,0¦ 19500,0¦ 17900,0¦ 1600,0¦ 19500,0¦ 17900,0¦ 1600,0¦ 19500,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 17900,0¦ 1600,0¦ 19500,0¦ 17900,0¦ 1600,0¦ 19500,0¦ 17900,0¦ 1600,0¦ 19500,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5201200 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 212618,2¦ 0,0¦ 212618,2¦ 212618,2¦ 0,0¦ 212618,2¦ 207078,9¦ 0,0¦ 207078,9¦ 97,4¦ ¦ 97,4¦ 97,4¦ ¦ 97,4¦
¦ ¦ ¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 212618,2¦ 0,0¦ 212618,2¦ 212618,2¦ 0,0¦ 212618,2¦ 207078,9¦ 0,0¦ 207078,9¦ 97,4¦ ¦ 97,4¦ 97,4¦ ¦ 97,4¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0703 ¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 1711499,1¦ 110624,3¦ 1822123,4¦ 1711499,2¦ 110624,2¦ 1822123,4¦ 1677085,6¦ 110415,1¦ 1787500,7¦ 98,0¦ 99,8¦ 98,1¦ 98,0¦ 99,8¦ 98,1¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4250000 ¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦ 1597959,8¦ 110624,3¦ 1708584,1¦ 1597959,9¦ 110624,2¦ 1708584,1¦ 1564135,3¦ 110415,1¦ 1674550,4¦ 97,9¦ 99,8¦ 98,0¦ 97,9¦ 99,8¦ 98,0¦
¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4259900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1597959,8¦ 110624,3¦ 1708584,1¦ 1597959,9¦ 110624,2¦ 1708584,1¦ 1564135,3¦ 110415,1¦ 1674550,4¦ 97,9¦ 99,8¦ 98,0¦ 97,9¦ 99,8¦ 98,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 1597959,8¦ 110624,3¦ 1708584,1¦ 1597959,9¦ 110624,2¦ 1708584,1¦ 1564135,3¦ 110415,1¦ 1674550,4¦ 97,9¦ 99,8¦ 98,0¦ 97,9¦ 99,8¦ 98,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 1408896,9¦ 101549,6¦ 1510446,5¦ 1408897,0¦ 101549,5¦ 1510446,5¦ 1402946,4¦ 101464,7¦ 1504411,1¦ 99,6¦ 99,9¦ 99,6¦ 99,6¦ 99,9¦ 99,6¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 175566,8¦ 9072,5¦ 184639,3¦ 175566,8¦ 9072,5¦ 184639,3¦ 150246,9¦ 8948,2¦ 159195,1¦ 85,6¦ 98,6¦ 86,2¦ 85,6¦ 98,6¦ 86,2¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 13496,1¦ 2,2¦ 13498,3¦ 13496,1¦ 2,2¦ 13498,3¦ 10942,0¦ 2,2¦ 10944,2¦ 81,1¦ 100,0¦ 81,1¦ 81,1¦ 100,0¦ 81,1¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4260000 ¦ ¦Ñïåöèàëüíûå ¦ 98539,3¦ 0,0¦ 98539,3¦ 98539,3¦ 0,0¦ 98539,3¦ 97950,3¦ 0,0¦ 97950,3¦ 99,4¦ ¦ 99,4¦ 99,4¦ ¦ 99,4¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4269900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 98539,3¦ 0,0¦ 98539,3¦ 98539,3¦ 0,0¦ 98539,3¦ 97950,3¦ 0,0¦ 97950,3¦ 99,4¦ ¦ 99,4¦ 99,4¦ ¦ 99,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 98539,3¦ 0,0¦ 98539,3¦ 98539,3¦ 0,0¦ 98539,3¦ 97950,3¦ 0,0¦ 97950,3¦ 99,4¦ ¦ 99,4¦ 99,4¦ ¦ 99,4¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 91893,2¦ 0,0¦ 91893,2¦ 91893,2¦ 0,0¦ 91893,2¦ 91474,9¦ 0,0¦ 91474,9¦ 99,5¦ ¦ 99,5¦ 99,5¦ ¦ 99,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 3000,0¦ 0,0¦ 3000,0¦ 3000,0¦ 0,0¦ 3000,0¦ 2840,4¦ 0,0¦ 2840,4¦ 94,7¦ ¦ 94,7¦ 94,7¦ ¦ 94,7¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 3646,1¦ 0,0¦ 3646,1¦ 3646,1¦ 0,0¦ 3646,1¦ 3635,0¦ 0,0¦ 3635,0¦ 99,7¦ ¦ 99,7¦ 99,7¦ ¦ 99,7¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4360800 ¦ ¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî ëèöåÿ N 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îáðàçîâàíèå" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäãîòîâêè ðàáî÷èõ êàäðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0704 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 947115,1¦ 28764,5¦ 975879,6¦ 947122,3¦ 28764,4¦ 975886,7¦ 932731,7¦ 28082,8¦ 960814,5¦ 98,5¦ 97,6¦ 98,5¦ 98,5¦ 97,6¦ 98,5¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4270000 ¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 932115,1¦ 28764,5¦ 960879,6¦ 932122,3¦ 28764,4¦ 960886,7¦ 917731,7¦ 28082,8¦ 945814,5¦ 98,5¦ 97,6¦ 98,4¦ 98,5¦ 97,6¦ 98,4¦
¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4279900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 932115,1¦ 28764,5¦ 960879,6¦ 932122,3¦ 28764,4¦ 960886,7¦ 917731,7¦ 28082,8¦ 945814,5¦ 98,5¦ 97,6¦ 98,4¦ 98,5¦ 97,6¦ 98,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 932115,1¦ 28764,5¦ 960879,6¦ 932122,3¦ 28764,4¦ 960886,7¦ 917731,7¦ 28082,8¦ 945814,5¦ 98,5¦ 97,6¦ 98,4¦ 98,5¦ 97,6¦ 98,4¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 809508,7¦ 27264,5¦ 836773,2¦ 809508,8¦ 27264,4¦ 836773,2¦ 803997,5¦ 26583,3¦ 830580,8¦ 99,3¦ 97,5¦ 99,3¦ 99,3¦ 97,5¦ 99,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 116645,0¦ 1500,0¦ 118145,0¦ 116652,1¦ 1500,0¦ 118152,1¦ 108691,3¦ 1499,5¦ 110190,8¦ 93,2¦ 100,0¦ 93,3¦ 93,2¦ 100,0¦ 93,3¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 5961,4¦ 0,0¦ 5961,4¦ 5961,4¦ 0,0¦ 5961,4¦ 5042,9¦ 0,0¦ 5042,9¦ 84,6¦ ¦ 84,6¦ 84,6¦ ¦ 84,6¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4360800 ¦ ¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå Ïåðìñêîãî ¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦àâèàöèîííîãî òåõíèêóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èì. À.Ä.Øâåöîâà â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îáðàçîâàíèå" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäãîòîâêè ðàáî÷èõ êàäðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0705 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ¦ 110454,4¦ 8698,6¦ 119153,0¦ 113454,5¦ 8698,7¦ 122153,2¦ 106915,1¦ 8607,7¦ 115522,8¦ 96,8¦ 99,0¦ 97,0¦ 94,2¦ 99,0¦ 94,6¦
¦ ¦ ¦ ¦ïîäãîòîâêà, ïåðåïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4280000 ¦ ¦Èíñòèòóòû ïîâûøåíèÿ ¦ 52659,0¦ 8698,6¦ 61357,6¦ 52659,1¦ 8698,7¦ 61357,8¦ 50559,0¦ 8607,7¦ 59166,7¦ 96,0¦ 99,0¦ 96,4¦ 96,0¦ 99,0¦ 96,4¦
¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4289900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 52659,0¦ 8698,6¦ 61357,6¦ 52659,1¦ 8698,7¦ 61357,8¦ 50559,0¦ 8607,7¦ 59166,7¦ 96,0¦ 99,0¦ 96,4¦ 96,0¦ 99,0¦ 96,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 52659,0¦ 8698,6¦ 61357,6¦ 52659,1¦ 8698,7¦ 61357,8¦ 50559,0¦ 8607,7¦ 59166,7¦ 96,0¦ 99,0¦ 96,4¦ 96,0¦ 99,0¦ 96,4¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 41159,0¦ 7498,6¦ 48657,6¦ 41158,9¦ 7498,7¦ 48657,6¦ 40514,6¦ 7498,7¦ 48013,3¦ 98,4¦ 100,0¦ 98,7¦ 98,4¦ 100,0¦ 98,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 11000,0¦ 1200,0¦ 12200,0¦ 11000,1¦ 1200,0¦ 12200,1¦ 9730,9¦ 1109,0¦ 10839,9¦ 88,5¦ 92,4¦ 88,9¦ 88,5¦ 92,4¦ 88,9¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 500,0¦ 0,0¦ 500,0¦ 500,1¦ 0,0¦ 500,1¦ 313,5¦ 0,0¦ 313,5¦ 62,7¦ ¦ 62,7¦ 62,7¦ ¦ 62,7¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4290000 ¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 57795,4¦ 0,0¦ 57795,4¦ 60795,4¦ 0,0¦ 60795,4¦ 56356,1¦ 0,0¦ 56356,1¦ 97,5¦ ¦ 97,5¦ 92,7¦ ¦ 92,7¦
¦ ¦ ¦ ¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4297800 ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 400,0¦ 0,0¦ 400,0¦ 400,0¦ 0,0¦ 400,0¦ 400,0¦ 0,0¦ 400,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 400,0¦ 0,0¦ 400,0¦ 400,0¦ 0,0¦ 400,0¦ 400,0¦ 0,0¦ 400,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4299900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 57395,4¦ 0,0¦ 57395,4¦ 60395,4¦ 0,0¦ 60395,4¦ 55956,1¦ 0,0¦ 55956,1¦ 97,5¦ ¦ 97,5¦ 92,6¦ ¦ 92,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 57395,4¦ 0,0¦ 57395,4¦ 60395,4¦ 0,0¦ 60395,4¦ 55956,1¦ 0,0¦ 55956,1¦ 97,5¦ ¦ 97,5¦ 92,6¦ ¦ 92,6¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 27792,9¦ 0,0¦ 27792,9¦ 27792,9¦ 0,0¦ 27792,9¦ 27647,3¦ 0,0¦ 27647,3¦ 99,5¦ ¦ 99,5¦ 99,5¦ ¦ 99,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 26540,3¦ 0,0¦ 26540,3¦ 29540,3¦ 0,0¦ 29540,3¦ 28275,8¦ 0,0¦ 28275,8¦ 106,5¦ ¦ 106,5¦ 95,7¦ ¦ 95,7¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 3062,2¦ 0,0¦ 3062,2¦ 3062,2¦ 0,0¦ 3062,2¦ 33,0¦ 0,0¦ 33,0¦ 1,1¦ ¦ 1,1¦ 1,1¦ ¦ 1,1¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0706 ¦ ¦ ¦Âûñøåå è ïîñëåâóçîâñêîå ¦ 74004,6¦ 0,0¦ 74004,6¦ 75575,1¦ 0,0¦ 75575,1¦ 75574,0¦ 0,0¦ 75574,0¦ 102,1¦ ¦ 102,1¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4300000 ¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 24004,6¦ 0,0¦ 24004,6¦ 25575,1¦ 0,0¦ 25575,1¦ 25574,0¦ 0,0¦ 25574,0¦ 106,5¦ ¦ 106,5¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4309900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 24004,6¦ 0,0¦ 24004,6¦ 25575,1¦ 0,0¦ 25575,1¦ 25574,0¦ 0,0¦ 25574,0¦ 106,5¦ ¦ 106,5¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 24004,6¦ 0,0¦ 24004,6¦ 25575,1¦ 0,0¦ 25575,1¦ 25574,0¦ 0,0¦ 25574,0¦ 106,5¦ ¦ 106,5¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 15004,6¦ 0,0¦ 15004,6¦ 15004,6¦ 0,0¦ 15004,6¦ 15004,6¦ 0,0¦ 15004,6¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 9000,0¦ 0,0¦ 9000,0¦ 10570,5¦ 0,0¦ 10570,5¦ 10569,4¦ 0,0¦ 10569,4¦ 117,4¦ ¦ 117,4¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4360000 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4360300 ¦ ¦Âíåäðåíèå ñîâðåìåííûõ ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ó÷àñòèå â ïðèîðèòåòíîì ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦íàöèîíàëüíîì ïðîåêòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îáðàçîâàíèå" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ñîçäàíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåì ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåòåíöèé êàäðîâ è öåíòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èííîâàöèîííîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèîíà íà áàçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîïðîôèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíè÷åñêîãî óíèâåðñèòåòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 63885,4¦ 5899,3¦ 69784,7¦ 63885,4¦ 5899,3¦ 69784,7¦ 63732,0¦ 5772,6¦ 69504,6¦ 99,8¦ 97,9¦ 99,6¦ 99,8¦ 97,9¦ 99,6¦
¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4310000 ¦ ¦Îðãàíèçàöèîííî- ¦ 41685,4¦ 925,0¦ 42610,4¦ 41685,4¦ 925,0¦ 42610,4¦ 41535,2¦ 807,6¦ 42342,8¦ 99,6¦ 87,3¦ 99,4¦ 99,6¦ 87,3¦ 99,4¦
¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4310100 ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 41685,4¦ 925,0¦ 42610,4¦ 41685,4¦ 925,0¦ 42610,4¦ 41535,2¦ 807,6¦ 42342,8¦ 99,6¦ 87,3¦ 99,4¦ 99,6¦ 87,3¦ 99,4¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 33281,4¦ 925,0¦ 34206,4¦ 33281,4¦ 925,0¦ 34206,4¦ 33131,4¦ 807,6¦ 33939,0¦ 99,5¦ 87,3¦ 99,2¦ 99,5¦ 87,3¦ 99,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦íà óñòàíîâëåíèå åæåãîäíûõ ¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïðåìèé äëÿ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêòèâíîé ìîëîäåæè Ïåðìñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ - çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 022 ¦Ðàñõîäû íà âûïîëíåíèå ¦ 8404,0¦ 0,0¦ 8404,0¦ 8404,0¦ 0,0¦ 8404,0¦ 8403,8¦ 0,0¦ 8403,8¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(áþäæåòíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ áþäæåòíûìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé èãðîâûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4320000 ¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 22200,0¦ 4974,3¦ 27174,3¦ 22200,0¦ 4974,3¦ 27174,3¦ 22196,8¦ 4965,0¦ 27161,8¦ 100,0¦ 99,8¦ 100,0¦ 100,0¦ 99,8¦ 100,0¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4320200 ¦ ¦Îçäîðîâëåíèå äåòåé ¦ 22200,0¦ 4974,3¦ 27174,3¦ 22200,0¦ 4974,3¦ 27174,3¦ 22196,8¦ 4965,0¦ 27161,8¦ 100,0¦ 99,8¦ 100,0¦ 100,0¦ 99,8¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 22200,0¦ 4974,3¦ 27174,3¦ 22200,0¦ 4974,3¦ 27174,3¦ 22196,8¦ 4965,0¦ 27161,8¦ 100,0¦ 99,8¦ 100,0¦ 100,0¦ 99,8¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 709885,3¦ 14497,8¦ 724383,1¦ 711584,7¦ 14497,8¦ 726082,5¦ 349051,3¦ 13031,5¦ 362082,8¦ 49,2¦ 89,9¦ 50,0¦ 49,1¦ 89,9¦ 49,9¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 23401,4¦ 0,0¦ 23401,4¦ 23401,4¦ 0,0¦ 23401,4¦ 23358,9¦ 0,0¦ 23358,9¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020400 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 23401,4¦ 0,0¦ 23401,4¦ 23401,4¦ 0,0¦ 23401,4¦ 23358,9¦ 0,0¦ 23358,9¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 23401,4¦ 0,0¦ 23401,4¦ 23401,4¦ 0,0¦ 23401,4¦ 23358,9¦ 0,0¦ 23358,9¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4350000 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 149752,0¦ 1758,0¦ 151510,0¦ 151451,4¦ 1758,0¦ 153209,4¦ 147922,8¦ 1638,9¦ 149561,7¦ 98,8¦ 93,2¦ 98,7¦ 97,7¦ 93,2¦ 97,6¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4359900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 149752,0¦ 1758,0¦ 151510,0¦ 151451,4¦ 1758,0¦ 153209,4¦ 147922,8¦ 1638,9¦ 149561,7¦ 98,8¦ 93,2¦ 98,7¦ 97,7¦ 93,2¦ 97,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 149752,0¦ 1758,0¦ 151510,0¦ 151451,4¦ 1758,0¦ 153209,4¦ 147922,8¦ 1638,9¦ 149561,7¦ 98,8¦ 93,2¦ 98,7¦ 97,7¦ 93,2¦ 97,6¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 149273,1¦ 1687,0¦ 150960,1¦ 149273,1¦ 1687,0¦ 150960,1¦ 147050,2¦ 1637,8¦ 148688,0¦ 98,5¦ 97,1¦ 98,5¦ 98,5¦ 97,1¦ 98,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 8,6¦ 71,0¦ 79,6¦ 8,6¦ 71,0¦ 79,6¦ 8,6¦ 1,1¦ 9,7¦ 100,0¦ 1,5¦ 12,2¦ 100,0¦ 1,5¦ 12,2¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 470,3¦ 0,0¦ 470,3¦ 2169,7¦ 0,0¦ 2169,7¦ 864,0¦ 0,0¦ 864,0¦ 183,7¦ ¦ 183,7¦ 39,8¦ ¦ 39,8¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4360000 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 511559,0¦ 233,0¦ 511792,0¦ 511559,0¦ 233,0¦ 511792,0¦ 154291,9¦ 232,5¦ 154524,4¦ 30,2¦ 99,8¦ 30,2¦ 30,2¦ 99,8¦ 30,2¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4360100 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠391650,2¦ 233,0¦ 391883,2¦ 391650,2¦ 233,0¦ 391883,2¦ 71543,7¦ 232,5¦ 71776,2¦ 18,3¦ 99,8¦ 18,3¦ 18,3¦ 99,8¦ 18,3¦
¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 391650,2¦ 233,0¦ 391883,2¦ 391650,2¦ 233,0¦ 391883,2¦ 71543,7¦ 232,5¦ 71776,2¦ 18,3¦ 99,8¦ 18,3¦ 18,3¦ 99,8¦ 18,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ðåçåðâ íà ïðåäîñòàâëåíèå ¦ 314985,2¦ 0,0¦ 314985,2¦ 314985,2¦ 0,0¦ 314985,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïîñîáèé ñåìüÿì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé â âîçðàñòå îò 1,5 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦5 ëåò, íå ïîñåùàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ðàñõîäû íà ïðîâåäåíèå ¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 1990,0¦ 0,0¦ 1990,0¦ 99,5¦ ¦ 99,5¦ 99,5¦ ¦ 99,5¦
¦ ¦ ¦ ¦âûñòàâêè "Îáðàçîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàðüåðà" çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè çঠ21,8¦ 0,0¦ 21,8¦ 21,9¦ 0,0¦ 21,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4360600 ¦ ¦Ó÷àñòèå â ïðèîðèòåòíîì ¦ 10970,0¦ 0,0¦ 10970,0¦ 10970,0¦ 0,0¦ 10970,0¦ 10970,0¦ 0,0¦ 10970,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦íàöèîíàëüíîì ïðîåêòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îáðàçîâàíèå" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèÿ àâòîáóñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ øêîë â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 10970,0¦ 0,0¦ 10970,0¦ 10970,0¦ 0,0¦ 10970,0¦ 10970,0¦ 0,0¦ 10970,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4360700 ¦ ¦Ó÷àñòèå â ïðèîðèòåòíîì ¦ 45737,7¦ 0,0¦ 45737,7¦ 45737,7¦ 0,0¦ 45737,7¦ 25801,6¦ 0,0¦ 25801,6¦ 56,4¦ ¦ 56,4¦ 56,4¦ ¦ 56,4¦
¦ ¦ ¦ ¦íàöèîíàëüíîì ïðîåêòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îáðàçîâàíèå" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñíàùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ó÷åáíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 45737,7¦ 0,0¦ 45737,7¦ 45737,7¦ 0,0¦ 45737,7¦ 25801,6¦ 0,0¦ 25801,6¦ 56,4¦ ¦ 56,4¦ 56,4¦ ¦ 56,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4360900 ¦ ¦Èìåííûå ñòèïåíäèè äëÿ ¦ 2201,1¦ 0,0¦ 2201,1¦ 2201,1¦ 0,0¦ 2201,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦àñïèðàíòîâ, äîêòîðàíòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàó÷íûõ ñîòðóäíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîèñêàòåëåé ó÷åíûõ ñòåïåíåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 2201,1¦ 0,0¦ 2201,1¦ 2201,1¦ 0,0¦ 2201,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4361300 ¦ ¦Ñîçäàíèå íîâûõ ¦ 25000,0¦ 0,0¦ 25000,0¦ 25000,0¦ 0,0¦ 25000,0¦ 15976,7¦ 0,0¦ 15976,7¦ 63,9¦ ¦ 63,9¦ 63,9¦ ¦ 63,9¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 25000,0¦ 0,0¦ 25000,0¦ 25000,0¦ 0,0¦ 25000,0¦ 15976,7¦ 0,0¦ 15976,7¦ 63,9¦ ¦ 63,9¦ 63,9¦ ¦ 63,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4361400 ¦ ¦Âíåäðåíèå ñèñòåìû ¦ 30000,0¦ 0,0¦ 30000,0¦ 30000,0¦ 0,0¦ 30000,0¦ 29999,9¦ 0,0¦ 29999,9¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ìåæäóíàðîäíîãî áàêàëàâðèàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 30000,0¦ 0,0¦ 30000,0¦ 30000,0¦ 0,0¦ 30000,0¦ 29999,9¦ 0,0¦ 29999,9¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4361500 ¦ ¦Çàêóïêà, ïîñòàâêà è ìîíòàæ ¦ 6000,0¦ 0,0¦ 6000,0¦ 6000,0¦ 0,0¦ 6000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦àïïàðàòíî-ïðîãðàììíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîãëàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 6000,0¦ 0,0¦ 6000,0¦ 6000,0¦ 0,0¦ 6000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 25172,9¦ 12506,8¦ 37679,7¦ 25172,9¦ 12506,8¦ 37679,7¦ 23477,7¦ 11160,1¦ 34637,8¦ 93,3¦ 89,2¦ 91,9¦ 93,3¦ 89,2¦ 91,9¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220600 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 22528,8¦ 1187,0¦ 23715,8¦ 22528,8¦ 1187,0¦ 23715,8¦ 21480,2¦ 847,6¦ 22327,8¦ 95,3¦ 71,4¦ 94,1¦ 95,3¦ 71,4¦ 94,1¦
¦ ¦ ¦ ¦"Ñåìüÿ è äåòè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 18887,8¦ 1187,0¦ 20074,8¦ 18887,8¦ 1187,0¦ 20074,8¦ 17839,2¦ 847,6¦ 18686,8¦ 94,4¦ 71,4¦ 93,1¦ 94,4¦ 71,4¦ 93,1¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 3641,0¦ 0,0¦ 3641,0¦ 3641,0¦ 0,0¦ 3641,0¦ 3641,0¦ 0,0¦ 3641,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220800 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 695,4¦ 0,0¦ 695,4¦ 695,4¦ 0,0¦ 695,4¦ 457,1¦ 0,0¦ 457,1¦ 65,7¦ ¦ 65,7¦ 65,7¦ ¦ 65,7¦
¦ ¦ ¦ ¦"Ðàçâèòèå ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû è ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 19,0¦ 0,0¦ 19,0¦ 19,0¦ 0,0¦ 19,0¦ 19,0¦ 0,0¦ 19,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 676,4¦ 0,0¦ 676,4¦ 676,4¦ 0,0¦ 676,4¦ 438,1¦ 0,0¦ 438,1¦ 64,8¦ ¦ 64,8¦ 64,8¦ ¦ 64,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220900 ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììঠ958,0¦ 396,1¦ 1354,1¦ 958,0¦ 396,1¦ 1354,1¦ 657,8¦ 395,7¦ 1053,5¦ 68,7¦ 99,9¦ 77,8¦ 68,7¦ 99,9¦ 77,8¦
¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 958,0¦ 396,1¦ 1354,1¦ 958,0¦ 396,1¦ 1354,1¦ 657,8¦ 395,7¦ 1053,5¦ 68,7¦ 99,9¦ 77,8¦ 68,7¦ 99,9¦ 77,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5221400 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ276,7¦ 0,0¦ 276,7¦ 276,7¦ 0,0¦ 276,7¦ 170,0¦ 0,0¦ 170,0¦ 61,4¦ ¦ 61,4¦ 61,4¦ ¦ 61,4¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà òåððèòîðèè Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 276,7¦ 0,0¦ 276,7¦ 276,7¦ 0,0¦ 276,7¦ 170,0¦ 0,0¦ 170,0¦ 61,4¦ ¦ 61,4¦ 61,4¦ ¦ 61,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5221900 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 450,0¦ 0,0¦ 450,0¦ 450,0¦ 0,0¦ 450,0¦ 450,0¦ 0,0¦ 450,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 450,0¦ 0,0¦ 450,0¦ 450,0¦ 0,0¦ 450,0¦ 450,0¦ 0,0¦ 450,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5222600 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 264,0¦ 0,0¦ 264,0¦ 264,0¦ 0,0¦ 264,0¦ 262,7¦ 0,0¦ 262,7¦ 99,5¦ ¦ 99,5¦ 99,5¦ ¦ 99,5¦
¦ ¦ ¦ ¦"Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðêîìàíèè è òîêñèêîìàíèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîì êðàå íà 2008-2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 264,0¦ 0,0¦ 264,0¦ 264,0¦ 0,0¦ 264,0¦ 262,7¦ 0,0¦ 262,7¦ 99,5¦ ¦ 99,5¦ 99,5¦ ¦ 99,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5222700 ¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 10530,7¦ 10530,7¦ 0,0¦ 10530,7¦ 10530,7¦ 0,0¦ 9530,4¦ 9530,4¦ ¦ 90,5¦ 90,5¦ ¦ 90,5¦ 90,5¦
¦ ¦ ¦ ¦"Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ Êîìè-Ïåðìÿöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 10530,7¦ 10530,7¦ 0,0¦ 10530,7¦ 10530,7¦ 0,0¦ 9530,4¦ 9530,4¦ ¦ 90,5¦ 90,5¦ ¦ 90,5¦ 90,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5222800 ¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 393,0¦ 393,0¦ 0,0¦ 393,0¦ 393,0¦ -0,1¦ 386,4¦ 386,3¦ ¦ 98,3¦ 98,3¦ ¦ 98,3¦ 98,3¦
¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 393,0¦ 393,0¦ 0,0¦ 393,0¦ 393,0¦ -0,1¦ 386,4¦ 386,3¦ ¦ 98,3¦ 98,3¦ ¦ 98,3¦ 98,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 1009832,9¦ 58861,3¦ 1068694,2¦ 1009832,9¦ 58861,3¦ 1068694,2¦ 956917,7¦ 57114,6¦ 1014032,3¦ 94,8¦ 97,0¦ 94,9¦ 94,8¦ 97,0¦ 94,9¦
¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 951458,8¦ 57346,3¦ 1008805,1¦ 951458,8¦ 57346,3¦ 1008805,1¦ 907953,1¦ 55604,6¦ 963557,7¦ 95,4¦ 97,0¦ 95,5¦ 95,4¦ 97,0¦ 95,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020000 ¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020200 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020241 ¦ ¦Ðåêîíñòðóêöèÿ íàöèîíàëüíîãî¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äðàìàòè÷åñêîãî òåàòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èì. Ì.Ãîðüêîãî, ã. Êóäûìêà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êîìè-Ïåðìÿöêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4400000 ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 60603,3¦ 6893,0¦ 67496,3¦ 60603,3¦ 6893,0¦ 67496,3¦ 58954,6¦ 6885,8¦ 65840,4¦ 97,3¦ 99,9¦ 97,5¦ 97,3¦ 99,9¦ 97,5¦
¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4409900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 60603,3¦ 6893,0¦ 67496,3¦ 60603,3¦ 6893,0¦ 67496,3¦ 58954,6¦ 6885,8¦ 65840,4¦ 97,3¦ 99,9¦ 97,5¦ 97,3¦ 99,9¦ 97,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 60603,3¦ 6893,0¦ 67496,3¦ 60603,3¦ 6893,0¦ 67496,3¦ 58954,6¦ 6885,8¦ 65840,4¦ 97,3¦ 99,9¦ 97,5¦ 97,3¦ 99,9¦ 97,5¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 42065,8¦ 5316,0¦ 47381,8¦ 42065,8¦ 5316,0¦ 47381,8¦ 41106,9¦ 5315,9¦ 46422,8¦ 97,7¦ 100,0¦ 98,0¦ 97,7¦ 100,0¦ 98,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 16700,0¦ 987,0¦ 17687,0¦ 16700,0¦ 987,0¦ 17687,0¦ 16297,3¦ 980,2¦ 17277,5¦ 97,6¦ 99,3¦ 97,7¦ 97,6¦ 99,3¦ 97,7¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 1837,5¦ 590,0¦ 2427,5¦ 1837,5¦ 590,0¦ 2427,5¦ 1550,4¦ 589,7¦ 2140,1¦ 84,4¦ 99,9¦ 88,2¦ 84,4¦ 99,9¦ 88,2¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4410000 ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè¦ 147603,0¦ 8628,3¦ 156231,3¦ 147603,0¦ 8628,3¦ 156231,3¦ 147457,0¦ 8398,3¦ 155855,3¦ 99,9¦ 97,3¦ 99,8¦ 99,9¦ 97,3¦ 99,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4419900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 147603,0¦ 8628,3¦ 156231,3¦ 147603,0¦ 8628,3¦ 156231,3¦ 147457,0¦ 8398,3¦ 155855,3¦ 99,9¦ 97,3¦ 99,8¦ 99,9¦ 97,3¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 147603,0¦ 8628,3¦ 156231,3¦ 147603,0¦ 8628,3¦ 156231,3¦ 147457,0¦ 8398,3¦ 155855,3¦ 99,9¦ 97,3¦ 99,8¦ 99,9¦ 97,3¦ 99,8¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 137067,7¦ 8169,8¦ 145237,5¦ 137067,7¦ 8169,8¦ 145237,5¦ 136988,8¦ 8169,8¦ 145158,6¦ 99,9¦ 100,0¦ 99,9¦ 99,9¦ 100,0¦ 99,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñò⦠20000,0¦ 0,0¦ 20000,0¦ 20000,0¦ 0,0¦ 20000,0¦ 20000,0¦ 0,0¦ 20000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ËÓÊÎÉË" íà ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñòîðè÷åñêîé ýêñïîçèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàåâåä÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóçåÿ â ïàìÿòíèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðõèòåêòóðû "Äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàðîõîä÷èêà Í.Â.Ìåøêîâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦â òîì ÷èñëå íà ðåìîíòíî- ¦ 42336,3¦ 0,0¦ 42336,3¦ 42336,3¦ 0,0¦ 42336,3¦ 42336,3¦ 0,0¦ 42336,3¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ðåñòàâðàöèîííûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäàíèÿ ÃÓÊ "Ïåðìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàåâåä÷åñêèé ìóçåé" (Äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàðîõîä÷èêà Í.Â.Ìåøêîâà) ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäðåñó: óë. Îðäæîíèêèäçå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦11, â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 7004,4¦ 228,5¦ 7232,9¦ 7004,4¦ 228,5¦ 7232,9¦ 6998,1¦ 228,5¦ 7226,6¦ 99,9¦ 100,0¦ 99,9¦ 99,9¦ 100,0¦ 99,9¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 3530,9¦ 230,0¦ 3760,9¦ 3530,9¦ 230,0¦ 3760,9¦ 3470,1¦ 0,0¦ 3470,1¦ 98,3¦ 0,0¦ 92,3¦ 98,3¦ 0,0¦ 92,3¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4420000 ¦ ¦Áèáëèîòåêè ¦ 59857,7¦ 7083,0¦ 66940,7¦ 59857,7¦ 7083,0¦ 66940,7¦ 56180,8¦ 7051,9¦ 63232,7¦ 93,9¦ 99,6¦ 94,5¦ 93,9¦ 99,6¦ 94,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4429900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 59857,7¦ 7083,0¦ 66940,7¦ 59857,7¦ 7083,0¦ 66940,7¦ 56180,8¦ 7051,9¦ 63232,7¦ 93,9¦ 99,6¦ 94,5¦ 93,9¦ 99,6¦ 94,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 59857,7¦ 7083,0¦ 66940,7¦ 59857,7¦ 7083,0¦ 66940,7¦ 56180,8¦ 7051,9¦ 63232,7¦ 93,9¦ 99,6¦ 94,5¦ 93,9¦ 99,6¦ 94,5¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 55294,1¦ 6910,7¦ 62204,8¦ 55294,1¦ 6910,7¦ 62204,8¦ 52233,9¦ 6891,6¦ 59125,5¦ 94,5¦ 99,7¦ 95,0¦ 94,5¦ 99,7¦ 95,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 2100,0¦ 157,3¦ 2257,3¦ 2100,0¦ 157,3¦ 2257,3¦ 1873,6¦ 157,3¦ 2030,9¦ 89,2¦ 100,0¦ 90,0¦ 89,2¦ 100,0¦ 90,0¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 2463,6¦ 15,0¦ 2478,6¦ 2463,6¦ 15,0¦ 2478,6¦ 2073,3¦ 3,0¦ 2076,3¦ 84,2¦ 20,0¦ 83,8¦ 84,2¦ 20,0¦ 83,8¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4430000 ¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 528951,8¦ 27129,0¦ 556080,8¦ 528951,8¦ 27129,0¦ 556080,8¦ 492676,5¦ 26037,9¦ 518714,4¦ 93,1¦ 96,0¦ 93,3¦ 93,1¦ 96,0¦ 93,3¦
¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4439900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 528951,8¦ 27129,0¦ 556080,8¦ 528951,8¦ 27129,0¦ 556080,8¦ 492676,5¦ 26037,9¦ 518714,4¦ 93,1¦ 96,0¦ 93,3¦ 93,1¦ 96,0¦ 93,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 521584,1¦ 27129,0¦ 548713,1¦ 521584,1¦ 27129,0¦ 548713,1¦ 485308,8¦ 26037,9¦ 511346,7¦ 93,0¦ 96,0¦ 93,2¦ 93,0¦ 96,0¦ 93,2¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 356473,2¦ 25726,6¦ 382199,8¦ 356473,2¦ 25726,6¦ 382199,8¦ 350267,4¦ 25275,1¦ 375542,5¦ 98,3¦ 98,2¦ 98,3¦ 98,3¦ 98,2¦ 98,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 89283,1¦ 1380,1¦ 90663,2¦ 89283,1¦ 1380,1¦ 90663,2¦ 88080,8¦ 762,8¦ 88843,6¦ 98,7¦ 55,3¦ 98,0¦ 98,7¦ 55,3¦ 98,0¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 53827,8¦ 22,3¦ 53850,1¦ 53827,8¦ 22,3¦ 53850,1¦ 32791,2¦ 0,0¦ 32791,2¦ 60,9¦ 0,0¦ 60,9¦ 60,9¦ 0,0¦ 60,9¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ÃÊÓÊ "Ïåðìñêèé òåàòð ¦ 12000,0¦ 0,0¦ 12000,0¦ 12000,0¦ 0,0¦ 12000,0¦ 4171,4¦ 0,0¦ 4171,4¦ 34,8¦ ¦ 34,8¦ 34,8¦ ¦ 34,8¦
¦ ¦ ¦ ¦"Ó ìîñòà" çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ÃÊÎÓ "Ïåðìñêèé ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 9998,0¦ 0,0¦ 9998,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêàäåìè÷åñêèé òåàòð îïåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áàëåòà èì. Ï.È.×àéêîâñêîãî"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, âûäåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 002 ¦Ñóáñèäèè àâòîíîìíûì ¦ 7367,7¦ 0,0¦ 7367,7¦ 7367,7¦ 0,0¦ 7367,7¦ 7367,7¦ 0,0¦ 7367,7¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4500000 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 154443,0¦ 2613,0¦ 157056,0¦ 154443,0¦ 2613,0¦ 157056,0¦ 152684,2¦ 2230,7¦ 154914,9¦ 98,9¦ 85,4¦ 98,6¦ 98,9¦ 85,4¦ 98,6¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4508500 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠66657,7¦ 2613,0¦ 69270,7¦ 66657,7¦ 2613,0¦ 69270,7¦ 66387,1¦ 2230,7¦ 68617,8¦ 99,6¦ 85,4¦ 99,1¦ 99,6¦ 85,4¦ 99,1¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4508501 ¦ ¦Ïðåìèè â îáëàñòè êóëüòóðû ¦ 1200,0¦ 0,0¦ 1200,0¦ 1200,0¦ 0,0¦ 1200,0¦ 1080,0¦ 0,0¦ 1080,0¦ 90,0¦ ¦ 90,0¦ 90,0¦ ¦ 90,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1200,0¦ 0,0¦ 1200,0¦ 1200,0¦ 0,0¦ 1200,0¦ 1080,0¦ 0,0¦ 1080,0¦ 90,0¦ ¦ 90,0¦ 90,0¦ ¦ 90,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4508502 ¦ ¦Åäèíîâðåìåííîå äåíåæíîå ¦ 150,0¦ 0,0¦ 150,0¦ 150,0¦ 0,0¦ 150,0¦ 150,0¦ 0,0¦ 150,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦âîçíàãðàæäåíèå óäîñòîåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çâàíèÿ "Íàðîäíûé ìàñòåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 150,0¦ 0,0¦ 150,0¦ 150,0¦ 0,0¦ 150,0¦ 150,0¦ 0,0¦ 150,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4508503 ¦ ¦Ðàçðàáîòêà àðõèòåêòóðíîãî ¦ 7610,8¦ 0,0¦ 7610,8¦ 7610,8¦ 0,0¦ 7610,8¦ 7610,4¦ 0,0¦ 7610,4¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïðîåêòà çäàíèÿ ìóçåéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåíòðà â ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 7610,8¦ 0,0¦ 7610,8¦ 7610,8¦ 0,0¦ 7610,8¦ 7610,4¦ 0,0¦ 7610,4¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ïðîâåäåíèå îòêðûòîãî ¦ 7610,8¦ 0,0¦ 7610,8¦ 7610,8¦ 0,0¦ 7610,8¦ 7610,4¦ 0,0¦ 7610,4¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦êîíêóðñà íà ðàçðàáîòêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðõèòåêòóðíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäàíèÿ ìóçåéíîãî öåíòðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìè (ÃÓÏ "Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4508599 ¦ ¦Ïðî÷èå ðàñõîäû ïî ¦ 57696,9¦ 2613,0¦ 60309,9¦ 57696,9¦ 2613,0¦ 60309,9¦ 57546,7¦ 2230,7¦ 59777,4¦ 99,7¦ 85,4¦ 99,1¦ 99,7¦ 85,4¦ 99,1¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîääåðæêå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 36902,1¦ 2613,0¦ 39515,1¦ 36902,1¦ 2613,0¦ 39515,1¦ 36751,9¦ 2230,7¦ 38982,6¦ 99,6¦ 85,4¦ 98,7¦ 99,6¦ 85,4¦ 98,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 022 ¦Ðàñõîäû íà âûïîëíåíèå ¦ 20794,8¦ 0,0¦ 20794,8¦ 20794,8¦ 0,0¦ 20794,8¦ 20794,8¦ 0,0¦ 20794,8¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(áþäæåòíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ áþäæåòíûìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé èãðîâûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñò⦠10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ËÓÊÎÉË" íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíêóðñà ïðîåêòîâ "Ïåðìñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàé - òåððèòîðèÿ êóëüòóðû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4508600 ¦ ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå ¦ 30568,4¦ 0,0¦ 30568,4¦ 30568,4¦ 0,0¦ 30568,4¦ 29146,6¦ 0,0¦ 29146,6¦ 95,3¦ ¦ 95,3¦ 95,3¦ ¦ 95,3¦
¦ ¦ ¦ ¦íà ïîâûøåíèå ïðåñòèæà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 30568,4¦ 0,0¦ 30568,4¦ 30568,4¦ 0,0¦ 30568,4¦ 29146,6¦ 0,0¦ 29146,6¦ 95,3¦ ¦ 95,3¦ 95,3¦ ¦ 95,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4508700 ¦ ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå ¦ 5238,9¦ 0,0¦ 5238,9¦ 5238,9¦ 0,0¦ 5238,9¦ 5180,0¦ 0,0¦ 5180,0¦ 98,9¦ ¦ 98,9¦ 98,9¦ ¦ 98,9¦
¦ ¦ ¦ ¦íà ãðàæäàíñêîå ïðîñâåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ è ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîñïèòàíèå ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 022 ¦Ðàñõîäû íà âûïîëíåíèå ¦ 5238,9¦ 0,0¦ 5238,9¦ 5238,9¦ 0,0¦ 5238,9¦ 5180,0¦ 0,0¦ 5180,0¦ 98,9¦ ¦ 98,9¦ 98,9¦ ¦ 98,9¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(áþäæåòíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ áþäæåòíûìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé èãðîâûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4509400 ¦ ¦Îáåñïå÷åíèå ñîõðàíåíèÿ, ¦ 51978,0¦ 0,0¦ 51978,0¦ 51978,0¦ 0,0¦ 51978,0¦ 51970,5¦ 0,0¦ 51970,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïóëÿðèçàöèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõðàíû îáúåêòîâ êóëüòóðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñëåäèÿ ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíà÷åíèÿ (ðåñòàâðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàìÿòíèêîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 51978,0¦ 0,0¦ 51978,0¦ 51978,0¦ 0,0¦ 51978,0¦ 51970,5¦ 0,0¦ 51970,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 58374,1¦ 1515,0¦ 59889,1¦ 58374,1¦ 1515,0¦ 59889,1¦ 48964,6¦ 1510,0¦ 50474,6¦ 83,9¦ 99,7¦ 84,3¦ 83,9¦ 99,7¦ 84,3¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 14213,5¦ 0,0¦ 14213,5¦ 14213,5¦ 0,0¦ 14213,5¦ 14164,3¦ 0,0¦ 14164,3¦ 99,7¦ ¦ 99,7¦ 99,7¦ ¦ 99,7¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020400 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 14213,5¦ 0,0¦ 14213,5¦ 14213,5¦ 0,0¦ 14213,5¦ 14164,3¦ 0,0¦ 14164,3¦ 99,7¦ ¦ 99,7¦ 99,7¦ ¦ 99,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 14213,5¦ 0,0¦ 14213,5¦ 14213,5¦ 0,0¦ 14213,5¦ 14164,3¦ 0,0¦ 14164,3¦ 99,7¦ ¦ 99,7¦ 99,7¦ ¦ 99,7¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4510000 ¦ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 1829,0¦ 0,0¦ 1829,0¦ 1829,0¦ 0,0¦ 1829,0¦ 1187,5¦ 0,0¦ 1187,5¦ 64,9¦ ¦ 64,9¦ 64,9¦ ¦ 64,9¦
¦ ¦ ¦ ¦òîëåðàíòíûõ îòíîøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåëèãèîçíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1829,0¦ 0,0¦ 1829,0¦ 1829,0¦ 0,0¦ 1829,0¦ 1187,5¦ 0,0¦ 1187,5¦ 64,9¦ ¦ 64,9¦ 64,9¦ ¦ 64,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4520000 ¦ ¦Âîçìåùåíèå çàòðàò íà ¦ 33900,0¦ 0,0¦ 33900,0¦ 33900,0¦ 0,0¦ 33900,0¦ 25222,3¦ 0,0¦ 25222,3¦ 74,4¦ ¦ 74,4¦ 74,4¦ ¦ 74,4¦
¦ ¦ ¦ ¦ðåìîíòíûå è ðåìîíòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåñòàâðàöèîííûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòîâûõ çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 33900,0¦ 0,0¦ 33900,0¦ 33900,0¦ 0,0¦ 33900,0¦ 25222,3¦ 0,0¦ 25222,3¦ 74,4¦ ¦ 74,4¦ 74,4¦ ¦ 74,4¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 8431,6¦ 1515,0¦ 9946,6¦ 8431,6¦ 1515,0¦ 9946,6¦ 8390,5¦ 1510,0¦ 9900,5¦ 99,5¦ 99,7¦ 99,5¦ 99,5¦ 99,7¦ 99,5¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220600 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 6146,7¦ 954,0¦ 7100,7¦ 6146,7¦ 954,0¦ 7100,7¦ 6145,3¦ 952,0¦ 7097,3¦ 100,0¦ 99,8¦ 100,0¦ 100,0¦ 99,8¦ 100,0¦
¦ ¦ ¦ ¦"Ñåìüÿ è äåòè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 6146,7¦ 954,0¦ 7100,7¦ 6146,7¦ 954,0¦ 7100,7¦ 6145,3¦ 952,0¦ 7097,3¦ 100,0¦ 99,8¦ 100,0¦ 100,0¦ 99,8¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220800 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 420,0¦ 0,0¦ 420,0¦ 420,0¦ 0,0¦ 420,0¦ 420,0¦ 0,0¦ 420,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦"Ðàçâèòèå ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû è ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 420,0¦ 0,0¦ 420,0¦ 420,0¦ 0,0¦ 420,0¦ 420,0¦ 0,0¦ 420,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220900 ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììঠ839,0¦ 311,0¦ 1150,0¦ 839,0¦ 311,0¦ 1150,0¦ 812,9¦ 311,0¦ 1123,9¦ 96,9¦ 100,0¦ 97,7¦ 96,9¦ 100,0¦ 97,7¦
¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 839,0¦ 311,0¦ 1150,0¦ 839,0¦ 311,0¦ 1150,0¦ 812,9¦ 311,0¦ 1123,9¦ 96,9¦ 100,0¦ 97,7¦ 96,9¦ 100,0¦ 97,7¦
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¦ ¦ 5221900 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 1025,9¦ 0,0¦ 1025,9¦ 1025,9¦ 0,0¦ 1025,9¦ 1012,3¦ 0,0¦ 1012,3¦ 98,7¦ ¦ 98,7¦ 98,7¦ ¦ 98,7¦
¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1025,9¦ 0,0¦ 1025,9¦ 1025,9¦ 0,0¦ 1025,9¦ 1012,3¦ 0,0¦ 1012,3¦ 98,7¦ ¦ 98,7¦ 98,7¦ ¦ 98,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5223000 ¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 250,0¦ 250,0¦ 0,0¦ 250,0¦ 250,0¦ 0,0¦ 247,0¦ 247,0¦ ¦ 98,8¦ 98,8¦ ¦ 98,8¦ 98,8¦
¦ ¦ ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè Êîìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìÿöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà (2006-2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 250,0¦ 250,0¦ 0,0¦ 250,0¦ 250,0¦ 0,0¦ 247,0¦ 247,0¦ ¦ 98,8¦ 98,8¦ ¦ 98,8¦ 98,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ 7167881,1¦ 199460,1¦ 7367341,2¦ 7284880,2¦ 199898,1¦ 7484778,3¦ 6858072,9¦ 192179,1¦ 7050252,0¦ 95,7¦ 96,3¦ 95,7¦ 94,1¦ 96,1¦ 94,2¦
¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0901 ¦ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 4568090,3¦ 143865,3¦ 4711955,6¦ 4648940,1¦ 144263,3¦ 4793203,4¦ 4494523,4¦ 143530,4¦ 4638053,8¦ 98,4¦ 99,8¦ 98,4¦ 96,7¦ 99,5¦ 96,8¦
¦ ¦ ¦ ¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020000 ¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 1765298,0¦ 30857,6¦ 1796155,6¦ 1765298,0¦ 31255,6¦ 1796553,6¦ 1675297,4¦ 31070,7¦ 1706368,1¦ 94,9¦ 100,7¦ 95,0¦ 94,9¦ 99,4¦ 95,0¦
¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020200 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1765298,0¦ 30700,0¦ 1795998,0¦ 1765298,0¦ 30700,0¦ 1795998,0¦ 1675297,4¦ 30700,0¦ 1705997,4¦ 94,9¦ 100,0¦ 95,0¦ 94,9¦ 100,0¦ 95,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 1765298,0¦ 30700,0¦ 1795998,0¦ 1765298,0¦ 30700,0¦ 1795998,0¦ 1675297,4¦ 30700,0¦ 1705997,4¦ 94,9¦ 100,0¦ 95,0¦ 94,9¦ 100,0¦ 95,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020223 ¦ ¦Ïåðìñêàÿ îáëàñòíàÿ ¦ 364459,0¦ 0,0¦ 364459,0¦ 364459,0¦ 0,0¦ 364459,0¦ 364459,0¦ 0,0¦ 364459,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦êëèíè÷åñêàÿ ïñèõèàòðè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîëüíèöà N 1, ã. Ïåðìü, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîì ÷èñëå èíôåêöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òóáåðêóëåçíûé êîðïóñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020224 ¦ ¦Ôåäåðàëüíûé öåíòð ñåðäå÷íî-¦ 914339,0¦ 0,0¦ 914339,0¦ 914339,0¦ 0,0¦ 914339,0¦ 824339,0¦ 0,0¦ 824339,0¦ 90,2¦ ¦ 90,2¦ 90,2¦ ¦ 90,2¦
¦ ¦ ¦ ¦ñîñóäèñòîé õèðóðãèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìü (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020225 ¦ ¦Êðàåâîé ïåðèíàòàëüíûé ¦ 375000,0¦ 0,0¦ 375000,0¦ 375000,0¦ 0,0¦ 375000,0¦ 375000,0¦ 0,0¦ 375000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦öåíòð, ã. Ïåðìü (äîëåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020226 ¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïîä ¦ 11500,0¦ 0,0¦ 11500,0¦ 11500,0¦ 0,0¦ 11500,0¦ 11499,4¦ 0,0¦ 11499,4¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ìåæðàéîííûé ïñèõîäèñïàíñåð,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ëûñüâà Ëûñüâåíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020227 ¦ ¦Îêðóæíîé êîæíî- ¦ 0,0¦ 30700,0¦ 30700,0¦ 0,0¦ 30700,0¦ 30700,0¦ 0,0¦ 30700,0¦ 30700,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦âåíåðîëîãè÷åñêèé äèñïàíñåð,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Êóäûìêàð Êîìè-Ïåðìÿöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020242 ¦ ¦Ïåðèíàòàëüíûé öåíòð, ¦ 100000,0¦ 0,0¦ 100000,0¦ 100000,0¦ 0,0¦ 100000,0¦ 100000,0¦ 0,0¦ 100000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ã. Êóíãóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020300 ¦ ¦Ñòðîèòåëüñòâî ¦ 0,0¦ 157,6¦ 157,6¦ 0,0¦ 555,6¦ 555,6¦ 0,0¦ 370,7¦ 370,7¦ ¦ 235,2¦ 235,2¦ ¦ 66,7¦ 66,7¦
¦ ¦ ¦ ¦(ðåêîíñòðóêöèÿ) îáúåêòîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ 157,6¦ 157,6¦ 0,0¦ 555,6¦ 555,6¦ 0,0¦ 370,7¦ 370,7¦ ¦ 235,2¦ 235,2¦ ¦ 66,7¦ 66,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4700000 ¦ ¦Áîëüíèöû, êëèíèêè, ¦ 2802792,3¦ 113007,7¦ 2915800,0¦ 2883642,1¦ 113007,7¦ 2996649,8¦ 2819226,0¦ 112459,7¦ 2931685,7¦ 100,6¦ 99,5¦ 100,5¦ 97,8¦ 99,5¦ 97,8¦
¦ ¦ ¦ ¦ãîñïèòàëè, äèñïàíñåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4700200 ¦ ¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 127050,0¦ 0,0¦ 127050,0¦ 207900,0¦ 0,0¦ 207900,0¦ 176928,3¦ 0,0¦ 176928,3¦ 139,3¦ ¦ 139,3¦ 85,1¦ ¦ 85,1¦
¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 127050,0¦ 0,0¦ 127050,0¦ 207900,0¦ 0,0¦ 207900,0¦ 176928,3¦ 0,0¦ 176928,3¦ 139,3¦ ¦ 139,3¦ 85,1¦ ¦ 85,1¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4709900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2280779,6¦ 113007,7¦ 2393787,3¦ 2280779,4¦ 113007,7¦ 2393787,1¦ 2255459,9¦ 112459,7¦ 2367919,6¦ 98,9¦ 99,5¦ 98,9¦ 98,9¦ 99,5¦ 98,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 2280779,6¦ 113007,7¦ 2393787,3¦ 2280779,4¦ 113007,7¦ 2393787,1¦ 2255459,9¦ 112459,7¦ 2367919,6¦ 98,9¦ 99,5¦ 98,9¦ 98,9¦ 99,5¦ 98,9¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 1999436,5¦ 99314,7¦ 2098751,2¦ 1999436,5¦ 99314,7¦ 2098751,2¦ 1988740,4¦ 99021,7¦ 2087762,1¦ 99,5¦ 99,7¦ 99,5¦ 99,5¦ 99,7¦ 99,5¦
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¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 262168,8¦ 13671,0¦ 275839,8¦ 262168,8¦ 13671,0¦ 275839,8¦ 255214,0¦ 13416,1¦ 268630,1¦ 97,3¦ 98,1¦ 97,4¦ 97,3¦ 98,1¦ 97,4¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 19174,3¦ 22,0¦ 19196,3¦ 19174,1¦ 22,0¦ 19196,1¦ 11505,5¦ 21,9¦ 11527,4¦ 60,0¦ 99,5¦ 60,1¦ 60,0¦ 99,5¦ 60,1¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4709901 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 394962,7¦ 0,0¦ 394962,7¦ 394962,7¦ 0,0¦ 394962,7¦ 386837,8¦ 0,0¦ 386837,8¦ 97,9¦ ¦ 97,9¦ 97,9¦ ¦ 97,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé, îêàçûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûå âèäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 394962,7¦ 0,0¦ 394962,7¦ 394962,7¦ 0,0¦ 394962,7¦ 386837,8¦ 0,0¦ 386837,8¦ 97,9¦ ¦ 97,9¦ 97,9¦ ¦ 97,9¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 369582,9¦ 0,0¦ 369582,9¦ 369582,9¦ 0,0¦ 369582,9¦ 361769,3¦ 0,0¦ 361769,3¦ 97,9¦ ¦ 97,9¦ 97,9¦ ¦ 97,9¦
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¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 24711,6¦ 0,0¦ 24711,6¦ 24711,6¦ 0,0¦ 24711,6¦ 24589,0¦ 0,0¦ 24589,0¦ 99,5¦ ¦ 99,5¦ 99,5¦ ¦ 99,5¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 668,2¦ 0,0¦ 668,2¦ 668,2¦ 0,0¦ 668,2¦ 479,5¦ 0,0¦ 479,5¦ 71,8¦ ¦ 71,8¦ 71,8¦ ¦ 71,8¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0902 ¦ ¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 80882,1¦ 6041,0¦ 86923,1¦ 80882,1¦ 6041,0¦ 86923,1¦ 79824,1¦ 5661,2¦ 85485,3¦ 98,7¦ 93,7¦ 98,3¦ 98,7¦ 93,7¦ 98,3¦
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¦ ¦ 4710000 ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 80882,1¦ 6041,0¦ 86923,1¦ 80882,1¦ 6041,0¦ 86923,1¦ 79824,1¦ 5661,2¦ 85485,3¦ 98,7¦ 93,7¦ 98,3¦ 98,7¦ 93,7¦ 98,3¦
¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 4719900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 80882,1¦ 6041,0¦ 86923,1¦ 80882,1¦ 6041,0¦ 86923,1¦ 79824,1¦ 5661,2¦ 85485,3¦ 98,7¦ 93,7¦ 98,3¦ 98,7¦ 93,7¦ 98,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 80882,1¦ 6041,0¦ 86923,1¦ 80882,1¦ 6041,0¦ 86923,1¦ 79824,1¦ 5661,2¦ 85485,3¦ 98,7¦ 93,7¦ 98,3¦ 98,7¦ 93,7¦ 98,3¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 14495,5¦ 3834,0¦ 18329,5¦ 14495,5¦ 3834,0¦ 18329,5¦ 14449,7¦ 3813,2¦ 18262,9¦ 99,7¦ 99,5¦ 99,6¦ 99,7¦ 99,5¦ 99,6¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 65481,6¦ 2207,0¦ 67688,6¦ 65481,6¦ 2207,0¦ 67688,6¦ 64707,3¦ 1848,0¦ 66555,3¦ 98,8¦ 83,7¦ 98,3¦ 98,8¦ 83,7¦ 98,3¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 905,0¦ 0,0¦ 905,0¦ 905,0¦ 0,0¦ 905,0¦ 667,1¦ 0,0¦ 667,1¦ 73,7¦ ¦ 73,7¦ 73,7¦ ¦ 73,7¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0905 ¦ ¦ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦ 137013,5¦ 0,0¦ 137013,5¦ 137013,5¦ 0,0¦ 137013,5¦ 130377,4¦ 0,0¦ 130377,4¦ 95,2¦ ¦ 95,2¦ 95,2¦ ¦ 95,2¦
¦ ¦ ¦ ¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 4730000 ¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 137013,5¦ 0,0¦ 137013,5¦ 137013,5¦ 0,0¦ 137013,5¦ 130377,4¦ 0,0¦ 130377,4¦ 95,2¦ ¦ 95,2¦ 95,2¦ ¦ 95,2¦
¦ ¦ ¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 4739900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 137013,5¦ 0,0¦ 137013,5¦ 137013,5¦ 0,0¦ 137013,5¦ 130377,4¦ 0,0¦ 130377,4¦ 95,2¦ ¦ 95,2¦ 95,2¦ ¦ 95,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 137013,5¦ 0,0¦ 137013,5¦ 137013,5¦ 0,0¦ 137013,5¦ 130377,4¦ 0,0¦ 130377,4¦ 95,2¦ ¦ 95,2¦ 95,2¦ ¦ 95,2¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 134615,2¦ 0,0¦ 134615,2¦ 134615,2¦ 0,0¦ 134615,2¦ 130369,3¦ 0,0¦ 130369,3¦ 96,8¦ ¦ 96,8¦ 96,8¦ ¦ 96,8¦
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¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 2398,3¦ 0,0¦ 2398,3¦ 2398,3¦ 0,0¦ 2398,3¦ 8,1¦ 0,0¦ 8,1¦ 0,3¦ ¦ 0,3¦ 0,3¦ ¦ 0,3¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0906 ¦ ¦ ¦Çàãîòîâêà, ïåðåðàáîòêà, ¦ 71114,5¦ 0,0¦ 71114,5¦ 71714,5¦ 0,0¦ 71714,5¦ 71631,6¦ 0,0¦ 71631,6¦ 100,7¦ ¦ 100,7¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 4720000 ¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 71114,5¦ 0,0¦ 71114,5¦ 71714,5¦ 0,0¦ 71714,5¦ 71631,6¦ 0,0¦ 71631,6¦ 100,7¦ ¦ 100,7¦ 99,9¦ ¦ 99,9¦
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¦ ¦ 4729900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 71114,5¦ 0,0¦ 71114,5¦ 71714,5¦ 0,0¦ 71714,5¦ 71631,6¦ 0,0¦ 71631,6¦ 100,7¦ ¦ 100,7¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 71114,5¦ 0,0¦ 71114,5¦ 71714,5¦ 0,0¦ 71714,5¦ 71631,6¦ 0,0¦ 71631,6¦ 100,7¦ ¦ 100,7¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 61931,8¦ 0,0¦ 61931,8¦ 61931,8¦ 0,0¦ 61931,8¦ 61883,4¦ 0,0¦ 61883,4¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
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¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 9174,1¦ 0,0¦ 9174,1¦ 9774,1¦ 0,0¦ 9774,1¦ 9739,6¦ 0,0¦ 9739,6¦ 106,2¦ ¦ 106,2¦ 99,6¦ ¦ 99,6¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 8,6¦ 0,0¦ 8,6¦ 8,6¦ 0,0¦ 8,6¦ 8,6¦ 0,0¦ 8,6¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0908 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦ 946595,8¦ 0,0¦ 946595,8¦ 946595,8¦ 0,0¦ 946595,8¦ 832139,8¦ 0,0¦ 832139,8¦ 87,9¦ ¦ 87,9¦ 87,9¦ ¦ 87,9¦
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¦ ¦ 4820000 ¦ ¦Öåíòðû ñïîðòèâíîé ¦ 17281,6¦ 0,0¦ 17281,6¦ 17281,6¦ 0,0¦ 17281,6¦ 17277,6¦ 0,0¦ 17277,6¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4829900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17281,6¦ 0,0¦ 17281,6¦ 17281,6¦ 0,0¦ 17281,6¦ 17277,6¦ 0,0¦ 17277,6¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 17281,6¦ 0,0¦ 17281,6¦ 17281,6¦ 0,0¦ 17281,6¦ 17277,6¦ 0,0¦ 17277,6¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5120000 ¦ ¦Ôèçêóëüòóðíî- ¦ 799472,1¦ 0,0¦ 799472,1¦ 799472,1¦ 0,0¦ 799472,1¦ 782404,3¦ 0,0¦ 782404,3¦ 97,9¦ ¦ 97,9¦ 97,9¦ ¦ 97,9¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5120200 ¦ ¦Ñïîðòèâíûå êîìàíäû ¦ 585930,5¦ 0,0¦ 585930,5¦ 585930,5¦ 0,0¦ 585930,5¦ 582953,0¦ 0,0¦ 582953,0¦ 99,5¦ ¦ 99,5¦ 99,5¦ ¦ 99,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 021 ¦Ðàñõîäû íà âûïîëíåíèå ¦ 585930,5¦ 0,0¦ 585930,5¦ 585930,5¦ 0,0¦ 585930,5¦ 582953,0¦ 0,0¦ 582953,0¦ 99,5¦ ¦ 99,5¦ 99,5¦ ¦ 99,5¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(áþäæåòíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòèâíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èãðîâûõ âèäîâ ñïîðòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäñòàâëåíèþ Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ íà ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîðåâíîâàíèÿõ ñóïåðëèãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûñøåé ëèãè, ïåðâîé ëèãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èëè ïðåìüåð-ëèãè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîðåâíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5120300 ¦ ¦Ñòèïåíäèè ñïîðòñìåíàì ¦ 6321,0¦ 0,0¦ 6321,0¦ 6321,0¦ 0,0¦ 6321,0¦ 6145,0¦ 0,0¦ 6145,0¦ 97,2¦ ¦ 97,2¦ 97,2¦ ¦ 97,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 6321,0¦ 0,0¦ 6321,0¦ 6321,0¦ 0,0¦ 6321,0¦ 6145,0¦ 0,0¦ 6145,0¦ 97,2¦ ¦ 97,2¦ 97,2¦ ¦ 97,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5120400 ¦ ¦Äåíåæíûå ïðèçû ñïîðòñìåíàì ¦ 6882,0¦ 0,0¦ 6882,0¦ 6882,0¦ 0,0¦ 6882,0¦ 6863,5¦ 0,0¦ 6863,5¦ 99,7¦ ¦ 99,7¦ 99,7¦ ¦ 99,7¦
¦ ¦ ¦ ¦è òðåíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 6882,0¦ 0,0¦ 6882,0¦ 6882,0¦ 0,0¦ 6882,0¦ 6863,5¦ 0,0¦ 6863,5¦ 99,7¦ ¦ 99,7¦ 99,7¦ ¦ 99,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5129700 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 200338,6¦ 0,0¦ 200338,6¦ 200338,6¦ 0,0¦ 200338,6¦ 186442,8¦ 0,0¦ 186442,8¦ 93,1¦ ¦ 93,1¦ 93,1¦ ¦ 93,1¦
¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 164338,6¦ 0,0¦ 164338,6¦ 164338,6¦ 0,0¦ 164338,6¦ 150442,8¦ 0,0¦ 150442,8¦ 91,5¦ ¦ 91,5¦ 91,5¦ ¦ 91,5¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦âûïîëíåíèå ôóíêöèé çà ñ÷åò ¦ 3515,6¦ 0,0¦ 3515,6¦ 3515,6¦ 0,0¦ 3515,6¦ 3515,3¦ 0,0¦ 3515,3¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦âûïîëíåíèå ôóíêöèé çà ñ÷åò ¦ 63000,0¦ 0,0¦ 63000,0¦ 63000,0¦ 0,0¦ 63000,0¦ 52025,5¦ 0,0¦ 52025,5¦ 82,6¦ ¦ 82,6¦ 82,6¦ ¦ 82,6¦
¦ ¦ ¦ ¦ñðåäñòâ ÎÀÎ "Íåôòÿíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ðàçðàáîòêà òèïîâîé ¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîêóìåíòàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 022 ¦Ðàñõîäû íà âûïîëíåíèå ¦ 36000,0¦ 0,0¦ 36000,0¦ 36000,0¦ 0,0¦ 36000,0¦ 36000,0¦ 0,0¦ 36000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(áþäæåòíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ áþäæåòíûìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé èãðîâûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 129842,1¦ 0,0¦ 129842,1¦ 129842,1¦ 0,0¦ 129842,1¦ 32457,9¦ 0,0¦ 32457,9¦ 25,0¦ ¦ 25,0¦ 25,0¦ ¦ 25,0¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5221700 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 129842,1¦ 0,0¦ 129842,1¦ 129842,1¦ 0,0¦ 129842,1¦ 32457,9¦ 0,0¦ 32457,9¦ 25,0¦ ¦ 25,0¦ 25,0¦ ¦ 25,0¦
¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäîðîâîãî îáðàçà æèçíè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîì êðàå íà 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 24090,0¦ 0,0¦ 24090,0¦ 24090,0¦ 0,0¦ 24090,0¦ 2395,9¦ 0,0¦ 2395,9¦ 9,9¦ ¦ 9,9¦ 9,9¦ ¦ 9,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5221701 ¦ ¦Ñîçäàíèå êðàåâîãî öåíòðà ¦ 21690,0¦ 0,0¦ 21690,0¦ 21690,0¦ 0,0¦ 21690,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦çèìíèõ âèäîâ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ôðèñòàéë, ñíîóáîðä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàííûé, ãîðíîëûæíûé ñïîðò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÄÞÑØÎÐ "Îãîíåê", ã. ×óñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5221702 ¦ ¦Ñòðîèòåëüñòâî âîëåéáîëüíîé ¦ 0,0¦ 0,0¦ 0,0¦ 2400,0¦ 0,0¦ 2400,0¦ 2395,9¦ 0,0¦ 2395,9¦ ¦ ¦ ¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ïëîùàäêè ïî óë. Ñèáèðñêîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦55, ã. Ïåðìü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 105752,1¦ 0,0¦ 105752,1¦ 105752,1¦ 0,0¦ 105752,1¦ 30062,0¦ 0,0¦ 30062,0¦ 28,4¦ ¦ 28,4¦ 28,4¦ ¦ 28,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 0910 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1364184,9¦ 49553,8¦ 1413738,7¦ 1399734,2¦ 49593,8¦ 1449328,0¦ 1249576,6¦ 42987,5¦ 1292564,1¦ 91,6¦ 86,7¦ 91,4¦ 89,3¦ 86,7¦ 89,2¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0014900 ¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 2230,4¦ 0,0¦ 2230,4¦ 2396,9¦ 0,0¦ 2396,9¦ 2397,0¦ 0,0¦ 2397,0¦ 107,5¦ ¦ 107,5¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ïî êîíòðîëþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàäçîðó è âûäà÷å ëèöåíçèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 2230,4¦ 0,0¦ 2230,4¦ 2396,9¦ 0,0¦ 2396,9¦ 2397,0¦ 0,0¦ 2397,0¦ 107,5¦ ¦ 107,5¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 45152,9¦ 0,0¦ 45152,9¦ 45152,9¦ 0,0¦ 45152,9¦ 42211,9¦ 0,0¦ 42211,9¦ 93,5¦ ¦ 93,5¦ 93,5¦ ¦ 93,5¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020400 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 45152,9¦ 0,0¦ 45152,9¦ 45152,9¦ 0,0¦ 45152,9¦ 42211,9¦ 0,0¦ 42211,9¦ 93,5¦ ¦ 93,5¦ 93,5¦ ¦ 93,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 45152,9¦ 0,0¦ 45152,9¦ 45152,9¦ 0,0¦ 45152,9¦ 42211,9¦ 0,0¦ 42211,9¦ 93,5¦ ¦ 93,5¦ 93,5¦ ¦ 93,5¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920000 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 8500,0¦ 0,0¦ 8500,0¦ 8500,0¦ 0,0¦ 8500,0¦ 5651,5¦ 0,0¦ 5651,5¦ 66,5¦ ¦ 66,5¦ 66,5¦ ¦ 66,5¦
¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920100 ¦ ¦Âûïîëíåíèå äðóãèõ ¦ 8500,0¦ 0,0¦ 8500,0¦ 8500,0¦ 0,0¦ 8500,0¦ 5651,5¦ 0,0¦ 5651,5¦ 66,5¦ ¦ 66,5¦ 66,5¦ ¦ 66,5¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920139 ¦ ¦Îïëàòà ïóñêîíàëàäî÷íûõ ¦ 8500,0¦ 0,0¦ 8500,0¦ 8500,0¦ 0,0¦ 8500,0¦ 5651,5¦ 0,0¦ 5651,5¦ 66,5¦ ¦ 66,5¦ 66,5¦ ¦ 66,5¦
¦ ¦ ¦ ¦ðàáîò ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäàíèÿ öåíòðà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîôèëàêòèêå è áîðüáå ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÑÏÈÄ, ã. Ïåðìü (ÃÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 8500,0¦ 0,0¦ 8500,0¦ 8500,0¦ 0,0¦ 8500,0¦ 5651,5¦ 0,0¦ 5651,5¦ 66,5¦ ¦ 66,5¦ 66,5¦ ¦ 66,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1005900 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0,0¦ 0,0¦ 0,0¦ 10000,0¦ 0,0¦ 10000,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äâèæåíèÿ â 2006-2012 ãîäàõ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 10000,0¦ 0,0¦ 10000,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4690000 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 306271,1¦ 12292,9¦ 318564,0¦ 314790,9¦ 12332,9¦ 327123,8¦ 288924,7¦ 11792,8¦ 300717,5¦ 94,3¦ 95,9¦ 94,4¦ 91,8¦ 95,6¦ 91,9¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4699800 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4200,0¦ 0,0¦ 4200,0¦ 4200,0¦ 0,0¦ 4200,0¦ 4200,0¦ 0,0¦ 4200,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äâèæåíèÿ â 2006-2012 ãîäàõ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 4200,0¦ 0,0¦ 4200,0¦ 4200,0¦ 0,0¦ 4200,0¦ 4200,0¦ 0,0¦ 4200,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4699900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 302071,1¦ 12292,9¦ 314364,0¦ 310590,9¦ 12332,9¦ 322923,8¦ 284724,7¦ 11792,8¦ 296517,5¦ 94,3¦ 95,9¦ 94,3¦ 91,7¦ 95,6¦ 91,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 302071,1¦ 12292,9¦ 314364,0¦ 310590,9¦ 12332,9¦ 322923,8¦ 284724,7¦ 11792,8¦ 296517,5¦ 94,3¦ 95,9¦ 94,3¦ 91,7¦ 95,6¦ 91,8¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 236690,6¦ 11966,7¦ 248657,3¦ 245190,6¦ 11966,7¦ 257157,3¦ 227124,4¦ 11549,7¦ 238674,1¦ 96,0¦ 96,5¦ 96,0¦ 92,6¦ 96,5¦ 92,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 49619,8¦ 249,2¦ 49869,0¦ 49619,8¦ 249,2¦ 49869,0¦ 42258,0¦ 126,1¦ 42384,1¦ 85,2¦ 50,6¦ 85,0¦ 85,2¦ 50,6¦ 85,0¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 15760,7¦ 77,0¦ 15837,7¦ 15780,5¦ 117,0¦ 15897,5¦ 15342,3¦ 117,0¦ 15459,3¦ 97,3¦ 151,9¦ 97,6¦ 97,2¦ 100,0¦ 97,2¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4850000 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 699268,1¦ 0,0¦ 699268,1¦ 716131,1¦ 0,0¦ 716131,1¦ 640709,3¦ 0,0¦ 640709,3¦ 91,6¦ ¦ 91,6¦ 89,5¦ ¦ 89,5¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4850100 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 168640,0¦ 0,0¦ 168640,0¦ 168640,0¦ 0,0¦ 168640,0¦ 115260,5¦ 0,0¦ 115260,5¦ 68,3¦ ¦ 68,3¦ 68,3¦ ¦ 68,3¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 168640,0¦ 0,0¦ 168640,0¦ 168640,0¦ 0,0¦ 168640,0¦ 115260,5¦ 0,0¦ 115260,5¦ 68,3¦ ¦ 68,3¦ 68,3¦ ¦ 68,3¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4850200 ¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 212106,8¦ 0,0¦ 212106,8¦ 217743,0¦ 0,0¦ 217743,0¦ 211454,4¦ 0,0¦ 211454,4¦ 99,7¦ ¦ 99,7¦ 97,1¦ ¦ 97,1¦
¦ ¦ ¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 212106,8¦ 0,0¦ 212106,8¦ 217743,0¦ 0,0¦ 217743,0¦ 211454,4¦ 0,0¦ 211454,4¦ 99,7¦ ¦ 99,7¦ 97,1¦ ¦ 97,1¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ÐÔ N 890 èçäàíî 30.07.1994, à íå 20.07.1994.
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¦ ¦ 4850300 ¦ ¦Ðàñõîäû ïî îáåñïå÷åíèþ ¦ 297733,9¦ 0,0¦ 297733,9¦ 297733,9¦ 0,0¦ 297733,9¦ 297733,9¦ 0,0¦ 297733,9¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëüãîòíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè îò 20 èþëÿ 1994 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. N 890 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 297733,9¦ 0,0¦ 297733,9¦ 297733,9¦ 0,0¦ 297733,9¦ 297733,9¦ 0,0¦ 297733,9¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4851400 ¦ ¦Îñóùåñòâëåíèå ¦ 20787,4¦ 0,0¦ 20787,4¦ 32014,2¦ 0,0¦ 32014,2¦ 16260,5¦ 0,0¦ 16260,5¦ 78,2¦ ¦ 78,2¦ 50,8¦ ¦ 50,8¦
¦ ¦ ¦ ¦îðãàíèçàöèîííûõ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 20787,4¦ 0,0¦ 20787,4¦ 32014,2¦ 0,0¦ 32014,2¦ 16260,5¦ 0,0¦ 16260,5¦ 78,2¦ ¦ 78,2¦ 50,8¦ ¦ 50,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4860000 ¦ ¦Äîìà ðåáåíêà ¦ 114418,5¦ 21218,6¦ 135637,1¦ 114418,5¦ 21218,6¦ 135637,1¦ 113419,6¦ 20768,9¦ 134188,5¦ 99,1¦ 97,9¦ 98,9¦ 99,1¦ 97,9¦ 98,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4869900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 114418,5¦ 21218,6¦ 135637,1¦ 114418,5¦ 21218,6¦ 135637,1¦ 113419,6¦ 20768,9¦ 134188,5¦ 99,1¦ 97,9¦ 98,9¦ 99,1¦ 97,9¦ 98,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 114418,5¦ 21218,6¦ 135637,1¦ 114418,5¦ 21218,6¦ 135637,1¦ 113419,6¦ 20768,9¦ 134188,5¦ 99,1¦ 97,9¦ 98,9¦ 99,1¦ 97,9¦ 98,9¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 112801,3¦ 21117,3¦ 133918,6¦ 112801,3¦ 21117,3¦ 133918,6¦ 111959,6¦ 20741,9¦ 132701,5¦ 99,3¦ 98,2¦ 99,1¦ 99,3¦ 98,2¦ 99,1¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 130,4¦ 0,0¦ 130,4¦ 130,4¦ 0,0¦ 130,4¦ 84,0¦ 0,0¦ 84,0¦ 64,4¦ ¦ 64,4¦ 64,4¦ ¦ 64,4¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 1486,8¦ 101,3¦ 1588,1¦ 1486,8¦ 101,3¦ 1588,1¦ 1376,0¦ 27,0¦ 1403,0¦ 92,5¦ 26,7¦ 88,3¦ 92,5¦ 26,7¦ 88,3¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5130000 ¦ ¦Ïîääåðæêà òóðèñòñêîé ¦ 15700,0¦ 0,0¦ 15700,0¦ 15700,0¦ 0,0¦ 15700,0¦ 15385,9¦ 0,0¦ 15385,9¦ 98,0¦ ¦ 98,0¦ 98,0¦ ¦ 98,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5130100 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15700,0¦ 0,0¦ 15700,0¦ 15700,0¦ 0,0¦ 15700,0¦ 15385,9¦ 0,0¦ 15385,9¦ 98,0¦ ¦ 98,0¦ 98,0¦ ¦ 98,0¦
¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5130101 ¦ ¦Ðàñõîäû íà ìåðîïðèÿòèÿ ïî ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦èíôîðìàöèîííîìó îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñôåðå òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5130102 ¦ ¦Ðàñõîäû íà âûñòàâî÷íî- ¦ 5700,0¦ 0,0¦ 5700,0¦ 5700,0¦ 0,0¦ 5700,0¦ 5385,9¦ 0,0¦ 5385,9¦ 94,5¦ ¦ 94,5¦ 94,5¦ ¦ 94,5¦
¦ ¦ ¦ ¦ÿðìàðî÷íûå è êîíãðåññíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 5700,0¦ 0,0¦ 5700,0¦ 5700,0¦ 0,0¦ 5700,0¦ 5385,9¦ 0,0¦ 5385,9¦ 94,5¦ ¦ 94,5¦ 94,5¦ ¦ 94,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 172643,9¦ 16042,3¦ 188686,2¦ 172643,9¦ 16042,3¦ 188686,2¦ 140876,7¦ 10425,8¦ 151302,5¦ 81,6¦ 65,0¦ 80,2¦ 81,6¦ 65,0¦ 80,2¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220600 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 34839,3¦ 1566,0¦ 36405,3¦ 34839,3¦ 1566,0¦ 36405,3¦ 27027,6¦ 1566,0¦ 28593,6¦ 77,6¦ 100,0¦ 78,5¦ 77,6¦ 100,0¦ 78,5¦
¦ ¦ ¦ ¦"Ñåìüÿ è äåòè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 34839,3¦ 1566,0¦ 36405,3¦ 34839,3¦ 1566,0¦ 36405,3¦ 27027,6¦ 1566,0¦ 28593,6¦ 77,6¦ 100,0¦ 78,5¦ 77,6¦ 100,0¦ 78,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220900 ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììঠ131,0¦ 0,0¦ 131,0¦ 131,0¦ 0,0¦ 131,0¦ 56,9¦ 0,0¦ 56,9¦ 43,4¦ ¦ 43,4¦ 43,4¦ ¦ 43,4¦
¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 131,0¦ 0,0¦ 131,0¦ 131,0¦ 0,0¦ 131,0¦ 56,9¦ 0,0¦ 56,9¦ 43,4¦ ¦ 43,4¦ 43,4¦ ¦ 43,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5221100 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ104595,7¦ 0,0¦ 104595,7¦ 104595,7¦ 0,0¦ 104595,7¦ 95868,6¦ 0,0¦ 95868,6¦ 91,7¦ ¦ 91,7¦ 91,7¦ ¦ 91,7¦
¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàáîëåâàíèÿìè â Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 104595,7¦ 0,0¦ 104595,7¦ 104595,7¦ 0,0¦ 104595,7¦ 95868,6¦ 0,0¦ 95868,6¦ 91,7¦ ¦ 91,7¦ 91,7¦ ¦ 91,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5221400 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ1640,7¦ 0,0¦ 1640,7¦ 1640,7¦ 0,0¦ 1640,7¦ 1393,2¦ 0,0¦ 1393,2¦ 84,9¦ ¦ 84,9¦ 84,9¦ ¦ 84,9¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà òåððèòîðèè Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1640,7¦ 0,0¦ 1640,7¦ 1640,7¦ 0,0¦ 1640,7¦ 1393,2¦ 0,0¦ 1393,2¦ 84,9¦ ¦ 84,9¦ 84,9¦ ¦ 84,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5221900 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 1170,9¦ 0,0¦ 1170,9¦ 1170,9¦ 0,0¦ 1170,9¦ 928,1¦ 0,0¦ 928,1¦ 79,3¦ ¦ 79,3¦ 79,3¦ ¦ 79,3¦
¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1170,9¦ 0,0¦ 1170,9¦ 1170,9¦ 0,0¦ 1170,9¦ 928,1¦ 0,0¦ 928,1¦ 79,3¦ ¦ 79,3¦ 79,3¦ ¦ 79,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5222300 ¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 12990,0¦ 12990,0¦ 0,0¦ 12990,0¦ 12990,0¦ 0,0¦ 8010,1¦ 8010,1¦ ¦ 61,7¦ 61,7¦ ¦ 61,7¦ 61,7¦
¦ ¦ ¦ ¦"Ðàçâèòèå ïåðâè÷íîé ìåäèêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàíèòàðíîé ïîìîùè ñåëüñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèþ Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 12990,0¦ 12990,0¦ 0,0¦ 12990,0¦ 12990,0¦ 0,0¦ 8010,1¦ 8010,1¦ ¦ 61,7¦ 61,7¦ ¦ 61,7¦ 61,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5222400 ¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 685,2¦ 685,2¦ 0,0¦ 685,2¦ 685,2¦ -0,1¦ 491,7¦ 491,6¦ ¦ 71,8¦ 71,7¦ ¦ 71,8¦ 71,7¦
¦ ¦ ¦ ¦"Ïðîôèëàêòèêà íàðêîìàíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êîìè-Ïåðìÿöêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(2006-2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 685,2¦ 685,2¦ 0,0¦ 685,2¦ 685,2¦ -0,1¦ 491,7¦ 491,6¦ ¦ 71,8¦ 71,7¦ ¦ 71,8¦ 71,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5222500 ¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 801,1¦ 801,1¦ 0,0¦ 801,1¦ 801,1¦ 0,0¦ 358,0¦ 358,0¦ ¦ 44,7¦ 44,7¦ ¦ 44,7¦ 44,7¦
¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êîìè-Ïåðìÿöêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷åëîâåêà, íà 2006-2008 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 801,1¦ 801,1¦ 0,0¦ 801,1¦ 801,1¦ 0,0¦ 358,0¦ 358,0¦ ¦ 44,7¦ 44,7¦ ¦ 44,7¦ 44,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5222600 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 21883,2¦ 0,0¦ 21883,2¦ 21883,2¦ 0,0¦ 21883,2¦ 7219,3¦ 0,0¦ 7219,3¦ 33,0¦ ¦ 33,0¦ 33,0¦ ¦ 33,0¦
¦ ¦ ¦ ¦"Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðêîìàíèè è òîêñèêîìàíèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîì êðàå íà 2008-2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 21883,2¦ 0,0¦ 21883,2¦ 21883,2¦ 0,0¦ 21883,2¦ 7219,3¦ 0,0¦ 7219,3¦ 33,0¦ ¦ 33,0¦ 33,0¦ ¦ 33,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5224000 ¦ ¦Ðàñõîäû íà îïëàòó ¦ 8383,1¦ 0,0¦ 8383,1¦ 8383,1¦ 0,0¦ 8383,1¦ 8383,1¦ 0,0¦ 8383,1¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêëþ÷åííûì â 2007 ãîäó, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïîëíåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûì ïðîãðàììàì, ñðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåéñòâèÿ êîòîðûõ çàêîí÷èëñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5224001 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ8043,1¦ 0,0¦ 8043,1¦ 8043,1¦ 0,0¦ 8043,1¦ 8043,1¦ 0,0¦ 8043,1¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèå èíâàçèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàðäèîëîãèè è ñåðäå÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñóäèñòîé õèðóðãèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2003-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 8043,1¦ 0,0¦ 8043,1¦ 8043,1¦ 0,0¦ 8043,1¦ 8043,1¦ 0,0¦ 8043,1¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5224002 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ340,0¦ 0,0¦ 340,0¦ 340,0¦ 0,0¦ 340,0¦ 340,0¦ 0,0¦ 340,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦"Ñåìüÿ è äåòè Ïðèêàìüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 340,0¦ 0,0¦ 340,0¦ 340,0¦ 0,0¦ 340,0¦ 340,0¦ 0,0¦ 340,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 9080196,9¦ 459422,8¦ 9539619,7¦ 9368092,3¦ 469111,9¦ 9837204,2¦ 7573782,4¦ 353368,4¦ 7927150,8¦ 83,4¦ 76,9¦ 83,1¦ 80,8¦ 75,3¦ 80,6¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 1001 ¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 38950,0¦ 0,0¦ 38950,0¦ 38950,0¦ 0,0¦ 38950,0¦ 38928,8¦ 0,0¦ 38928,8¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4910000 ¦ ¦Äîïëàòû ê ïåíñèÿì ¦ 38950,0¦ 0,0¦ 38950,0¦ 38950,0¦ 0,0¦ 38950,0¦ 38928,8¦ 0,0¦ 38928,8¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4910100 ¦ ¦Äîïëàòû ê ïåíñèÿì ¦ 38950,0¦ 0,0¦ 38950,0¦ 38950,0¦ 0,0¦ 38950,0¦ 38928,8¦ 0,0¦ 38928,8¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 38950,0¦ 0,0¦ 38950,0¦ 38950,0¦ 0,0¦ 38950,0¦ 38928,8¦ 0,0¦ 38928,8¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 1002 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 1767980,0¦ 117369,8¦ 1885349,8¦ 1797987,9¦ 118620,5¦ 1916608,4¦ 1677237,5¦ 97157,9¦ 1774395,4¦ 94,9¦ 82,8¦ 94,1¦ 93,3¦ 81,9¦ 92,6¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0700200 ¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 0,0¦ 0,0¦ 0,0¦ 1450,0¦ 0,0¦ 1450,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 0,0¦ 0,0¦ 0,0¦ 1450,0¦ 0,0¦ 1450,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020000 ¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 14312,0¦ 0,0¦ 14312,0¦ 14312,0¦ 0,0¦ 14312,0¦ 12089,3¦ 0,0¦ 12089,3¦ 84,5¦ ¦ 84,5¦ 84,5¦ ¦ 84,5¦
¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020200 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 14312,0¦ 0,0¦ 14312,0¦ 14312,0¦ 0,0¦ 14312,0¦ 12089,3¦ 0,0¦ 12089,3¦ 84,5¦ ¦ 84,5¦ 84,5¦ ¦ 84,5¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 14312,0¦ 0,0¦ 14312,0¦ 14312,0¦ 0,0¦ 14312,0¦ 12089,3¦ 0,0¦ 12089,3¦ 84,5¦ ¦ 84,5¦ 84,5¦ ¦ 84,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020228 ¦ ¦Ïèùåáëîê ñ îáåäåííûì çàëîì ¦ 14312,0¦ 0,0¦ 14312,0¦ 14312,0¦ 0,0¦ 14312,0¦ 12089,3¦ 0,0¦ 12089,3¦ 84,5¦ ¦ 84,5¦ 84,5¦ ¦ 84,5¦
¦ ¦ ¦ ¦Ïàëüíèêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïñèõîíåâðîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíòåðíàòà, ï. Ïàëüíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Äîáðÿíñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 3040000 ¦ ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå ¦ 6439,0¦ 0,0¦ 6439,0¦ 6439,0¦ 0,0¦ 6439,0¦ 1592,2¦ 0,0¦ 1592,2¦ 24,7¦ ¦ 24,7¦ 24,7¦ ¦ 24,7¦
¦ ¦ ¦ ¦íà ñíèæåíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 5400,0¦ 0,0¦ 5400,0¦ 5400,0¦ 0,0¦ 5400,0¦ 732,0¦ 0,0¦ 732,0¦ 13,6¦ ¦ 13,6¦ 13,6¦ ¦ 13,6¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1039,0¦ 0,0¦ 1039,0¦ 1039,0¦ 0,0¦ 1039,0¦ 860,2¦ 0,0¦ 860,2¦ 82,8¦ ¦ 82,8¦ 82,8¦ ¦ 82,8¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5010000 ¦ ¦Äîìà-èíòåðíàòû äëÿ ¦ 759751,3¦ 29328,8¦ 789080,1¦ 775936,9¦ 29328,8¦ 805265,7¦ 773072,6¦ 25555,7¦ 798628,3¦ 101,8¦ 87,1¦ 101,2¦ 99,6¦ 87,1¦ 99,2¦
¦ ¦ ¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5019900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 759751,3¦ 29328,8¦ 789080,1¦ 775936,9¦ 29328,8¦ 805265,7¦ 773072,6¦ 25555,7¦ 798628,3¦ 101,8¦ 87,1¦ 101,2¦ 99,6¦ 87,1¦ 99,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 748704,3¦ 29328,8¦ 778033,1¦ 764889,9¦ 29328,8¦ 794218,7¦ 762025,6¦ 25555,7¦ 787581,3¦ 101,8¦ 87,1¦ 101,2¦ 99,6¦ 87,1¦ 99,2¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 565705,4¦ 23285,8¦ 588991,2¦ 565705,4¦ 23285,8¦ 588991,2¦ 565463,5¦ 22501,3¦ 587964,8¦ 100,0¦ 96,6¦ 99,8¦ 100,0¦ 96,6¦ 99,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 181263,3¦ 6025,0¦ 187288,3¦ 197448,9¦ 6025,0¦ 203473,9¦ 195454,0¦ 3054,4¦ 198508,4¦ 107,8¦ 50,7¦ 106,0¦ 99,0¦ 50,7¦ 97,6¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 1735,6¦ 18,0¦ 1753,6¦ 1735,6¦ 18,0¦ 1753,6¦ 1108,1¦ 0,0¦ 1108,1¦ 63,8¦ 0,0¦ 63,2¦ 63,8¦ 0,0¦ 63,2¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 018 ¦Èíûå ñóáñèäèè ¦ 11047,0¦ 0,0¦ 11047,0¦ 11047,0¦ 0,0¦ 11047,0¦ 11047,0¦ 0,0¦ 11047,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5070000 ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 722466,0¦ 70548,8¦ 793014,8¦ 734838,3¦ 71799,5¦ 806637,8¦ 732493,7¦ 58709,3¦ 791203,0¦ 101,4¦ 83,2¦ 99,8¦ 99,7¦ 81,8¦ 98,1¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5079900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 722466,0¦ 70548,8¦ 793014,8¦ 734838,3¦ 71799,5¦ 806637,8¦ 732493,7¦ 58709,3¦ 791203,0¦ 101,4¦ 83,2¦ 99,8¦ 99,7¦ 81,8¦ 98,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 001 ¦Âûïîëíåíèå ôóíêöèé ¦ 722466,0¦ 70548,8¦ 793014,8¦ 734838,3¦ 71799,5¦ 806637,8¦ 732493,7¦ 58709,3¦ 791203,0¦ 101,4¦ 83,2¦ 99,8¦ 99,7¦ 81,8¦ 98,1¦
¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 667119,9¦ 69248,3¦ 736368,2¦ 667119,9¦ 69248,3¦ 736368,2¦ 666359,2¦ 57937,0¦ 724296,2¦ 99,9¦ 83,7¦ 98,4¦ 99,9¦ 83,7¦ 98,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 51555,4¦ 1300,5¦ 52855,9¦ 62408,6¦ 2537,5¦ 64946,1¦ 61030,5¦ 772,3¦ 61802,8¦ 118,4¦ 59,4¦ 116,9¦ 97,8¦ 30,4¦ 95,2¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 3790,7¦ 0,0¦ 3790,7¦ 5309,8¦ 13,7¦ 5323,5¦ 5104,0¦ 0,0¦ 5104,0¦ 134,6¦ ¦ 134,6¦ 96,1¦ 0,0¦ 95,9¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5140000 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 265011,7¦ 17492,2¦ 282503,9¦ 265011,7¦ 17492,2¦ 282503,9¦ 157989,7¦ 12892,9¦ 170882,6¦ 59,6¦ 73,7¦ 60,5¦ 59,6¦ 73,7¦ 60,5¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5140100 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 265011,7¦ 17492,2¦ 282503,9¦ 265011,7¦ 17492,2¦ 282503,9¦ 157989,7¦ 12892,9¦ 170882,6¦ 59,6¦ 73,7¦ 60,5¦ 59,6¦ 73,7¦ 60,5¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5140101 ¦ ¦Ðàñõîäû íà îêàçàíèå ¦ 265011,7¦ 17492,2¦ 282503,9¦ 265011,7¦ 17492,2¦ 282503,9¦ 157989,7¦ 12892,9¦ 170882,6¦ 59,6¦ 73,7¦ 60,5¦ 59,6¦ 73,7¦ 60,5¦
¦ ¦ ¦ ¦ñîöèàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 265011,7¦ 17492,2¦ 282503,9¦ 265011,7¦ 17492,2¦ 282503,9¦ 157989,7¦ 12892,9¦ 170882,6¦ 59,6¦ 73,7¦ 60,5¦ 59,6¦ 73,7¦ 60,5¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 6913963,7¦ 315369,6¦ 7229333,3¦ 7168590,0¦ 323755,3¦ 7492345,3¦ 5503237,4¦ 229952,4¦ 5733189,8¦ 79,6¦ 72,9¦ 79,3¦ 76,8¦ 71,0¦ 76,5¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 26853,6¦ 1352,7¦ 28206,3¦ 26853,6¦ 1352,7¦ 28206,3¦ 25087,6¦ 0,0¦ 25087,6¦ 93,4¦ 0,0¦ 88,9¦ 93,4¦ 0,0¦ 88,9¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0023000 ¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 26853,6¦ 1352,7¦ 28206,3¦ 26853,6¦ 1352,7¦ 28206,3¦ 25087,6¦ 0,0¦ 25087,6¦ 93,4¦ 0,0¦ 88,9¦ 93,4¦ 0,0¦ 88,9¦
¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ (âûïëàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âðó÷åíèÿ) ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 26853,6¦ 1352,7¦ 28206,3¦ 26853,6¦ 1352,7¦ 28206,3¦ 25087,6¦ 0,0¦ 25087,6¦ 93,4¦ 0,0¦ 88,9¦ 93,4¦ 0,0¦ 88,9¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0700000 ¦ ¦Ðåçåðâíûå ôîíäû ¦ 0,0¦ 0,0¦ 0,0¦ 12590,8¦ 0,0¦ 12590,8¦ 9190,8¦ 0,0¦ 9190,8¦ ¦ ¦ ¦ 73,0¦ ¦ 73,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0700100 ¦ ¦Ðåçåðâíûé ôîíä ¦ 0,0¦ 0,0¦ 0,0¦ 8800,0¦ 0,0¦ 8800,0¦ 5400,0¦ 0,0¦ 5400,0¦ ¦ ¦ ¦ 61,4¦ ¦ 61,4¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 0,0¦ 0,0¦ 0,0¦ 8800,0¦ 0,0¦ 8800,0¦ 5400,0¦ 0,0¦ 5400,0¦ ¦ ¦ ¦ 61,4¦ ¦ 61,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0700300 ¦ ¦Ðåçåðâíûé ôîíä ¦ 0,0¦ 0,0¦ 0,0¦ 3790,8¦ 0,0¦ 3790,8¦ 3790,8¦ 0,0¦ 3790,8¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 0,0¦ 0,0¦ 0,0¦ 3790,8¦ 0,0¦ 3790,8¦ 3790,8¦ 0,0¦ 3790,8¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1001100 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 207,2¦ 0,0¦ 207,2¦ 207,2¦ 0,0¦ 207,2¦ 207,2¦ 0,0¦ 207,2¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèå ñåëà äî 2012 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 099 ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 207,2¦ 0,0¦ 207,2¦ 207,2¦ 0,0¦ 207,2¦ 207,2¦ 0,0¦ 207,2¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4910000 ¦ ¦Äîïëàòû ê ïåíñèÿì ¦ 8547,4¦ 1898,2¦ 10445,6¦ 8547,4¦ 1898,2¦ 10445,6¦ 7002,1¦ 1691,8¦ 8693,9¦ 81,9¦ 89,1¦ 83,2¦ 81,9¦ 89,1¦ 83,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4910200 ¦ ¦Åæåìåñÿ÷íûå ïåðñîíàëüíûå ¦ 4957,0¦ 1428,0¦ 6385,0¦ 4957,0¦ 1428,0¦ 6385,0¦ 4382,2¦ 1287,5¦ 5669,7¦ 88,4¦ 90,2¦ 88,8¦ 88,4¦ 90,2¦ 88,8¦
¦ ¦ ¦ ¦äîïëàòû ê òðóäîâûì ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàì, èìåþùèì îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàñëóãè ïåðåä Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèåé, Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòüþ, Êîìè-Ïåðìÿöêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíûì îêðóãîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêèì êðàåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 4957,0¦ 1428,0¦ 6385,0¦ 4957,0¦ 1428,0¦ 6385,0¦ 4382,2¦ 1287,5¦ 5669,7¦ 88,4¦ 90,2¦ 88,8¦ 88,4¦ 90,2¦ 88,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4910300 ¦ ¦Åæåìåñÿ÷íûå äîïëàòû ê ¦ 3590,4¦ 470,2¦ 4060,6¦ 3590,4¦ 470,2¦ 4060,6¦ 2619,9¦ 404,3¦ 3024,2¦ 73,0¦ 86,0¦ 74,5¦ 73,0¦ 86,0¦ 74,5¦
¦ ¦ ¦ ¦ïåíñèÿì ãðàæäàíàì èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áûâøèõ âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3590,4¦ 470,2¦ 4060,6¦ 3590,4¦ 470,2¦ 4060,6¦ 2619,9¦ 404,3¦ 3024,2¦ 73,0¦ 86,0¦ 74,5¦ 73,0¦ 86,0¦ 74,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5050000 ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 6802764,9¦ 307846,4¦ 7110611,3¦ 6838566,0¦ 307709,2¦ 7146275,2¦ 5212029,2¦ 216103,9¦ 5428133,1¦ 76,6¦ 70,2¦ 76,3¦ 76,2¦ 70,2¦ 76,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5050302 ¦ ¦Îêàçàíèå îòäåëüíûì ¦ 545751,2¦ 24847,0¦ 570598,2¦ 580447,2¦ 25682,7¦ 606129,9¦ 566409,6¦ 25682,7¦ 592092,3¦ 103,8¦ 103,4¦ 103,8¦ 97,6¦ 100,0¦ 97,7¦
¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 545751,2¦ 24847,0¦ 570598,2¦ 580447,2¦ 25682,7¦ 606129,9¦ 566409,6¦ 25682,7¦ 592092,3¦ 103,8¦ 103,4¦ 103,8¦ 97,6¦ 100,0¦ 97,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5050800 ¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ 29,9¦ 0,0¦ 29,9¦ 97,0¦ 0,0¦ 97,0¦ 97,0¦ 0,0¦ 97,0¦ 324,4¦ ¦ 324,4¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦îò 15 ÿíâàðÿ 1993 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 4301-1 "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5050802 ¦ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîå⦠29,9¦ 0,0¦ 29,9¦ 97,0¦ 0,0¦ 97,0¦ 97,0¦ 0,0¦ 97,0¦ 324,4¦ ¦ 324,4¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 018 ¦Èíûå ñóáñèäèè ¦ 29,9¦ 0,0¦ 29,9¦ 97,0¦ 0,0¦ 97,0¦ 97,0¦ 0,0¦ 97,0¦ 324,4¦ ¦ 324,4¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5050900 ¦ ¦Ôåäåðàëüíûé çàêîí îò 9 ¦ 10,5¦ 0,0¦ 10,5¦ 65,2¦ 0,0¦ 65,2¦ 65,3¦ 0,0¦ 65,3¦ 621,9¦ ¦ 621,9¦ 100,2¦ ¦ 100,2¦
¦ ¦ ¦ ¦ÿíâàðÿ 1997 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5050902 ¦ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîå⦠10,5¦ 0,0¦ 10,5¦ 65,2¦ 0,0¦ 65,2¦ 65,3¦ 0,0¦ 65,3¦ 621,9¦ ¦ 621,9¦ 100,2¦ ¦ 100,2¦
¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 018 ¦Èíûå ñóáñèäèè ¦ 10,5¦ 0,0¦ 10,5¦ 65,2¦ 0,0¦ 65,2¦ 65,3¦ 0,0¦ 65,3¦ 621,9¦ ¦ 621,9¦ 100,2¦ ¦ 100,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5051900 ¦ ¦Åäèíîâðåìåííîå ïîñîáèå ¦ 38322,9¦ 224,9¦ 38547,8¦ 38322,9¦ 224,9¦ 38547,8¦ 4367,3¦ 147,0¦ 4514,3¦ 11,4¦ 65,4¦ 11,7¦ 11,4¦ 65,4¦ 11,7¦
¦ ¦ ¦ ¦áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ïðèçûâó, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 38322,9¦ 224,9¦ 38547,8¦ 38322,9¦ 224,9¦ 38547,8¦ 4367,3¦ 147,0¦ 4514,3¦ 11,4¦ 65,4¦ 11,7¦ 11,4¦ 65,4¦ 11,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5052200 ¦ ¦Ñîöèàëüíîå ïîñîáèå íà ¦ 7518,7¦ 801,6¦ 8320,3¦ 7518,7¦ 801,6¦ 8320,3¦ 5378,3¦ 588,8¦ 5967,1¦ 71,5¦ 73,5¦ 71,7¦ 71,5¦ 73,5¦ 71,7¦
¦ ¦ ¦ ¦ïîãðåáåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 7518,7¦ 801,6¦ 8320,3¦ 7518,7¦ 801,6¦ 8320,3¦ 5378,3¦ 588,8¦ 5967,1¦ 71,5¦ 73,5¦ 71,7¦ 71,5¦ 73,5¦ 71,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5052900 ¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ 60385,5¦ 1832,6¦ 62218,1¦ 60385,5¦ 1832,8¦ 62218,3¦ 59385,6¦ 1824,7¦ 61210,3¦ 98,3¦ 99,6¦ 98,4¦ 98,3¦ 99,6¦ 98,4¦
¦ ¦ ¦ ¦îò 9 èþíÿ 1993 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 5142-1 "Î äîíîðñòâå êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5052901 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 60385,5¦ 1832,6¦ 62218,1¦ 60385,5¦ 1832,8¦ 62218,3¦ 59385,6¦ 1824,7¦ 61210,3¦ 98,3¦ 99,6¦ 98,4¦ 98,3¦ 99,6¦ 98,4¦
¦ ¦ ¦ ¦ïîääåðæêè ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíàêàìè "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 60385,5¦ 1832,6¦ 62218,1¦ 60385,5¦ 1832,8¦ 62218,3¦ 59385,6¦ 1824,7¦ 61210,3¦ 98,3¦ 99,6¦ 98,4¦ 98,3¦ 99,6¦ 98,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5053000 ¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 221607,7¦ 27145,8¦ 248753,5¦ 221607,7¦ 27145,8¦ 248753,5¦ 184469,7¦ 26940,4¦ 211410,1¦ 83,2¦ 99,2¦ 85,0¦ 83,2¦ 99,2¦ 85,0¦
¦ ¦ ¦ ¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 221607,7¦ 27145,8¦ 248753,5¦ 221607,7¦ 27145,8¦ 248753,5¦ 184469,7¦ 26940,4¦ 211410,1¦ 83,2¦ 99,2¦ 85,0¦ 83,2¦ 99,2¦ 85,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5053100 ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 1971317,0¦ 67227,7¦ 2038544,7¦ 1971317,0¦ 67227,7¦ 2038544,7¦ 1925478,6¦ 62407,2¦ 1987885,8¦ 97,7¦ 92,8¦ 97,5¦ 97,7¦ 92,8¦ 97,5¦
¦ ¦ ¦ ¦30.11.2004 N 1830-388 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(âåòåðàíû òðóäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5053101 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 771775,3¦ 4349,0¦ 776124,3¦ 771775,3¦ 4349,0¦ 776124,3¦ 767984,5¦ 4348,4¦ 772332,9¦ 99,5¦ 100,0¦ 99,5¦ 99,5¦ 100,0¦ 99,5¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 771775,3¦ 4349,0¦ 776124,3¦ 771775,3¦ 4349,0¦ 776124,3¦ 767984,5¦ 4348,4¦ 772332,9¦ 99,5¦ 100,0¦ 99,5¦ 99,5¦ 100,0¦ 99,5¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5053102 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 94985,3¦ 22774,0¦ 117759,3¦ 94985,3¦ 22774,0¦ 117759,3¦ 94679,1¦ 21439,0¦ 116118,1¦ 99,7¦ 94,1¦ 98,6¦ 99,7¦ 94,1¦ 98,6¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 94985,3¦ 22774,0¦ 117759,3¦ 94985,3¦ 22774,0¦ 117759,3¦ 94679,1¦ 21439,0¦ 116118,1¦ 99,7¦ 94,1¦ 98,6¦ 99,7¦ 94,1¦ 98,6¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5053103 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 36043,1¦ 179,1¦ 36222,2¦ 36043,1¦ 179,1¦ 36222,2¦ 36043,0¦ 179,1¦ 36222,1¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ïðèðîäíîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 36043,1¦ 179,1¦ 36222,2¦ 36043,1¦ 179,1¦ 36222,2¦ 36043,0¦ 179,1¦ 36222,1¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5053104 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 10915,9¦ 2633,1¦ 13549,0¦ 10915,9¦ 2633,1¦ 13549,0¦ 10915,9¦ 2628,0¦ 13543,9¦ 100,0¦ 99,8¦ 100,0¦ 100,0¦ 99,8¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ñæèæåííîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 10915,9¦ 2633,1¦ 13549,0¦ 10915,9¦ 2633,1¦ 13549,0¦ 10915,9¦ 2628,0¦ 13543,9¦ 100,0¦ 99,8¦ 100,0¦ 100,0¦ 99,8¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5053105 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 69301,9¦ 2187,3¦ 71489,2¦ 69301,9¦ 2187,3¦ 71489,2¦ 68710,7¦ 2162,3¦ 70873,0¦ 99,1¦ 98,9¦ 99,1¦ 99,1¦ 98,9¦ 99,1¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 69301,9¦ 2187,3¦ 71489,2¦ 69301,9¦ 2187,3¦ 71489,2¦ 68710,7¦ 2162,3¦ 70873,0¦ 99,1¦ 98,9¦ 99,1¦ 99,1¦ 98,9¦ 99,1¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5053106 ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 988295,5¦ 35105,2¦ 1023400,7¦ 988295,5¦ 35105,2¦ 1023400,7¦ 947145,4¦ 31650,4¦ 978795,8¦ 95,8¦ 90,2¦ 95,6¦ 95,8¦ 90,2¦ 95,6¦
¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 988295,5¦ 35105,2¦ 1023400,7¦ 988295,5¦ 35105,2¦ 1023400,7¦ 947145,4¦ 31650,4¦ 978795,8¦ 95,8¦ 90,2¦ 95,6¦ 95,8¦ 90,2¦ 95,6¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5053300 ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 48208,4¦ 13960,0¦ 62168,4¦ 48208,4¦ 13960,0¦ 62168,4¦ 47451,8¦ 10774,8¦ 58226,6¦ 98,4¦ 77,2¦ 93,7¦ 98,4¦ 77,2¦ 93,7¦
¦ ¦ ¦ ¦30.11.2004 N 1830-388 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(òðóæåíèêè òûëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5053301 ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 47315,2¦ 13960,0¦ 61275,2¦ 47315,2¦ 13960,0¦ 61275,2¦ 46928,2¦ 10774,8¦ 57703,0¦ 99,2¦ 77,2¦ 94,2¦ 99,2¦ 77,2¦ 94,2¦
¦ ¦ ¦ ¦âûïëàòû ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîðàáîòàâøèì â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû 1941- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1945 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 47315,2¦ 13960,0¦ 61275,2¦ 47315,2¦ 13960,0¦ 61275,2¦ 46928,2¦ 10774,8¦ 57703,0¦ 99,2¦ 77,2¦ 94,2¦ 99,2¦ 77,2¦ 94,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5053302 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 893,2¦ 0,0¦ 893,2¦ 893,2¦ 0,0¦ 893,2¦ 523,6¦ 0,0¦ 523,6¦ 58,6¦ ¦ 58,6¦ 58,6¦ ¦ 58,6¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 893,2¦ 0,0¦ 893,2¦ 893,2¦ 0,0¦ 893,2¦ 523,6¦ 0,0¦ 523,6¦ 58,6¦ ¦ 58,6¦ 58,6¦ ¦ 58,6¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5054400 ¦ ¦Ôåäåðàëüíûé çàêîí îò 17 ¦ 287,5¦ 0,0¦ 287,5¦ 287,5¦ 0,0¦ 287,5¦ 160,6¦ 0,0¦ 160,6¦ 55,9¦ ¦ 55,9¦ 55,9¦ ¦ 55,9¦
¦ ¦ ¦ ¦ñåíòÿáðÿ 1998 ãîäà N 157-ÔǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5054401 ¦ ¦Ãîñóäàðñòâåííûå ¦ 287,5¦ 0,0¦ 287,5¦ 287,5¦ 0,0¦ 287,5¦ 160,6¦ 0,0¦ 160,6¦ 55,9¦ ¦ 55,9¦ 55,9¦ ¦ 55,9¦
¦ ¦ ¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 287,5¦ 0,0¦ 287,5¦ 287,5¦ 0,0¦ 287,5¦ 160,6¦ 0,0¦ 160,6¦ 55,9¦ ¦ 55,9¦ 55,9¦ ¦ 55,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5054500 ¦ ¦Âûïëàòû èíâàëèäàì ¦ 1160,6¦ 197,2¦ 1357,8¦ 1160,6¦ 197,2¦ 1357,8¦ 273,2¦ 10,7¦ 283,9¦ 23,5¦ 5,4¦ 20,9¦ 23,5¦ 5,4¦ 20,9¦
¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1160,6¦ 197,2¦ 1357,8¦ 1160,6¦ 197,2¦ 1357,8¦ 273,2¦ 10,7¦ 283,9¦ 23,5¦ 5,4¦ 20,9¦ 23,5¦ 5,4¦ 20,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5054600 ¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 1910799,3¦ 67674,2¦ 1978473,5¦ 1910799,3¦ 67674,2¦ 1978473,5¦ 710019,0¦ 18782,6¦ 728801,6¦ 37,2¦ 27,8¦ 36,8¦ 37,2¦ 27,8¦ 36,8¦
¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1910799,3¦ 67674,2¦ 1978473,5¦ 1910799,3¦ 67674,2¦ 1978473,5¦ 710019,0¦ 18782,6¦ 728801,6¦ 37,2¦ 27,8¦ 36,8¦ 37,2¦ 27,8¦ 36,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5054601 ¦ ¦Ôåäåðàëüíûé çàêîí ¦ 120247,7¦ 1851,0¦ 122098,7¦ 120247,7¦ 1851,0¦ 122098,7¦ 116431,3¦ 1587,0¦ 118018,3¦ 96,8¦ 85,7¦ 96,7¦ 96,8¦ 85,7¦ 96,7¦
¦ ¦ ¦ ¦"Î âåòåðàíàõ" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðóäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 101756,5¦ 609,0¦ 102365,5¦ 101756,5¦ 609,0¦ 102365,5¦ 99977,9¦ 594,1¦ 100572,0¦ 98,3¦ 97,6¦ 98,2¦ 98,3¦ 97,6¦ 98,2¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 4573,9¦ 652,3¦ 5226,2¦ 4573,9¦ 652,3¦ 5226,2¦ 4105,4¦ 576,6¦ 4682,0¦ 89,8¦ 88,4¦ 89,6¦ 89,8¦ 88,4¦ 89,6¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 3741,1¦ 21,1¦ 3762,2¦ 3741,1¦ 21,1¦ 3762,2¦ 3496,4¦ 21,1¦ 3517,5¦ 93,5¦ 100,0¦ 93,5¦ 93,5¦ 100,0¦ 93,5¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ïðèðîäíîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 795,6¦ 184,6¦ 980,2¦ 795,6¦ 184,6¦ 980,2¦ 729,2¦ 127,8¦ 857,0¦ 91,7¦ 69,2¦ 87,4¦ 91,7¦ 69,2¦ 87,4¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ñæèæåííîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 9380,6¦ 384,0¦ 9764,6¦ 9380,6¦ 384,0¦ 9764,6¦ 8122,4¦ 267,4¦ 8389,8¦ 86,6¦ 69,6¦ 85,9¦ 86,6¦ 69,6¦ 85,9¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5054602 ¦ ¦Ôåäåðàëüíûé çàêîí îò 24 ¦ 587474,6¦ 17347,9¦ 604822,5¦ 587474,6¦ 17347,9¦ 604822,5¦ 582236,7¦ 16897,1¦ 599133,8¦ 99,1¦ 97,4¦ 99,1¦ 99,1¦ 97,4¦ 99,1¦
¦ ¦ ¦ ¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 439845,7¦ 6150,0¦ 445995,7¦ 439845,7¦ 6150,0¦ 445995,7¦ 438137,7¦ 6150,0¦ 444287,7¦ 99,6¦ 100,0¦ 99,6¦ 99,6¦ 100,0¦ 99,6¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 43843,3¦ 5599,5¦ 49442,8¦ 43843,3¦ 5599,5¦ 49442,8¦ 42691,2¦ 5253,1¦ 47944,3¦ 97,4¦ 93,8¦ 97,0¦ 97,4¦ 93,8¦ 97,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 22882,9¦ 262,3¦ 23145,2¦ 22882,9¦ 262,3¦ 23145,2¦ 22834,2¦ 262,3¦ 23096,5¦ 99,8¦ 100,0¦ 99,8¦ 99,8¦ 100,0¦ 99,8¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ïðèðîäíîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 7928,8¦ 1991,1¦ 9919,9¦ 7928,8¦ 1991,1¦ 9919,9¦ 7807,1¦ 1991,1¦ 9798,2¦ 98,5¦ 100,0¦ 98,8¦ 98,5¦ 100,0¦ 98,8¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ñæèæåííîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 72973,9¦ 3345,0¦ 76318,9¦ 72973,9¦ 3345,0¦ 76318,9¦ 70766,5¦ 3240,6¦ 74007,1¦ 97,0¦ 96,9¦ 97,0¦ 97,0¦ 96,9¦ 97,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5054603 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 11983,4¦ 308,9¦ 12292,3¦ 11983,4¦ 308,9¦ 12292,3¦ 11351,0¦ 298,5¦ 11649,5¦ 94,7¦ 96,6¦ 94,8¦ 94,7¦ 96,6¦ 94,8¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäâåðãøèìñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 10063,3¦ 123,0¦ 10186,3¦ 10063,3¦ 123,0¦ 10186,3¦ 9704,6¦ 123,0¦ 9827,6¦ 96,4¦ 100,0¦ 96,5¦ 96,4¦ 100,0¦ 96,5¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 445,3¦ 79,3¦ 524,6¦ 445,3¦ 79,3¦ 524,6¦ 411,2¦ 79,1¦ 490,3¦ 92,3¦ 99,7¦ 93,5¦ 92,3¦ 99,7¦ 93,5¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 566,3¦ 4,5¦ 570,8¦ 566,3¦ 4,5¦ 570,8¦ 377,2¦ 4,5¦ 381,7¦ 66,6¦ 100,0¦ 66,9¦ 66,6¦ 100,0¦ 66,9¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ïðèðîäíîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 113,0¦ 23,7¦ 136,7¦ 113,0¦ 23,7¦ 136,7¦ 84,7¦ 13,5¦ 98,2¦ 75,0¦ 57,0¦ 71,8¦ 75,0¦ 57,0¦ 71,8¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ñæèæåííîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 795,5¦ 78,4¦ 873,9¦ 795,5¦ 78,4¦ 873,9¦ 773,3¦ 78,4¦ 851,7¦ 97,2¦ 100,0¦ 97,5¦ 97,2¦ 100,0¦ 97,5¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5054604 ¦ ¦Ðàñõîäû íà ïðåäîñòàâëåíèå ¦ 1191093,6¦ 48166,4¦ 1239260,0¦ 1191093,6¦ 48166,4¦ 1239260,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òâåðäîãî òîïëèâà îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5054700 ¦ ¦Ðàñõîäû íà ïðåäîñòàâëåíèå ¦ 64474,0¦ 982,0¦ 65456,0¦ 64474,0¦ 982,0¦ 65456,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèé ïî Ôåäåðàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíó "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè" äëÿ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîæèâàþùèõ â äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 64474,0¦ 982,0¦ 65456,0¦ 64474,0¦ 982,0¦ 65456,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5054800 ¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 841071,4¦ 39999,9¦ 881071,3¦ 841071,4¦ 39999,9¦ 881071,3¦ 674476,4¦ 11386,4¦ 685862,8¦ 80,2¦ 28,5¦ 77,8¦ 80,2¦ 28,5¦ 77,8¦
¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 841071,4¦ 39999,9¦ 881071,3¦ 841071,4¦ 39999,9¦ 881071,3¦ 674476,4¦ 11386,4¦ 685862,8¦ 80,2¦ 28,5¦ 77,8¦ 80,2¦ 28,5¦ 77,8¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5054901 ¦ ¦Âûïëàòà äåíåæíûõ ¦ 10,2¦ 0,0¦ 10,2¦ 20,4¦ 0,0¦ 20,4¦ 20,2¦ 0,0¦ 20,2¦ 198,0¦ ¦ 198,0¦ 99,0¦ ¦ 99,0¦
¦ ¦ ¦ ¦êîìïåíñàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ñòàòüÿìè 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è 16.1 Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 10,2¦ 0,0¦ 10,2¦ 20,4¦ 0,0¦ 20,4¦ 20,2¦ 0,0¦ 20,2¦ 198,0¦ ¦ 198,0¦ 99,0¦ ¦ 99,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055000 ¦ ¦Çàêîí Ïåðìñêîãî êðàÿ îò ¦ 20611,9¦ 994,1¦ 21606,0¦ 21606,0¦ 0,0¦ 21606,0¦ 12992,1¦ 0,0¦ 12992,1¦ 63,0¦ 0,0¦ 60,1¦ 60,1¦ ¦ 60,1¦
¦ ¦ ¦ ¦08.12.2006 N 30-ÊÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îá îáåñïå÷åíèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ïóòåâêàìè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è îçäîðîâëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 20611,9¦ 994,1¦ 21606,0¦ 21606,0¦ 0,0¦ 21606,0¦ 12992,1¦ 0,0¦ 12992,1¦ 63,0¦ 0,0¦ 60,1¦ 60,1¦ ¦ 60,1¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055100 ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 18406,5¦ 2163,7¦ 20570,2¦ 18385,5¦ 2184,7¦ 20570,2¦ 17526,1¦ 1921,4¦ 19447,5¦ 95,2¦ 88,8¦ 94,5¦ 95,3¦ 87,9¦ 94,5¦
¦ ¦ ¦ ¦30.11.2004 N 1845-395 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè è ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî òèïà (ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëêàõ), ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 14142,7¦ 1614,6¦ 15757,3¦ 14121,7¦ 1635,6¦ 15757,3¦ 13338,5¦ 1372,9¦ 14711,4¦ 94,3¦ 85,0¦ 93,4¦ 94,5¦ 83,9¦ 93,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 4263,8¦ 549,1¦ 4812,9¦ 4263,8¦ 549,1¦ 4812,9¦ 4187,6¦ 548,5¦ 4736,1¦ 98,2¦ 99,9¦ 98,4¦ 98,2¦ 99,9¦ 98,4¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055200 ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 631867,6¦ 29772,2¦ 661639,8¦ 631867,6¦ 29772,2¦ 661639,8¦ 630790,3¦ 29593,3¦ 660383,6¦ 99,8¦ 99,4¦ 99,8¦ 99,8¦ 99,4¦ 99,8¦
¦ ¦ ¦ ¦02.10.2000 N 1147-167 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåíñèîíåðîâ, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîëüøîé ñòðàõîâîé ñòàæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055201 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 245656,7¦ 1598,8¦ 247255,5¦ 245656,7¦ 1598,8¦ 247255,5¦ 245117,3¦ 1598,7¦ 246716,0¦ 99,8¦ 100,0¦ 99,8¦ 99,8¦ 100,0¦ 99,8¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 245656,7¦ 1598,8¦ 247255,5¦ 245656,7¦ 1598,8¦ 247255,5¦ 245117,3¦ 1598,7¦ 246716,0¦ 99,8¦ 100,0¦ 99,8¦ 99,8¦ 100,0¦ 99,8¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055202 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 32033,4¦ 8813,0¦ 40846,4¦ 32033,4¦ 8813,0¦ 40846,4¦ 31848,4¦ 8791,7¦ 40640,1¦ 99,4¦ 99,8¦ 99,5¦ 99,4¦ 99,8¦ 99,5¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 32033,4¦ 8813,0¦ 40846,4¦ 32033,4¦ 8813,0¦ 40846,4¦ 31848,4¦ 8791,7¦ 40640,1¦ 99,4¦ 99,8¦ 99,5¦ 99,4¦ 99,8¦ 99,5¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055203 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 12210,8¦ 60,7¦ 12271,5¦ 12210,8¦ 60,7¦ 12271,5¦ 12145,8¦ 60,7¦ 12206,5¦ 99,5¦ 100,0¦ 99,5¦ 99,5¦ 100,0¦ 99,5¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ïðèðîäíîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 12210,8¦ 60,7¦ 12271,5¦ 12210,8¦ 60,7¦ 12271,5¦ 12145,8¦ 60,7¦ 12206,5¦ 99,5¦ 100,0¦ 99,5¦ 99,5¦ 100,0¦ 99,5¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055204 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 4098,1¦ 1216,2¦ 5314,3¦ 4098,1¦ 1216,2¦ 5314,3¦ 4098,1¦ 1216,2¦ 5314,3¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ñæèæåííîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 4098,1¦ 1216,2¦ 5314,3¦ 4098,1¦ 1216,2¦ 5314,3¦ 4098,1¦ 1216,2¦ 5314,3¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055205 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 26718,3¦ 1013,4¦ 27731,7¦ 26718,3¦ 1013,4¦ 27731,7¦ 26541,1¦ 1013,4¦ 27554,5¦ 99,3¦ 100,0¦ 99,4¦ 99,3¦ 100,0¦ 99,4¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 26718,3¦ 1013,4¦ 27731,7¦ 26718,3¦ 1013,4¦ 27731,7¦ 26541,1¦ 1013,4¦ 27554,5¦ 99,3¦ 100,0¦ 99,4¦ 99,3¦ 100,0¦ 99,4¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055206 ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 311150,3¦ 17070,1¦ 328220,4¦ 311150,3¦ 17070,1¦ 328220,4¦ 311039,6¦ 16912,6¦ 327952,2¦ 100,0¦ 99,1¦ 99,9¦ 100,0¦ 99,1¦ 99,9¦
¦ ¦ ¦ ¦âûïëàòû ïåíñèîíåðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèì áîëüøîé ñòðàõîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 311150,3¦ 17070,1¦ 328220,4¦ 311150,3¦ 17070,1¦ 328220,4¦ 311039,6¦ 16912,6¦ 327952,2¦ 100,0¦ 99,1¦ 99,9¦ 100,0¦ 99,1¦ 99,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055300 ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 86523,7¦ 11652,2¦ 98175,9¦ 86523,7¦ 11652,2¦ 98175,9¦ 68568,0¦ 11268,0¦ 79836,0¦ 79,2¦ 96,7¦ 81,3¦ 79,2¦ 96,7¦ 81,3¦
¦ ¦ ¦ ¦09.09.1996 N 533-83 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îá îõðàíå ñåìüè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055301 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 10990,0¦ 224,4¦ 11214,4¦ 10990,0¦ 224,4¦ 11214,4¦ 10151,8¦ 164,7¦ 10316,5¦ 92,4¦ 73,4¦ 92,0¦ 92,4¦ 73,4¦ 92,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 10990,0¦ 224,4¦ 11214,4¦ 10990,0¦ 224,4¦ 11214,4¦ 10151,8¦ 164,7¦ 10316,5¦ 92,4¦ 73,4¦ 92,0¦ 92,4¦ 73,4¦ 92,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055302 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 4195,1¦ 1292,8¦ 5487,9¦ 4195,1¦ 1292,8¦ 5487,9¦ 3898,5¦ 1184,4¦ 5082,9¦ 92,9¦ 91,6¦ 92,6¦ 92,9¦ 91,6¦ 92,6¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 4195,1¦ 1292,8¦ 5487,9¦ 4195,1¦ 1292,8¦ 5487,9¦ 3898,5¦ 1184,4¦ 5082,9¦ 92,9¦ 91,6¦ 92,6¦ 92,9¦ 91,6¦ 92,6¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055303 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 1028,0¦ 7,6¦ 1035,6¦ 1028,0¦ 7,6¦ 1035,6¦ 1004,4¦ 7,6¦ 1012,0¦ 97,7¦ 100,0¦ 97,7¦ 97,7¦ 100,0¦ 97,7¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ïðèðîäíîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1028,0¦ 7,6¦ 1035,6¦ 1028,0¦ 7,6¦ 1035,6¦ 1004,4¦ 7,6¦ 1012,0¦ 97,7¦ 100,0¦ 97,7¦ 97,7¦ 100,0¦ 97,7¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055304 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 1506,0¦ 236,4¦ 1742,4¦ 1506,0¦ 236,4¦ 1742,4¦ 1491,6¦ 236,4¦ 1728,0¦ 99,0¦ 100,0¦ 99,2¦ 99,0¦ 100,0¦ 99,2¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ñæèæåííîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1506,0¦ 236,4¦ 1742,4¦ 1506,0¦ 236,4¦ 1742,4¦ 1491,6¦ 236,4¦ 1728,0¦ 99,0¦ 100,0¦ 99,2¦ 99,0¦ 100,0¦ 99,2¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055305 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 1932,5¦ 357,4¦ 2289,9¦ 1932,5¦ 357,4¦ 2289,9¦ 1896,9¦ 357,3¦ 2254,2¦ 98,2¦ 100,0¦ 98,4¦ 98,2¦ 100,0¦ 98,4¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1932,5¦ 357,4¦ 2289,9¦ 1932,5¦ 357,4¦ 2289,9¦ 1896,9¦ 357,3¦ 2254,2¦ 98,2¦ 100,0¦ 98,4¦ 98,2¦ 100,0¦ 98,4¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055306 ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 61110,7¦ 9073,4¦ 70184,1¦ 61110,7¦ 9073,4¦ 70184,1¦ 44817,1¦ 8857,4¦ 53674,5¦ 73,3¦ 97,6¦ 76,5¦ 73,3¦ 97,6¦ 76,5¦
¦ ¦ ¦ ¦âûïëàòû ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàëîèìóùèì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 61110,7¦ 9073,4¦ 70184,1¦ 61110,7¦ 9073,4¦ 70184,1¦ 44817,1¦ 8857,4¦ 53674,5¦ 73,3¦ 97,6¦ 76,5¦ 73,3¦ 97,6¦ 76,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055307 ¦ ¦Åäèíîâðåìåííîå ñîöèàëüíîå ¦ 3761,4¦ 460,2¦ 4221,6¦ 3761,4¦ 460,2¦ 4221,6¦ 3358,9¦ 460,2¦ 3819,1¦ 89,3¦ 100,0¦ 90,5¦ 89,3¦ 100,0¦ 90,5¦
¦ ¦ ¦ ¦ïîñîáèå íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåðåìåííûì æåíùèíàì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàëîèìóùèõ ñåìåé, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå ïðè ìíîãîïëîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3761,4¦ 460,2¦ 4221,6¦ 3761,4¦ 460,2¦ 4221,6¦ 3358,9¦ 460,2¦ 3819,1¦ 89,3¦ 100,0¦ 90,5¦ 89,3¦ 100,0¦ 90,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055310 ¦ ¦Ïðîâåäåíèå åæåãîäíîãî ¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 1948,8¦ 0,0¦ 1948,8¦ 97,4¦ ¦ 97,4¦ 97,4¦ ¦ 97,4¦
¦ ¦ ¦ ¦êîíêóðñà "Ëó÷øàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîäåòíàÿ ñåìüÿ ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 1948,8¦ 0,0¦ 1948,8¦ 97,4¦ ¦ 97,4¦ 97,4¦ ¦ 97,4¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055400 ¦ ¦Çàêîí Ïåðìñêîãî êðàÿ îò ¦ 2784,0¦ 743,0¦ 3527,0¦ 2784,0¦ 743,0¦ 3527,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦12.10.2007 N 118-ÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ðåãóëèðîâàíèè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòíîøåíèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäâîêàòñêîé äåÿòåëüíîñòüþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäâîêàòóðîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055401 ¦ ¦Þðèäè÷åñêàÿ ïîìîùü ¦ 2784,0¦ 743,0¦ 3527,0¦ 2784,0¦ 743,0¦ 3527,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ìàëîèìóùèì è îäèíîêî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîæèâàþùèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2784,0¦ 743,0¦ 3527,0¦ 2784,0¦ 743,0¦ 3527,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055500 ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 50,0¦ 14,8¦ 64,8¦ 50,0¦ 14,8¦ 64,8¦ 33,0¦ 13,3¦ 46,3¦ 66,0¦ 89,9¦ 71,5¦ 66,0¦ 89,9¦ 71,5¦
¦ ¦ ¦ ¦05.06.1997 N 771-112 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ïðèåìíîé ñåìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055501 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 21,6¦ 0,0¦ 21,6¦ 21,6¦ 0,0¦ 21,6¦ 10,3¦ 0,0¦ 10,3¦ 47,7¦ ¦ 47,7¦ 47,7¦ ¦ 47,7¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 21,6¦ 0,0¦ 21,6¦ 21,6¦ 0,0¦ 21,6¦ 10,3¦ 0,0¦ 10,3¦ 47,7¦ ¦ 47,7¦ 47,7¦ ¦ 47,7¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055502 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 15,0¦ 9,5¦ 24,5¦ 15,0¦ 9,5¦ 24,5¦ 12,8¦ 9,5¦ 22,3¦ 85,3¦ 100,0¦ 91,0¦ 85,3¦ 100,0¦ 91,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 15,0¦ 9,5¦ 24,5¦ 15,0¦ 9,5¦ 24,5¦ 12,8¦ 9,5¦ 22,3¦ 85,3¦ 100,0¦ 91,0¦ 85,3¦ 100,0¦ 91,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055503 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 2,8¦ 0,0¦ 2,8¦ 2,8¦ 0,0¦ 2,8¦ 1,7¦ 0,0¦ 1,7¦ 60,7¦ ¦ 60,7¦ 60,7¦ ¦ 60,7¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ïðèðîäíîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 2,8¦ 0,0¦ 2,8¦ 2,8¦ 0,0¦ 2,8¦ 1,7¦ 0,0¦ 1,7¦ 60,7¦ ¦ 60,7¦ 60,7¦ ¦ 60,7¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055504 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 4,7¦ 1,3¦ 6,0¦ 4,7¦ 1,3¦ 6,0¦ 2,3¦ 0,8¦ 3,1¦ 48,9¦ 61,5¦ 51,7¦ 48,9¦ 61,5¦ 51,7¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ñæèæåííîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 4,7¦ 1,3¦ 6,0¦ 4,7¦ 1,3¦ 6,0¦ 2,3¦ 0,8¦ 3,1¦ 48,9¦ 61,5¦ 51,7¦ 48,9¦ 61,5¦ 51,7¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055505 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 5,9¦ 4,0¦ 9,9¦ 5,9¦ 4,0¦ 9,9¦ 5,9¦ 3,0¦ 8,9¦ 100,0¦ 75,0¦ 89,9¦ 100,0¦ 75,0¦ 89,9¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 5,9¦ 4,0¦ 9,9¦ 5,9¦ 4,0¦ 9,9¦ 5,9¦ 3,0¦ 8,9¦ 100,0¦ 75,0¦ 89,9¦ 100,0¦ 75,0¦ 89,9¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055600 ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 25,4¦ 0,0¦ 25,4¦ 25,4¦ 0,0¦ 25,4¦ 20,5¦ 0,0¦ 20,5¦ 80,7¦ ¦ 80,7¦ 80,7¦ ¦ 80,7¦
¦ ¦ ¦ ¦06.10.2000 N 1129-164 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ïàòðîíàòíîì âîñïèòàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055601 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 10,7¦ 0,0¦ 10,7¦ 10,7¦ 0,0¦ 10,7¦ 8,9¦ 0,0¦ 8,9¦ 83,2¦ ¦ 83,2¦ 83,2¦ ¦ 83,2¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 10,7¦ 0,0¦ 10,7¦ 10,7¦ 0,0¦ 10,7¦ 8,9¦ 0,0¦ 8,9¦ 83,2¦ ¦ 83,2¦ 83,2¦ ¦ 83,2¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055602 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 11,0¦ 0,0¦ 11,0¦ 11,0¦ 0,0¦ 11,0¦ 8,8¦ 0,0¦ 8,8¦ 80,0¦ ¦ 80,0¦ 80,0¦ ¦ 80,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 11,0¦ 0,0¦ 11,0¦ 11,0¦ 0,0¦ 11,0¦ 8,8¦ 0,0¦ 8,8¦ 80,0¦ ¦ 80,0¦ 80,0¦ ¦ 80,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055603 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 1,2¦ 0,0¦ 1,2¦ 1,2¦ 0,0¦ 1,2¦ 0,4¦ 0,0¦ 0,4¦ 33,3¦ ¦ 33,3¦ 33,3¦ ¦ 33,3¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ïðèðîäíîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1,2¦ 0,0¦ 1,2¦ 1,2¦ 0,0¦ 1,2¦ 0,4¦ 0,0¦ 0,4¦ 33,3¦ ¦ 33,3¦ 33,3¦ ¦ 33,3¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055604 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 1,5¦ 0,0¦ 1,5¦ 1,5¦ 0,0¦ 1,5¦ 1,5¦ 0,0¦ 1,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ñæèæåííîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1,5¦ 0,0¦ 1,5¦ 1,5¦ 0,0¦ 1,5¦ 1,5¦ 0,0¦ 1,5¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055605 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 1,0¦ 0,0¦ 1,0¦ 1,0¦ 0,0¦ 1,0¦ 0,9¦ 0,0¦ 0,9¦ 90,0¦ ¦ 90,0¦ 90,0¦ ¦ 90,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1,0¦ 0,0¦ 1,0¦ 1,0¦ 0,0¦ 1,0¦ 0,9¦ 0,0¦ 0,9¦ 90,0¦ ¦ 90,0¦ 90,0¦ ¦ 90,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055700 ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 3840,3¦ 610,6¦ 4450,9¦ 3840,3¦ 610,6¦ 4450,9¦ 3494,4¦ 562,5¦ 4056,9¦ 91,0¦ 92,1¦ 91,1¦ 91,0¦ 92,1¦ 91,1¦
¦ ¦ ¦ ¦30.11.2004 N 1841-393 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö, èìåþùèõ ïî÷åòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çâàíèå "Ïî÷åòíûé ãðàæäàíèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055701 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 704,7¦ 0,0¦ 704,7¦ 704,7¦ 0,0¦ 704,7¦ 393,6¦ 0,0¦ 393,6¦ 55,9¦ ¦ 55,9¦ 55,9¦ ¦ 55,9¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 704,7¦ 0,0¦ 704,7¦ 704,7¦ 0,0¦ 704,7¦ 393,6¦ 0,0¦ 393,6¦ 55,9¦ ¦ 55,9¦ 55,9¦ ¦ 55,9¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055703 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 5,0¦ 0,0¦ 5,0¦ 5,0¦ 0,0¦ 5,0¦ 3,7¦ 0,0¦ 3,7¦ 74,0¦ ¦ 74,0¦ 74,0¦ ¦ 74,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ïðèðîäíîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 5,0¦ 0,0¦ 5,0¦ 5,0¦ 0,0¦ 5,0¦ 3,7¦ 0,0¦ 3,7¦ 74,0¦ ¦ 74,0¦ 74,0¦ ¦ 74,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055705 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 37,7¦ 0,0¦ 37,7¦ 37,7¦ 0,0¦ 37,7¦ 29,8¦ 0,0¦ 29,8¦ 79,0¦ ¦ 79,0¦ 79,0¦ ¦ 79,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 37,7¦ 0,0¦ 37,7¦ 37,7¦ 0,0¦ 37,7¦ 29,8¦ 0,0¦ 29,8¦ 79,0¦ ¦ 79,0¦ 79,0¦ ¦ 79,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055706 ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 2919,4¦ 601,6¦ 3521,0¦ 2919,4¦ 601,6¦ 3521,0¦ 2895,3¦ 553,5¦ 3448,8¦ 99,2¦ 92,0¦ 97,9¦ 99,2¦ 92,0¦ 97,9¦
¦ ¦ ¦ ¦âûïëàòû ïî÷åòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2919,4¦ 601,6¦ 3521,0¦ 2919,4¦ 601,6¦ 3521,0¦ 2895,3¦ 553,5¦ 3448,8¦ 99,2¦ 92,0¦ 97,9¦ 99,2¦ 92,0¦ 97,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055707 ¦ ¦Åæåìåñÿ÷íûå ïåðñîíàëüíûå ¦ 173,5¦ 9,0¦ 182,5¦ 173,5¦ 9,0¦ 182,5¦ 172,0¦ 9,0¦ 181,0¦ 99,1¦ 100,0¦ 99,2¦ 99,1¦ 100,0¦ 99,2¦
¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî÷åòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 173,5¦ 9,0¦ 182,5¦ 173,5¦ 9,0¦ 182,5¦ 172,0¦ 9,0¦ 181,0¦ 99,1¦ 100,0¦ 99,2¦ 99,1¦ 100,0¦ 99,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055800 ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 148228,2¦ 4760,9¦ 152989,1¦ 148228,2¦ 4760,9¦ 152989,1¦ 146325,3¦ 4140,2¦ 150465,5¦ 98,7¦ 87,0¦ 98,4¦ 98,7¦ 87,0¦ 98,4¦
¦ ¦ ¦ ¦30.11.2004 N 1830-388 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ðåàáèëèòèðîâàííûå ëèöà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöà, ïðèçíàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055801 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 73182,0¦ 330,0¦ 73512,0¦ 73182,0¦ 330,0¦ 73512,0¦ 72459,3¦ 328,1¦ 72787,4¦ 99,0¦ 99,4¦ 99,0¦ 99,0¦ 99,4¦ 99,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 73182,0¦ 330,0¦ 73512,0¦ 73182,0¦ 330,0¦ 73512,0¦ 72459,3¦ 328,1¦ 72787,4¦ 99,0¦ 99,4¦ 99,0¦ 99,0¦ 99,4¦ 99,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055802 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 1075,1¦ 349,0¦ 1424,1¦ 1075,1¦ 349,0¦ 1424,1¦ 987,0¦ 254,8¦ 1241,8¦ 91,8¦ 73,0¦ 87,2¦ 91,8¦ 73,0¦ 87,2¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1075,1¦ 349,0¦ 1424,1¦ 1075,1¦ 349,0¦ 1424,1¦ 987,0¦ 254,8¦ 1241,8¦ 91,8¦ 73,0¦ 87,2¦ 91,8¦ 73,0¦ 87,2¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055803 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 3283,4¦ 17,6¦ 3301,0¦ 3283,4¦ 17,6¦ 3301,0¦ 3277,6¦ 15,8¦ 3293,4¦ 99,8¦ 89,8¦ 99,8¦ 99,8¦ 89,8¦ 99,8¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ïðèðîäíîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 3283,4¦ 17,6¦ 3301,0¦ 3283,4¦ 17,6¦ 3301,0¦ 3277,6¦ 15,8¦ 3293,4¦ 99,8¦ 89,8¦ 99,8¦ 99,8¦ 89,8¦ 99,8¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055804 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 907,2¦ 101,4¦ 1008,6¦ 907,2¦ 101,4¦ 1008,6¦ 907,2¦ 100,8¦ 1008,0¦ 100,0¦ 99,4¦ 99,9¦ 100,0¦ 99,4¦ 99,9¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ñæèæåííîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 907,2¦ 101,4¦ 1008,6¦ 907,2¦ 101,4¦ 1008,6¦ 907,2¦ 100,8¦ 1008,0¦ 100,0¦ 99,4¦ 99,9¦ 100,0¦ 99,4¦ 99,9¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055805 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 5238,3¦ 167,6¦ 5405,9¦ 5238,3¦ 167,6¦ 5405,9¦ 5062,0¦ 167,6¦ 5229,6¦ 96,6¦ 100,0¦ 96,7¦ 96,6¦ 100,0¦ 96,7¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 5238,3¦ 167,6¦ 5405,9¦ 5238,3¦ 167,6¦ 5405,9¦ 5062,0¦ 167,6¦ 5229,6¦ 96,6¦ 100,0¦ 96,7¦ 96,6¦ 100,0¦ 96,7¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055806 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 72,0¦ 0,0¦ 72,0¦ 72,0¦ 0,0¦ 72,0¦ 48,5¦ 0,0¦ 48,5¦ 67,4¦ ¦ 67,4¦ 67,4¦ ¦ 67,4¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñòàíîâêå òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 72,0¦ 0,0¦ 72,0¦ 72,0¦ 0,0¦ 72,0¦ 48,5¦ 0,0¦ 48,5¦ 67,4¦ ¦ 67,4¦ 67,4¦ ¦ 67,4¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055807 ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî ¦ 5013,2¦ 249,1¦ 5262,3¦ 5013,2¦ 249,1¦ 5262,3¦ 5009,0¦ 107,7¦ 5116,7¦ 99,9¦ 43,2¦ 97,2¦ 99,9¦ 43,2¦ 97,2¦
¦ ¦ ¦ ¦ïðîåçäó 1 ðàç â ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèå çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîãðåáåíèå â ñëó÷àå ñìåðòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 5013,2¦ 249,1¦ 5262,3¦ 5013,2¦ 249,1¦ 5262,3¦ 5009,0¦ 107,7¦ 5116,7¦ 99,9¦ 43,2¦ 97,2¦ 99,9¦ 43,2¦ 97,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055808 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 851,7¦ 0,0¦ 851,7¦ 851,7¦ 0,0¦ 851,7¦ 515,5¦ 0,0¦ 515,5¦ 60,5¦ ¦ 60,5¦ 60,5¦ ¦ 60,5¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 851,7¦ 0,0¦ 851,7¦ 851,7¦ 0,0¦ 851,7¦ 515,5¦ 0,0¦ 515,5¦ 60,5¦ ¦ 60,5¦ 60,5¦ ¦ 60,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055809 ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 58605,3¦ 3546,2¦ 62151,5¦ 58605,3¦ 3546,2¦ 62151,5¦ 58059,2¦ 3165,4¦ 61224,6¦ 99,1¦ 89,3¦ 98,5¦ 99,1¦ 89,3¦ 98,5¦
¦ ¦ ¦ ¦âûïëàòû ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 58605,3¦ 3546,2¦ 62151,5¦ 58605,3¦ 3546,2¦ 62151,5¦ 58059,2¦ 3165,4¦ 61224,6¦ 99,1¦ 89,3¦ 98,5¦ 99,1¦ 89,3¦ 98,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055900 ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 17078,0¦ 708,0¦ 17786,0¦ 17078,0¦ 708,0¦ 17786,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦29.12.2004 N 1939-419 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêå äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055902 ¦ ¦Ïðåäîñòàâëåíèå ìåð ïî ¦ 17078,0¦ 708,0¦ 17786,0¦ 17078,0¦ 708,0¦ 17786,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòèíòåðíàòíîìó ïàòðîíàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 17078,0¦ 708,0¦ 17786,0¦ 17078,0¦ 708,0¦ 17786,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5058500 ¦ ¦Îêàçàíèå äðóãèõ âèäîâ ¦ 162394,5¦ 11534,0¦ 173928,5¦ 162394,5¦ 11534,0¦ 173928,5¦ 154226,9¦ 10059,9¦ 164286,8¦ 95,0¦ 87,2¦ 94,5¦ 95,0¦ 87,2¦ 94,5¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5058501 ¦ ¦Ðàñõîäû íà îêàçàíèå ¦ 20047,8¦ 1253,2¦ 21301,0¦ 20047,8¦ 1253,2¦ 21301,0¦ 18533,1¦ 1252,9¦ 19786,0¦ 92,4¦ 100,0¦ 92,9¦ 92,4¦ 100,0¦ 92,9¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 20047,8¦ 1253,2¦ 21301,0¦ 20047,8¦ 1253,2¦ 21301,0¦ 18533,1¦ 1252,9¦ 19786,0¦ 92,4¦ 100,0¦ 92,9¦ 92,4¦ 100,0¦ 92,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5058502 ¦ ¦Åäèíîâðåìåííûå äåíåæíûå ¦ 237,9¦ 65,9¦ 303,8¦ 237,9¦ 65,9¦ 303,8¦ 173,2¦ 65,8¦ 239,0¦ 72,8¦ 99,8¦ 78,7¦ 72,8¦ 99,8¦ 78,7¦
¦ ¦ ¦ ¦âûïëàòû îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòè çà 2007 ãîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 237,9¦ 65,9¦ 303,8¦ 237,9¦ 65,9¦ 303,8¦ 173,2¦ 65,8¦ 239,0¦ 72,8¦ 99,8¦ 78,7¦ 72,8¦ 99,8¦ 78,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5058505 ¦ ¦Ïîñîáèÿ ñåìüÿì, èìåþùèì ¦ 137371,4¦ 10015,4¦ 147386,8¦ 137371,4¦ 10015,4¦ 147386,8¦ 130796,9¦ 8541,7¦ 139338,6¦ 95,2¦ 85,3¦ 94,5¦ 95,2¦ 85,3¦ 94,5¦
¦ ¦ ¦ ¦äåòåé â âîçðàñòå îò 1,5 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦5 ëåò, íå ïîñåùàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 137371,4¦ 10015,4¦ 147386,8¦ 137371,4¦ 10015,4¦ 147386,8¦ 130796,9¦ 8541,7¦ 139338,6¦ 95,2¦ 85,3¦ 94,5¦ 95,2¦ 85,3¦ 94,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5058506 ¦ ¦Ðàñõîäû ó÷ðåæäåíèé ¦ 179,7¦ 0,0¦ 179,7¦ 179,7¦ 0,0¦ 179,7¦ 171,0¦ 0,0¦ 171,0¦ 95,2¦ ¦ 95,2¦ 95,2¦ ¦ 95,2¦
¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ðåàëèçàöèè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 179,7¦ 0,0¦ 179,7¦ 179,7¦ 0,0¦ 179,7¦ 171,0¦ 0,0¦ 171,0¦ 95,2¦ ¦ 95,2¦ 95,2¦ ¦ 95,2¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5058507 ¦ ¦Àäðåñíàÿ ñîöèàëüíàÿ ïîìîùü ¦ 4557,7¦ 199,5¦ 4757,2¦ 4557,7¦ 199,5¦ 4757,2¦ 4552,7¦ 199,5¦ 4752,2¦ 99,9¦ 100,0¦ 99,9¦ 99,9¦ 100,0¦ 99,9¦
¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ Ïåíñèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 018 ¦Èíûå ñóáñèäèè ¦ 4557,7¦ 199,5¦ 4757,2¦ 4557,7¦ 199,5¦ 4757,2¦ 4552,7¦ 199,5¦ 4752,2¦ 99,9¦ 100,0¦ 99,9¦ 99,9¦ 100,0¦ 99,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5140000 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 65690,6¦ 4272,3¦ 69962,9¦ 65690,6¦ 4272,3¦ 69962,9¦ 61703,7¦ 3633,8¦ 65337,5¦ 93,9¦ 85,1¦ 93,4¦ 93,9¦ 85,1¦ 93,4¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5140100 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 65690,6¦ 4272,3¦ 69962,9¦ 65690,6¦ 4272,3¦ 69962,9¦ 61703,7¦ 3633,8¦ 65337,5¦ 93,9¦ 85,1¦ 93,4¦ 93,9¦ 85,1¦ 93,4¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5140102 ¦ ¦Òåõíè÷åñêîå ñîïðîâîæäåíèå ¦ 5587,9¦ 550,5¦ 6138,4¦ 5587,9¦ 550,5¦ 6138,4¦ 5493,6¦ 0,0¦ 5493,6¦ 98,3¦ 0,0¦ 89,5¦ 98,3¦ 0,0¦ 89,5¦
¦ ¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 5587,9¦ 550,5¦ 6138,4¦ 5587,9¦ 550,5¦ 6138,4¦ 5493,6¦ 0,0¦ 5493,6¦ 98,3¦ 0,0¦ 89,5¦ 98,3¦ 0,0¦ 89,5¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5140103 ¦ ¦Èçãîòîâëåíèå è ðåàëèçàöèÿ ¦ 3683,3¦ 0,0¦ 3683,3¦ 3683,3¦ 0,0¦ 3683,3¦ 2906,4¦ 0,0¦ 2906,4¦ 78,9¦ ¦ 78,9¦ 78,9¦ ¦ 78,9¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ïðîåçäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîêóìåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 3683,3¦ 0,0¦ 3683,3¦ 3683,3¦ 0,0¦ 3683,3¦ 2906,4¦ 0,0¦ 2906,4¦ 78,9¦ ¦ 78,9¦ 78,9¦ ¦ 78,9¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5140104 ¦ ¦Ðàñõîäû íà ïðîïàãàíäó ¦ 7633,3¦ 250,0¦ 7883,3¦ 7633,3¦ 250,0¦ 7883,3¦ 6368,8¦ 162,0¦ 6530,8¦ 83,4¦ 64,8¦ 82,8¦ 83,4¦ 64,8¦ 82,8¦
¦ ¦ ¦ ¦ðåôîðìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè, âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèîííûõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòå ñ íàñåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 7633,3¦ 250,0¦ 7883,3¦ 7633,3¦ 250,0¦ 7883,3¦ 6368,8¦ 162,0¦ 6530,8¦ 83,4¦ 64,8¦ 82,8¦ 83,4¦ 64,8¦ 82,8¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5140105 ¦ ¦Îñóùåñòâëåíèå ôóíêöèé ¦ 1228,1¦ 0,0¦ 1228,1¦ 1228,1¦ 0,0¦ 1228,1¦ 804,9¦ 0,0¦ 804,9¦ 65,5¦ ¦ 65,5¦ 65,5¦ ¦ 65,5¦
¦ ¦ ¦ ¦ñòðàõîâàòåëÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1228,1¦ 0,0¦ 1228,1¦ 1228,1¦ 0,0¦ 1228,1¦ 804,9¦ 0,0¦ 804,9¦ 65,5¦ ¦ 65,5¦ 65,5¦ ¦ 65,5¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5140106 ¦ ¦Ñîïðîâîæäåíèå ðåãèîíàëüíîãî¦ 47558,0¦ 3471,8¦ 51029,8¦ 47558,0¦ 3471,8¦ 51029,8¦ 46130,0¦ 3471,8¦ 49601,8¦ 97,0¦ 100,0¦ 97,2¦ 97,0¦ 100,0¦ 97,2¦
¦ ¦ ¦ ¦ðåãèñòðà ëèö, èìåþùèõ ïðàâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ïîëó÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 47558,0¦ 3471,8¦ 51029,8¦ 47558,0¦ 3471,8¦ 51029,8¦ 46130,0¦ 3471,8¦ 49601,8¦ 97,0¦ 100,0¦ 97,2¦ 97,0¦ 100,0¦ 97,2¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5200000 ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 0,0¦ 0,0¦ 0,0¦ 206234,4¦ 8522,9¦ 214757,3¦ 178116,8¦ 8522,9¦ 186639,7¦ ¦ ¦ ¦ 86,4¦ 100,0¦ 86,9¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5201500 ¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 0,0¦ 0,0¦ 0,0¦ 18270,0¦ 0,0¦ 18270,0¦ 18100,0¦ 0,0¦ 18100,0¦ ¦ ¦ ¦ 99,1¦ ¦ 99,1¦
¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 0,0¦ 0,0¦ 0,0¦ 18270,0¦ 0,0¦ 18270,0¦ 18100,0¦ 0,0¦ 18100,0¦ ¦ ¦ ¦ 99,1¦ ¦ 99,1¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5202000 ¦ ¦Îòäåëüíûå ïîëíîìî÷èÿ â ¦ 0,0¦ 0,0¦ 0,0¦ 187964,4¦ 8522,9¦ 196487,3¦ 160016,8¦ 8522,9¦ 168539,7¦ ¦ ¦ ¦ 85,1¦ 100,0¦ 85,8¦
¦ ¦ ¦ ¦îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 0,0¦ 0,0¦ 0,0¦ 187964,4¦ 8522,9¦ 196487,3¦ 160016,8¦ 8522,9¦ 168539,7¦ ¦ ¦ ¦ 85,1¦ 100,0¦ 85,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 9900,0¦ 0,0¦ 9900,0¦ 9900,0¦ 0,0¦ 9900,0¦ 9900,0¦ 0,0¦ 9900,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220100 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ9900,0¦ 0,0¦ 9900,0¦ 9900,0¦ 0,0¦ 9900,0¦ 9900,0¦ 0,0¦ 9900,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 9900,0¦ 0,0¦ 9900,0¦ 9900,0¦ 0,0¦ 9900,0¦ 9900,0¦ 0,0¦ 9900,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 1004 ¦ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 23681,4¦ 1433,0¦ 25114,4¦ 26995,3¦ 1433,0¦ 28428,3¦ 22460,1¦ 1221,2¦ 23681,3¦ 94,8¦ 85,2¦ 94,3¦ 83,2¦ 85,2¦ 83,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5050000 ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 23101,4¦ 1433,0¦ 24534,4¦ 26415,3¦ 1433,0¦ 27848,3¦ 21880,1¦ 1221,2¦ 23101,3¦ 94,7¦ 85,2¦ 94,2¦ 82,8¦ 85,2¦ 83,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5050500 ¦ ¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ¦ 18101,4¦ 1433,0¦ 19534,4¦ 18435,3¦ 1433,0¦ 19868,3¦ 14220,1¦ 1221,2¦ 15441,3¦ 78,6¦ 85,2¦ 79,0¦ 77,1¦ 85,2¦ 77,7¦
¦ ¦ ¦ ¦1995 ãîäà N 81-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5050502 ¦ ¦Âûïëàòà åäèíîâðåìåííîãî ¦ 18101,4¦ 1433,0¦ 19534,4¦ 18435,3¦ 1433,0¦ 19868,3¦ 14220,1¦ 1221,2¦ 15441,3¦ 78,6¦ 85,2¦ 79,0¦ 77,1¦ 85,2¦ 77,7¦
¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 18101,4¦ 1433,0¦ 19534,4¦ 18435,3¦ 1433,0¦ 19868,3¦ 14220,1¦ 1221,2¦ 15441,3¦ 78,6¦ 85,2¦ 79,0¦ 77,1¦ 85,2¦ 77,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055900 ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 5000,0¦ 0,0¦ 5000,0¦ 7980,0¦ 0,0¦ 7980,0¦ 7660,0¦ 0,0¦ 7660,0¦ 153,2¦ ¦ 153,2¦ 96,0¦ ¦ 96,0¦
¦ ¦ ¦ ¦29.12.2004 N 1939-419 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêå äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055901 ¦ ¦Åäèíîâðåìåííûå äåíåæíûå ¦ 5000,0¦ 0,0¦ 5000,0¦ 7980,0¦ 0,0¦ 7980,0¦ 7660,0¦ 0,0¦ 7660,0¦ 153,2¦ ¦ 153,2¦ 96,0¦ ¦ 96,0¦
¦ ¦ ¦ ¦ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñûíîâèâøèì ðåáåíêà (äåòåé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç ÷èñëà äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 5000,0¦ 0,0¦ 5000,0¦ 7980,0¦ 0,0¦ 7980,0¦ 7660,0¦ 0,0¦ 7660,0¦ 153,2¦ ¦ 153,2¦ 96,0¦ ¦ 96,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5110000 ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 580,0¦ 0,0¦ 580,0¦ 580,0¦ 0,0¦ 580,0¦ 580,0¦ 0,0¦ 580,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5110200 ¦ ¦Ïåðåâîçêà ¦ 580,0¦ 0,0¦ 580,0¦ 580,0¦ 0,0¦ 580,0¦ 580,0¦ 0,0¦ 580,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 580,0¦ 0,0¦ 580,0¦ 580,0¦ 0,0¦ 580,0¦ 580,0¦ 0,0¦ 580,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 1006 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 335621,8¦ 25250,4¦ 360872,2¦ 335569,1¦ 25303,1¦ 360872,2¦ 331918,6¦ 25036,9¦ 356955,5¦ 98,9¦ 99,2¦ 98,9¦ 98,9¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 295499,0¦ 22776,1¦ 318275,1¦ 295446,3¦ 22828,8¦ 318275,1¦ 293953,1¦ 22821,9¦ 316775,0¦ 99,5¦ 100,2¦ 99,5¦ 99,5¦ 100,0¦ 99,5¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020400 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 56797,8¦ 0,0¦ 56797,8¦ 56797,8¦ 0,0¦ 56797,8¦ 56797,4¦ 0,0¦ 56797,4¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 56797,8¦ 0,0¦ 56797,8¦ 56797,8¦ 0,0¦ 56797,8¦ 56797,4¦ 0,0¦ 56797,4¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0020500 ¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 238701,2¦ 22776,1¦ 261477,3¦ 238648,5¦ 22828,8¦ 261477,3¦ 237155,7¦ 22821,9¦ 259977,6¦ 99,4¦ 100,2¦ 99,4¦ 99,4¦ 100,0¦ 99,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 238701,2¦ 22776,1¦ 261477,3¦ 238648,5¦ 22828,8¦ 261477,3¦ 237155,7¦ 22821,9¦ 259977,6¦ 99,4¦ 100,2¦ 99,4¦ 99,4¦ 100,0¦ 99,4¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5140000 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 820,5¦ 0,0¦ 820,5¦ 820,5¦ 0,0¦ 820,5¦ 725,3¦ 0,0¦ 725,3¦ 88,4¦ ¦ 88,4¦ 88,4¦ ¦ 88,4¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5140300 ¦ ¦Êíèãà ïàìÿòè ¦ 820,5¦ 0,0¦ 820,5¦ 820,5¦ 0,0¦ 820,5¦ 725,3¦ 0,0¦ 725,3¦ 88,4¦ ¦ 88,4¦ 88,4¦ ¦ 88,4¦
¦ ¦ ¦ ¦ðåïðåññèðîâàííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Äíÿ ïàìÿòè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 820,5¦ 0,0¦ 820,5¦ 820,5¦ 0,0¦ 820,5¦ 725,3¦ 0,0¦ 725,3¦ 88,4¦ ¦ 88,4¦ 88,4¦ ¦ 88,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 39302,3¦ 2474,3¦ 41776,6¦ 39302,3¦ 2474,3¦ 41776,6¦ 37240,2¦ 2215,0¦ 39455,2¦ 94,8¦ 89,5¦ 94,4¦ 94,8¦ 89,5¦ 94,4¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220600 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 19675,7¦ 1539,0¦ 21214,7¦ 19675,7¦ 1539,0¦ 21214,7¦ 17691,8¦ 1296,4¦ 18988,2¦ 89,9¦ 84,2¦ 89,5¦ 89,9¦ 84,2¦ 89,5¦
¦ ¦ ¦ ¦"Ñåìüÿ è äåòè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 19675,7¦ 1539,0¦ 21214,7¦ 19675,7¦ 1539,0¦ 21214,7¦ 17691,8¦ 1296,4¦ 18988,2¦ 89,9¦ 84,2¦ 89,5¦ 89,9¦ 84,2¦ 89,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5221900 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 19626,6¦ 935,3¦ 20561,9¦ 19626,6¦ 935,3¦ 20561,9¦ 19548,4¦ 918,6¦ 20467,0¦ 99,6¦ 98,2¦ 99,5¦ 99,6¦ 98,2¦ 99,5¦
¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 1968,0¦ 32,0¦ 2000,0¦ 1968,0¦ 32,0¦ 2000,0¦ 1968,0¦ 32,0¦ 2000,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 17658,6¦ 903,3¦ 18561,9¦ 17658,6¦ 903,3¦ 18561,9¦ 17580,4¦ 886,6¦ 18467,0¦ 99,6¦ 98,2¦ 99,5¦ 99,6¦ 98,2¦ 99,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 1100 ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 38223457,1¦ 2999552,4¦ 41223009,5¦ 39037069,7¦ 3019436,5¦ 42056506,2¦ 31297095,6¦ 2682245,1¦ 33979340,7¦ 81,9¦ 89,4¦ 82,4¦ 80,2¦ 88,8¦ 80,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 1101 ¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 8992480,7¦ 1506351,7¦ 10498832,4¦ 8992480,7¦ 1506351,7¦ 10498832,4¦ 8992480,7¦ 1506351,7¦ 10498832,4¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5160000 ¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 8877714,0¦ 1482681,5¦ 10360395,5¦ 8877714,0¦ 1482681,5¦ 10360395,5¦ 8877714,0¦ 1482681,5¦ 10360395,5¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5160100 ¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 368052,0¦ 29761,0¦ 397813,0¦ 368052,0¦ 29761,0¦ 397813,0¦ 368052,0¦ 29761,0¦ 397813,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦îáåñïå÷åííîñòè ïîñåëåíèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 008 ¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 368052,0¦ 29761,0¦ 397813,0¦ 368052,0¦ 29761,0¦ 397813,0¦ 368052,0¦ 29761,0¦ 397813,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5160200 ¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 8509662,0¦ 1452920,5¦ 9962582,5¦ 8509662,0¦ 1452920,5¦ 9962582,5¦ 8509662,0¦ 1452920,5¦ 9962582,5¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 008 ¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 8509662,0¦ 1452920,5¦ 9962582,5¦ 8509662,0¦ 1452920,5¦ 9962582,5¦ 8509662,0¦ 1452920,5¦ 9962582,5¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5170000 ¦ ¦Äîòàöèè ¦ 114766,7¦ 23670,2¦ 138436,9¦ 114766,7¦ 23670,2¦ 138436,9¦ 114766,7¦ 23670,2¦ 138436,9¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5170100 ¦ ¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦ 57408,0¦ 0,0¦ 57408,0¦ 57408,0¦ 0,0¦ 57408,0¦ 57408,0¦ 0,0¦ 57408,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 007 ¦Ïðî÷èå äîòàöèè ¦ 57408,0¦ 0,0¦ 57408,0¦ 57408,0¦ 0,0¦ 57408,0¦ 57408,0¦ 0,0¦ 57408,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5170300 ¦ ¦Äîòàöèè èç ðåçåðâà ¦ 0,0¦ 22493,0¦ 22493,0¦ 0,0¦ 22493,0¦ 22493,0¦ 0,0¦ 22493,0¦ 22493,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦âûðàâíèâàíèÿ ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëîæåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíîâ, ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ (Ãàéíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 0,0¦ 22493,0¦ 22493,0¦ 0,0¦ 22493,0¦ 22493,0¦ 0,0¦ 22493,0¦ 22493,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5170400 ¦ ¦Äîòàöèè áþäæåòàì ¦ 55574,8¦ 1177,2¦ 56752,0¦ 55574,8¦ 1177,2¦ 56752,0¦ 55574,8¦ 1177,2¦ 56752,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ãîðîäñêèõ îêðóãîâ) â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîîùðåíèÿ äîñòèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàèáîëåå ðåçóëüòàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíà÷åíèé ïîêàçàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 007 ¦Ïðî÷èå äîòàöèè ¦ 55574,8¦ 1177,2¦ 56752,0¦ 55574,8¦ 1177,2¦ 56752,0¦ 55574,8¦ 1177,2¦ 56752,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5170800 ¦ ¦Äîòàöèÿ íà âîçìåùåíèå ¦ 1783,9¦ 0,0¦ 1783,9¦ 1783,9¦ 0,0¦ 1783,9¦ 1783,9¦ 0,0¦ 1783,9¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 007 ¦Ïðî÷èå äîòàöèè ¦ 1783,9¦ 0,0¦ 1783,9¦ 1783,9¦ 0,0¦ 1783,9¦ 1783,9¦ 0,0¦ 1783,9¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 1102 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠12845214,9¦ 597321,3¦ 13442536,2¦ 13242138,7¦ 597321,2¦ 13839459,9¦ 6296164,0¦ 276335,0¦ 6572499,0¦ 49,0¦ 46,3¦ 48,9¦ 47,5¦ 46,3¦ 47,5¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0980000 ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 777682,7¦ 11148,1¦ 788830,8¦ 1332682,7¦ 11148,1¦ 1343830,8¦ 757331,4¦ 8901,9¦ 766233,3¦ 97,4¦ 79,9¦ 97,1¦ 56,8¦ 79,9¦ 57,0¦
¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0980100 ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 419836,2¦ 0,0¦ 419836,2¦ 974836,2¦ 0,0¦ 974836,2¦ 419836,2¦ 0,0¦ 419836,2¦ 100,0¦ ¦ 100,0¦ 43,1¦ ¦ 43,1¦
¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0980101 ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 419836,2¦ 0,0¦ 419836,2¦ 419836,2¦ 0,0¦ 419836,2¦ 419836,2¦ 0,0¦ 419836,2¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 419836,2¦ 0,0¦ 419836,2¦ 419836,2¦ 0,0¦ 419836,2¦ 419836,2¦ 0,0¦ 419836,2¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0980102 ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 0,0¦ 0,0¦ 0,0¦ 555000,0¦ 0,0¦ 555000,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 0,0¦ 0,0¦ 0,0¦ 555000,0¦ 0,0¦ 555000,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0980200 ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 357846,5¦ 11148,1¦ 368994,6¦ 357846,5¦ 11148,1¦ 368994,6¦ 337495,2¦ 8901,9¦ 346397,1¦ 94,3¦ 79,9¦ 93,9¦ 94,3¦ 79,9¦ 93,9¦
¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0980201 ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 357197,6¦ 10007,0¦ 367204,6¦ 357197,6¦ 10007,0¦ 367204,6¦ 336861,7¦ 7760,8¦ 344622,5¦ 94,3¦ 77,6¦ 93,9¦ 94,3¦ 77,6¦ 93,9¦
¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 204311,2¦ 0,0¦ 204311,2¦ 204311,2¦ 0,0¦ 204311,2¦ 204311,2¦ 0,0¦ 204311,2¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 152886,4¦ 10007,0¦ 162893,4¦ 152886,4¦ 10007,0¦ 162893,4¦ 132550,5¦ 7760,8¦ 140311,3¦ 86,7¦ 77,6¦ 86,1¦ 86,7¦ 77,6¦ 86,1¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0980202 ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 648,9¦ 1141,1¦ 1790,0¦ 648,9¦ 1141,1¦ 1790,0¦ 633,5¦ 1141,1¦ 1774,6¦ 97,6¦ 100,0¦ 99,1¦ 97,6¦ 100,0¦ 99,1¦
¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 648,9¦ 1141,1¦ 1790,0¦ 648,9¦ 1141,1¦ 1790,0¦ 633,5¦ 1141,1¦ 1774,6¦ 97,6¦ 100,0¦ 99,1¦ 97,6¦ 100,0¦ 99,1¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1000000 ¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ 788686,3¦ 56614,0¦ 845300,3¦ 630610,0¦ 56614,0¦ 687224,0¦ 498328,0¦ 24589,2¦ 522917,2¦ 63,2¦ 43,4¦ 61,9¦ 79,0¦ 43,4¦ 76,1¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1001100 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 76517,9¦ 4342,4¦ 80860,3¦ 77431,6¦ 4342,4¦ 81774,0¦ 77431,6¦ 4342,4¦ 81774,0¦ 101,2¦ 100,0¦ 101,1¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèå ñåëà äî 2012 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 26260,0¦ 3250,0¦ 29510,0¦ 27173,7¦ 3250,0¦ 30423,7¦ 27173,7¦ 3250,0¦ 30423,7¦ 103,5¦ 100,0¦ 103,1¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦íà ðàçâèòèå ãàçèôèêàöèè ¦ 14510,0¦ 0,0¦ 14510,0¦ 15423,7¦ 0,0¦ 15423,7¦ 15423,7¦ 0,0¦ 15423,7¦ 106,3¦ ¦ 106,3¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦íà ðàçâèòèå âîäîñíàáæåíèÿ ¦ 11750,0¦ 3250,0¦ 15000,0¦ 11750,0¦ 3250,0¦ 15000,0¦ 11750,0¦ 3250,0¦ 15000,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 024 ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 28968,7¦ 1031,3¦ 30000,0¦ 28968,7¦ 1031,3¦ 30000,0¦ 28968,7¦ 1031,3¦ 30000,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 099 ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 21289,2¦ 61,1¦ 21350,3¦ 21289,2¦ 61,1¦ 21350,3¦ 21289,2¦ 61,1¦ 21350,3¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020000 ¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 23739,0¦ 0,0¦ 23739,0¦ 43739,0¦ 0,0¦ 43739,0¦ 43648,2¦ 0,0¦ 43648,2¦ 183,9¦ ¦ 183,9¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020100 ¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 23739,0¦ 0,0¦ 23739,0¦ 43739,0¦ 0,0¦ 43739,0¦ 43648,2¦ 0,0¦ 43648,2¦ 183,9¦ ¦ 183,9¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020102 ¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 23739,0¦ 0,0¦ 23739,0¦ 43739,0¦ 0,0¦ 43739,0¦ 43648,2¦ 0,0¦ 43648,2¦ 183,9¦ ¦ 183,9¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 23739,0¦ 0,0¦ 23739,0¦ 43739,0¦ 0,0¦ 43739,0¦ 43648,2¦ 0,0¦ 43648,2¦ 183,9¦ ¦ 183,9¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1040000 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 688429,4¦ 52271,6¦ 740701,0¦ 509439,4¦ 52271,6¦ 561711,0¦ 377248,2¦ 20246,8¦ 397495,0¦ 54,8¦ 38,7¦ 53,7¦ 74,1¦ 38,7¦ 70,8¦
¦ ¦ ¦ ¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1040200 ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 380282,4¦ 26371,6¦ 406654,0¦ 380282,4¦ 26371,6¦ 406654,0¦ 248091,2¦ 19707,7¦ 267798,9¦ 65,2¦ 74,7¦ 65,9¦ 65,2¦ 74,7¦ 65,9¦
¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 380282,4¦ 26371,6¦ 406654,0¦ 380282,4¦ 26371,6¦ 406654,0¦ 248091,2¦ 19707,7¦ 267798,9¦ 65,2¦ 74,7¦ 65,9¦ 65,2¦ 74,7¦ 65,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1040300 ¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 52447,0¦ 0,0¦ 52447,0¦ 52447,0¦ 0,0¦ 52447,0¦ 52447,0¦ 0,0¦ 52447,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 52447,0¦ 0,0¦ 52447,0¦ 52447,0¦ 0,0¦ 52447,0¦ 52447,0¦ 0,0¦ 52447,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1040301 ¦ ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ ¦ 28500,0¦ 0,0¦ 28500,0¦ 28500,0¦ 0,0¦ 28500,0¦ 28500,0¦ 0,0¦ 28500,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦(II î÷åðåäü) êàíàëèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1040302 ¦ ¦Ðåêîíñòðóêöèÿ ãîðîäñêèõ ¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦î÷èñòíûõ ñîîðóæåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Áåðåçíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1040303 ¦ ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ¦ 18947,0¦ 0,0¦ 18947,0¦ 18947,0¦ 0,0¦ 18947,0¦ 18947,0¦ 0,0¦ 18947,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñîîðóæåíèé â ã. Êóíãóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1040400 ¦ ¦Ïåðåñåëåíèå ãðàæäàí èç ¦ 255700,0¦ 25900,0¦ 281600,0¦ 76710,0¦ 25900,0¦ 102610,0¦ 76710,0¦ 539,1¦ 77249,1¦ 30,0¦ 2,1¦ 27,4¦ 100,0¦ 2,1¦ 75,3¦
¦ ¦ ¦ ¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîæèâàíèÿ, è(èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óðîâíåì èçíîñà (70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 255700,0¦ 25900,0¦ 281600,0¦ 76710,0¦ 25900,0¦ 102610,0¦ 76710,0¦ 539,1¦ 77249,1¦ 30,0¦ 2,1¦ 27,4¦ 100,0¦ 2,1¦ 75,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2800000 ¦ ¦Âîäîõîçÿéñòâåííûå ¦ 25202,0¦ 0,0¦ 25202,0¦ 25202,0¦ 0,0¦ 25202,0¦ 25202,0¦ 0,0¦ 25202,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2800100 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 202,0¦ 0,0¦ 202,0¦ 202,0¦ 0,0¦ 202,0¦ 202,0¦ 0,0¦ 202,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ, îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 202,0¦ 0,0¦ 202,0¦ 202,0¦ 0,0¦ 202,0¦ 202,0¦ 0,0¦ 202,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Ñðåäñòâà íà ïîäãîòîâêó ¦ 202,0¦ 0,0¦ 202,0¦ 202,0¦ 0,0¦ 202,0¦ 202,0¦ 0,0¦ 202,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäïðîåêòíîé è ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñìåòíîé äîêóìåíòàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòàì áåðåãîóêðåïëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ. Êðþêîâî (àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Åëîâñêîãî ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2800300 ¦ ¦Îñóùåñòâëåíèå êàïèòàëüíîãî ¦ 25000,0¦ 0,0¦ 25000,0¦ 25000,0¦ 0,0¦ 25000,0¦ 25000,0¦ 0,0¦ 25000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 25000,0¦ 0,0¦ 25000,0¦ 25000,0¦ 0,0¦ 25000,0¦ 25000,0¦ 0,0¦ 25000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦àäìèíèñòðàöèÿ Êóåäèíñêîãî ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦àäìèíèñòðàöèÿ ¦ 7000,0¦ 0,0¦ 7000,0¦ 7000,0¦ 0,0¦ 7000,0¦ 7000,0¦ 0,0¦ 7000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦Âåðåùàãèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦àäìèíèñòðàöèÿ ×àéêîâñêîãî ¦ 8000,0¦ 0,0¦ 8000,0¦ 8000,0¦ 0,0¦ 8000,0¦ 8000,0¦ 0,0¦ 8000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4360000 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 55000,0¦ 5000,0¦ 60000,0¦ 55000,0¦ 5000,0¦ 60000,0¦ 55000,0¦ 5000,0¦ 60000,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4360200 ¦ ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 55000,0¦ 5000,0¦ 60000,0¦ 55000,0¦ 5000,0¦ 60000,0¦ 55000,0¦ 5000,0¦ 60000,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 55000,0¦ 5000,0¦ 60000,0¦ 55000,0¦ 5000,0¦ 60000,0¦ 55000,0¦ 5000,0¦ 60000,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5050000 ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 42984,0¦ 3090,0¦ 46074,0¦ 42984,0¦ 3090,0¦ 46074,0¦ 42847,4¦ 3072,8¦ 45920,2¦ 99,7¦ 99,4¦ 99,7¦ 99,7¦ 99,4¦ 99,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055000 ¦ ¦Çàêîí Ïåðìñêîãî êðàÿ îò ¦ 42984,0¦ 3090,0¦ 46074,0¦ 42984,0¦ 3090,0¦ 46074,0¦ 42847,4¦ 3072,8¦ 45920,2¦ 99,7¦ 99,4¦ 99,7¦ 99,7¦ 99,4¦ 99,7¦
¦ ¦ ¦ ¦08.12.2006 N 30-ÊÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îá îáåñïå÷åíèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ïóòåâêàìè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è îçäîðîâëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 42984,0¦ 3090,0¦ 46074,0¦ 42984,0¦ 3090,0¦ 46074,0¦ 42847,4¦ 3072,8¦ 45920,2¦ 99,7¦ 99,4¦ 99,7¦ 99,7¦ 99,4¦ 99,7¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5200300 ¦ ¦Ðàçâèòèå è ïîääåðæêà ¦ 57051,0¦ 0,0¦ 57051,0¦ 57051,0¦ 0,0¦ 57051,0¦ 57051,0¦ 0,0¦ 57051,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 57051,0¦ 0,0¦ 57051,0¦ 57051,0¦ 0,0¦ 57051,0¦ 57051,0¦ 0,0¦ 57051,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210000 ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 10765865,9¦ 480277,3¦ 11246143,2¦ 10765865,9¦ 480277,3¦ 11246143,2¦ 4617141,0¦ 198126,3¦ 4815267,3¦ 42,9¦ 41,3¦ 42,8¦ 42,9¦ 41,3¦ 42,8¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210100 ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì ¦ 10765865,9¦ 480277,3¦ 11246143,2¦ 4366333,0¦ 193061,3¦ 4559394,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíåíèþ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 10765865,9¦ 480277,3¦ 11246143,2¦ 4366333,0¦ 193061,3¦ 4559394,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210101 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà, ¦ 0,0¦ 0,0¦ 0,0¦ 1129049,3¦ 56561,7¦ 1185611,0¦ 793814,2¦ 35169,4¦ 828983,6¦ ¦ ¦ ¦ 70,3¦ 62,2¦ 69,9¦
¦ ¦ ¦ ¦ïðåäîñòàâëÿåìàÿ ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòàì íà îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 1129049,3¦ 56561,7¦ 1185611,0¦ 793814,2¦ 35169,4¦ 828983,6¦ ¦ ¦ ¦ 70,3¦ 62,2¦ 69,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210102 ¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ¦ 0,0¦ 0,0¦ 0,0¦ 4269698,5¦ 145984,5¦ 4415683,0¦ 3338183,0¦ 119498,5¦ 3457681,5¦ ¦ ¦ ¦ 78,2¦ 81,9¦ 78,3¦
¦ ¦ ¦ ¦ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 4269698,5¦ 145984,5¦ 4415683,0¦ 3338183,0¦ 119498,5¦ 3457681,5¦ ¦ ¦ ¦ 78,2¦ 81,9¦ 78,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210103 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà, ¦ 0,0¦ 0,0¦ 0,0¦ 222793,1¦ 39239,8¦ 262032,9¦ 189701,1¦ 7800,0¦ 197501,1¦ ¦ ¦ ¦ 85,1¦ 19,9¦ 75,4¦
¦ ¦ ¦ ¦ïðåäîñòàâëÿåìàÿ ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòàì íà îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ðàìêàõ ðåàëèçàöèè ÊÖÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ãàçèôèêàöèÿ Ïåðìñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 222793,1¦ 39239,8¦ 262032,9¦ 189701,1¦ 7800,0¦ 197501,1¦ ¦ ¦ ¦ 85,1¦ 19,9¦ 75,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210104 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà, ¦ 0,0¦ 0,0¦ 0,0¦ 108156,4¦ 0,0¦ 108156,4¦ 79271,8¦ 0,0¦ 79271,8¦ ¦ ¦ ¦ 73,3¦ ¦ 73,3¦
¦ ¦ ¦ ¦ïðåäîñòàâëÿåìàÿ ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòàì íà îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ðàìêàõ ðåàëèçàöèè ÊÖÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäîðîâîãî îáðàçà æèçíè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîì êðàå íà 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 108156,4¦ 0,0¦ 108156,4¦ 79271,8¦ 0,0¦ 79271,8¦ ¦ ¦ ¦ 73,3¦ ¦ 73,3¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210105 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà, ¦ 0,0¦ 0,0¦ 0,0¦ 109689,8¦ 45430,0¦ 155119,8¦ 101163,3¦ 35658,4¦ 136821,7¦ ¦ ¦ ¦ 92,2¦ 78,5¦ 88,2¦
¦ ¦ ¦ ¦ïðåäîñòàâëÿåìàÿ ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòàì íà îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ðàìêàõ ðåàëèçàöèè ÊÖÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 109689,8¦ 45430,0¦ 155119,8¦ 101163,3¦ 35658,4¦ 136821,7¦ ¦ ¦ ¦ 92,2¦ 78,5¦ 88,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210106 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà, ¦ 0,0¦ 0,0¦ 0,0¦ 560145,8¦ 0,0¦ 560145,8¦ 115007,6¦ 0,0¦ 115007,6¦ ¦ ¦ ¦ 20,5¦ ¦ 20,5¦
¦ ¦ ¦ ¦ïðåäîñòàâëÿåìàÿ ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòàì íà îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäïðîãðàììû "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ÔÖÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 560145,8¦ 0,0¦ 560145,8¦ 115007,6¦ 0,0¦ 115007,6¦ ¦ ¦ ¦ 20,5¦ ¦ 20,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 332743,0¦ 17507,5¦ 350250,5¦ 332743,1¦ 17507,4¦ 350250,5¦ 243263,2¦ 12960,4¦ 256223,6¦ 73,1¦ 74,0¦ 73,2¦ 73,1¦ 74,0¦ 73,2¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220200 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 92297,0¦ 1750,0¦ 94047,0¦ 92297,0¦ 1750,0¦ 94047,0¦ 81451,4¦ 1400,0¦ 82851,4¦ 88,2¦ 80,0¦ 88,1¦ 88,2¦ 80,0¦ 88,1¦
¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå âðåäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçäåéñòâèÿ âîä è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà òåððèòîðèè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 92297,0¦ 1750,0¦ 94047,0¦ 92297,0¦ 1750,0¦ 94047,0¦ 81451,4¦ 1400,0¦ 82851,4¦ 88,2¦ 80,0¦ 88,1¦ 88,2¦ 80,0¦ 88,1¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5221300 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 240446,0¦ 15757,5¦ 256203,5¦ 240446,1¦ 15757,4¦ 256203,5¦ 161811,8¦ 11560,4¦ 173372,2¦ 67,3¦ 73,4¦ 67,7¦ 67,3¦ 73,4¦ 67,7¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìåé â Ïåðìñêîì êðàå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 240446,0¦ 15757,5¦ 256203,5¦ 240446,1¦ 15757,4¦ 256203,5¦ 161811,8¦ 11560,4¦ 173372,2¦ 67,3¦ 73,4¦ 67,7¦ 67,3¦ 73,4¦ 67,7¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5230000 ¦ ¦Ðàçâèòèå ñîöèàëüíîé è ¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5230100 ¦ ¦Ðàçâèòèå ñîöèàëüíîé è ¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Þðëèíñêîãî ¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 1103 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 9079787,6¦ 824484,1¦ 9904271,7¦ 9325724,4¦ 815798,4¦ 10141522,8¦ 8869777,1¦ 799963,4¦ 9669740,5¦ 97,7¦ 97,0¦ 97,6¦ 95,1¦ 98,1¦ 95,3¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0013600 ¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 21578,4¦ 2449,3¦ 24027,7¦ 22033,2¦ 2508,4¦ 24541,6¦ 21578,4¦ 2449,3¦ 24027,7¦ 100,0¦ 100,0¦ 100,0¦ 97,9¦ 97,6¦ 97,9¦
¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 21578,4¦ 2449,3¦ 24027,7¦ 22033,2¦ 2508,4¦ 24541,6¦ 21578,4¦ 2449,3¦ 24027,7¦ 100,0¦ 100,0¦ 100,0¦ 97,9¦ 97,6¦ 97,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0013800 ¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 108926,4¦ 7380,9¦ 116307,3¦ 108926,4¦ 7380,9¦ 116307,3¦ 107803,3¦ 7380,9¦ 115184,2¦ 99,0¦ 100,0¦ 99,0¦ 99,0¦ 100,0¦ 99,0¦
¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 108926,4¦ 7380,9¦ 116307,3¦ 108926,4¦ 7380,9¦ 116307,3¦ 107803,3¦ 7380,9¦ 115184,2¦ 99,0¦ 100,0¦ 99,0¦ 99,0¦ 100,0¦ 99,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0014000 ¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 1743,5¦ 205,3¦ 1948,8¦ 1743,5¦ 205,3¦ 1948,8¦ 24,3¦ 28,8¦ 53,1¦ 1,4¦ 14,0¦ 2,7¦ 1,4¦ 14,0¦ 2,7¦
¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1743,5¦ 205,3¦ 1948,8¦ 1743,5¦ 205,3¦ 1948,8¦ 24,3¦ 28,8¦ 53,1¦ 1,4¦ 14,0¦ 2,7¦ 1,4¦ 14,0¦ 2,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2600000 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 22196,0¦ 1659,0¦ 23855,0¦ 24539,8¦ 2827,2¦ 27367,0¦ 24013,0¦ 2827,2¦ 26840,2¦ 108,2¦ 170,4¦ 112,5¦ 97,9¦ 100,0¦ 98,1¦
¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2600200 ¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦ 22196,0¦ 1659,0¦ 23855,0¦ 24539,8¦ 2827,2¦ 27367,0¦ 24013,0¦ 2827,2¦ 26840,2¦ 108,2¦ 170,4¦ 112,5¦ 97,9¦ 100,0¦ 98,1¦
¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîïåðàòèâàõ â 2005-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäàõ, ëè÷íûì ïîäñîáíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîïåðàòèâàì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 22196,0¦ 1659,0¦ 23855,0¦ 24539,8¦ 2827,2¦ 27367,0¦ 24013,0¦ 2827,2¦ 26840,2¦ 108,2¦ 170,4¦ 112,5¦ 97,9¦ 100,0¦ 98,1¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5050000 ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 696333,1¦ 77705,7¦ 774038,8¦ 924798,3¦ 82465,7¦ 1007264,0¦ 582062,2¦ 74470,4¦ 656532,6¦ 83,6¦ 95,8¦ 84,8¦ 62,9¦ 90,3¦ 65,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5050500 ¦ ¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ¦ 19207,2¦ 1957,9¦ 21165,1¦ 19207,4¦ 1957,9¦ 21165,3¦ 8955,4¦ 785,5¦ 9740,9¦ 46,6¦ 40,1¦ 46,0¦ 46,6¦ 40,1¦ 46,0¦
¦ ¦ ¦ ¦1995 ãîäà N 81-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5050502 ¦ ¦Âûïëàòà åäèíîâðåìåííîãî ¦ 19207,2¦ 1957,9¦ 21165,1¦ 19207,4¦ 1957,9¦ 21165,3¦ 8955,4¦ 785,5¦ 9740,9¦ 46,6¦ 40,1¦ 46,0¦ 46,6¦ 40,1¦ 46,0¦
¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 19207,2¦ 1957,9¦ 21165,1¦ 19207,4¦ 1957,9¦ 21165,3¦ 8955,4¦ 785,5¦ 9740,9¦ 46,6¦ 40,1¦ 46,0¦ 46,6¦ 40,1¦ 46,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5053400 ¦ ¦Îáåñïå÷åíèå æèëüåì ¦ 186224,4¦ 10999,0¦ 197223,4¦ 419449,4¦ 10999,0¦ 430448,4¦ 95589,0¦ 4972,6¦ 100561,6¦ 51,3¦ 45,2¦ 51,0¦ 22,8¦ 45,2¦ 23,4¦
¦ ¦ ¦ ¦èíâàëèäîâ âîéíû è èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîéíû, âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ïåðèîä ñ 22 èþíÿ 1941 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäà ïî 3 ñåíòÿáðÿ 1945 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäà, ãðàæäàí, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòàâøèõ íà âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, ÷ëåíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ âîéíû, ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîéíû, âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 186224,4¦ 10999,0¦ 197223,4¦ 419449,4¦ 10999,0¦ 430448,4¦ 95589,0¦ 4972,6¦ 100561,6¦ 51,3¦ 45,2¦ 51,0¦ 22,8¦ 45,2¦ 23,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055100 ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 207292,5¦ 24140,8¦ 231433,3¦ 203858,5¦ 27574,8¦ 231433,3¦ 203798,8¦ 27491,6¦ 231290,4¦ 98,3¦ 113,9¦ 99,9¦ 100,0¦ 99,7¦ 99,9¦
¦ ¦ ¦ ¦30.11.2004 N 1845-395 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè è ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî òèïà (ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëêàõ), ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 207292,5¦ 24140,8¦ 231433,3¦ 203858,5¦ 27574,8¦ 231433,3¦ 203798,8¦ 27491,6¦ 231290,4¦ 98,3¦ 113,9¦ 99,9¦ 100,0¦ 99,7¦ 99,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055300 ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 283609,0¦ 40608,0¦ 324217,0¦ 282283,0¦ 41934,0¦ 324217,0¦ 273719,0¦ 41220,7¦ 314939,7¦ 96,5¦ 101,5¦ 97,1¦ 97,0¦ 98,3¦ 97,1¦
¦ ¦ ¦ ¦09.09.1996 N 533-83 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îá îõðàíå ñåìüè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055308 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 94821,0¦ 15257,0¦ 110078,0¦ 93829,0¦ 16583,0¦ 110412,0¦ 93829,0¦ 16119,6¦ 109948,6¦ 99,0¦ 105,7¦ 99,9¦ 100,0¦ 97,2¦ 99,6¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àùèìñÿ èç ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 94821,0¦ 15257,0¦ 110078,0¦ 93829,0¦ 16583,0¦ 110412,0¦ 93829,0¦ 16119,6¦ 109948,6¦ 99,0¦ 105,7¦ 99,9¦ 100,0¦ 97,2¦ 99,6¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5055309 ¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 188788,0¦ 25351,0¦ 214139,0¦ 188454,0¦ 25351,0¦ 213805,0¦ 179890,0¦ 25101,1¦ 204991,1¦ 95,3¦ 99,0¦ 95,7¦ 95,5¦ 99,0¦ 95,9¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àùèìñÿ èç ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 188788,0¦ 25351,0¦ 214139,0¦ 188454,0¦ 25351,0¦ 213805,0¦ 179890,0¦ 25101,1¦ 204991,1¦ 95,3¦ 99,0¦ 95,7¦ 95,5¦ 99,0¦ 95,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5201000 ¦ ¦Êîìïåíñàöèÿ ÷àñòè ¦ 242282,8¦ 7348,0¦ 249630,8¦ 242282,8¦ 7348,0¦ 249630,8¦ 171217,7¦ 4550,9¦ 175768,6¦ 70,7¦ 61,9¦ 70,4¦ 70,7¦ 61,9¦ 70,4¦
¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 242282,8¦ 7348,0¦ 249630,8¦ 242282,8¦ 7348,0¦ 249630,8¦ 171217,7¦ 4550,9¦ 175768,6¦ 70,7¦ 61,9¦ 70,4¦ 70,7¦ 61,9¦ 70,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5200900 ¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 215608,5¦ 16648,3¦ 232256,8¦ 215608,5¦ 16648,3¦ 232256,8¦ 197848,6¦ 14696,8¦ 212545,4¦ 91,8¦ 88,3¦ 91,5¦ 91,8¦ 88,3¦ 91,5¦
¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 215608,5¦ 16648,3¦ 232256,8¦ 215608,5¦ 16648,3¦ 232256,8¦ 197848,6¦ 14696,8¦ 212545,4¦ 91,8¦ 88,3¦ 91,5¦ 91,8¦ 88,3¦ 91,5¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5201800 ¦ ¦Ñóáâåíöèè íà äåíåæíûå ¦ 0,0¦ 0,0¦ 0,0¦ 223344,9¦ 17592,6¦ 240937,5¦ 204748,3¦ 17447,4¦ 222195,7¦ ¦ ¦ ¦ 91,7¦ 99,2¦ 92,2¦
¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 0,0¦ 0,0¦ 0,0¦ 223344,9¦ 17592,6¦ 240937,5¦ 204748,3¦ 17447,4¦ 222195,7¦ ¦ ¦ ¦ 91,7¦ 99,2¦ 92,2¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210000 ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 7247437,0¦ 685300,6¦ 7932737,6¦ 7038765,1¦ 653035,0¦ 7691800,1¦ 7036990,1¦ 650400,7¦ 7687390,8¦ 97,1¦ 94,9¦ 96,9¦ 100,0¦ 99,6¦ 99,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210200 ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ 7247437,0¦ 685300,6¦ 7932737,6¦ 7038765,1¦ 653035,0¦ 7691800,1¦ 7036990,1¦ 650400,7¦ 7687390,8¦ 97,1¦ 94,9¦ 96,9¦ 100,0¦ 99,6¦ 99,9¦
¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ïîëíîìî÷èÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210201 ¦ ¦Ñóáâåíöèè íà ñîçäàíèå è ¦ 17902,0¦ 2680,0¦ 20582,0¦ 17902,0¦ 2680,0¦ 20582,0¦ 17634,2¦ 2474,0¦ 20108,2¦ 98,5¦ 92,3¦ 97,7¦ 98,5¦ 92,3¦ 97,7¦
¦ ¦ ¦ ¦îðãàíèçàöèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 17902,0¦ 2680,0¦ 20582,0¦ 17902,0¦ 2680,0¦ 20582,0¦ 17634,2¦ 2474,0¦ 20108,2¦ 98,5¦ 92,3¦ 97,7¦ 98,5¦ 92,3¦ 97,7¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210202 ¦ ¦Ñóáâåíöèè íà õðàíåíèå, ¦ 10483,0¦ 1059,0¦ 11542,0¦ 10483,0¦ 1059,0¦ 11542,0¦ 10483,0¦ 1059,0¦ 11542,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦êîìïëåêòîâàíèå, ó÷åò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèå àðõèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîêóìåíòîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè äîêóìåíòîâ àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 10483,0¦ 1059,0¦ 11542,0¦ 10483,0¦ 1059,0¦ 11542,0¦ 10483,0¦ 1059,0¦ 11542,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210203 ¦ ¦Ñóáâåíöèè íà ñîãëàñîâàíèå ¦ 405,4¦ 0,0¦ 405,4¦ 405,4¦ 0,0¦ 405,4¦ 405,4¦ 0,0¦ 405,4¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ðàçìåùåíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èãîðíîãî áèçíåñà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçìåùåíèåì è äåÿòåëüíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ èãîðíîãî áèçíåñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 405,4¦ 0,0¦ 405,4¦ 405,4¦ 0,0¦ 405,4¦ 405,4¦ 0,0¦ 405,4¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210204 ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 22711,0¦ 1809,0¦ 24520,0¦ 22711,0¦ 1809,0¦ 24520,0¦ 22563,0¦ 1809,0¦ 24372,0¦ 99,3¦ 100,0¦ 99,4¦ 99,3¦ 100,0¦ 99,4¦
¦ ¦ ¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 22711,0¦ 1809,0¦ 24520,0¦ 22711,0¦ 1809,0¦ 24520,0¦ 22563,0¦ 1809,0¦ 24372,0¦ 99,3¦ 100,0¦ 99,4¦ 99,3¦ 100,0¦ 99,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210205 ¦ ¦Ñóáâåíöèè íà îáðàçîâàíèå ¦ 23109,0¦ 1702,0¦ 24811,0¦ 23109,0¦ 1702,0¦ 24811,0¦ 23109,0¦ 1691,1¦ 24800,1¦ 100,0¦ 99,4¦ 100,0¦ 100,0¦ 99,4¦ 100,0¦
¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èõ ïðàâ è îðãàíèçàöèþ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 23109,0¦ 1702,0¦ 24811,0¦ 23109,0¦ 1702,0¦ 24811,0¦ 23109,0¦ 1691,1¦ 24800,1¦ 100,0¦ 99,4¦ 100,0¦ 100,0¦ 99,4¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210206 ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 44814,4¦ 7438,0¦ 52252,4¦ 44814,4¦ 7438,0¦ 52252,4¦ 44813,7¦ 7438,0¦ 52251,7¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 44814,4¦ 7438,0¦ 52252,4¦ 44814,4¦ 7438,0¦ 52252,4¦ 44813,7¦ 7438,0¦ 52251,7¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210207 ¦ ¦Ñóáâåíöèè íà îáñëóæèâàíèå ¦ 5581,6¦ 0,0¦ 5581,6¦ 5581,6¦ 0,0¦ 5581,6¦ 5581,6¦ 0,0¦ 5581,6¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïîëó÷àòåëåé ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 5581,6¦ 0,0¦ 5581,6¦ 5581,6¦ 0,0¦ 5581,6¦ 5581,6¦ 0,0¦ 5581,6¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210208 ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 47994,6¦ 0,0¦ 47994,6¦ 47994,6¦ 0,0¦ 47994,6¦ 47994,6¦ 0,0¦ 47994,6¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦äîíîðñêîé êðîâüþ è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïîíåíòàìè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 47994,6¦ 0,0¦ 47994,6¦ 47994,6¦ 0,0¦ 47994,6¦ 47994,6¦ 0,0¦ 47994,6¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210209 ¦ ¦Ñóáâåíöèè íà äåíåæíûå ¦ 223344,9¦ 17592,6¦ 240937,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 223344,9¦ 17592,6¦ 240937,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210210 ¦ ¦Ñóáâåíöèÿ íà îïëàòó ïðîåçäঠ2165,6¦ 0,0¦ 2165,6¦ 2165,6¦ 0,0¦ 2165,6¦ 1950,0¦ 0,0¦ 1950,0¦ 90,0¦ ¦ 90,0¦ 90,0¦ ¦ 90,0¦
¦ ¦ ¦ ¦ïàöèåíòîâ, 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 2165,6¦ 0,0¦ 2165,6¦ 2165,6¦ 0,0¦ 2165,6¦ 1950,0¦ 0,0¦ 1950,0¦ 90,0¦ ¦ 90,0¦ 90,0¦ ¦ 90,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210211 ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 5133480,3¦ 558156,7¦ 5691637,0¦ 5147630,3¦ 544006,7¦ 5691637,0¦ 5147630,3¦ 542794,9¦ 5690425,2¦ 100,3¦ 97,2¦ 100,0¦ 100,0¦ 99,8¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåñïëàòíîãî äîøêîëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 5133480,3¦ 558156,7¦ 5691637,0¦ 5147630,3¦ 544006,7¦ 5691637,0¦ 5147630,3¦ 542794,9¦ 5690425,2¦ 100,3¦ 97,2¦ 100,0¦ 100,0¦ 99,8¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210212 ¦ ¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦ 727038,3¦ 24432,9¦ 751471,2¦ 727554,3¦ 23916,9¦ 751471,2¦ 727554,3¦ 23916,9¦ 751471,2¦ 100,1¦ 97,9¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåñïëàòíîãî äîøêîëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììàì â ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòêëîíåíèÿìè â ðàçâèòèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîñïèòàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòêðûòîãî òèïà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàíàòîðíîãî òèïà äëÿ äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íóæäàþùèõñÿ â äëèòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 727038,3¦ 24432,9¦ 751471,2¦ 727554,3¦ 23916,9¦ 751471,2¦ 727554,3¦ 23916,9¦ 751471,2¦ 100,1¦ 97,9¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210214 ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 19371,0¦ 1147,0¦ 20518,0¦ 19371,0¦ 1147,0¦ 20518,0¦ 18550,0¦ 1031,0¦ 19581,0¦ 95,8¦ 89,9¦ 95,4¦ 95,8¦ 89,9¦ 95,4¦
¦ ¦ ¦ ¦âîñïèòàíèÿ è îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 19371,0¦ 1147,0¦ 20518,0¦ 19371,0¦ 1147,0¦ 20518,0¦ 18550,0¦ 1031,0¦ 19581,0¦ 95,8¦ 89,9¦ 95,4¦ 95,8¦ 89,9¦ 95,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210215 ¦ ¦Ñóáâåíöèè íà ïåðåäà÷ó ¦ 1028,9¦ 116,2¦ 1145,1¦ 1028,9¦ 116,2¦ 1145,1¦ 989,6¦ 116,2¦ 1105,8¦ 96,2¦ 100,0¦ 96,6¦ 96,2¦ 100,0¦ 96,6¦
¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1028,9¦ 116,2¦ 1145,1¦ 1028,9¦ 116,2¦ 1145,1¦ 989,6¦ 116,2¦ 1105,8¦ 96,2¦ 100,0¦ 96,6¦ 96,2¦ 100,0¦ 96,6¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210216 ¦ ¦Ñóáâåíöèè íà îáÿçàòåëüíîå ¦ 376,4¦ 3,5¦ 379,9¦ 376,4¦ 3,5¦ 379,9¦ 365,0¦ 1,4¦ 366,4¦ 97,0¦ 40,0¦ 96,4¦ 97,0¦ 40,0¦ 96,4¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíè ãðàæäàí, ó÷àñòâóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â îáåñïå÷åíèè îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 376,4¦ 3,5¦ 379,9¦ 376,4¦ 3,5¦ 379,9¦ 365,0¦ 1,4¦ 366,4¦ 97,0¦ 40,0¦ 96,4¦ 97,0¦ 40,0¦ 96,4¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210217 ¦ ¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 48,6¦ 1385,7¦ 1434,3¦ 48,6¦ 1385,7¦ 1434,3¦ 47,4¦ 1358,9¦ 1406,3¦ 97,5¦ 98,1¦ 98,0¦ 97,5¦ 98,1¦ 98,0¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðåãèñòðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åòó ãðàæäàí, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâî íà ïîëó÷åíèå æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáñèäèé â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåñåëåíèåì èç ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 48,6¦ 1385,7¦ 1434,3¦ 48,6¦ 1385,7¦ 1434,3¦ 47,4¦ 1358,9¦ 1406,3¦ 97,5¦ 98,1¦ 98,0¦ 97,5¦ 98,1¦ 98,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210218 ¦ ¦Ñóáâåíöèè íà âûïëàòó ¦ 9122,0¦ 727,0¦ 9849,0¦ 9122,0¦ 727,0¦ 9849,0¦ 8852,0¦ 686,8¦ 9538,8¦ 97,0¦ 94,5¦ 96,9¦ 97,0¦ 94,5¦ 96,9¦
¦ ¦ ¦ ¦êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 9122,0¦ 727,0¦ 9849,0¦ 9122,0¦ 727,0¦ 9849,0¦ 8852,0¦ 686,8¦ 9538,8¦ 97,0¦ 94,5¦ 96,9¦ 97,0¦ 94,5¦ 96,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210219 ¦ ¦Ñóáâåíöèè íà èñïîëíåíèå ¦ 55085,0¦ 3059,0¦ 58144,0¦ 55085,0¦ 3059,0¦ 58144,0¦ 55085,0¦ 3030,8¦ 58115,8¦ 100,0¦ 99,1¦ 100,0¦ 100,0¦ 99,1¦ 100,0¦
¦ ¦ ¦ ¦ôóíêöèé ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 55085,0¦ 3059,0¦ 58144,0¦ 55085,0¦ 3059,0¦ 58144,0¦ 55085,0¦ 3030,8¦ 58115,8¦ 100,0¦ 99,1¦ 100,0¦ 100,0¦ 99,1¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210222 ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 903375,0¦ 63992,0¦ 967367,0¦ 903382,0¦ 63985,0¦ 967367,0¦ 903382,0¦ 62992,7¦ 966374,7¦ 100,0¦ 98,4¦ 99,9¦ 100,0¦ 98,4¦ 99,9¦
¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 903375,0¦ 63992,0¦ 967367,0¦ 903382,0¦ 63985,0¦ 967367,0¦ 903382,0¦ 62992,7¦ 966374,7¦ 100,0¦ 98,4¦ 99,9¦ 100,0¦ 98,4¦ 99,9¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 523681,9¦ 25787,0¦ 549468,9¦ 523681,9¦ 25787,0¦ 549468,9¦ 523491,2¦ 25711,0¦ 549202,2¦ 100,0¦ 99,7¦ 100,0¦ 100,0¦ 99,7¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220100 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ523681,9¦ 25787,0¦ 549468,9¦ 523681,9¦ 25787,0¦ 549468,9¦ 523491,2¦ 25711,0¦ 549202,2¦ 100,0¦ 99,7¦ 100,0¦ 100,0¦ 99,7¦ 100,0¦
¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 523681,9¦ 25787,0¦ 549468,9¦ 523681,9¦ 25787,0¦ 549468,9¦ 523491,2¦ 25711,0¦ 549202,2¦ 100,0¦ 99,7¦ 100,0¦ 100,0¦ 99,7¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦íà âûïëàòó ñóáñèäèé ïî ¦ 523681,9¦ 25787,0¦ 549468,9¦ 523681,9¦ 25787,0¦ 549468,9¦ 523491,2¦ 25711,0¦ 549202,2¦ 100,0¦ 99,7¦ 100,0¦ 100,0¦ 99,7¦ 100,0¦
¦ ¦ ¦ ¦ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ 1104 ¦ ¦ ¦Èíûå ìåæáþäæåòíûå ¦ 2362363,8¦ 71395,3¦ 2433759,1¦ 2533115,8¦ 99965,2¦ 2633081,0¦ 2195136,7¦ 99595,0¦ 2294731,7¦ 92,9¦ 139,5¦ 94,3¦ 86,7¦ 99,6¦ 87,2¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0700000 ¦ ¦Ðåçåðâíûå ôîíäû ¦ 0,0¦ 0,0¦ 0,0¦ 114243,8¦ 5656,7¦ 119900,5¦ 114243,8¦ 5656,7¦ 119900,5¦ ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0700100 ¦ ¦Ðåçåðâíûé ôîíä ¦ 0,0¦ 0,0¦ 0,0¦ 114243,8¦ 5656,7¦ 119900,5¦ 114243,8¦ 5656,7¦ 119900,5¦ ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 0,0¦ 0,0¦ 0,0¦ 114243,8¦ 5656,7¦ 119900,5¦ 114243,8¦ 5656,7¦ 119900,5¦ ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920000 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10450,0¦ 680,0¦ 11130,0¦ 10450,0¦ 680,0¦ 11130,0¦ 10450,0¦ 680,0¦ 11130,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920100 ¦ ¦Âûïîëíåíèå äðóãèõ ¦ 10450,0¦ 680,0¦ 11130,0¦ 10450,0¦ 680,0¦ 11130,0¦ 10450,0¦ 680,0¦ 11130,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 0920127 ¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 10450,0¦ 680,0¦ 11130,0¦ 10450,0¦ 680,0¦ 11130,0¦ 10450,0¦ 680,0¦ 11130,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦òîðæåñòâåííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êî Äíþ ðîæäåíèÿ Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 10450,0¦ 680,0¦ 11130,0¦ 10450,0¦ 680,0¦ 11130,0¦ 10450,0¦ 680,0¦ 11130,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020000 ¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 143269,5¦ 0,0¦ 143269,5¦ 143269,5¦ 0,0¦ 143269,5¦ 142957,9¦ 0,0¦ 142957,9¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020200 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 54127,1¦ 0,0¦ 54127,1¦ 54127,1¦ 0,0¦ 54127,1¦ 53815,5¦ 0,0¦ 53815,5¦ 99,4¦ ¦ 99,4¦ 99,4¦ ¦ 99,4¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020210 ¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 7127,1¦ 0,0¦ 7127,1¦ 7127,1¦ 0,0¦ 7127,1¦ 6815,5¦ 0,0¦ 6815,5¦ 95,6¦ ¦ 95,6¦ 95,6¦ ¦ 95,6¦
¦ ¦ ¦ ¦ïîääåðæêè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020211 ¦ ¦Ñòðîèòåëüñòâî ¦ 7127,1¦ 0,0¦ 7127,1¦ 7127,1¦ 0,0¦ 7127,1¦ 6815,5¦ 0,0¦ 6815,5¦ 95,6¦ ¦ 95,6¦ 95,6¦ ¦ 95,6¦
¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèõ èíâàëèäíîñòü èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿâëÿþùèõñÿ ïåíñèîíåðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 7127,1¦ 0,0¦ 7127,1¦ 7127,1¦ 0,0¦ 7127,1¦ 6815,5¦ 0,0¦ 6815,5¦ 95,6¦ ¦ 95,6¦ 95,6¦ ¦ 95,6¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020238 ¦ ¦Ó÷åáíî-îáùåñòâåííûé êîðïóñ ¦ 47000,0¦ 0,0¦ 47000,0¦ 47000,0¦ 0,0¦ 47000,0¦ 47000,0¦ 0,0¦ 47000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî ëèöåÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 66, ã. ×åðíóøêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åðíóøèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 47000,0¦ 0,0¦ 47000,0¦ 47000,0¦ 0,0¦ 47000,0¦ 47000,0¦ 0,0¦ 47000,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020500 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 89142,4¦ 0,0¦ 89142,4¦ 89142,4¦ 0,0¦ 89142,4¦ 89142,4¦ 0,0¦ 89142,4¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèÿ, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 89142,4¦ 0,0¦ 89142,4¦ 89142,4¦ 0,0¦ 89142,4¦ 89142,4¦ 0,0¦ 89142,4¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 1020501 ¦ ¦Ìóíèöèïàëüíûé çàâîä ïî ¦ 89142,4¦ 0,0¦ 89142,4¦ 89142,4¦ 0,0¦ 89142,4¦ 89142,4¦ 0,0¦ 89142,4¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ïðîèçâîäñòâó ãëèíîïîðîøêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Åëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020000 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 485387,9¦ 25267,8¦ 510655,7¦ 485387,9¦ 25267,8¦ 510655,7¦ 478740,6¦ 24897,6¦ 503638,2¦ 98,6¦ 98,5¦ 98,6¦ 98,6¦ 98,5¦ 98,6¦
¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 2020100 ¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 485387,9¦ 25267,8¦ 510655,7¦ 485387,9¦ 25267,8¦ 510655,7¦ 478740,6¦ 24897,6¦ 503638,2¦ 98,6¦ 98,5¦ 98,6¦ 98,6¦ 98,5¦ 98,6¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 485387,9¦ 25267,8¦ 510655,7¦ 485387,9¦ 25267,8¦ 510655,7¦ 478740,6¦ 24897,6¦ 503638,2¦ 98,6¦ 98,5¦ 98,6¦ 98,6¦ 98,5¦ 98,6¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3040000 ¦ ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå ¦ 2883,0¦ 0,0¦ 2883,0¦ 2883,0¦ 0,0¦ 2883,0¦ 2883,0¦ 0,0¦ 2883,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦íà ñíèæåíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 2883,0¦ 0,0¦ 2883,0¦ 2883,0¦ 0,0¦ 2883,0¦ 2883,0¦ 0,0¦ 2883,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Êðàñíîêàìñêèé ìóíèöèïàëüíûé¦ 1605,0¦ 0,0¦ 1605,0¦ 1605,0¦ 0,0¦ 1605,0¦ 1605,0¦ 0,0¦ 1605,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦×óñîâñêîé ìóíèöèïàëüíûé ¦ 1278,0¦ 0,0¦ 1278,0¦ 1278,0¦ 0,0¦ 1278,0¦ 1278,0¦ 0,0¦ 1278,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 3450104 ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî ¦ 0,0¦ 0,0¦ 0,0¦ 56274,1¦ 0,0¦ 56274,1¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ "Ñîçäàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèå èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(áèçíåñ-èíêóáàòîðîâ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 0,0¦ 0,0¦ 0,0¦ 56274,1¦ 0,0¦ 56274,1¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4500000 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 8007,5¦ 302,5¦ 8310,0¦ 8007,5¦ 302,5¦ 8310,0¦ 8007,5¦ 302,5¦ 8310,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4500600 ¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ¦ 8007,5¦ 302,5¦ 8310,0¦ 8007,5¦ 302,5¦ 8310,0¦ 8007,5¦ 302,5¦ 8310,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4500601 ¦ ¦Ñóáñèäèè, ïåðåäàâàåìûå ¦ 5598,7¦ 211,3¦ 5810,0¦ 5598,7¦ 211,3¦ 5810,0¦ 5598,7¦ 211,3¦ 5810,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ôåäåðàëüíûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 5598,7¦ 211,3¦ 5810,0¦ 5598,7¦ 211,3¦ 5810,0¦ 5598,7¦ 211,3¦ 5810,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 4500602 ¦ ¦Ñóáñèäèè, ïåðåäàâàåìûå ¦ 2408,8¦ 91,2¦ 2500,0¦ 2408,8¦ 91,2¦ 2500,0¦ 2408,8¦ 91,2¦ 2500,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(êðàåâûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 2408,8¦ 91,2¦ 2500,0¦ 2408,8¦ 91,2¦ 2500,0¦ 2408,8¦ 91,2¦ 2500,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5053600 ¦ ¦Îáåñïå÷åíèå æèëûìè ¦ 0,0¦ 0,0¦ 0,0¦ 23147,3¦ 0,0¦ 23147,3¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 0,0¦ 0,0¦ 0,0¦ 23147,3¦ 0,0¦ 23147,3¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5053700 ¦ ¦Îáåñïå÷åíèå ðàâíîé ¦ 83887,5¦ 1705,7¦ 85593,2¦ 83887,5¦ 1705,7¦ 85593,2¦ 82466,5¦ 1705,7¦ 84172,2¦ 98,3¦ 100,0¦ 98,3¦ 98,3¦ 100,0¦ 98,3¦
¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5053701 ¦ ¦Îáåñïå÷åíèå ðàâíîé ¦ 73517,5¦ 1204,4¦ 74721,9¦ 73517,5¦ 1204,4¦ 74721,9¦ 72096,5¦ 1204,4¦ 73300,9¦ 98,1¦ 100,0¦ 98,1¦ 98,1¦ 100,0¦ 98,1¦
¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 73517,5¦ 1204,4¦ 74721,9¦ 73517,5¦ 1204,4¦ 74721,9¦ 72096,5¦ 1204,4¦ 73300,9¦ 98,1¦ 100,0¦ 98,1¦ 98,1¦ 100,0¦ 98,1¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5053702 ¦ ¦Îáåñïå÷åíèå ðàâíîé ¦ 10370,0¦ 501,3¦ 10871,3¦ 10370,0¦ 501,3¦ 10871,3¦ 10370,0¦ 501,3¦ 10871,3¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 10370,0¦ 501,3¦ 10871,3¦ 10370,0¦ 501,3¦ 10871,3¦ 10370,0¦ 501,3¦ 10871,3¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5054801 ¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 1183,6¦ 166,7¦ 1350,3¦ 1183,6¦ 166,7¦ 1350,3¦ 1183,6¦ 166,7¦ 1350,3¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã (ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëîæèâøåéñÿ ó îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2008) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 1183,6¦ 166,7¦ 1350,3¦ 1183,6¦ 166,7¦ 1350,3¦ 1183,6¦ 166,7¦ 1350,3¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5200000 ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 1188614,0¦ 136,8¦ 1188750,8¦ 1170232,9¦ 18517,9¦ 1188750,8¦ 995958,6¦ 18517,9¦ 1014476,5¦ 83,8¦ 13536,5¦ 85,3¦ 85,1¦ 100,0¦ 85,3¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 5200100 ¦ ¦Ðåàëèçàöèÿ ïðîãðàìì ¦ 462160,0¦ 0,0¦ 462160,0¦ 462160,0¦ 0,0¦ 462160,0¦ 401649,2¦ 0,0¦ 401649,2¦ 86,9¦ ¦ 86,9¦ 86,9¦ ¦ 86,9¦
¦ ¦ ¦ ¦ìåñòíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèÿ çàíÿòîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øàõòåðñêèõ ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 462160,0¦ 0,0¦ 462160,0¦ 462160,0¦ 0,0¦ 462160,0¦ 401649,2¦ 0,0¦ 401649,2¦ 86,9¦ ¦ 86,9¦ 86,9¦ ¦ 86,9¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ãóáàõèíñêîãî ¦ 27648,4¦ 0,0¦ 27648,4¦ 27648,4¦ 0,0¦ 27648,4¦ 6816,8¦ 0,0¦ 6816,8¦ 24,7¦ ¦ 24,7¦ 24,7¦ ¦ 24,7¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ãðåìÿ÷èíñêîãî¦ 35597,4¦ 0,0¦ 35597,4¦ 35597,4¦ 0,0¦ 35597,4¦ 35597,4¦ 0,0¦ 35597,4¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êèçåëîâñêîãî ¦ 398914,2¦ 0,0¦ 398914,2¦ 398914,2¦ 0,0¦ 398914,2¦ 359235,0¦ 0,0¦ 359235,0¦ 90,1¦ ¦ 90,1¦ 90,1¦ ¦ 90,1¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5200200 ¦ ¦Ïåðåäà÷à ãîñóäàðñòâåííîãî ¦ 9823,6¦ 0,0¦ 9823,6¦ 9823,6¦ 0,0¦ 9823,6¦ 1019,7¦ 0,0¦ 1019,7¦ 10,4¦ ¦ 10,4¦ 10,4¦ ¦ 10,4¦
¦ ¦ ¦ ¦êðàåâîãî ó÷ðåæäåíèÿ "Äâîðåö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäåæè Ïåðìñêîãî êðàÿ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ãîðîä Ïåðìü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 9823,6¦ 0,0¦ 9823,6¦ 9823,6¦ 0,0¦ 9823,6¦ 1019,7¦ 0,0¦ 1019,7¦ 10,4¦ ¦ 10,4¦ 10,4¦ ¦ 10,4¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5202000 ¦ ¦Ñðåäñòâà íà êîìïåíñàöèþ ¦ 8027,8¦ 0,0¦ 8027,8¦ 8025,2¦ 2,6¦ 8027,8¦ 4,4¦ 2,6¦ 7,0¦ 0,1¦ ¦ 0,1¦ 0,1¦ 100,0¦ 0,1¦
¦ ¦ ¦ ¦âûïàäàþùèõ äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 8027,8¦ 0,0¦ 8027,8¦ 8025,2¦ 2,6¦ 8027,8¦ 4,4¦ 2,6¦ 7,0¦ 0,1¦ ¦ 0,1¦ 0,1¦ 100,0¦ 0,1¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5202100 ¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 138000,0¦ 0,0¦ 138000,0¦ 138000,0¦ 0,0¦ 138000,0¦ 41318,1¦ 0,0¦ 41318,1¦ 29,9¦ ¦ 29,9¦ 29,9¦ ¦ 29,9¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ãîðîäñêèì îêðóãàì) â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñôåðòîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 138000,0¦ 0,0¦ 138000,0¦ 138000,0¦ 0,0¦ 138000,0¦ 41318,1¦ 0,0¦ 41318,1¦ 29,9¦ ¦ 29,9¦ 29,9¦ ¦ 29,9¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5202200 ¦ ¦Ôèíàíñîâàÿ ïîìîùü íà îïëàòó¦ 3100,0¦ 0,0¦ 3100,0¦ 3100,0¦ 0,0¦ 3100,0¦ 3100,0¦ 0,0¦ 3100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî êîíòðàêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò 24.09.2003 N 57-ÑÌÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 3100,0¦ 0,0¦ 3100,0¦ 3100,0¦ 0,0¦ 3100,0¦ 3100,0¦ 0,0¦ 3100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ëûñüâåíñêîãî ¦ 3100,0¦ 0,0¦ 3100,0¦ 3100,0¦ 0,0¦ 3100,0¦ 3100,0¦ 0,0¦ 3100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5205000 ¦ ¦Óêàç ãóáåðíàòîðà Ïåðìñêîãî ¦ 42572,9¦ 0,0¦ 42572,9¦ 42572,9¦ 0,0¦ 42572,9¦ 42572,9¦ 0,0¦ 42572,9¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦êðàÿ îò 18.12.2006 N 199 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5205001 ¦ ¦Ñîäåðæàíèå äîïîëíèòåëüíîé ¦ 42572,9¦ 0,0¦ 42572,9¦ 42572,9¦ 0,0¦ 42572,9¦ 42572,9¦ 0,0¦ 42572,9¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦÷èñëåííîñòè ïîëêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàòðóëüíî-ïîñòîâîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 42572,9¦ 0,0¦ 42572,9¦ 42572,9¦ 0,0¦ 42572,9¦ 42572,9¦ 0,0¦ 42572,9¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 5200600 ¦ ¦Ïåðåñåëåíèå ãðàæäàí èç ¦ 28147,0¦ 0,0¦ 28147,0¦ 28147,0¦ 0,0¦ 28147,0¦ 28147,0¦ 0,0¦ 28147,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 28147,0¦ 0,0¦ 28147,0¦ 28147,0¦ 0,0¦ 28147,0¦ 28147,0¦ 0,0¦ 28147,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 5200700 ¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 8314,9¦ 136,8¦ 8451,7¦ 8314,9¦ 136,8¦ 8451,7¦ 8314,9¦ 136,8¦ 8451,7¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦äîõîäîâ îò àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà çåìåëüíûå ó÷àñòêè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëü íàñåëåííûõ ïóíêòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçè ñ ïåðåõîäîì íà íîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîðÿäîê èñ÷èñëåíèÿ àðåíäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòû îò êàäàñòðîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 8314,9¦ 136,8¦ 8451,7¦ 8314,9¦ 136,8¦ 8451,7¦ 8314,9¦ 136,8¦ 8451,7¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 5200800 ¦ ¦Ôèíàíñîâàÿ ïîìîùü íà ¦ 312364,5¦ 0,0¦ 312364,5¦ 293986,0¦ 18378,5¦ 312364,5¦ 293986,0¦ 18378,5¦ 312364,5¦ 94,1¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦óâåëè÷åíèå ôîíäà îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñèðóåìûõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 312364,5¦ 0,0¦ 312364,5¦ 293986,0¦ 18378,5¦ 312364,5¦ 293986,0¦ 18378,5¦ 312364,5¦ 94,1¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5201900 ¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 176103,3¦ 0,0¦ 176103,3¦ 176103,3¦ 0,0¦ 176103,3¦ 175846,4¦ 0,0¦ 175846,4¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â âèäå èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâî ìîñòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåõîäîâ íà ëåñíûõ äîðîãàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 176103,3¦ 0,0¦ 176103,3¦ 176103,3¦ 0,0¦ 176103,3¦ 175846,4¦ 0,0¦ 175846,4¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 5210000 ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 107888,0¦ 42112,0¦ 150000,0¦ 107888,0¦ 42112,0¦ 150000,0¦ 107888,0¦ 42112,0¦ 150000,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5210300 ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì ¦ 107888,0¦ 42112,0¦ 150000,0¦ 107888,0¦ 42112,0¦ 150000,0¦ 107888,0¦ 42112,0¦ 150000,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñõîäîâ ïî çàâåðøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 107888,0¦ 42112,0¦ 150000,0¦ 107888,0¦ 42112,0¦ 150000,0¦ 107888,0¦ 42112,0¦ 150000,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 330792,8¦ 1023,8¦ 331816,6¦ 326260,7¦ 5555,9¦ 331816,6¦ 250357,2¦ 5555,9¦ 255913,1¦ 75,7¦ 542,7¦ 77,1¦ 76,7¦ 100,0¦ 77,1¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 5220600 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 160851,5¦ 0,0¦ 160851,5¦ 156319,4¦ 4532,1¦ 160851,5¦ 156191,8¦ 4532,1¦ 160723,9¦ 97,1¦ ¦ 99,9¦ 99,9¦ 100,0¦ 99,9¦
¦ ¦ ¦ ¦"Ñåìüÿ è äåòè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220601 ¦ ¦Ñòðîèòåëüñòâî ¦ 160851,5¦ 0,0¦ 160851,5¦ 156319,4¦ 4532,1¦ 160851,5¦ 156191,8¦ 4532,1¦ 160723,9¦ 97,1¦ ¦ 99,9¦ 99,9¦ 100,0¦ 99,9¦
¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé, ëèö èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 160851,5¦ 0,0¦ 160851,5¦ 156319,4¦ 4532,1¦ 160851,5¦ 156191,8¦ 4532,1¦ 160723,9¦ 97,1¦ ¦ 99,9¦ 99,9¦ 100,0¦ 99,9¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 5220900 ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììঠ1700,0¦ 0,0¦ 1700,0¦ 1700,0¦ 0,0¦ 1700,0¦ 1700,0¦ 0,0¦ 1700,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2004-2008 ãîäû (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Áàðäûìñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 1700,0¦ 0,0¦ 1700,0¦ 1700,0¦ 0,0¦ 1700,0¦ 1700,0¦ 0,0¦ 1700,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 5221400 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ24493,2¦ 0,0¦ 24493,2¦ 24493,2¦ 0,0¦ 24493,2¦ 7856,8¦ 0,0¦ 7856,8¦ 32,1¦ ¦ 32,1¦ 32,1¦ ¦ 32,1¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà òåððèòîðèè Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 5221401 ¦ ¦Ñòðîèòåëüñòâî ¦ 14742,6¦ 0,0¦ 14742,6¦ 14742,6¦ 0,0¦ 14742,6¦ 4509,6¦ 0,0¦ 4509,6¦ 30,6¦ ¦ 30,6¦ 30,6¦ ¦ 30,6¦
¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîòðóäíèêîâ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííèõ äåë êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ìèëèöèÿ îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 14742,6¦ 0,0¦ 14742,6¦ 14742,6¦ 0,0¦ 14742,6¦ 4509,6¦ 0,0¦ 4509,6¦ 30,6¦ ¦ 30,6¦ 30,6¦ ¦ 30,6¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 5221402 ¦ ¦Ñòðîèòåëüñòâî ¦ 9750,6¦ 0,0¦ 9750,6¦ 9750,6¦ 0,0¦ 9750,6¦ 3347,2¦ 0,0¦ 3347,2¦ 34,3¦ ¦ 34,3¦ 34,3¦ ¦ 34,3¦
¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâûõ óïîëíîìî÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 9750,6¦ 0,0¦ 9750,6¦ 9750,6¦ 0,0¦ 9750,6¦ 3347,2¦ 0,0¦ 3347,2¦ 34,3¦ ¦ 34,3¦ 34,3¦ ¦ 34,3¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 5221700 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 58071,9¦ 0,0¦ 58071,9¦ 58071,9¦ 0,0¦ 58071,9¦ 24851,9¦ 0,0¦ 24851,9¦ 42,8¦ ¦ 42,8¦ 42,8¦ ¦ 42,8¦
¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäîðîâîãî îáðàçà æèçíè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîì êðàå íà 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 58071,9¦ 0,0¦ 58071,9¦ 58071,9¦ 0,0¦ 58071,9¦ 24851,9¦ 0,0¦ 24851,9¦ 42,8¦ ¦ 42,8¦ 42,8¦ ¦ 42,8¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ã. Áåðåçíèêè ¦ 20000,0¦ 0,0¦ 20000,0¦ 20000,0¦ 0,0¦ 20000,0¦ 16000,0¦ 0,0¦ 16000,0¦ 80,0¦ ¦ 80,0¦ 80,0¦ ¦ 80,0¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Îðäèíñêîãî ¦ 4550,0¦ 0,0¦ 4550,0¦ 4550,0¦ 0,0¦ 4550,0¦ 3640,0¦ 0,0¦ 3640,0¦ 80,0¦ ¦ 80,0¦ 80,0¦ ¦ 80,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 5225000 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 40000,0¦ 0,0¦ 40000,0¦ 40000,0¦ 0,0¦ 40000,0¦ 14080,5¦ 0,0¦ 14080,5¦ 35,2¦ ¦ 35,2¦ 35,2¦ ¦ 35,2¦
¦ ¦ ¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîì êðàå íà 2008-2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 40000,0¦ 0,0¦ 40000,0¦ 40000,0¦ 0,0¦ 40000,0¦ 14080,5¦ 0,0¦ 14080,5¦ 35,2¦ ¦ 35,2¦ 35,2¦ ¦ 35,2¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 5223300 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 45676,2¦ 1023,8¦ 46700,0¦ 45676,2¦ 1023,8¦ 46700,0¦ 45676,2¦ 1023,8¦ 46700,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 017 ¦Èíûå ìåæáþäæåòíûå ¦ 45676,2¦ 1023,8¦ 46700,0¦ 45676,2¦ 1023,8¦ 46700,0¦ 45676,2¦ 1023,8¦ 46700,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1105 ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 4943610,1¦ 0,0¦ 4943610,1¦ 4943610,1¦ 0,0¦ 4943610,1¦ 4943537,1¦ 0,0¦ 4943537,1¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 7710000 ¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 4943610,1¦ 0,0¦ 4943610,1¦ 4943610,1¦ 0,0¦ 4943610,1¦ 4943537,1¦ 0,0¦ 4943537,1¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ 7710100 ¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 4943610,1¦ 0,0¦ 4943610,1¦ 4943610,1¦ 0,0¦ 4943610,1¦ 4943537,1¦ 0,0¦ 4943537,1¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ 012 ¦Âûïîëíåíèå ôóíêöèé ¦ 4943610,1¦ 0,0¦ 4943610,1¦ 4943610,1¦ 0,0¦ 4943610,1¦ 4943537,1¦ 0,0¦ 4943537,1¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 81648254,5¦ 5278452,2¦ 86926706,7¦ 83137370,1¦ 5313834,7¦ 88451204,8¦ 66954034,6¦ 4770506,4¦ 71724541,0¦ 82,0¦ 90,4¦ 82,5¦ 80,5¦ 89,8¦ 81,1¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ÄÅÔÈÖÈÒ (-), ÏÐÎÔÈÖÈÒ (+) ¦ -9799573,4¦-1533776,8¦-11333350,2¦ -9730014,0¦-1554016,4¦-11284030,4¦ 15470051,6¦-1232384,6¦ 14237667,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 9799573,4¦ 1533776,8¦ 11333350,2¦ 9730014,0¦ 1554016,4¦ 11284030,4¦ -15470051,6¦ 1232384,6¦ -14237667,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÁÞÄÆÅÒÀ - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------+-------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦000 01 03 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ¦ -70405,9¦ 0,0¦ -70405,9¦ -70405,9¦ 0,0¦ -70405,9¦ -58424,9¦ -11980,9¦ -70405,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè êðåäèòîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦000 01 06 01 00 02 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è¦ 320777,9¦ 0,0¦ 320777,9¦ 320777,9¦ 0,0¦ 320777,9¦ 40100,0¦ 0,0¦ 40100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦000 01 06 03 00 02 0000 171¦Êóðñîâàÿ ðàçíèöà ïî ¦ -20,0¦ 0,0¦ -20,0¦ -20,0¦ 0,0¦ -20,0¦ -20,0¦ 0,0¦ -20,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàì áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦000 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ¦ 36257,6¦ 12101,3¦ 48358,9¦ 36257,6¦ 12101,3¦ 48358,9¦ 26054,9¦ 11980,9¦ 38035,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦000 01 06 05 02 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 286257,6¦ 12101,3¦ 298358,9¦ 286257,6¦ 12101,3¦ 298358,9¦ 26054,9¦ 11980,9¦ 38035,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦000 01 06 05 02 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ -250000,0¦ 0,0¦ -250000,0¦ -250000,0¦ 0,0¦ -250000,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦000 01 06 06 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ -21000000,0¦ 0,0¦ -21000000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦000 01 06 06 00 02 0000 550¦Óâåëè÷åíèå èíûõ ôèíàíñîâûõ ¦ -544,8¦ 0,0¦ -544,8¦ -544,8¦ 0,0¦ -544,8¦-154500544,8¦ 0,0¦-154500544,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦000 01 06 06 00 02 0000 650¦Óìåíüøåíèå èíûõ ôèíàíñîâûõ ¦ 544,8¦ 0,0¦ 544,8¦ 544,8¦ 0,0¦ 544,8¦ 133500544,8¦ 0,0¦ 133500544,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦000 01 06 08 00 02 0000 640¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ 47875,0¦ 42,0¦ 47917,0¦ 47875,0¦ 42,0¦ 47917,0¦ 11341,3¦ 38,8¦ 11380,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ (ññóä), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ 9465088,8¦ 1521633,5¦ 10986722,3¦ 9395529,4¦ 1541873,1¦ 10937402,5¦ 5510897,1¦ 1232345,8¦ 6743242,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦000 01 05 02 01 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦-72504136,4¦-3756818,7¦-76260955,1¦-74062811,4¦-3771961,6¦-77834773,0¦-216844536,5¦-3550141,5¦-220394678,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+--------+
¦000 01 05 02 01 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 81969225,2¦ 5278452,2¦ 87247677,4¦ 83458340,8¦ 5313834,7¦ 88772175,5¦ 222355433,6¦ 4782487,3¦ 227137920,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+---------------------------+-----------+----------+-----------+-----------+----------+-----------+------------+----------+------------+----------+---------+--------+----------+---------+---------
Ïðèëîæåíèå 2
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 07.09.2009 N 473-ÏÊ
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÏÅÐÌÑÊÎÃÎ ÊÐÀß
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÏÅÐÌÑÊÎÃÎ ÊÐÀß
òûñ. ðóáëåé
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¦Âåä.¦Ðç, ¦ ÖÑÐ ¦ÂÐ ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Óòâåðæäåíî çàêîíîì ¦ Óòî÷íåííûé ïëàí ¦ Ôàêòè÷åñêîå èñïîëíåíèå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ ¦ Ïð ¦ ¦ ¦ +----------T---------T----------+----------T---------T----------+----------T---------T----------+èñïîëíåíèÿ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦ Ïåðìñêèé ¦ Êîìè- ¦ Âñåãî ¦ ê çàêîíó ¦ ê ¦
¦ ¦ ¦ ¦ ¦ ¦ êðàé áåç ¦Ïåðìÿöêèé¦ Ïåðìñêèé ¦ êðàé áåç ¦Ïåðìÿöêèé¦ Ïåðìñêèé ¦ êðàé áåç ¦Ïåðìÿöêèé¦ Ïåðìñêèé ¦ (âñåãî ¦óòî÷íåííîìó¦
¦ ¦ ¦ ¦ ¦ ¦ Êîìè- ¦ îêðóã ¦ êðàé ¦ Êîìè- ¦ îêðóã ¦ êðàé ¦ Êîìè- ¦ îêðóã ¦ êðàé ¦ Ïåðìñêèé ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðìÿöêîãî¦ ¦ ¦Ïåðìÿöêîãî¦ ¦ ¦Ïåðìÿöêîãî¦ ¦ ¦ êðàé) ¦ (âñåãî ¦
¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ Ïåðìñêèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êðàé) ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦319 ¦ ¦ ¦ ¦Êîìèòåò çàïèñè àêòîâ ãðàæäàíñêîãî¦ 136909,4¦ 7381,0¦ 144290,4¦ 140916,6¦ 7597,6¦ 148514,2¦ 134988,6¦ 7381,0¦ 142369,6¦ 98,7¦ 95,9¦
¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 27983,0¦ 0,1¦ 27983,1¦ 31990,2¦ 216,7¦ 32206,9¦ 27185,3¦ 0,1¦ 27185,4¦ 97,1¦ 84,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 27983,0¦ 0,1¦ 27983,1¦ 31990,2¦ 216,7¦ 32206,9¦ 27185,3¦ 0,1¦ 27185,4¦ 97,1¦ 84,4¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0013800¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠27983,0¦ 0,1¦ 27983,1¦ 31990,2¦ 216,7¦ 32206,9¦ 27185,3¦ 0,1¦ 27185,4¦ 97,1¦ 84,4¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 27983,0¦ 0,1¦ 27983,1¦ 31990,2¦ 216,7¦ 32206,9¦ 27185,3¦ 0,1¦ 27185,4¦ 97,1¦ 84,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 108926,4¦ 7380,9¦ 116307,3¦ 108926,4¦ 7380,9¦ 116307,3¦ 107803,3¦ 7380,9¦ 115184,2¦ 99,0¦ 99,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 108926,4¦ 7380,9¦ 116307,3¦ 108926,4¦ 7380,9¦ 116307,3¦ 107803,3¦ 7380,9¦ 115184,2¦ 99,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0013800¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠108926,4¦ 7380,9¦ 116307,3¦ 108926,4¦ 7380,9¦ 116307,3¦ 107803,3¦ 7380,9¦ 115184,2¦ 99,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 108926,4¦ 7380,9¦ 116307,3¦ 108926,4¦ 7380,9¦ 116307,3¦ 107803,3¦ 7380,9¦ 115184,2¦ 99,0¦ 99,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦804 ¦ ¦ ¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ 39550,7¦ 0,0¦ 39550,7¦ 39550,7¦ 0,0¦ 39550,7¦ 39508,4¦ 0,0¦ 39508,4¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîãî íàäçîðà Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 39550,7¦ 0,0¦ 39550,7¦ 39550,7¦ 0,0¦ 39550,7¦ 39508,4¦ 0,0¦ 39508,4¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0401¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 39550,7¦ 0,0¦ 39550,7¦ 39550,7¦ 0,0¦ 39550,7¦ 39508,4¦ 0,0¦ 39508,4¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 39550,7¦ 0,0¦ 39550,7¦ 39550,7¦ 0,0¦ 39550,7¦ 39508,4¦ 0,0¦ 39508,4¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 39550,7¦ 0,0¦ 39550,7¦ 39550,7¦ 0,0¦ 39550,7¦ 39508,4¦ 0,0¦ 39508,4¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 39550,7¦ 0,0¦ 39550,7¦ 39550,7¦ 0,0¦ 39550,7¦ 39508,4¦ 0,0¦ 39508,4¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦805 ¦ ¦ ¦ ¦Àãåíòñòâî ïî çàíÿòîñòè íàñåëåíèÿ ¦ 629070,4¦ 69590,1¦ 698660,5¦ 631963,9¦ 69943,5¦ 701907,4¦ 630690,9¦ 69927,1¦ 700618,0¦ 100,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2332,4¦ 0,0¦ 2332,4¦ 2332,4¦ 0,0¦ 2332,4¦ 1517,0¦ 0,0¦ 1517,0¦ 65,0¦ 65,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2332,4¦ 0,0¦ 2332,4¦ 2332,4¦ 0,0¦ 2332,4¦ 1517,0¦ 0,0¦ 1517,0¦ 65,0¦ 65,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 2332,4¦ 0,0¦ 2332,4¦ 2332,4¦ 0,0¦ 2332,4¦ 1517,0¦ 0,0¦ 1517,0¦ 65,0¦ 65,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 510,0¦ 0,0¦ 510,0¦ 510,0¦ 0,0¦ 510,0¦ 326,7¦ 0,0¦ 326,7¦ 64,1¦ 64,1¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 510,0¦ 0,0¦ 510,0¦ 510,0¦ 0,0¦ 510,0¦ 326,7¦ 0,0¦ 326,7¦ 64,1¦ 64,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920115¦ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà ¦ 1822,4¦ 0,0¦ 1822,4¦ 1822,4¦ 0,0¦ 1822,4¦ 1190,3¦ 0,0¦ 1190,3¦ 65,3¦ 65,3¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 1822,4¦ 0,0¦ 1822,4¦ 1822,4¦ 0,0¦ 1822,4¦ 1190,3¦ 0,0¦ 1190,3¦ 65,3¦ 65,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 623148,0¦ 69590,1¦ 692738,1¦ 626041,5¦ 69943,5¦ 695985,0¦ 625584,3¦ 69927,1¦ 695511,4¦ 100,4¦ 99,9¦
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¦ ¦0401¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 623148,0¦ 69590,1¦ 692738,1¦ 626041,5¦ 69943,5¦ 695985,0¦ 625584,3¦ 69927,1¦ 695511,4¦ 100,4¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 536,9¦ 0,0¦ 536,9¦ 536,9¦ 0,0¦ 536,9¦ 449,3¦ 0,0¦ 449,3¦ 83,7¦ 83,7¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 536,9¦ 0,0¦ 536,9¦ 536,9¦ 0,0¦ 536,9¦ 449,3¦ 0,0¦ 449,3¦ 83,7¦ 83,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 536,9¦ 0,0¦ 536,9¦ 536,9¦ 0,0¦ 536,9¦ 449,3¦ 0,0¦ 449,3¦ 83,7¦ 83,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5100200¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 622611,1¦ 69590,1¦ 692201,2¦ 625504,6¦ 69943,5¦ 695448,1¦ 625135,0¦ 69927,1¦ 695062,1¦ 100,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 622611,1¦ 69590,1¦ 692201,2¦ 625504,6¦ 69943,5¦ 695448,1¦ 625135,0¦ 69927,1¦ 695062,1¦ 100,4¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 3590,0¦ 0,0¦ 3590,0¦ 3590,0¦ 0,0¦ 3590,0¦ 3589,6¦ 0,0¦ 3589,6¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3590,0¦ 0,0¦ 3590,0¦ 3590,0¦ 0,0¦ 3590,0¦ 3589,6¦ 0,0¦ 3589,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 3590,0¦ 0,0¦ 3590,0¦ 3590,0¦ 0,0¦ 3590,0¦ 3589,6¦ 0,0¦ 3589,6¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221900¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 3590,0¦ 0,0¦ 3590,0¦ 3590,0¦ 0,0¦ 3590,0¦ 3589,6¦ 0,0¦ 3589,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 3590,0¦ 0,0¦ 3590,0¦ 3590,0¦ 0,0¦ 3590,0¦ 3589,6¦ 0,0¦ 3589,6¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦811 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ãóáåðíàòîðà ¦ 381719,2¦ 2974,2¦ 384693,4¦ 381719,2¦ 2974,2¦ 384693,4¦ 324430,3¦ 2524,5¦ 326954,8¦ 85,0¦ 85,0¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 333019,7¦ 2294,2¦ 335313,9¦ 333019,7¦ 2294,2¦ 335313,9¦ 285145,2¦ 1844,5¦ 286989,7¦ 85,6¦ 85,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0102¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 2300,0¦ 0,0¦ 2300,0¦ 2300,0¦ 0,0¦ 2300,0¦ 1944,3¦ 0,0¦ 1944,3¦ 84,5¦ 84,5¦
¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2300,0¦ 0,0¦ 2300,0¦ 2300,0¦ 0,0¦ 2300,0¦ 1944,3¦ 0,0¦ 1944,3¦ 84,5¦ 84,5¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020100¦ ¦Ãóáåðíàòîð ñóáúåêòà Ðîññèéñêîé ¦ 2300,0¦ 0,0¦ 2300,0¦ 2300,0¦ 0,0¦ 2300,0¦ 1944,3¦ 0,0¦ 1944,3¦ 84,5¦ 84,5¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2300,0¦ 0,0¦ 2300,0¦ 2300,0¦ 0,0¦ 2300,0¦ 1944,3¦ 0,0¦ 1944,3¦ 84,5¦ 84,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 96392,7¦ 0,0¦ 96392,7¦ 96392,7¦ 0,0¦ 96392,7¦ 88633,5¦ 0,0¦ 88633,5¦ 92,0¦ 92,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 96392,7¦ 0,0¦ 96392,7¦ 96392,7¦ 0,0¦ 96392,7¦ 88633,5¦ 0,0¦ 88633,5¦ 92,0¦ 92,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020200¦ ¦Ðóêîâîäèòåëü àäìèíèñòðàöèè ¦ 1964,0¦ 0,0¦ 1964,0¦ 1964,0¦ 0,0¦ 1964,0¦ 201,0¦ 0,0¦ 201,0¦ 10,2¦ 10,2¦
¦ ¦ ¦ ¦ ¦ãóáåðíàòîðà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1964,0¦ 0,0¦ 1964,0¦ 1964,0¦ 0,0¦ 1964,0¦ 201,0¦ 0,0¦ 201,0¦ 10,2¦ 10,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 93234,2¦ 0,0¦ 93234,2¦ 93234,2¦ 0,0¦ 93234,2¦ 87238,0¦ 0,0¦ 87238,0¦ 93,6¦ 93,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 93234,2¦ 0,0¦ 93234,2¦ 93234,2¦ 0,0¦ 93234,2¦ 87238,0¦ 0,0¦ 87238,0¦ 93,6¦ 93,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0021300¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 1194,5¦ 0,0¦ 1194,5¦ 1194,5¦ 0,0¦ 1194,5¦ 1194,5¦ 0,0¦ 1194,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîé â Ïåðìñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1194,5¦ 0,0¦ 1194,5¦ 1194,5¦ 0,0¦ 1194,5¦ 1194,5¦ 0,0¦ 1194,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 234327,0¦ 2294,2¦ 236621,2¦ 234327,0¦ 2294,2¦ 236621,2¦ 194567,4¦ 1844,5¦ 196411,9¦ 83,0¦ 83,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 225827,9¦ 0,0¦ 225827,9¦ 225827,9¦ 0,0¦ 225827,9¦ 189563,9¦ 0,0¦ 189563,9¦ 83,9¦ 83,9¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 225827,9¦ 0,0¦ 225827,9¦ 225827,9¦ 0,0¦ 225827,9¦ 189563,9¦ 0,0¦ 189563,9¦ 83,9¦ 83,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 7764,5¦ 0,0¦ 7764,5¦ 77,6¦ 77,6¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 7764,5¦ 0,0¦ 7764,5¦ 77,6¦ 77,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920106¦ ¦Ïðîâåäåíèå êðàåâîãî ¦ 16941,9¦ 0,0¦ 16941,9¦ 16941,9¦ 0,0¦ 16941,9¦ 16804,5¦ 0,0¦ 16804,5¦ 99,2¦ 99,2¦
¦ ¦ ¦ ¦ ¦ñîöèîëîãè÷åñêîãî ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 16941,9¦ 0,0¦ 16941,9¦ 16941,9¦ 0,0¦ 16941,9¦ 16804,5¦ 0,0¦ 16804,5¦ 99,2¦ 99,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920107¦ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ ÷åðåç ¦ 156695,8¦ 0,0¦ 156695,8¦ 156695,8¦ 0,0¦ 156695,8¦ 137025,8¦ 0,0¦ 137025,8¦ 87,4¦ 87,4¦
¦ ¦ ¦ ¦ ¦ÑÌÈ, ðåêëàìíûå è PR-àãåíòñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóáëèêàöèè íîðìàòèâíûõ àêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäïèñêà íà ëåíòû èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àãåíòñòâ, àíàëèç è ìîíèòîðèíã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ïðîâåäåíèå ñåìèíàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òâîð÷åñêèõ êîíêóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æóðíàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 156695,8¦ 0,0¦ 156695,8¦ 156695,8¦ 0,0¦ 156695,8¦ 137025,8¦ 0,0¦ 137025,8¦ 87,4¦ 87,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920108¦ ¦Ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû ¦ 6250,0¦ 0,0¦ 6250,0¦ 6250,0¦ 0,0¦ 6250,0¦ 6195,1¦ 0,0¦ 6195,1¦ 99,1¦ 99,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 6250,0¦ 0,0¦ 6250,0¦ 6250,0¦ 0,0¦ 6250,0¦ 6195,1¦ 0,0¦ 6195,1¦ 99,1¦ 99,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920113¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 187,0¦ 0,0¦ 187,0¦ 187,0¦ 0,0¦ 187,0¦ 187,0¦ 0,0¦ 187,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦òðåõñòîðîííåé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 187,0¦ 0,0¦ 187,0¦ 187,0¦ 0,0¦ 187,0¦ 187,0¦ 0,0¦ 187,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920114¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà ¦ 147,4¦ 0,0¦ 147,4¦ 147,4¦ 0,0¦ 147,4¦ 147,4¦ 0,0¦ 147,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦êàäðîâ äëÿ ãîñóäàðñòâåííîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 147,4¦ 0,0¦ 147,4¦ 147,4¦ 0,0¦ 147,4¦ 147,4¦ 0,0¦ 147,4¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920117¦ ¦Êîíêóðñ ãðàæäàíñêèõ è ¦ 5677,0¦ 0,0¦ 5677,0¦ 5677,0¦ 0,0¦ 5677,0¦ 4742,8¦ 0,0¦ 4742,8¦ 83,5¦ 83,5¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ èíèöèàòèâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 5677,0¦ 0,0¦ 5677,0¦ 5677,0¦ 0,0¦ 5677,0¦ 4742,8¦ 0,0¦ 4742,8¦ 83,5¦ 83,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920118¦ ¦Ïîääåðæêà ïðîöåññà èíòåãðàöèè â ¦ 663,0¦ 0,0¦ 663,0¦ 663,0¦ 0,0¦ 663,0¦ 420,7¦ 0,0¦ 420,7¦ 63,5¦ 63,5¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 663,0¦ 0,0¦ 663,0¦ 663,0¦ 0,0¦ 663,0¦ 420,7¦ 0,0¦ 420,7¦ 63,5¦ 63,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920127¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 11070,0¦ 0,0¦ 11070,0¦ 11070,0¦ 0,0¦ 11070,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦òîðæåñòâåííûõ ìåðîïðèÿòèé ê Äíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîæäåíèÿ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 11070,0¦ 0,0¦ 11070,0¦ 11070,0¦ 0,0¦ 11070,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920128¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 2807,0¦ 0,0¦ 2807,0¦ 2807,0¦ 0,0¦ 2807,0¦ 2277,8¦ 0,0¦ 2277,8¦ 81,1¦ 81,1¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 2058,0¦ 0,0¦ 2058,0¦ 2058,0¦ 0,0¦ 2058,0¦ 1528,8¦ 0,0¦ 1528,8¦ 74,3¦ 74,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 90,0¦ 0,0¦ 90,0¦ 90,0¦ 0,0¦ 90,0¦ 89,7¦ 0,0¦ 89,7¦ 99,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì â 2007 ãîäó äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ÷àñòè ðàñõîäîâ íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûõ íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦022¦Ðàñõîäû íà âûïîëíåíèå ¦ 749,0¦ 0,0¦ 749,0¦ 749,0¦ 0,0¦ 749,0¦ 749,0¦ 0,0¦ 749,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(áþäæåòíûõ) óñëóã íåêîììåð÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòíûìè è àâòîíîìíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíûõ îðãàíèçàöèé èãðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âèäîâ ñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920129¦ ¦Ìåðîïðèÿòèÿ ïî ñîäåéñòâèþ ¦ 8553,5¦ 0,0¦ 8553,5¦ 8553,5¦ 0,0¦ 8553,5¦ 8275,9¦ 0,0¦ 8275,9¦ 96,8¦ 96,8¦
¦ ¦ ¦ ¦ ¦âåòåðàíñêîìó äâèæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 349,0¦ 0,0¦ 349,0¦ 349,0¦ 0,0¦ 349,0¦ 192,2¦ 0,0¦ 192,2¦ 55,1¦ 55,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦022¦Ðàñõîäû íà âûïîëíåíèå ¦ 8204,5¦ 0,0¦ 8204,5¦ 8204,5¦ 0,0¦ 8204,5¦ 8083,7¦ 0,0¦ 8083,7¦ 98,5¦ 98,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(áþäæåòíûõ) óñëóã íåêîììåð÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòíûìè è àâòîíîìíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíûõ îðãàíèçàöèé èãðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âèäîâ ñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920140¦ ¦Ìåðîïðèÿòèÿ ïî ãîñóäàðñòâåííîé ¦ 2835,3¦ 0,0¦ 2835,3¦ 2835,3¦ 0,0¦ 2835,3¦ 1997,9¦ 0,0¦ 1997,9¦ 70,5¦ 70,5¦
¦ ¦ ¦ ¦ ¦ïîääåðæêå îðãàíèçàöèé âåòåðàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 2835,3¦ 0,0¦ 2835,3¦ 2835,3¦ 0,0¦ 2835,3¦ 1997,9¦ 0,0¦ 1997,9¦ 70,5¦ 70,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920141¦ ¦Âûïîëíåíèå ôóíêöèé ïî ¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦ 0,0¦ 4000,0¦ 3724,5¦ 0,0¦ 3724,5¦ 93,1¦ 93,1¦
¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèþ èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ðåñóðñîâ Ïåðìñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦ 0,0¦ 4000,0¦ 3724,5¦ 0,0¦ 3724,5¦ 93,1¦ 93,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 8499,1¦ 2294,2¦ 10793,3¦ 8499,1¦ 2294,2¦ 10793,3¦ 5003,5¦ 1844,5¦ 6848,0¦ 63,4¦ 63,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220800¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 4589,9¦ 0,0¦ 4589,9¦ 4589,9¦ 0,0¦ 4589,9¦ 2014,3¦ 0,0¦ 2014,3¦ 43,9¦ 43,9¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ïîëèòè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 4589,9¦ 0,0¦ 4589,9¦ 4589,9¦ 0,0¦ 4589,9¦ 2014,3¦ 0,0¦ 2014,3¦ 43,9¦ 43,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220900¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 3909,2¦ 2294,2¦ 6203,4¦ 3909,2¦ 2294,2¦ 6203,4¦ 2989,2¦ 1844,5¦ 4833,7¦ 77,9¦ 77,9¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 3909,2¦ 2294,2¦ 6203,4¦ 3909,2¦ 2294,2¦ 6203,4¦ 2989,2¦ 1844,5¦ 4833,7¦ 77,9¦ 77,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0800¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 35729,0¦ 0,0¦ 35729,0¦ 35729,0¦ 0,0¦ 35729,0¦ 26409,8¦ 0,0¦ 26409,8¦ 73,9¦ 73,9¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 35729,0¦ 0,0¦ 35729,0¦ 35729,0¦ 0,0¦ 35729,0¦ 26409,8¦ 0,0¦ 26409,8¦ 73,9¦ 73,9¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 35729,0¦ 0,0¦ 35729,0¦ 35729,0¦ 0,0¦ 35729,0¦ 26409,8¦ 0,0¦ 26409,8¦ 73,9¦ 73,9¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4510000¦ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 1829,0¦ 0,0¦ 1829,0¦ 1829,0¦ 0,0¦ 1829,0¦ 1187,5¦ 0,0¦ 1187,5¦ 64,9¦ 64,9¦
¦ ¦ ¦ ¦ ¦òîëåðàíòíûõ îòíîøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåëèãèîçíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 1829,0¦ 0,0¦ 1829,0¦ 1829,0¦ 0,0¦ 1829,0¦ 1187,5¦ 0,0¦ 1187,5¦ 64,9¦ 64,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4520000¦ ¦Âîçìåùåíèå çàòðàò íà ðåìîíòíûå è ¦ 33900,0¦ 0,0¦ 33900,0¦ 33900,0¦ 0,0¦ 33900,0¦ 25222,3¦ 0,0¦ 25222,3¦ 74,4¦ 74,4¦
¦ ¦ ¦ ¦ ¦ðåìîíòíî-ðåñòàâðàöèîííûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòîâûõ çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 33900,0¦ 0,0¦ 33900,0¦ 33900,0¦ 0,0¦ 33900,0¦ 25222,3¦ 0,0¦ 25222,3¦ 74,4¦ 74,4¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 820,5¦ 0,0¦ 820,5¦ 820,5¦ 0,0¦ 820,5¦ 725,3¦ 0,0¦ 725,3¦ 88,4¦ 88,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 820,5¦ 0,0¦ 820,5¦ 820,5¦ 0,0¦ 820,5¦ 725,3¦ 0,0¦ 725,3¦ 88,4¦ 88,4¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 820,5¦ 0,0¦ 820,5¦ 820,5¦ 0,0¦ 820,5¦ 725,3¦ 0,0¦ 725,3¦ 88,4¦ 88,4¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5140300¦ ¦Êíèãà ïàìÿòè ðåïðåññèðîâàííûõ è ¦ 820,5¦ 0,0¦ 820,5¦ 820,5¦ 0,0¦ 820,5¦ 725,3¦ 0,0¦ 725,3¦ 88,4¦ 88,4¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ Äíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïàìÿòè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 820,5¦ 0,0¦ 820,5¦ 820,5¦ 0,0¦ 820,5¦ 725,3¦ 0,0¦ 725,3¦ 88,4¦ 88,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 12150,0¦ 680,0¦ 12830,0¦ 12150,0¦ 680,0¦ 12830,0¦ 12150,0¦ 680,0¦ 12830,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 12150,0¦ 680,0¦ 12830,0¦ 12150,0¦ 680,0¦ 12830,0¦ 12150,0¦ 680,0¦ 12830,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10450,0¦ 680,0¦ 11130,0¦ 10450,0¦ 680,0¦ 11130,0¦ 10450,0¦ 680,0¦ 11130,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 10450,0¦ 680,0¦ 11130,0¦ 10450,0¦ 680,0¦ 11130,0¦ 10450,0¦ 680,0¦ 11130,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920127¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 10450,0¦ 680,0¦ 11130,0¦ 10450,0¦ 680,0¦ 11130,0¦ 10450,0¦ 680,0¦ 11130,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦òîðæåñòâåííûõ ìåðîïðèÿòèé ê Äíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîæäåíèÿ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 10450,0¦ 680,0¦ 11130,0¦ 10450,0¦ 680,0¦ 11130,0¦ 10450,0¦ 680,0¦ 11130,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1700,0¦ 0,0¦ 1700,0¦ 1700,0¦ 0,0¦ 1700,0¦ 1700,0¦ 0,0¦ 1700,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220900¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 1700,0¦ 0,0¦ 1700,0¦ 1700,0¦ 0,0¦ 1700,0¦ 1700,0¦ 0,0¦ 1700,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû (äëÿ Áàðäûìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1700,0¦ 0,0¦ 1700,0¦ 1700,0¦ 0,0¦ 1700,0¦ 1700,0¦ 0,0¦ 1700,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦812 ¦ ¦ ¦ ¦Àãåíòñòâî ïî óïðàâëåíèþ ¦ 220966,6¦ 407,6¦ 221374,2¦ 220964,0¦ 410,2¦ 221374,2¦ 188654,4¦ 158,1¦ 188812,5¦ 85,3¦ 85,3¦
¦ ¦ ¦ ¦ ¦èìóùåñòâîì Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 140257,6¦ 270,8¦ 140528,4¦ 140257,6¦ 270,8¦ 140528,4¦ 122068,6¦ 18,7¦ 122087,3¦ 86,9¦ 86,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 140257,6¦ 270,8¦ 140528,4¦ 140257,6¦ 270,8¦ 140528,4¦ 122068,6¦ 18,7¦ 122087,3¦ 86,9¦ 86,9¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 48625,2¦ 0,0¦ 48625,2¦ 48625,2¦ 0,0¦ 48625,2¦ 48496,3¦ 0,0¦ 48496,3¦ 99,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 48625,2¦ 0,0¦ 48625,2¦ 48625,2¦ 0,0¦ 48625,2¦ 48496,3¦ 0,0¦ 48496,3¦ 99,7¦ 99,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 48625,2¦ 0,0¦ 48625,2¦ 48625,2¦ 0,0¦ 48625,2¦ 48496,3¦ 0,0¦ 48496,3¦ 99,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0900000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 86554,2¦ 270,8¦ 86825,0¦ 86554,2¦ 270,8¦ 86825,0¦ 73413,8¦ 18,7¦ 73432,5¦ 84,6¦ 84,6¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0900100¦ ¦Ñîäåðæàíèå è îáñëóæèâàíèå êàçíû ¦ 1799,9¦ 0,0¦ 1799,9¦ 1799,9¦ 0,0¦ 1799,9¦ 959,0¦ 0,0¦ 959,0¦ 53,3¦ 53,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1799,9¦ 0,0¦ 1799,9¦ 1799,9¦ 0,0¦ 1799,9¦ 959,0¦ 0,0¦ 959,0¦ 53,3¦ 53,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå è ¦ 1799,9¦ 0,0¦ 1799,9¦ 1799,9¦ 0,0¦ 1799,9¦ 959,0¦ 0,0¦ 959,0¦ 53,3¦ 53,3¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîõðàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòðîåííûõ è ñäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(êâàðòèð) â æèëûõ äîìàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êâàðòàëàõ 7, 8, 11, 12, 13, 17, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦18, 20, 22, 24 ãîðîäà Áåðåçíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ñ ïðèâëå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòà Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0900300¦ ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦ 14460,0¦ 0,0¦ 14460,0¦ 14460,0¦ 0,0¦ 14460,0¦ 11300,4¦ 0,0¦ 11300,4¦ 78,1¦ 78,1¦
¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 14460,0¦ 0,0¦ 14460,0¦ 14460,0¦ 0,0¦ 14460,0¦ 11300,4¦ 0,0¦ 11300,4¦ 78,1¦ 78,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0900400¦ ¦Ðàñõîäû íà óïðàâëåíèå îáúåêòàìè ¦ 4067,8¦ 270,8¦ 4338,6¦ 4067,8¦ 270,8¦ 4338,6¦ 2671,6¦ 18,7¦ 2690,3¦ 62,0¦ 62,0¦
¦ ¦ ¦ ¦ ¦êðàåâîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 4067,8¦ 270,8¦ 4338,6¦ 4067,8¦ 270,8¦ 4338,6¦ 2671,6¦ 18,7¦ 2690,3¦ 62,0¦ 62,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0909900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 66226,5¦ 0,0¦ 66226,5¦ 66226,5¦ 0,0¦ 66226,5¦ 58482,8¦ 0,0¦ 58482,8¦ 88,3¦ 88,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 66226,5¦ 0,0¦ 66226,5¦ 66226,5¦ 0,0¦ 66226,5¦ 58482,8¦ 0,0¦ 58482,8¦ 88,3¦ 88,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 55452,8¦ 0,0¦ 55452,8¦ 55452,8¦ 0,0¦ 55452,8¦ 49900,0¦ 0,0¦ 49900,0¦ 90,0¦ 90,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ÃÊÓ "Èìóùåñòâåííîå êàçíà÷åéñòâî ¦ 50709,0¦ 0,0¦ 50709,0¦ 50709,0¦ 0,0¦ 50709,0¦ 45558,8¦ 0,0¦ 45558,8¦ 89,8¦ 89,8¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ÃÊÓ "Ôîíä èìóùåñòâà Ïåðìñêîãî ¦ 4743,8¦ 0,0¦ 4743,8¦ 4743,8¦ 0,0¦ 4743,8¦ 4341,2¦ 0,0¦ 4341,2¦ 91,5¦ 91,5¦
¦ ¦ ¦ ¦ ¦êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 7755,3¦ 0,0¦ 7755,3¦ 7755,3¦ 0,0¦ 7755,3¦ 6295,6¦ 0,0¦ 6295,6¦ 81,2¦ 81,2¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ÃÊÓ "Èìóùåñòâåííîå êàçíà÷åéñòâî ¦ 6474,2¦ 0,0¦ 6474,2¦ 6474,2¦ 0,0¦ 6474,2¦ 5291,9¦ 0,0¦ 5291,9¦ 81,7¦ 81,7¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ÃÊÓ "Ôîíä èìóùåñòâà Ïåðìñêîãî ¦ 1281,1¦ 0,0¦ 1281,1¦ 1281,1¦ 0,0¦ 1281,1¦ 1003,7¦ 0,0¦ 1003,7¦ 78,3¦ 78,3¦
¦ ¦ ¦ ¦ ¦êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3018,4¦ 0,0¦ 3018,4¦ 3018,4¦ 0,0¦ 3018,4¦ 2287,2¦ 0,0¦ 2287,2¦ 75,8¦ 75,8¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ÃÊÓ "Èìóùåñòâåííîå êàçíà÷åéñòâî ¦ 3018,4¦ 0,0¦ 3018,4¦ 3018,4¦ 0,0¦ 3018,4¦ 2287,2¦ 0,0¦ 2287,2¦ 75,8¦ 75,8¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 5078,2¦ 0,0¦ 5078,2¦ 5078,2¦ 0,0¦ 5078,2¦ 158,5¦ 0,0¦ 158,5¦ 3,1¦ 3,1¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 80,4¦ 0,0¦ 80,4¦ 1,6¦ 1,6¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 80,4¦ 0,0¦ 80,4¦ 1,6¦ 1,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920150¦ ¦Âíåäðåíèå èíôîðìàöèîííîé ñèñòåìû ¦ 78,2¦ 0,0¦ 78,2¦ 78,2¦ 0,0¦ 78,2¦ 78,1¦ 0,0¦ 78,1¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàÿ íà áàçå ERP ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 78,2¦ 0,0¦ 78,2¦ 78,2¦ 0,0¦ 78,2¦ 78,1¦ 0,0¦ 78,1¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 64366,3¦ 0,0¦ 64366,3¦ 64366,3¦ 0,0¦ 64366,3¦ 58266,5¦ 0,0¦ 58266,5¦ 90,5¦ 90,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 64366,3¦ 0,0¦ 64366,3¦ 64366,3¦ 0,0¦ 64366,3¦ 58266,5¦ 0,0¦ 58266,5¦ 90,5¦ 90,5¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3400100¦ ¦Âçíîñ ñóáúåêòà Ðîññèéñêîé ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â óñòàâíûé êàïèòàë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3400102¦ ¦Âçíîñ â óñòàâíûé êàïèòàë ÎÎÎ ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ìåæðåãèîíàëüíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïàíèÿ "Ñåâåðîçàïàä-Ïðèêàìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦023¦Âçíîñ â óñòàâíûé êàïèòàë ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 54366,3¦ 0,0¦ 54366,3¦ 54366,3¦ 0,0¦ 54366,3¦ 48266,5¦ 0,0¦ 48266,5¦ 88,8¦ 88,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5224000¦ ¦Ðàñõîäû íà îïëàòó îáÿçàòåëüñòâ ïî¦ 54366,3¦ 0,0¦ 54366,3¦ 54366,3¦ 0,0¦ 54366,3¦ 48266,5¦ 0,0¦ 48266,5¦ 88,8¦ 88,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì â 2007 ãîäó, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûïîëíåíèå ìåðîïðèÿòèé ïî öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììàì, ñðîê äåéñòâèÿ êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàêîí÷èëñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5224003¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 54366,3¦ 0,0¦ 54366,3¦ 54366,3¦ 0,0¦ 54366,3¦ 48266,5¦ 0,0¦ 48266,5¦ 88,8¦ 88,8¦
¦ ¦ ¦ ¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè â Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(2003-2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 54366,3¦ 0,0¦ 54366,3¦ 54366,3¦ 0,0¦ 54366,3¦ 48266,5¦ 0,0¦ 48266,5¦ 88,8¦ 88,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 16342,7¦ 136,8¦ 16479,5¦ 16340,1¦ 139,4¦ 16479,5¦ 8319,3¦ 139,4¦ 8458,7¦ 51,3¦ 51,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 16342,7¦ 136,8¦ 16479,5¦ 16340,1¦ 139,4¦ 16479,5¦ 8319,3¦ 139,4¦ 8458,7¦ 51,3¦ 51,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 8314,9¦ 136,8¦ 8451,7¦ 8314,9¦ 136,8¦ 8451,7¦ 8314,9¦ 136,8¦ 8451,7¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5200700¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ îò¦ 8314,9¦ 136,8¦ 8451,7¦ 8314,9¦ 136,8¦ 8451,7¦ 8314,9¦ 136,8¦ 8451,7¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòêè èç çåìåëü íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòîâ â ñâÿçè ñ ïåðåõîäîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íîâûé ïîðÿäîê èñ÷èñëåíèÿ àðåíäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëàòû îò êàäàñòðîâîé ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 8314,9¦ 136,8¦ 8451,7¦ 8314,9¦ 136,8¦ 8451,7¦ 8314,9¦ 136,8¦ 8451,7¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5202000¦ ¦Ñðåäñòâà íà êîìïåíñàöèþ ¦ 8027,8¦ 0,0¦ 8027,8¦ 8025,2¦ 2,6¦ 8027,8¦ 4,4¦ 2,6¦ 7,0¦ 0,1¦ 0,1¦
¦ ¦ ¦ ¦ ¦âûïàäàþùèõ äîõîäîâ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 8027,8¦ 0,0¦ 8027,8¦ 8025,2¦ 2,6¦ 8027,8¦ 4,4¦ 2,6¦ 7,0¦ 0,1¦ 0,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦814 ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ãðàäîñòðîèòåëüñòâà è¦ 3253732,0¦ 227570,0¦ 3481302,0¦ 3980633,7¦ 232565,0¦ 4213198,7¦ 3386419,6¦ 159322,7¦ 3545742,3¦ 101,9¦ 84,2¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ èíôðàñòðóêòóðû Ïåðìñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 146335,4¦ 269,3¦ 146604,7¦ 146335,4¦ 4866,3¦ 151201,7¦ 140952,8¦ 4866,3¦ 145819,1¦ 99,5¦ 96,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 146335,4¦ 269,3¦ 146604,7¦ 146335,4¦ 4866,3¦ 151201,7¦ 140952,8¦ 4866,3¦ 145819,1¦ 99,5¦ 96,4¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 48335,4¦ 269,3¦ 48604,7¦ 48335,4¦ 4866,3¦ 53201,7¦ 42952,8¦ 4866,3¦ 47819,1¦ 98,4¦ 89,9¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 48335,4¦ 269,3¦ 48604,7¦ 48335,4¦ 4866,3¦ 53201,7¦ 42952,8¦ 4866,3¦ 47819,1¦ 98,4¦ 89,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 42112,0¦ 0,0¦ 42112,0¦ 42112,0¦ 0,0¦ 42112,0¦ 38649,3¦ 0,0¦ 38649,3¦ 91,8¦ 91,8¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 42112,0¦ 0,0¦ 42112,0¦ 42112,0¦ 0,0¦ 42112,0¦ 38649,3¦ 0,0¦ 38649,3¦ 91,8¦ 91,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920111¦ ¦Ó÷àñòèå â êîíêóðñàõ ïî ¦ 156,4¦ 0,0¦ 156,4¦ 156,4¦ 0,0¦ 156,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðå è ãðàäîñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 156,4¦ 0,0¦ 156,4¦ 156,4¦ 0,0¦ 156,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920112¦ ¦Ñðåäñòâà íà èñïîëíåíèå ðåøåíèé ¦ 0,0¦ 269,3¦ 269,3¦ 0,0¦ 4866,3¦ 4866,3¦ 0,0¦ 4866,3¦ 4866,3¦ 1807,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóäîâ, âñòóïèâøèõ â çàêîííóþ ñèëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 269,3¦ 269,3¦ 0,0¦ 4866,3¦ 4866,3¦ 0,0¦ 4866,3¦ 4866,3¦ 1807,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920125¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé â ñôåðå ¦ 4680,0¦ 0,0¦ 4680,0¦ 4680,0¦ 0,0¦ 4680,0¦ 3397,7¦ 0,0¦ 3397,7¦ 72,6¦ 72,6¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ èíôðàñòðóêòóðû êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 4680,0¦ 0,0¦ 4680,0¦ 4680,0¦ 0,0¦ 4680,0¦ 3397,7¦ 0,0¦ 3397,7¦ 72,6¦ 72,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920138¦ ¦Ðàçðàáîòêà êðàåâîé öåëåâîé ¦ 887,0¦ 0,0¦ 887,0¦ 887,0¦ 0,0¦ 887,0¦ 815,8¦ 0,0¦ 815,8¦ 92,0¦ 92,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå ñòðîèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2008-2012 ãîäû è äàëüíåéøóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðñïåêòèâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 887,0¦ 0,0¦ 887,0¦ 887,0¦ 0,0¦ 887,0¦ 815,8¦ 0,0¦ 815,8¦ 92,0¦ 92,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920160¦ ¦Êîððåêòèðîâêà ïðîåêòà ñõåìû ¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 500,0¦ 90,0¦ 0,0¦ 90,0¦ 18,0¦ 18,0¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 500,0¦ 90,0¦ 0,0¦ 90,0¦ 18,0¦ 18,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 98000,0¦ 0,0¦ 98000,0¦ 98000,0¦ 0,0¦ 98000,0¦ 98000,0¦ 0,0¦ 98000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020200¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 98000,0¦ 0,0¦ 98000,0¦ 98000,0¦ 0,0¦ 98000,0¦ 98000,0¦ 0,0¦ 98000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 98000,0¦ 0,0¦ 98000,0¦ 98000,0¦ 0,0¦ 98000,0¦ 98000,0¦ 0,0¦ 98000,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020237¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî ¦ 98000,0¦ 0,0¦ 98000,0¦ 98000,0¦ 0,0¦ 98000,0¦ 98000,0¦ 0,0¦ 98000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦óë. Ëåíèíà, 51 (êîðïóñ À), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ã. Ïåðìü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 133130,3¦ 11891,0¦ 145021,3¦ 224228,6¦ 11891,0¦ 236119,6¦ 99849,6¦ 3256,8¦ 103106,4¦ 71,1¦ 43,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0401¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 35823,2¦ 0,0¦ 35823,2¦ 35823,2¦ 0,0¦ 35823,2¦ 35795,3¦ 0,0¦ 35795,3¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 35823,2¦ 0,0¦ 35823,2¦ 35823,2¦ 0,0¦ 35823,2¦ 35795,3¦ 0,0¦ 35795,3¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 35823,2¦ 0,0¦ 35823,2¦ 35823,2¦ 0,0¦ 35823,2¦ 35795,3¦ 0,0¦ 35795,3¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 35823,2¦ 0,0¦ 35823,2¦ 35823,2¦ 0,0¦ 35823,2¦ 35795,3¦ 0,0¦ 35795,3¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0406¦ ¦ ¦Âîäíûå ðåñóðñû ¦ 23824,9¦ 11891,0¦ 35715,9¦ 23824,9¦ 11891,0¦ 35715,9¦ 23824,9¦ 3256,8¦ 27081,7¦ 75,8¦ 75,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 9726,0¦ 8265,0¦ 17991,0¦ 9726,0¦ 8265,0¦ 17991,0¦ 9726,0¦ 0,0¦ 9726,0¦ 54,1¦ 54,1¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020100¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 9726,0¦ 8265,0¦ 17991,0¦ 9726,0¦ 8265,0¦ 17991,0¦ 9726,0¦ 0,0¦ 9726,0¦ 54,1¦ 54,1¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020101¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 9726,0¦ 8265,0¦ 17991,0¦ 9726,0¦ 8265,0¦ 17991,0¦ 9726,0¦ 0,0¦ 9726,0¦ 54,1¦ 54,1¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 9726,0¦ 8265,0¦ 17991,0¦ 9726,0¦ 8265,0¦ 17991,0¦ 9726,0¦ 0,0¦ 9726,0¦ 54,1¦ 54,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2800000¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 241,3¦ 0,0¦ 241,3¦ 241,3¦ 0,0¦ 241,3¦ 241,3¦ 0,0¦ 241,3¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2800300¦ ¦Îñóùåñòâëåíèå êàïèòàëüíîãî ¦ 241,3¦ 0,0¦ 241,3¦ 241,3¦ 0,0¦ 241,3¦ 241,3¦ 0,0¦ 241,3¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 241,3¦ 0,0¦ 241,3¦ 241,3¦ 0,0¦ 241,3¦ 241,3¦ 0,0¦ 241,3¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ 241,3¦ 0,0¦ 241,3¦ 241,3¦ 0,0¦ 241,3¦ 241,3¦ 0,0¦ 241,3¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ÃÎÓ "Äèðåêöèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó îáúåêòîâ èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñåëà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 13857,6¦ 3626,0¦ 17483,6¦ 13857,6¦ 3626,0¦ 17483,6¦ 13857,6¦ 3256,8¦ 17114,4¦ 97,9¦ 97,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220200¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 13857,6¦ 3626,0¦ 17483,6¦ 13857,6¦ 3626,0¦ 17483,6¦ 13857,6¦ 3256,8¦ 17114,4¦ 97,9¦ 97,9¦
¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå âðåäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçäåéñòâèÿ âîä è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2008-2012 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 13651,0¦ 3626,0¦ 17277,0¦ 13651,0¦ 3626,0¦ 17277,0¦ 13651,0¦ 3256,8¦ 16907,8¦ 97,9¦ 97,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ÃÓÏ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 13651,0¦ 0,0¦ 13651,0¦ 13651,0¦ 0,0¦ 13651,0¦ 13651,0¦ 0,0¦ 13651,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà Ïåðìñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ÃÎÓ "Äèðåêöèÿ ñòðîÿùèõñÿ ¦ 0,0¦ 3626,0¦ 3626,0¦ 0,0¦ 3626,0¦ 3626,0¦ 0,0¦ 3256,8¦ 3256,8¦ 89,8¦ 89,8¦
¦ ¦ ¦ ¦ ¦ãàçîïðîâîäîâ "Êîìè-Ïåðìñòðîéãàç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 206,6¦ 0,0¦ 206,6¦ 206,6¦ 0,0¦ 206,6¦ 206,6¦ 0,0¦ 206,6¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ÃÎÓ "Äèðåêöèÿ ïî êàïèòàëüíîìó ¦ 206,6¦ 0,0¦ 206,6¦ 206,6¦ 0,0¦ 206,6¦ 206,6¦ 0,0¦ 206,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó îáúåêòîâ èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñåëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0408¦ ¦ ¦Òðàíñïîðò ¦ 62652,2¦ 0,0¦ 62652,2¦ 62652,2¦ 0,0¦ 62652,2¦ 31895,4¦ 0,0¦ 31895,4¦ 50,9¦ 50,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 7600,0¦ 0,0¦ 7600,0¦ 7600,0¦ 0,0¦ 7600,0¦ 2843,2¦ 0,0¦ 2843,2¦ 37,4¦ 37,4¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020200¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 7600,0¦ 0,0¦ 7600,0¦ 7600,0¦ 0,0¦ 7600,0¦ 2843,2¦ 0,0¦ 2843,2¦ 37,4¦ 37,4¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 7600,0¦ 0,0¦ 7600,0¦ 7600,0¦ 0,0¦ 7600,0¦ 2843,2¦ 0,0¦ 2843,2¦ 37,4¦ 37,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020221¦ ¦Ïàññàæèðñêèé òåðìèíàë àýðîïîðòà ¦ 7600,0¦ 0,0¦ 7600,0¦ 7600,0¦ 0,0¦ 7600,0¦ 2843,2¦ 0,0¦ 2843,2¦ 37,4¦ 37,4¦
¦ ¦ ¦ ¦ ¦Áîëüøîå Ñàâèíî, ã. Ïåðìü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3010000¦ ¦Âîäíûé òðàíñïîðò ¦ 5052,2¦ 0,0¦ 5052,2¦ 5052,2¦ 0,0¦ 5052,2¦ 5052,2¦ 0,0¦ 5052,2¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3010100¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî âîäíîìó ¦ 5052,2¦ 0,0¦ 5052,2¦ 5052,2¦ 0,0¦ 5052,2¦ 5052,2¦ 0,0¦ 5052,2¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3010101¦ ¦Êîìïåíñàöèÿ óáûòêîâ îò ïåðåâîçêè ¦ 5052,2¦ 0,0¦ 5052,2¦ 5052,2¦ 0,0¦ 5052,2¦ 5052,2¦ 0,0¦ 5052,2¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïàññàæèðîâ âîäíûì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 4180,2¦ 0,0¦ 4180,2¦ 4180,2¦ 0,0¦ 4180,2¦ 4180,2¦ 0,0¦ 4180,2¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 872,0¦ 0,0¦ 872,0¦ 872,0¦ 0,0¦ 872,0¦ 872,0¦ 0,0¦ 872,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3050000¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 24000,0¦ 0,0¦ 24000,0¦ 48,0¦ 48,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3050100¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 24000,0¦ 0,0¦ 24000,0¦ 48,0¦ 48,0¦
¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3050101¦ ¦Êîìïåíñàöèÿ óáûòêîâ Ñâåðäëîâñêîé ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 24000,0¦ 0,0¦ 24000,0¦ 48,0¦ 48,0¦
¦ ¦ ¦ ¦ ¦æåëåçíîé äîðîãå - ôèëèàëó ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ðîññèéñêèå æåëåçíûå äîðîãè" îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåâîçêè ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 24000,0¦ 0,0¦ 24000,0¦ 48,0¦ 48,0¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0409¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 10830,0¦ 0,0¦ 10830,0¦ 101928,3¦ 0,0¦ 101928,3¦ 8334,0¦ 0,0¦ 8334,0¦ 77,0¦ 8,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3150000¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 10830,0¦ 0,0¦ 10830,0¦ 101928,3¦ 0,0¦ 101928,3¦ 8334,0¦ 0,0¦ 8334,0¦ 77,0¦ 8,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3150200¦ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 91098,3¦ 0,0¦ 91098,3¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3150202¦ ¦Îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ 0,0¦ 0,0¦ 0,0¦ 91098,3¦ 0,0¦ 91098,3¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ ¦ ¦ 91098,3¦ ¦ 91098,3¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3150300¦ ¦Îñóùåñòâëåíèå ôóíêöèé ¦ 10830,0¦ 0,0¦ 10830,0¦ 10830,0¦ 0,0¦ 10830,0¦ 8334,0¦ 0,0¦ 8334,0¦ 77,0¦ 77,0¦
¦ ¦ ¦ ¦ ¦íåçàâèñèìîãî êîíòðîëÿ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 10830,0¦ 0,0¦ 10830,0¦ 10830,0¦ 0,0¦ 10830,0¦ 8334,0¦ 0,0¦ 8334,0¦ 77,0¦ 77,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0500¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 441859,2¦ 105054,0¦ 546913,2¦ 1256652,6¦ 105054,0¦ 1361706,6¦ 931830,2¦ 70005,5¦ 1001835,7¦ 183,2¦ 73,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 0,0¦ 0,0¦ 0,0¦ 794011,2¦ 0,0¦ 794011,2¦ 620094,2¦ 0,0¦ 620094,2¦ ¦ 78,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 0,0¦ 0,0¦ 0,0¦ 794011,2¦ 0,0¦ 794011,2¦ 620094,2¦ 0,0¦ 620094,2¦ ¦ 78,1¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020200¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 794011,2¦ 0,0¦ 794011,2¦ 620094,2¦ 0,0¦ 620094,2¦ ¦ 78,1¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020212¦ ¦Îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ 0,0¦ 0,0¦ 0,0¦ 360011,2¦ 0,0¦ 360011,2¦ 360011,2¦ 0,0¦ 360011,2¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåñåëåíèåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èç çîíû âåðîÿòíûõ ðàçðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåçóëüòàòå òåõíîãåííîé àâàðèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ã. Áåðåçíèêè (ñòðîèòåëüñòâî æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â êâàðòàëàõ 7, 8, 13, 17, 18, 22 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïðàâîáåðåæíîãî ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ 0,0¦ 0,0¦ 360011,2¦ 0,0¦ 360011,2¦ 360011,2¦ 0,0¦ 360011,2¦ ¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020214¦ ¦Îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ 0,0¦ 0,0¦ 0,0¦ 434000,0¦ 0,0¦ 434000,0¦ 260083,0¦ 0,0¦ 260083,0¦ ¦ 59,9¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåñåëåíèåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èç çîíû âåðîÿòíûõ ðàçðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåçóëüòàòå òåõíîãåííîé àâàðèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ã. Áåðåçíèêè (ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âíóòðèêâàðòàëüíûõ ñåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî òåððèòîðèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ 0,0¦ 0,0¦ 434000,0¦ 0,0¦ 434000,0¦ 260083,0¦ 0,0¦ 260083,0¦ ¦ 59,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 441859,2¦ 105054,0¦ 546913,2¦ 462641,4¦ 105054,0¦ 567695,4¦ 311736,0¦ 70005,5¦ 381741,5¦ 69,8¦ 67,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 369200,0¦ 35855,0¦ 405055,0¦ 369200,0¦ 35855,0¦ 405055,0¦ 290990,1¦ 31503,0¦ 322493,1¦ 79,6¦ 79,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220700¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 369200,0¦ 35855,0¦ 405055,0¦ 369200,0¦ 35855,0¦ 405055,0¦ 290990,1¦ 31503,0¦ 322493,1¦ 79,6¦ 79,6¦
¦ ¦ ¦ ¦ ¦"Ãàçèôèêàöèÿ Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 369200,0¦ 35855,0¦ 405055,0¦ 369200,0¦ 35855,0¦ 405055,0¦ 290990,1¦ 31503,0¦ 322493,1¦ 79,6¦ 79,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220702¦ ¦Ãàçîïðîâîä ìåæïîñåëêîâûé ÃÐÑ ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 3015,8¦ 0,0¦ 3015,8¦ 30,2¦ 30,2¦
¦ ¦ ¦ ¦ ¦"Êóïðîñ" - ã. ×åðìîç, Èëüèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220705¦ ¦Ñèñòåìà õðàíåíèÿ è ðåãàçèôèêàöèè ¦ 1500,0¦ 0,0¦ 1500,0¦ 1500,0¦ 0,0¦ 1500,0¦ 4,7¦ 0,0¦ 4,7¦ 0,3¦ 0,3¦
¦ ¦ ¦ ¦ ¦ñæèæåííîãî ïðèðîäíîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220729¦ ¦Ìåæïîñåëêîâûé ãàçîïðîâîä ÃÐÑ ¦ 104500,0¦ 0,0¦ 104500,0¦ 104500,0¦ 0,0¦ 104500,0¦ 57153,0¦ 0,0¦ 57153,0¦ 54,7¦ 54,7¦
¦ ¦ ¦ ¦ ¦"Ïîëàçíà-2" - ï. Ïîëàçíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Äîáðÿíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220730¦ ¦Óòèëèçàöèÿ è ñáûò ïîïóòíîãî ¦ 130200,0¦ 0,0¦ 130200,0¦ 130200,0¦ 0,0¦ 130200,0¦ 128596,0¦ 0,0¦ 128596,0¦ 98,8¦ 98,8¦
¦ ¦ ¦ ¦ ¦íåôòÿíîãî ãàçà Âåðõíåêàìüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè. 3-é ïóñêîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñ (ãàçîïðîâîä Ìàãîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Í.Ì. - Öåïåëüñêîå Í.Ì.), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êðàñíîâèøåðñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220731¦ ¦Ãàçîïðîâîä ìåæïîñåëêîâûé ¦ 25500,0¦ 0,0¦ 25500,0¦ 25500,0¦ 0,0¦ 25500,0¦ 25500,0¦ 0,0¦ 25500,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñ. Çàðóáèíî - ñ. Ñåðãà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êóíãóðñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220732¦ ¦Ãàçîïðîâîä ìåæïîñåëêîâûé ¦ 91600,0¦ 0,0¦ 91600,0¦ 91600,0¦ 0,0¦ 91600,0¦ 70859,8¦ 0,0¦ 70859,8¦ 77,4¦ 77,4¦
¦ ¦ ¦ ¦ ¦ñ. Îñòðîæêà - ñ. Àíäðååâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îõàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220735¦ ¦Ãàçîïðîâîä-îòâîä Î÷åð - Êóäûìêàð ¦ 0,0¦ 35855,0¦ 35855,0¦ 0,0¦ 35855,0¦ 35855,0¦ 0,0¦ 31503,0¦ 31503,0¦ 87,9¦ 87,9¦
¦ ¦ ¦ ¦ ¦- Êóïðîñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220736¦ ¦Ìåæïîñåëêîâûé ãàçîïðîâîä âûñîêîãî¦ 5900,0¦ 0,0¦ 5900,0¦ 5900,0¦ 0,0¦ 5900,0¦ 5860,8¦ 0,0¦ 5860,8¦ 99,3¦ 99,3¦
¦ ¦ ¦ ¦ ¦äàâëåíèÿ ÀÃÐÑ ñ. Êðûëîâî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ. Ãîðû, Îñèíñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020300¦ ¦Ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) ¦ 34045,0¦ 30830,3¦ 64875,3¦ 34045,0¦ 30830,3¦ 64875,3¦ 19805,1¦ 11426,4¦ 31231,5¦ 48,1¦ 48,1¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 34045,0¦ 30830,3¦ 64875,3¦ 34045,0¦ 30830,3¦ 64875,3¦ 19805,1¦ 11426,4¦ 31231,5¦ 48,1¦ 48,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020400¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0,0¦ 1313,9¦ 1313,9¦ 0,0¦ 1313,9¦ 1313,9¦ 0,0¦ 1300,0¦ 1300,0¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðóåìûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020401¦ ¦Ãàçîïðîâîä-îòâîä Î÷åð - Êóäûìêàð ¦ 0,0¦ 1313,9¦ 1313,9¦ 0,0¦ 1313,9¦ 1313,9¦ 0,0¦ 1300,0¦ 1300,0¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦- Êóäûìêàð - Êóïðîñ (ó÷àñòîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êóäûìêàð - Êóïðîñ) Êîìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìÿöêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ 1313,9¦ 1313,9¦ 0,0¦ 1313,9¦ 1313,9¦ 0,0¦ 1300,0¦ 1300,0¦ 98,9¦ 98,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1040000¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 1300,0¦ 0,0¦ 1300,0¦ 22082,2¦ 0,0¦ 22082,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1040500¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 1300,0¦ 0,0¦ 1300,0¦ 22082,2¦ 0,0¦ 22082,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1300,0¦ 0,0¦ 1300,0¦ 22082,2¦ 0,0¦ 22082,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 1300,0¦ 0,0¦ 1300,0¦ 22082,2¦ 0,0¦ 22082,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûì ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé, ïîä æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàëîýòàæíîå è ìíîãîýòàæíîå, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ ðåàëèçàöèè ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 36442,0¦ 0,0¦ 36442,0¦ 36442,0¦ 0,0¦ 36442,0¦ 195,8¦ 0,0¦ 195,8¦ 0,5¦ 0,5¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3400300¦ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 36442,0¦ 0,0¦ 36442,0¦ 36442,0¦ 0,0¦ 36442,0¦ 195,8¦ 0,0¦ 195,8¦ 0,5¦ 0,5¦
¦ ¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 36442,0¦ 0,0¦ 36442,0¦ 36442,0¦ 0,0¦ 36442,0¦ 195,8¦ 0,0¦ 195,8¦ 0,5¦ 0,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 36442,0¦ 0,0¦ 36442,0¦ 36442,0¦ 0,0¦ 36442,0¦ 195,8¦ 0,0¦ 195,8¦ 0,5¦ 0,5¦
¦ ¦ ¦ ¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûì ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé, â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ872,2¦ 37054,8¦ 37927,0¦ 872,2¦ 37054,8¦ 37927,0¦ 745,0¦ 25776,1¦ 26521,1¦ 69,9¦ 69,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3510500¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 872,2¦ 37054,8¦ 37927,0¦ 872,2¦ 37054,8¦ 37927,0¦ 745,0¦ 25776,1¦ 26521,1¦ 69,9¦ 69,9¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3510501¦ ¦Îïëàòà ðàáîò ïî èçãîòîâëåíèþ ¦ 372,2¦ 0,0¦ 372,2¦ 372,2¦ 0,0¦ 372,2¦ 291,3¦ 0,0¦ 291,3¦ 78,3¦ 78,3¦
¦ ¦ ¦ ¦ ¦òåõíè÷åñêèõ ïàñïîðòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó ðàñïðåäåëèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçîïðîâîäîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 372,2¦ 0,0¦ 372,2¦ 372,2¦ 0,0¦ 372,2¦ 291,3¦ 0,0¦ 291,3¦ 78,3¦ 78,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3510502¦ ¦Òåõíè÷åñêàÿ ýêñïëóàòàöèÿ ¦ 0,0¦ 28404,4¦ 28404,4¦ 0,0¦ 28404,4¦ 28404,4¦ 0,0¦ 21979,3¦ 21979,3¦ 77,4¦ 77,4¦
¦ ¦ ¦ ¦ ¦ãàçîïðîâîäà-îòâîäà è ÃÐÑ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êóäûìêàðà è ñ. Êóïðîñ, ÂË-10 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 0,0¦ 28404,4¦ 28404,4¦ 0,0¦ 28404,4¦ 28404,4¦ 0,0¦ 21979,3¦ 21979,3¦ 77,4¦ 77,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3510503¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî ¦ 0,0¦ 8650,4¦ 8650,4¦ 0,0¦ 8650,4¦ 8650,4¦ 0,0¦ 3796,8¦ 3796,8¦ 43,9¦ 43,9¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ïî ãàçîïðîâîäó-îòâîäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Î÷åð - Êóäûìêàð - Êóïðîñ (ó÷àñòîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êàðàãàé - Êóäûìêàð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 0,0¦ 8650,4¦ 8650,4¦ 0,0¦ 8650,4¦ 8650,4¦ 0,0¦ 3796,8¦ 3796,8¦ 43,9¦ 43,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3510504¦ ¦Îïëàòà ðàáîò ïî èçãîòîâëåíèþ ¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 500,0¦ 453,7¦ 0,0¦ 453,7¦ 90,7¦ 90,7¦
¦ ¦ ¦ ¦ ¦òåõíè÷åñêèõ ïàñïîðòîâ íà îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 500,0¦ 453,7¦ 0,0¦ 453,7¦ 90,7¦ 90,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0600¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 24697,2¦ 0,0¦ 24697,2¦ 24697,2¦ 0,0¦ 24697,2¦ 23644,5¦ 0,0¦ 23644,5¦ 95,7¦ 95,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0603¦ ¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 17657,7¦ 0,0¦ 17657,7¦ 17657,7¦ 0,0¦ 17657,7¦ 16605,0¦ 0,0¦ 16605,0¦ 94,0¦ 94,0¦
¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4100000¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 17657,7¦ 0,0¦ 17657,7¦ 17657,7¦ 0,0¦ 17657,7¦ 16605,0¦ 0,0¦ 16605,0¦ 94,0¦ 94,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4101000¦ ¦Ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ 652,0¦ 0,0¦ 652,0¦ 652,0¦ 0,0¦ 652,0¦ 45,0¦ 0,0¦ 45,0¦ 6,9¦ 6,9¦
¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçû îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî óðîâíÿ â Ïåðìñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 652,0¦ 0,0¦ 652,0¦ 652,0¦ 0,0¦ 652,0¦ 45,0¦ 0,0¦ 45,0¦ 6,9¦ 6,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4100100¦ ¦Îáðàçîâàíèå îñîáî îõðàíÿåìûõ ¦ 5347,0¦ 0,0¦ 5347,0¦ 5347,0¦ 0,0¦ 5347,0¦ 5347,0¦ 0,0¦ 5347,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ òàêèõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 5347,0¦ 0,0¦ 5347,0¦ 5347,0¦ 0,0¦ 5347,0¦ 5347,0¦ 0,0¦ 5347,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦4100200¦ ¦Âåäåíèå Êðàñíîé êíèãè ¦ 4175,7¦ 0,0¦ 4175,7¦ 4175,7¦ 0,0¦ 4175,7¦ 4135,0¦ 0,0¦ 4135,0¦ 99,0¦ 99,0¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 4175,7¦ 0,0¦ 4175,7¦ 4175,7¦ 0,0¦ 4175,7¦ 4135,0¦ 0,0¦ 4135,0¦ 99,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦4100300¦ ¦Îðãàíèçàöèÿ è ðàçâèòèå ñèñòåìû ¦ 5134,0¦ 0,0¦ 5134,0¦ 5134,0¦ 0,0¦ 5134,0¦ 4781,1¦ 0,0¦ 4781,1¦ 93,1¦ 93,1¦
¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèÿ ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 5134,0¦ 0,0¦ 5134,0¦ 5134,0¦ 0,0¦ 5134,0¦ 4781,1¦ 0,0¦ 4781,1¦ 93,1¦ 93,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦4100400¦ ¦Îáåñïå÷åíèå íàñåëåíèÿ äîñòîâåðíîé¦ 2349,0¦ 0,0¦ 2349,0¦ 2349,0¦ 0,0¦ 2349,0¦ 2296,9¦ 0,0¦ 2296,9¦ 97,8¦ 97,8¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèåé î ñîñòîÿíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2349,0¦ 0,0¦ 2349,0¦ 2349,0¦ 0,0¦ 2349,0¦ 2296,9¦ 0,0¦ 2296,9¦ 97,8¦ 97,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0605¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 7039,5¦ 0,0¦ 7039,5¦ 7039,5¦ 0,0¦ 7039,5¦ 7039,5¦ 0,0¦ 7039,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦4100000¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 7039,5¦ 0,0¦ 7039,5¦ 7039,5¦ 0,0¦ 7039,5¦ 7039,5¦ 0,0¦ 7039,5¦ 100,0¦ 100,0¦
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¦ ¦ ¦4100600¦ ¦Ðåàëèçàöèÿ Ñîãëàøåíèÿ ìåæäó ¦ 7039,5¦ 0,0¦ 7039,5¦ 7039,5¦ 0,0¦ 7039,5¦ 7039,5¦ 0,0¦ 7039,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîé ñëóæáîé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû è Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ îò 27.10.2006 N 37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîâìåñòíîì ðåøåíèè çàäà÷ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñôåðàõ íàáëþäåíèÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû, åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàãðÿçíåíèåì, ãèäðîìåòåîðîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñìåæíûõ ñ íåé îáëàñòÿõ â Ïåðìñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 7039,5¦ 0,0¦ 7039,5¦ 7039,5¦ 0,0¦ 7039,5¦ 7039,5¦ 0,0¦ 7039,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 0,0¦ 11943,7¦ 11943,7¦ 0,0¦ 11943,7¦ 11943,7¦ 0,0¦ 10176,1¦ 10176,1¦ 85,2¦ 85,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 0,0¦ 11943,7¦ 11943,7¦ 0,0¦ 11943,7¦ 11943,7¦ 0,0¦ 10176,1¦ 10176,1¦ 85,2¦ 85,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 0,0¦ 11943,7¦ 11943,7¦ 0,0¦ 11943,7¦ 11943,7¦ 0,0¦ 10176,1¦ 10176,1¦ 85,2¦ 85,2¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦1020300¦ ¦Ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) ¦ 0,0¦ 11750,0¦ 11750,0¦ 0,0¦ 11750,0¦ 11750,0¦ 0,0¦ 9982,4¦ 9982,4¦ 85,0¦ 85,0¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ 11750,0¦ 11750,0¦ 0,0¦ 11750,0¦ 11750,0¦ 0,0¦ 9982,4¦ 9982,4¦ 85,0¦ 85,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020400¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0,0¦ 193,7¦ 193,7¦ 0,0¦ 193,7¦ 193,7¦ 0,0¦ 193,7¦ 193,7¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðóåìûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ 193,7¦ 193,7¦ 0,0¦ 193,7¦ 193,7¦ 0,0¦ 193,7¦ 193,7¦ 100,0¦ 100,0¦
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¦ ¦ ¦1020402¦ ¦Øêîëà, ñ. Îøèá Êóäûìêàðñêîãî ¦ 0,0¦ 193,7¦ 193,7¦ 0,0¦ 193,7¦ 193,7¦ 0,0¦ 193,7¦ 193,7¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0800¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0801¦ ¦ ¦Êóëüòóðà ¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020200¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 100,0¦ 100,0¦
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¦ ¦ ¦1020241¦ ¦Ðåêîíñòðóêöèÿ íàöèîíàëüíîãî Êîìè-¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïåðìÿöêîãî äðàìàòè÷åñêîãî òåàòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èì. Ì.Ãîðüêîãî, ã. Êóäûìêàð Êîìè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìÿöêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 1797888,0¦ 30857,6¦ 1828745,6¦ 1797888,0¦ 31255,6¦ 1829143,6¦ 1683344,8¦ 31070,7¦ 1714415,5¦ 93,7¦ 93,7¦
¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0901¦ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 1765298,0¦ 30857,6¦ 1796155,6¦ 1765298,0¦ 31255,6¦ 1796553,6¦ 1675297,4¦ 31070,7¦ 1706368,1¦ 95,0¦ 95,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 1765298,0¦ 30857,6¦ 1796155,6¦ 1765298,0¦ 31255,6¦ 1796553,6¦ 1675297,4¦ 31070,7¦ 1706368,1¦ 95,0¦ 95,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020200¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1765298,0¦ 30700,0¦ 1795998,0¦ 1765298,0¦ 30700,0¦ 1795998,0¦ 1675297,4¦ 30700,0¦ 1705997,4¦ 95,0¦ 95,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 1765298,0¦ 30700,0¦ 1795998,0¦ 1765298,0¦ 30700,0¦ 1795998,0¦ 1675297,4¦ 30700,0¦ 1705997,4¦ 95,0¦ 95,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020223¦ ¦Ïåðìñêàÿ îáëàñòíàÿ êëèíè÷åñêàÿ ¦ 364459,0¦ 0,0¦ 364459,0¦ 364459,0¦ 0,0¦ 364459,0¦ 364459,0¦ 0,0¦ 364459,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïñèõèàòðè÷åñêàÿ áîëüíèöà N 1, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ã. Ïåðìü, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôåêöèîííî-òóáåðêóëåçíûé êîðïóñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦1020224¦ ¦Ôåäåðàëüíûé öåíòð ñåðäå÷íî- ¦ 914339,0¦ 0,0¦ 914339,0¦ 914339,0¦ 0,0¦ 914339,0¦ 824339,0¦ 0,0¦ 824339,0¦ 90,2¦ 90,2¦
¦ ¦ ¦ ¦ ¦ñîñóäèñòîé õèðóðãèè, ã. Ïåðìü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦1020225¦ ¦Êðàåâîé ïåðèíàòàëüíûé öåíòð, ¦ 375000,0¦ 0,0¦ 375000,0¦ 375000,0¦ 0,0¦ 375000,0¦ 375000,0¦ 0,0¦ 375000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ã. Ïåðìü (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦1020226¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïîä ¦ 11500,0¦ 0,0¦ 11500,0¦ 11500,0¦ 0,0¦ 11500,0¦ 11499,4¦ 0,0¦ 11499,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåæðàéîííûé ïñèõîäèñïàíñåð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ã. Ëûñüâà Ëûñüâåíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020227¦ ¦Îêðóæíîé êîæíî-âåíåðîëîãè÷åñêèé ¦ 0,0¦ 30700,0¦ 30700,0¦ 0,0¦ 30700,0¦ 30700,0¦ 0,0¦ 30700,0¦ 30700,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦äèñïàíñåð, ã. Êóäûìêàð Êîìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìÿöêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦1020242¦ ¦Ïåðèíàòàëüíûé öåíòð, ã. Êóíãóð ¦ 100000,0¦ 0,0¦ 100000,0¦ 100000,0¦ 0,0¦ 100000,0¦ 100000,0¦ 0,0¦ 100000,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020300¦ ¦Ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) ¦ 0,0¦ 157,6¦ 157,6¦ 0,0¦ 555,6¦ 555,6¦ 0,0¦ 370,7¦ 370,7¦ 235,2¦ 66,7¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ 157,6¦ 157,6¦ 0,0¦ 555,6¦ 555,6¦ 0,0¦ 370,7¦ 370,7¦ 235,2¦ 66,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0908¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 24090,0¦ 0,0¦ 24090,0¦ 24090,0¦ 0,0¦ 24090,0¦ 2395,9¦ 0,0¦ 2395,9¦ 9,9¦ 9,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 24090,0¦ 0,0¦ 24090,0¦ 24090,0¦ 0,0¦ 24090,0¦ 2395,9¦ 0,0¦ 2395,9¦ 9,9¦ 9,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221700¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 24090,0¦ 0,0¦ 24090,0¦ 24090,0¦ 0,0¦ 24090,0¦ 2395,9¦ 0,0¦ 2395,9¦ 9,9¦ 9,9¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòà è çäîðîâîãî îáðàçà æèçíè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîì êðàå íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 24090,0¦ 0,0¦ 24090,0¦ 24090,0¦ 0,0¦ 24090,0¦ 2395,9¦ 0,0¦ 2395,9¦ 9,9¦ 9,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221701¦ ¦Ñîçäàíèå êðàåâîãî öåíòðà çèìíèõ ¦ 21690,0¦ 0,0¦ 21690,0¦ 21690,0¦ 0,0¦ 21690,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦âèäîâ ñïîðòà (ôðèñòàéë, ñíîóáîðä,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàííûé, ãîðíîëûæíûé ñïîðò), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÄÞÑØÎÐ "Îãîíåê", ã. ×óñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221702¦ ¦Ñòðîèòåëüñòâî âîëåéáîëüíîé ¦ 0,0¦ 0,0¦ 0,0¦ 2400,0¦ 0,0¦ 2400,0¦ 2395,9¦ 0,0¦ 2395,9¦ ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïëîùàäêè ïî óë. Ñèáèðñêîé, 55, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ã. Ïåðìü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0910¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 8500,0¦ 0,0¦ 8500,0¦ 8500,0¦ 0,0¦ 8500,0¦ 5651,5¦ 0,0¦ 5651,5¦ 66,5¦ 66,5¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 8500,0¦ 0,0¦ 8500,0¦ 8500,0¦ 0,0¦ 8500,0¦ 5651,5¦ 0,0¦ 5651,5¦ 66,5¦ 66,5¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 8500,0¦ 0,0¦ 8500,0¦ 8500,0¦ 0,0¦ 8500,0¦ 5651,5¦ 0,0¦ 5651,5¦ 66,5¦ 66,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920139¦ ¦Îïëàòà ïóñêîíàëàäî÷íûõ ðàáîò ïî ¦ 8500,0¦ 0,0¦ 8500,0¦ 8500,0¦ 0,0¦ 8500,0¦ 5651,5¦ 0,0¦ 5651,5¦ 66,5¦ 66,5¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó çäàíèÿ öåíòðà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå è áîðüáå ñî ÑÏÈÄ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ã. Ïåðìü (ÃÓÏ "Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 8500,0¦ 0,0¦ 8500,0¦ 8500,0¦ 0,0¦ 8500,0¦ 5651,5¦ 0,0¦ 5651,5¦ 66,5¦ 66,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 14312,0¦ 0,0¦ 14312,0¦ 14312,0¦ 0,0¦ 14312,0¦ 12089,4¦ 0,0¦ 12089,4¦ 84,5¦ 84,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1002¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ 14312,0¦ 0,0¦ 14312,0¦ 14312,0¦ 0,0¦ 14312,0¦ 12089,4¦ 0,0¦ 12089,4¦ 84,5¦ 84,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 14312,0¦ 0,0¦ 14312,0¦ 14312,0¦ 0,0¦ 14312,0¦ 12089,4¦ 0,0¦ 12089,4¦ 84,5¦ 84,5¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020200¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 14312,0¦ 0,0¦ 14312,0¦ 14312,0¦ 0,0¦ 14312,0¦ 12089,4¦ 0,0¦ 12089,4¦ 84,5¦ 84,5¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 14312,0¦ 0,0¦ 14312,0¦ 14312,0¦ 0,0¦ 14312,0¦ 12089,4¦ 0,0¦ 12089,4¦ 84,5¦ 84,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020228¦ ¦Ïèùåáëîê ñ îáåäåííûì çàëîì ¦ 14312,0¦ 0,0¦ 14312,0¦ 14312,0¦ 0,0¦ 14312,0¦ 12089,4¦ 0,0¦ 12089,4¦ 84,5¦ 84,5¦
¦ ¦ ¦ ¦ ¦Ïàëüíèêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïñèõîíåâðîëîãè÷åñêîãî èíòåðíàòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ï. Ïàëüíèêè Äîáðÿíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 695509,9¦ 62554,4¦ 758064,3¦ 516519,9¦ 62554,4¦ 579074,3¦ 494708,3¦ 34947,3¦ 529655,6¦ 69,9¦ 91,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 461682,3¦ 60732,5¦ 522414,8¦ 282692,3¦ 60732,5¦ 343424,8¦ 262341,0¦ 33125,4¦ 295466,4¦ 56,6¦ 86,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0980000¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 153535,3¦ 11148,1¦ 164683,4¦ 153535,3¦ 11148,1¦ 164683,4¦ 133184,0¦ 8901,9¦ 142085,9¦ 86,3¦ 86,3¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0980200¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 153535,3¦ 11148,1¦ 164683,4¦ 153535,3¦ 11148,1¦ 164683,4¦ 133184,0¦ 8901,9¦ 142085,9¦ 86,3¦ 86,3¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0980201¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 152886,4¦ 10007,0¦ 162893,4¦ 152886,4¦ 10007,0¦ 162893,4¦ 132550,5¦ 7760,8¦ 140311,3¦ 86,1¦ 86,1¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 152886,4¦ 10007,0¦ 162893,4¦ 152886,4¦ 10007,0¦ 162893,4¦ 132550,5¦ 7760,8¦ 140311,3¦ 86,1¦ 86,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0980202¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 648,9¦ 1141,1¦ 1790,0¦ 648,9¦ 1141,1¦ 1790,0¦ 633,5¦ 1141,1¦ 1774,6¦ 99,1¦ 99,1¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 648,9¦ 1141,1¦ 1790,0¦ 648,9¦ 1141,1¦ 1790,0¦ 633,5¦ 1141,1¦ 1774,6¦ 99,1¦ 99,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1040000¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 308147,0¦ 25900,0¦ 334047,0¦ 129157,0¦ 25900,0¦ 155057,0¦ 129157,0¦ 539,1¦ 129696,1¦ 38,8¦ 83,6¦
¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦1040300¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 52447,0¦ 0,0¦ 52447,0¦ 52447,0¦ 0,0¦ 52447,0¦ 52447,0¦ 0,0¦ 52447,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 52447,0¦ 0,0¦ 52447,0¦ 52447,0¦ 0,0¦ 52447,0¦ 52447,0¦ 0,0¦ 52447,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1040301¦ ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ (II ¦ 28500,0¦ 0,0¦ 28500,0¦ 28500,0¦ 0,0¦ 28500,0¦ 28500,0¦ 0,0¦ 28500,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦î÷åðåäü) êàíàëèçàöèè â ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1040302¦ ¦Ðåêîíñòðóêöèÿ ãîðîäñêèõ î÷èñòíûõ ¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé â ã. Áåðåçíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1040303¦ ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé¦ 18947,0¦ 0,0¦ 18947,0¦ 18947,0¦ 0,0¦ 18947,0¦ 18947,0¦ 0,0¦ 18947,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦â ã. Êóíãóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1040400¦ ¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦ 255700,0¦ 25900,0¦ 281600,0¦ 76710,0¦ 25900,0¦ 102610,0¦ 76710,0¦ 539,1¦ 77249,1¦ 27,4¦ 75,3¦
¦ ¦ ¦ ¦ ¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ ïðîæèâàíèÿ, è(èëè) æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 255700,0¦ 25900,0¦ 281600,0¦ 76710,0¦ 25900,0¦ 102610,0¦ 76710,0¦ 539,1¦ 77249,1¦ 27,4¦ 75,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5230000¦ ¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5230100¦ ¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Þðëèíñêîãî ¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ 0,0¦ 23684,4¦ 23684,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 13797,7¦ 116,2¦ 13913,9¦ 13797,7¦ 116,2¦ 13913,9¦ 13758,4¦ 116,2¦ 13874,6¦ 99,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 12768,8¦ 0,0¦ 12768,8¦ 12768,8¦ 0,0¦ 12768,8¦ 12768,8¦ 0,0¦ 12768,8¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5053400¦ ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ 12768,8¦ 0,0¦ 12768,8¦ 12768,8¦ 0,0¦ 12768,8¦ 12768,8¦ 0,0¦ 12768,8¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 12768,8¦ 0,0¦ 12768,8¦ 12768,8¦ 0,0¦ 12768,8¦ 12768,8¦ 0,0¦ 12768,8¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1028,9¦ 116,2¦ 1145,1¦ 1028,9¦ 116,2¦ 1145,1¦ 989,6¦ 116,2¦ 1105,8¦ 96,6¦ 96,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210200¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 1028,9¦ 116,2¦ 1145,1¦ 1028,9¦ 116,2¦ 1145,1¦ 989,6¦ 116,2¦ 1105,8¦ 96,6¦ 96,6¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210215¦ ¦Ñóáâåíöèè íà ïåðåäà÷ó ïîëíîìî÷èé ¦ 1028,9¦ 116,2¦ 1145,1¦ 1028,9¦ 116,2¦ 1145,1¦ 989,6¦ 116,2¦ 1105,8¦ 96,6¦ 96,6¦
¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 1028,9¦ 116,2¦ 1145,1¦ 1028,9¦ 116,2¦ 1145,1¦ 989,6¦ 116,2¦ 1105,8¦ 96,6¦ 96,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 220029,9¦ 1705,7¦ 221735,6¦ 220029,9¦ 1705,7¦ 221735,6¦ 218608,9¦ 1705,7¦ 220314,6¦ 99,4¦ 99,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 136142,4¦ 0,0¦ 136142,4¦ 136142,4¦ 0,0¦ 136142,4¦ 136142,4¦ 0,0¦ 136142,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020200¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 47000,0¦ 0,0¦ 47000,0¦ 47000,0¦ 0,0¦ 47000,0¦ 47000,0¦ 0,0¦ 47000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 47000,0¦ 0,0¦ 47000,0¦ 47000,0¦ 0,0¦ 47000,0¦ 47000,0¦ 0,0¦ 47000,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020238¦ ¦Ó÷åáíî-îáùåñòâåííûé êîðïóñ ¦ 47000,0¦ 0,0¦ 47000,0¦ 47000,0¦ 0,0¦ 47000,0¦ 47000,0¦ 0,0¦ 47000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî ëèöåÿ N 66, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ã. ×åðíóøêà ×åðíóøèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020500¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 89142,4¦ 0,0¦ 89142,4¦ 89142,4¦ 0,0¦ 89142,4¦ 89142,4¦ 0,0¦ 89142,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 89142,4¦ 0,0¦ 89142,4¦ 89142,4¦ 0,0¦ 89142,4¦ 89142,4¦ 0,0¦ 89142,4¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020501¦ ¦Ìóíèöèïàëüíûé çàâîä ïî ¦ 89142,4¦ 0,0¦ 89142,4¦ 89142,4¦ 0,0¦ 89142,4¦ 89142,4¦ 0,0¦ 89142,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâó ãëèíîïîðîøêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Åëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5053700¦ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 83887,5¦ 1705,7¦ 85593,2¦ 83887,5¦ 1705,7¦ 85593,2¦ 82466,5¦ 1705,7¦ 84172,2¦ 98,3¦ 98,3¦
¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5053701¦ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 73517,5¦ 1204,4¦ 74721,9¦ 73517,5¦ 1204,4¦ 74721,9¦ 72096,5¦ 1204,4¦ 73300,9¦ 98,1¦ 98,1¦
¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 73517,5¦ 1204,4¦ 74721,9¦ 73517,5¦ 1204,4¦ 74721,9¦ 72096,5¦ 1204,4¦ 73300,9¦ 98,1¦ 98,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5053702¦ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 10370,0¦ 501,3¦ 10871,3¦ 10370,0¦ 501,3¦ 10871,3¦ 10370,0¦ 501,3¦ 10871,3¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 10370,0¦ 501,3¦ 10871,3¦ 10370,0¦ 501,3¦ 10871,3¦ 10370,0¦ 501,3¦ 10871,3¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦815 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ 30149,9¦ 0,0¦ 30149,9¦ 30149,9¦ 0,0¦ 30149,9¦ 25062,3¦ 0,0¦ 25062,3¦ 83,1¦ 83,1¦
¦ ¦ ¦ ¦ ¦ýêîëîãèè è ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 5014,8¦ 0,0¦ 5014,8¦ 5014,8¦ 0,0¦ 5014,8¦ 682,5¦ 0,0¦ 682,5¦ 13,6¦ 13,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0406¦ ¦ ¦Âîäíûå ðåñóðñû ¦ 188,0¦ 0,0¦ 188,0¦ 188,0¦ 0,0¦ 188,0¦ 188,0¦ 0,0¦ 188,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 188,0¦ 0,0¦ 188,0¦ 188,0¦ 0,0¦ 188,0¦ 188,0¦ 0,0¦ 188,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220200¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 188,0¦ 0,0¦ 188,0¦ 188,0¦ 0,0¦ 188,0¦ 188,0¦ 0,0¦ 188,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå âðåäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçäåéñòâèÿ âîä è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2008-2012 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 188,0¦ 0,0¦ 188,0¦ 188,0¦ 0,0¦ 188,0¦ 188,0¦ 0,0¦ 188,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0407¦ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 4826,8¦ 0,0¦ 4826,8¦ 4826,8¦ 0,0¦ 4826,8¦ 494,5¦ 0,0¦ 494,5¦ 10,2¦ 10,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2920000¦ ¦Âîïðîñû â îáëàñòè ëåñíûõ ¦ 4826,8¦ 0,0¦ 4826,8¦ 4826,8¦ 0,0¦ 4826,8¦ 494,5¦ 0,0¦ 494,5¦ 10,2¦ 10,2¦
¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2920100¦ ¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ⦠4826,8¦ 0,0¦ 4826,8¦ 4826,8¦ 0,0¦ 4826,8¦ 494,5¦ 0,0¦ 494,5¦ 10,2¦ 10,2¦
¦ ¦ ¦ ¦ ¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 4826,8¦ 0,0¦ 4826,8¦ 4826,8¦ 0,0¦ 4826,8¦ 494,5¦ 0,0¦ 494,5¦ 10,2¦ 10,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0600¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 25135,1¦ 0,0¦ 25135,1¦ 25135,1¦ 0,0¦ 25135,1¦ 24379,8¦ 0,0¦ 24379,8¦ 97,0¦ 97,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0601¦ ¦ ¦Ýêîëîãè÷åñêèé êîíòðîëü ¦ 9992,6¦ 0,0¦ 9992,6¦ 9992,6¦ 0,0¦ 9992,6¦ 9340,0¦ 0,0¦ 9340,0¦ 93,5¦ 93,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4100000¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 834,3¦ 0,0¦ 834,3¦ 834,3¦ 0,0¦ 834,3¦ 191,5¦ 0,0¦ 191,5¦ 23,0¦ 23,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4100700¦ ¦Îñóùåñòâëåíèå ãîñóäàðñòâåííîãî ¦ 834,3¦ 0,0¦ 834,3¦ 834,3¦ 0,0¦ 834,3¦ 191,5¦ 0,0¦ 191,5¦ 23,0¦ 23,0¦
¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 834,3¦ 0,0¦ 834,3¦ 834,3¦ 0,0¦ 834,3¦ 191,5¦ 0,0¦ 191,5¦ 23,0¦ 23,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4110000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 9158,3¦ 0,0¦ 9158,3¦ 9158,3¦ 0,0¦ 9158,3¦ 9148,5¦ 0,0¦ 9148,5¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4119900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9158,3¦ 0,0¦ 9158,3¦ 9158,3¦ 0,0¦ 9158,3¦ 9148,5¦ 0,0¦ 9148,5¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 9158,3¦ 0,0¦ 9158,3¦ 9158,3¦ 0,0¦ 9158,3¦ 9148,5¦ 0,0¦ 9148,5¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ÊÃÓ "Àíàëèòè÷åñêèé ¦ 2536,0¦ 0,0¦ 2536,0¦ 2536,0¦ 0,0¦ 2536,0¦ 2526,2¦ 0,0¦ 2526,2¦ 99,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ÊÃÓ "Àíàëèòè÷åñêèé ¦ 6622,3¦ 0,0¦ 6622,3¦ 6622,3¦ 0,0¦ 6622,3¦ 6622,3¦ 0,0¦ 6622,3¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦öåíòð" çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0603¦ ¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 2901,8¦ 0,0¦ 2901,8¦ 2901,8¦ 0,0¦ 2901,8¦ 2888,6¦ 0,0¦ 2888,6¦ 99,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4100000¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 2901,8¦ 0,0¦ 2901,8¦ 2901,8¦ 0,0¦ 2901,8¦ 2888,6¦ 0,0¦ 2888,6¦ 99,5¦ 99,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4100500¦ ¦Îñóùåñòâëåíèå ãîñóäàðñòâåííîãî ¦ 1038,6¦ 0,0¦ 1038,6¦ 1038,6¦ 0,0¦ 1038,6¦ 1038,6¦ 0,0¦ 1038,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1038,6¦ 0,0¦ 1038,6¦ 1038,6¦ 0,0¦ 1038,6¦ 1038,6¦ 0,0¦ 1038,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4100800¦ ¦Îñóùåñòâëåíèå ðåãèîíàëüíîãî ¦ 996,8¦ 0,0¦ 996,8¦ 996,8¦ 0,0¦ 996,8¦ 990,0¦ 0,0¦ 990,0¦ 99,3¦ 99,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî êîíòðîëÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàäçîðà çà èñïîëüçîâàíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îõðàíîé âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 996,8¦ 0,0¦ 996,8¦ 996,8¦ 0,0¦ 996,8¦ 990,0¦ 0,0¦ 990,0¦ 99,3¦ 99,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4100900¦ ¦Âåäåíèå ðåãèîíàëüíîãî êàäàñòðà ¦ 866,4¦ 0,0¦ 866,4¦ 866,4¦ 0,0¦ 866,4¦ 860,0¦ 0,0¦ 860,0¦ 99,3¦ 99,3¦
¦ ¦ ¦ ¦ ¦îòõîäîâ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 866,4¦ 0,0¦ 866,4¦ 866,4¦ 0,0¦ 866,4¦ 860,0¦ 0,0¦ 860,0¦ 99,3¦ 99,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0605¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 12240,7¦ 0,0¦ 12240,7¦ 12240,7¦ 0,0¦ 12240,7¦ 12151,2¦ 0,0¦ 12151,2¦ 99,3¦ 99,3¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 12240,7¦ 0,0¦ 12240,7¦ 12240,7¦ 0,0¦ 12240,7¦ 12151,2¦ 0,0¦ 12151,2¦ 99,3¦ 99,3¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 12240,7¦ 0,0¦ 12240,7¦ 12240,7¦ 0,0¦ 12240,7¦ 12151,2¦ 0,0¦ 12151,2¦ 99,3¦ 99,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 12240,7¦ 0,0¦ 12240,7¦ 12240,7¦ 0,0¦ 12240,7¦ 12151,2¦ 0,0¦ 12151,2¦ 99,3¦ 99,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦816 ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ ¦ 705587,0¦ 6899,6¦ 712486,6¦ 725587,0¦ 6899,6¦ 732486,6¦ 692054,1¦ 6549,6¦ 698603,7¦ 98,1¦ 95,4¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1191,0¦ 0,0¦ 1191,0¦ 1191,0¦ 0,0¦ 1191,0¦ 1191,0¦ 0,0¦ 1191,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 1191,0¦ 0,0¦ 1191,0¦ 1191,0¦ 0,0¦ 1191,0¦ 1191,0¦ 0,0¦ 1191,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1191,0¦ 0,0¦ 1191,0¦ 1191,0¦ 0,0¦ 1191,0¦ 1191,0¦ 0,0¦ 1191,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 1191,0¦ 0,0¦ 1191,0¦ 1191,0¦ 0,0¦ 1191,0¦ 1191,0¦ 0,0¦ 1191,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920109¦ ¦Ðàñõîäû íà ëèöåíçèðîâàíèå ¦ 1191,0¦ 0,0¦ 1191,0¦ 1191,0¦ 0,0¦ 1191,0¦ 1191,0¦ 0,0¦ 1191,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 1191,0¦ 0,0¦ 1191,0¦ 1191,0¦ 0,0¦ 1191,0¦ 1191,0¦ 0,0¦ 1191,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 387054,7¦ 5149,6¦ 392204,3¦ 387054,7¦ 5149,6¦ 392204,3¦ 364715,1¦ 5149,6¦ 369864,7¦ 94,3¦ 94,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0401¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 28179,1¦ 0,0¦ 28179,1¦ 28179,1¦ 0,0¦ 28179,1¦ 28174,1¦ 0,0¦ 28174,1¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 28179,1¦ 0,0¦ 28179,1¦ 28179,1¦ 0,0¦ 28179,1¦ 28174,1¦ 0,0¦ 28174,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 28179,1¦ 0,0¦ 28179,1¦ 28179,1¦ 0,0¦ 28179,1¦ 28174,1¦ 0,0¦ 28174,1¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 28179,1¦ 0,0¦ 28179,1¦ 28179,1¦ 0,0¦ 28179,1¦ 28174,1¦ 0,0¦ 28174,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0404¦ ¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 71130,1¦ 5149,6¦ 76279,7¦ 71130,1¦ 5149,6¦ 76279,7¦ 71130,1¦ 5149,6¦ 76279,7¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 71130,1¦ 5149,6¦ 76279,7¦ 71130,1¦ 5149,6¦ 76279,7¦ 71130,1¦ 5149,6¦ 76279,7¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5223200¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 71130,1¦ 5149,6¦ 76279,7¦ 71130,1¦ 5149,6¦ 76279,7¦ 71130,1¦ 5149,6¦ 76279,7¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 71130,1¦ 5149,6¦ 76279,7¦ 71130,1¦ 5149,6¦ 76279,7¦ 71130,1¦ 5149,6¦ 76279,7¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0406¦ ¦ ¦Âîäíûå ðåñóðñû ¦ 113235,0¦ 0,0¦ 113235,0¦ 113235,0¦ 0,0¦ 113235,0¦ 106764,2¦ 0,0¦ 106764,2¦ 94,3¦ 94,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2800000¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 100271,4¦ 0,0¦ 100271,4¦ 100271,4¦ 0,0¦ 100271,4¦ 97854,4¦ 0,0¦ 97854,4¦ 97,6¦ 97,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2800100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 385,1¦ 0,0¦ 385,1¦ 385,1¦ 0,0¦ 385,1¦ 384,8¦ 0,0¦ 384,8¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 385,1¦ 0,0¦ 385,1¦ 385,1¦ 0,0¦ 385,1¦ 384,8¦ 0,0¦ 384,8¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïîäãîòîâêà ÏÑÄ ïî êîìïëåêñíîé ¦ 318,7¦ 0,0¦ 318,7¦ 318,7¦ 0,0¦ 318,7¦ 318,7¦ 0,0¦ 318,7¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦çàùèòå òåððèòîðèè ã. Êóíãóðà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âðåäíîãî âîçäåéñòâèÿ ïàâîäêîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîä, ã. Êóíãóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Êàïèòàëüíûé ðåìîíò ÃÒÑ ¦ 66,4¦ 0,0¦ 66,4¦ 66,4¦ 0,0¦ 66,4¦ 66,1¦ 0,0¦ 66,1¦ 99,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦âîäîõðàíèëèù è ïðóäîâ â ñ. Ñàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Áåðåçîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2800300¦ ¦Îñóùåñòâëåíèå êàïèòàëüíîãî ¦ 2819,2¦ 0,0¦ 2819,2¦ 2819,2¦ 0,0¦ 2819,2¦ 2429,0¦ 0,0¦ 2429,0¦ 86,2¦ 86,2¦
¦ ¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 2819,2¦ 0,0¦ 2819,2¦ 2819,2¦ 0,0¦ 2819,2¦ 2429,0¦ 0,0¦ 2429,0¦ 86,2¦ 86,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2800400¦ ¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 97067,1¦ 0,0¦ 97067,1¦ 97067,1¦ 0,0¦ 97067,1¦ 95040,6¦ 0,0¦ 95040,6¦ 97,9¦ 97,9¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 97067,1¦ 0,0¦ 97067,1¦ 97067,1¦ 0,0¦ 97067,1¦ 95040,6¦ 0,0¦ 95040,6¦ 97,9¦ 97,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 12963,6¦ 0,0¦ 12963,6¦ 12963,6¦ 0,0¦ 12963,6¦ 8909,8¦ 0,0¦ 8909,8¦ 68,7¦ 68,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220200¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 12963,6¦ 0,0¦ 12963,6¦ 12963,6¦ 0,0¦ 12963,6¦ 8909,8¦ 0,0¦ 8909,8¦ 68,7¦ 68,7¦
¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå âðåäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçäåéñòâèÿ âîä è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2008-2012 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 6368,9¦ 0,0¦ 6368,9¦ 6368,9¦ 0,0¦ 6368,9¦ 2855,4¦ 0,0¦ 2855,4¦ 44,8¦ 44,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 6594,7¦ 0,0¦ 6594,7¦ 6594,7¦ 0,0¦ 6594,7¦ 6054,4¦ 0,0¦ 6054,4¦ 91,8¦ 91,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0407¦ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 76742,2¦ 0,0¦ 76742,2¦ 76742,2¦ 0,0¦ 76742,2¦ 76742,2¦ 0,0¦ 76742,2¦ 100,0¦ 100,0¦
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¦ ¦ ¦2920000¦ ¦Âîïðîñû â îáëàñòè ëåñíûõ ¦ 39394,3¦ 0,0¦ 39394,3¦ 39394,3¦ 0,0¦ 39394,3¦ 39394,3¦ 0,0¦ 39394,3¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2920100¦ ¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ⦠39394,3¦ 0,0¦ 39394,3¦ 39394,3¦ 0,0¦ 39394,3¦ 39394,3¦ 0,0¦ 39394,3¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 39394,3¦ 0,0¦ 39394,3¦ 39394,3¦ 0,0¦ 39394,3¦ 39394,3¦ 0,0¦ 39394,3¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2930000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 37347,9¦ 0,0¦ 37347,9¦ 37347,9¦ 0,0¦ 37347,9¦ 37347,9¦ 0,0¦ 37347,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦2939900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 37347,9¦ 0,0¦ 37347,9¦ 37347,9¦ 0,0¦ 37347,9¦ 37347,9¦ 0,0¦ 37347,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 37347,9¦ 0,0¦ 37347,9¦ 37347,9¦ 0,0¦ 37347,9¦ 37347,9¦ 0,0¦ 37347,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 37347,9¦ 0,0¦ 37347,9¦ 37347,9¦ 0,0¦ 37347,9¦ 37347,9¦ 0,0¦ 37347,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0411¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠8700,0¦ 0,0¦ 8700,0¦ 8700,0¦ 0,0¦ 8700,0¦ 8700,0¦ 0,0¦ 8700,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 8700,0¦ 0,0¦ 8700,0¦ 8700,0¦ 0,0¦ 8700,0¦ 8700,0¦ 0,0¦ 8700,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 8700,0¦ 0,0¦ 8700,0¦ 8700,0¦ 0,0¦ 8700,0¦ 8700,0¦ 0,0¦ 8700,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 8700,0¦ 0,0¦ 8700,0¦ 8700,0¦ 0,0¦ 8700,0¦ 8700,0¦ 0,0¦ 8700,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦015¦Íàó÷íî-èññëåäîâàòåëüñêèå è ¦ 8700,0¦ 0,0¦ 8700,0¦ 8700,0¦ 0,0¦ 8700,0¦ 8700,0¦ 0,0¦ 8700,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 89068,3¦ 0,0¦ 89068,3¦ 89068,3¦ 0,0¦ 89068,3¦ 73204,5¦ 0,0¦ 73204,5¦ 82,2¦ 82,2¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 73034,5¦ 0,0¦ 73034,5¦ 73034,5¦ 0,0¦ 73034,5¦ 73034,5¦ 0,0¦ 73034,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦3400100¦ ¦Âçíîñ ñóáúåêòà Ðîññèéñêîé ¦ 73034,5¦ 0,0¦ 73034,5¦ 73034,5¦ 0,0¦ 73034,5¦ 73034,5¦ 0,0¦ 73034,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â óñòàâíûé êàïèòàë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3400101¦ ¦Ðàñõîäû íà ôîðìèðîâàíèå è ¦ 73034,5¦ 0,0¦ 73034,5¦ 73034,5¦ 0,0¦ 73034,5¦ 73034,5¦ 0,0¦ 73034,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦óâåëè÷åíèå óñòàâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ êðàåâûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦023¦Âçíîñ â óñòàâíûé êàïèòàë ¦ 73034,5¦ 0,0¦ 73034,5¦ 73034,5¦ 0,0¦ 73034,5¦ 73034,5¦ 0,0¦ 73034,5¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 16033,8¦ 0,0¦ 16033,8¦ 16033,8¦ 0,0¦ 16033,8¦ 170,0¦ 0,0¦ 170,0¦ 1,1¦ 1,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221600¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 16033,8¦ 0,0¦ 16033,8¦ 16033,8¦ 0,0¦ 16033,8¦ 170,0¦ 0,0¦ 170,0¦ 1,1¦ 1,1¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ëåñîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2004-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 16033,8¦ 0,0¦ 16033,8¦ 16033,8¦ 0,0¦ 16033,8¦ 170,0¦ 0,0¦ 170,0¦ 1,1¦ 1,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 317341,3¦ 1750,0¦ 319091,3¦ 337341,3¦ 1750,0¦ 339091,3¦ 326148,0¦ 1400,0¦ 327548,0¦ 102,7¦ 96,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 141238,0¦ 1750,0¦ 142988,0¦ 161238,0¦ 1750,0¦ 162988,0¦ 150301,6¦ 1400,0¦ 151701,6¦ 106,1¦ 93,1¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 23739,0¦ 0,0¦ 23739,0¦ 43739,0¦ 0,0¦ 43739,0¦ 43648,2¦ 0,0¦ 43648,2¦ 183,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020100¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 23739,0¦ 0,0¦ 23739,0¦ 43739,0¦ 0,0¦ 43739,0¦ 43648,2¦ 0,0¦ 43648,2¦ 183,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦1020102¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 23739,0¦ 0,0¦ 23739,0¦ 43739,0¦ 0,0¦ 43739,0¦ 43648,2¦ 0,0¦ 43648,2¦ 183,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦020¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 23739,0¦ 0,0¦ 23739,0¦ 43739,0¦ 0,0¦ 43739,0¦ 43648,2¦ 0,0¦ 43648,2¦ 183,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2800000¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 25202,0¦ 0,0¦ 25202,0¦ 25202,0¦ 0,0¦ 25202,0¦ 25202,0¦ 0,0¦ 25202,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2800100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 202,0¦ 0,0¦ 202,0¦ 202,0¦ 0,0¦ 202,0¦ 202,0¦ 0,0¦ 202,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 202,0¦ 0,0¦ 202,0¦ 202,0¦ 0,0¦ 202,0¦ 202,0¦ 0,0¦ 202,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ñðåäñòâà íà ïîäãîòîâêó ¦ 202,0¦ 0,0¦ 202,0¦ 202,0¦ 0,0¦ 202,0¦ 202,0¦ 0,0¦ 202,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäïðîåêòíîé è ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè ïî îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåðåãîóêðåïëåíèÿ, ñ. Êðþêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(àäìèíèñòðàöèÿ Åëîâñêîãî ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2800300¦ ¦Îñóùåñòâëåíèå êàïèòàëüíîãî ¦ 25000,0¦ 0,0¦ 25000,0¦ 25000,0¦ 0,0¦ 25000,0¦ 25000,0¦ 0,0¦ 25000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 25000,0¦ 0,0¦ 25000,0¦ 25000,0¦ 0,0¦ 25000,0¦ 25000,0¦ 0,0¦ 25000,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êóåäèíñêîãî ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Âåðåùàãèíñêîãî ¦ 7000,0¦ 0,0¦ 7000,0¦ 7000,0¦ 0,0¦ 7000,0¦ 7000,0¦ 0,0¦ 7000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ×àéêîâñêîãî ¦ 8000,0¦ 0,0¦ 8000,0¦ 8000,0¦ 0,0¦ 8000,0¦ 8000,0¦ 0,0¦ 8000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 92297,0¦ 1750,0¦ 94047,0¦ 92297,0¦ 1750,0¦ 94047,0¦ 81451,4¦ 1400,0¦ 82851,4¦ 88,1¦ 88,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220200¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 92297,0¦ 1750,0¦ 94047,0¦ 92297,0¦ 1750,0¦ 94047,0¦ 81451,4¦ 1400,0¦ 82851,4¦ 88,1¦ 88,1¦
¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå âðåäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçäåéñòâèÿ âîä è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2008-2012 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 92297,0¦ 1750,0¦ 94047,0¦ 92297,0¦ 1750,0¦ 94047,0¦ 81451,4¦ 1400,0¦ 82851,4¦ 88,1¦ 88,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 176103,3¦ 0,0¦ 176103,3¦ 176103,3¦ 0,0¦ 176103,3¦ 175846,4¦ 0,0¦ 175846,4¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 176103,3¦ 0,0¦ 176103,3¦ 176103,3¦ 0,0¦ 176103,3¦ 175846,4¦ 0,0¦ 175846,4¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5201900¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå îðãàíàì ¦ 176103,3¦ 0,0¦ 176103,3¦ 176103,3¦ 0,0¦ 176103,3¦ 175846,4¦ 0,0¦ 175846,4¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ìîñòîâûõ ïåðåõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà ëåñíûõ äîðîãàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 176103,3¦ 0,0¦ 176103,3¦ 176103,3¦ 0,0¦ 176103,3¦ 175846,4¦ 0,0¦ 175846,4¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦817 ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè, ¦ 78881,4¦ 0,0¦ 78881,4¦ 78881,4¦ 0,0¦ 78881,4¦ 69803,5¦ 0,0¦ 69803,5¦ 88,5¦ 88,5¦
¦ ¦ ¦ ¦ ¦èííîâàöèé è íàóêè Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 33636,0¦ 0,0¦ 33636,0¦ 33636,0¦ 0,0¦ 33636,0¦ 29524,0¦ 0,0¦ 29524,0¦ 87,8¦ 87,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0110¦ ¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 27670,0¦ 0,0¦ 27670,0¦ 27670,0¦ 0,0¦ 27670,0¦ 27670,0¦ 0,0¦ 27670,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0610000¦ ¦Ïîääåðæêà îðãàíèçàöèé, ¦ 27670,0¦ 0,0¦ 27670,0¦ 27670,0¦ 0,0¦ 27670,0¦ 27670,0¦ 0,0¦ 27670,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0610100¦ ¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû ¦ 27670,0¦ 0,0¦ 27670,0¦ 27670,0¦ 0,0¦ 27670,0¦ 27670,0¦ 0,0¦ 27670,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 27210,0¦ 0,0¦ 27210,0¦ 27210,0¦ 0,0¦ 27210,0¦ 27210,0¦ 0,0¦ 27210,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 460,0¦ 0,0¦ 460,0¦ 460,0¦ 0,0¦ 460,0¦ 460,0¦ 0,0¦ 460,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 5966,0¦ 0,0¦ 5966,0¦ 5966,0¦ 0,0¦ 5966,0¦ 1854,0¦ 0,0¦ 1854,0¦ 31,1¦ 31,1¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 5966,0¦ 0,0¦ 5966,0¦ 5966,0¦ 0,0¦ 5966,0¦ 1854,0¦ 0,0¦ 1854,0¦ 31,1¦ 31,1¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 5966,0¦ 0,0¦ 5966,0¦ 5966,0¦ 0,0¦ 5966,0¦ 1854,0¦ 0,0¦ 1854,0¦ 31,1¦ 31,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦ 0,0¦ 4000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦ 0,0¦ 4000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920105¦ ¦Èíôîðìàöèîííûå è âûñòàâî÷íûå ¦ 1966,0¦ 0,0¦ 1966,0¦ 1966,0¦ 0,0¦ 1966,0¦ 1854,0¦ 0,0¦ 1854,0¦ 94,3¦ 94,3¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 1966,0¦ 0,0¦ 1966,0¦ 1966,0¦ 0,0¦ 1966,0¦ 1854,0¦ 0,0¦ 1854,0¦ 94,3¦ 94,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 45245,4¦ 0,0¦ 45245,4¦ 45245,4¦ 0,0¦ 45245,4¦ 40279,5¦ 0,0¦ 40279,5¦ 89,0¦ 89,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0401¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 13171,4¦ 0,0¦ 13171,4¦ 13171,4¦ 0,0¦ 13171,4¦ 13171,4¦ 0,0¦ 13171,4¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 13171,4¦ 0,0¦ 13171,4¦ 13171,4¦ 0,0¦ 13171,4¦ 13171,4¦ 0,0¦ 13171,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 13171,4¦ 0,0¦ 13171,4¦ 13171,4¦ 0,0¦ 13171,4¦ 13171,4¦ 0,0¦ 13171,4¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 13171,4¦ 0,0¦ 13171,4¦ 13171,4¦ 0,0¦ 13171,4¦ 13171,4¦ 0,0¦ 13171,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0411¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠21168,2¦ 0,0¦ 21168,2¦ 21168,2¦ 0,0¦ 21168,2¦ 20827,0¦ 0,0¦ 20827,0¦ 98,4¦ 98,4¦
¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0810000¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦ 21168,2¦ 0,0¦ 21168,2¦ 21168,2¦ 0,0¦ 21168,2¦ 20827,0¦ 0,0¦ 20827,0¦ 98,4¦ 98,4¦
¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0810100¦ ¦Íàó÷íîå ñîïðîâîæäåíèå ¦ 1014,4¦ 0,0¦ 1014,4¦ 1014,4¦ 0,0¦ 1014,4¦ 927,0¦ 0,0¦ 927,0¦ 91,4¦ 91,4¦
¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 1014,4¦ 0,0¦ 1014,4¦ 1014,4¦ 0,0¦ 1014,4¦ 927,0¦ 0,0¦ 927,0¦ 91,4¦ 91,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0810200¦ ¦Âûïîëíåíèå íàó÷íî- ¦ 20153,8¦ 0,0¦ 20153,8¦ 20153,8¦ 0,0¦ 20153,8¦ 19900,0¦ 0,0¦ 19900,0¦ 98,7¦ 98,7¦
¦ ¦ ¦ ¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦015¦Íàó÷íî-èññëåäîâàòåëüñêèå è ¦ 20153,8¦ 0,0¦ 20153,8¦ 20153,8¦ 0,0¦ 20153,8¦ 19900,0¦ 0,0¦ 19900,0¦ 98,7¦ 98,7¦
¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10905,8¦ 0,0¦ 10905,8¦ 10905,8¦ 0,0¦ 10905,8¦ 6281,1¦ 0,0¦ 6281,1¦ 57,6¦ 57,6¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10905,8¦ 0,0¦ 10905,8¦ 10905,8¦ 0,0¦ 10905,8¦ 6281,1¦ 0,0¦ 6281,1¦ 57,6¦ 57,6¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3400200¦ ¦Ïðèîðèòåòíûå íàïðàâëåíèÿ íàóêè è ¦ 10905,8¦ 0,0¦ 10905,8¦ 10905,8¦ 0,0¦ 10905,8¦ 6281,1¦ 0,0¦ 6281,1¦ 57,6¦ 57,6¦
¦ ¦ ¦ ¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 10905,8¦ 0,0¦ 10905,8¦ 10905,8¦ 0,0¦ 10905,8¦ 6281,1¦ 0,0¦ 6281,1¦ 57,6¦ 57,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ ÎÀÎ ¦ 5500,0¦ 0,0¦ 5500,0¦ 5500,0¦ 0,0¦ 5500,0¦ 991,0¦ 0,0¦ 991,0¦ 18,0¦ 18,0¦
¦ ¦ ¦ ¦ ¦"Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèñòåìû ìîíèòîðèíãà ïðîìûøëåííîé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàó÷íî-òåõíè÷åñêîé, èííîâàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè â Ïåðìñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦818 ¦ ¦ ¦ ¦Àãåíòñòâî ïî ïðèðîäîïîëüçîâàíèþ ¦ 415390,7¦ 117968,4¦ 533359,1¦ 415390,7¦ 117968,4¦ 533359,1¦ 387835,4¦ 102824,7¦ 490660,1¦ 92,0¦ 92,0¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 415390,7¦ 117968,4¦ 533359,1¦ 415390,7¦ 117968,4¦ 533359,1¦ 387835,4¦ 102824,7¦ 490660,1¦ 92,0¦ 92,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0407¦ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 415390,7¦ 117968,4¦ 533359,1¦ 415390,7¦ 117968,4¦ 533359,1¦ 387835,4¦ 102824,7¦ 490660,1¦ 92,0¦ 92,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2910000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ëåñíûõ ¦ 73355,0¦ 33145,0¦ 106500,0¦ 73355,0¦ 33145,0¦ 106500,0¦ 73355,0¦ 33145,0¦ 106500,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 73355,0¦ 33145,0¦ 106500,0¦ 73355,0¦ 33145,0¦ 106500,0¦ 73355,0¦ 33145,0¦ 106500,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2920000¦ ¦Âîïðîñû â îáëàñòè ëåñíûõ ¦ 313024,7¦ 84823,4¦ 397848,1¦ 313024,7¦ 84823,4¦ 397848,1¦ 285525,8¦ 69679,7¦ 355205,5¦ 89,3¦ 89,3¦
¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2920100¦ ¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ⦠313024,7¦ 84823,4¦ 397848,1¦ 313024,7¦ 84823,4¦ 397848,1¦ 285525,8¦ 69679,7¦ 355205,5¦ 89,3¦ 89,3¦
¦ ¦ ¦ ¦ ¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 313024,7¦ 84823,4¦ 397848,1¦ 313024,7¦ 84823,4¦ 397848,1¦ 285525,8¦ 69679,7¦ 355205,5¦ 89,3¦ 89,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2930000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 29011,0¦ 0,0¦ 29011,0¦ 29011,0¦ 0,0¦ 29011,0¦ 28954,6¦ 0,0¦ 28954,6¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2939900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29011,0¦ 0,0¦ 29011,0¦ 29011,0¦ 0,0¦ 29011,0¦ 28954,6¦ 0,0¦ 28954,6¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 29011,0¦ 0,0¦ 29011,0¦ 29011,0¦ 0,0¦ 29011,0¦ 28954,6¦ 0,0¦ 28954,6¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 29011,0¦ 0,0¦ 29011,0¦ 29011,0¦ 0,0¦ 29011,0¦ 28954,6¦ 0,0¦ 28954,6¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦819 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ 21794,0¦ 254,4¦ 22048,4¦ 21794,0¦ 254,4¦ 22048,4¦ 14805,1¦ 254,4¦ 15059,5¦ 68,3¦ 68,3¦
¦ ¦ ¦ ¦ ¦îõðàíå, êîíòðîëþ è ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 13306,1¦ 254,4¦ 13560,5¦ 13306,1¦ 254,4¦ 13560,5¦ 6337,2¦ 254,4¦ 6591,6¦ 48,6¦ 48,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0405¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 13306,1¦ 254,4¦ 13560,5¦ 13306,1¦ 254,4¦ 13560,5¦ 6337,2¦ 254,4¦ 6591,6¦ 48,6¦ 48,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0015100¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 12512,0¦ 0,0¦ 12512,0¦ 12512,0¦ 0,0¦ 12512,0¦ 5543,1¦ 0,0¦ 5543,1¦ 44,3¦ 44,3¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàäçîðó, âûäà÷å ëèöåíçèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçðåøåíèé â îáëàñòè îõðàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 12512,0¦ 0,0¦ 12512,0¦ 12512,0¦ 0,0¦ 12512,0¦ 5543,1¦ 0,0¦ 5543,1¦ 44,3¦ 44,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2640000¦ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 409,8¦ 126,3¦ 536,1¦ 409,8¦ 126,3¦ 536,1¦ 409,8¦ 126,3¦ 536,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2640100¦ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 287,8¦ 126,3¦ 414,1¦ 287,8¦ 126,3¦ 414,1¦ 287,8¦ 126,3¦ 414,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 287,8¦ 126,3¦ 414,1¦ 287,8¦ 126,3¦ 414,1¦ 287,8¦ 126,3¦ 414,1¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2640200¦ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 122,0¦ 0,0¦ 122,0¦ 122,0¦ 0,0¦ 122,0¦ 122,0¦ 0,0¦ 122,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 122,0¦ 0,0¦ 122,0¦ 122,0¦ 0,0¦ 122,0¦ 122,0¦ 0,0¦ 122,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2700000¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 384,3¦ 128,1¦ 512,4¦ 384,3¦ 128,1¦ 512,4¦ 384,3¦ 128,1¦ 512,4¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2700400¦ ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ 384,3¦ 128,1¦ 512,4¦ 384,3¦ 128,1¦ 512,4¦ 384,3¦ 128,1¦ 512,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 384,3¦ 128,1¦ 512,4¦ 384,3¦ 128,1¦ 512,4¦ 384,3¦ 128,1¦ 512,4¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0600¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 8487,9¦ 0,0¦ 8487,9¦ 8487,9¦ 0,0¦ 8487,9¦ 8467,9¦ 0,0¦ 8467,9¦ 99,8¦ 99,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0603¦ ¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 8487,9¦ 0,0¦ 8487,9¦ 8487,9¦ 0,0¦ 8487,9¦ 8467,9¦ 0,0¦ 8467,9¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2610000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 8487,9¦ 0,0¦ 8487,9¦ 8487,9¦ 0,0¦ 8487,9¦ 8467,9¦ 0,0¦ 8467,9¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2619900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8487,9¦ 0,0¦ 8487,9¦ 8487,9¦ 0,0¦ 8487,9¦ 8467,9¦ 0,0¦ 8467,9¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 8487,9¦ 0,0¦ 8487,9¦ 8487,9¦ 0,0¦ 8487,9¦ 8467,9¦ 0,0¦ 8467,9¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ÃÊÓ "Ïåðìîõîòà" ¦ 8487,9¦ 0,0¦ 8487,9¦ 8487,9¦ 0,0¦ 8487,9¦ 8467,9¦ 0,0¦ 8467,9¦ 99,8¦ 99,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦820 ¦ ¦ ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦10192754,2¦ 210620,5¦10403374,7¦11809821,9¦ 250473,8¦12060295,7¦11251779,3¦ 240448,6¦11492227,9¦ 110,5¦ 95,3¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 6000,0¦ 0,0¦ 6000,0¦ 6000,0¦ 0,0¦ 6000,0¦ 3490,0¦ 0,0¦ 3490,0¦ 58,2¦ 58,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 6000,0¦ 0,0¦ 6000,0¦ 6000,0¦ 0,0¦ 6000,0¦ 3490,0¦ 0,0¦ 3490,0¦ 58,2¦ 58,2¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 6000,0¦ 0,0¦ 6000,0¦ 6000,0¦ 0,0¦ 6000,0¦ 3490,0¦ 0,0¦ 3490,0¦ 58,2¦ 58,2¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 6000,0¦ 0,0¦ 6000,0¦ 6000,0¦ 0,0¦ 6000,0¦ 3490,0¦ 0,0¦ 3490,0¦ 58,2¦ 58,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 6000,0¦ 0,0¦ 6000,0¦ 6000,0¦ 0,0¦ 6000,0¦ 3490,0¦ 0,0¦ 3490,0¦ 58,2¦ 58,2¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 6000,0¦ 0,0¦ 6000,0¦ 6000,0¦ 0,0¦ 6000,0¦ 3490,0¦ 0,0¦ 3490,0¦ 58,2¦ 58,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 4419830,8¦ 168097,5¦ 4587928,3¦ 4536829,9¦ 168137,5¦ 4704967,4¦ 4318351,7¦ 160657,5¦ 4479009,2¦ 97,6¦ 95,2¦
¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0901¦ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 2802792,3¦ 113007,7¦ 2915800,0¦ 2883642,1¦ 113007,7¦ 2996649,8¦ 2819226,0¦ 112459,7¦ 2931685,7¦ 100,5¦ 97,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4700000¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 2802792,3¦ 113007,7¦ 2915800,0¦ 2883642,1¦ 113007,7¦ 2996649,8¦ 2819226,0¦ 112459,7¦ 2931685,7¦ 100,5¦ 97,8¦
¦ ¦ ¦ ¦ ¦äèñïàíñåðû, ìåäèêî-ñàíèòàðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4700200¦ ¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 127050,0¦ 0,0¦ 127050,0¦ 207900,0¦ 0,0¦ 207900,0¦ 176928,3¦ 0,0¦ 176928,3¦ 139,3¦ 85,1¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 127050,0¦ 0,0¦ 127050,0¦ 207900,0¦ 0,0¦ 207900,0¦ 176928,3¦ 0,0¦ 176928,3¦ 139,3¦ 85,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4709900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2280779,6¦ 113007,7¦ 2393787,3¦ 2280779,4¦ 113007,7¦ 2393787,1¦ 2255459,9¦ 112459,7¦ 2367919,6¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2280779,6¦ 113007,7¦ 2393787,3¦ 2280779,4¦ 113007,7¦ 2393787,1¦ 2255459,9¦ 112459,7¦ 2367919,6¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 1999436,5¦ 99314,7¦ 2098751,2¦ 1999436,5¦ 99314,7¦ 2098751,2¦ 1988740,4¦ 99021,7¦ 2087762,1¦ 99,5¦ 99,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 262168,8¦ 13671,0¦ 275839,8¦ 262168,8¦ 13671,0¦ 275839,8¦ 255214,0¦ 13416,1¦ 268630,1¦ 97,4¦ 97,4¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 19174,3¦ 22,0¦ 19196,3¦ 19174,1¦ 22,0¦ 19196,1¦ 11505,5¦ 21,9¦ 11527,4¦ 60,1¦ 60,1¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4709901¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 394962,7¦ 0,0¦ 394962,7¦ 394962,7¦ 0,0¦ 394962,7¦ 386837,8¦ 0,0¦ 386837,8¦ 97,9¦ 97,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêàçûâàþùèõ âûñîêîòåõíîëîãè÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âèäû ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 394962,7¦ 0,0¦ 394962,7¦ 394962,7¦ 0,0¦ 394962,7¦ 386837,8¦ 0,0¦ 386837,8¦ 97,9¦ 97,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 369582,9¦ 0,0¦ 369582,9¦ 369582,9¦ 0,0¦ 369582,9¦ 361769,3¦ 0,0¦ 361769,3¦ 97,9¦ 97,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 24711,6¦ 0,0¦ 24711,6¦ 24711,6¦ 0,0¦ 24711,6¦ 24589,0¦ 0,0¦ 24589,0¦ 99,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 668,2¦ 0,0¦ 668,2¦ 668,2¦ 0,0¦ 668,2¦ 479,5¦ 0,0¦ 479,5¦ 71,8¦ 71,8¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0902¦ ¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 80882,1¦ 6041,0¦ 86923,1¦ 80882,1¦ 6041,0¦ 86923,1¦ 79824,1¦ 5661,2¦ 85485,3¦ 98,3¦ 98,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4710000¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 80882,1¦ 6041,0¦ 86923,1¦ 80882,1¦ 6041,0¦ 86923,1¦ 79824,1¦ 5661,2¦ 85485,3¦ 98,3¦ 98,3¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4719900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 80882,1¦ 6041,0¦ 86923,1¦ 80882,1¦ 6041,0¦ 86923,1¦ 79824,1¦ 5661,2¦ 85485,3¦ 98,3¦ 98,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 80882,1¦ 6041,0¦ 86923,1¦ 80882,1¦ 6041,0¦ 86923,1¦ 79824,1¦ 5661,2¦ 85485,3¦ 98,3¦ 98,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 14495,5¦ 3834,0¦ 18329,5¦ 14495,5¦ 3834,0¦ 18329,5¦ 14449,7¦ 3813,2¦ 18262,9¦ 99,6¦ 99,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 65481,6¦ 2207,0¦ 67688,6¦ 65481,6¦ 2207,0¦ 67688,6¦ 64707,3¦ 1848,0¦ 66555,3¦ 98,3¦ 98,3¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 905,0¦ 0,0¦ 905,0¦ 905,0¦ 0,0¦ 905,0¦ 667,1¦ 0,0¦ 667,1¦ 73,7¦ 73,7¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0905¦ ¦ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 137013,5¦ 0,0¦ 137013,5¦ 137013,5¦ 0,0¦ 137013,5¦ 130377,4¦ 0,0¦ 130377,4¦ 95,2¦ 95,2¦
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¦ ¦ ¦4730000¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 137013,5¦ 0,0¦ 137013,5¦ 137013,5¦ 0,0¦ 137013,5¦ 130377,4¦ 0,0¦ 130377,4¦ 95,2¦ 95,2¦
¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦4739900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 137013,5¦ 0,0¦ 137013,5¦ 137013,5¦ 0,0¦ 137013,5¦ 130377,4¦ 0,0¦ 130377,4¦ 95,2¦ 95,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 137013,5¦ 0,0¦ 137013,5¦ 137013,5¦ 0,0¦ 137013,5¦ 130377,4¦ 0,0¦ 130377,4¦ 95,2¦ 95,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 134615,2¦ 0,0¦ 134615,2¦ 134615,2¦ 0,0¦ 134615,2¦ 130369,3¦ 0,0¦ 130369,3¦ 96,8¦ 96,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 2398,3¦ 0,0¦ 2398,3¦ 2398,3¦ 0,0¦ 2398,3¦ 8,1¦ 0,0¦ 8,1¦ 0,3¦ 0,3¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0906¦ ¦ ¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå ¦ 71114,5¦ 0,0¦ 71114,5¦ 71714,5¦ 0,0¦ 71714,5¦ 71631,6¦ 0,0¦ 71631,6¦ 100,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦4720000¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 71114,5¦ 0,0¦ 71114,5¦ 71714,5¦ 0,0¦ 71714,5¦ 71631,6¦ 0,0¦ 71631,6¦ 100,7¦ 99,9¦
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¦ ¦ ¦4729900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 71114,5¦ 0,0¦ 71114,5¦ 71714,5¦ 0,0¦ 71714,5¦ 71631,6¦ 0,0¦ 71631,6¦ 100,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 71114,5¦ 0,0¦ 71114,5¦ 71714,5¦ 0,0¦ 71714,5¦ 71631,6¦ 0,0¦ 71631,6¦ 100,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 61931,8¦ 0,0¦ 61931,8¦ 61931,8¦ 0,0¦ 61931,8¦ 61883,4¦ 0,0¦ 61883,4¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 9174,1¦ 0,0¦ 9174,1¦ 9774,1¦ 0,0¦ 9774,1¦ 9739,6¦ 0,0¦ 9739,6¦ 106,2¦ 99,6¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 8,6¦ 0,0¦ 8,6¦ 8,6¦ 0,0¦ 8,6¦ 8,6¦ 0,0¦ 8,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0910¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1328028,4¦ 49048,8¦ 1377077,2¦ 1363577,7¦ 49088,8¦ 1412666,5¦ 1217292,6¦ 42536,6¦ 1259829,2¦ 91,5¦ 89,2¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0014900¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 2230,4¦ 0,0¦ 2230,4¦ 2396,9¦ 0,0¦ 2396,9¦ 2397,0¦ 0,0¦ 2397,0¦ 107,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî êîíòðîëþ, íàäçîðó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûäà÷å ëèöåíçèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 2230,4¦ 0,0¦ 2230,4¦ 2396,9¦ 0,0¦ 2396,9¦ 2397,0¦ 0,0¦ 2397,0¦ 107,5¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 34161,9¦ 0,0¦ 34161,9¦ 34161,9¦ 0,0¦ 34161,9¦ 31380,0¦ 0,0¦ 31380,0¦ 91,9¦ 91,9¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 34161,9¦ 0,0¦ 34161,9¦ 34161,9¦ 0,0¦ 34161,9¦ 31380,0¦ 0,0¦ 31380,0¦ 91,9¦ 91,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 34161,9¦ 0,0¦ 34161,9¦ 34161,9¦ 0,0¦ 34161,9¦ 31380,0¦ 0,0¦ 31380,0¦ 91,9¦ 91,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1005900¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 0,0¦ 0,0¦ 10000,0¦ 0,0¦ 10000,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äâèæåíèÿ â 2006-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦020¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 10000,0¦ 0,0¦ 10000,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦4690000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 306271,1¦ 12292,9¦ 318564,0¦ 314790,9¦ 12332,9¦ 327123,8¦ 288924,7¦ 11792,8¦ 300717,5¦ 94,4¦ 91,9¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4699800¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4200,0¦ 0,0¦ 4200,0¦ 4200,0¦ 0,0¦ 4200,0¦ 4200,0¦ 0,0¦ 4200,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, îñóùåñòâëÿåìûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ â 2006-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4200,0¦ 0,0¦ 4200,0¦ 4200,0¦ 0,0¦ 4200,0¦ 4200,0¦ 0,0¦ 4200,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦4699900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 302071,1¦ 12292,9¦ 314364,0¦ 310590,9¦ 12332,9¦ 322923,8¦ 284724,7¦ 11792,8¦ 296517,5¦ 94,3¦ 91,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 302071,1¦ 12292,9¦ 314364,0¦ 310590,9¦ 12332,9¦ 322923,8¦ 284724,7¦ 11792,8¦ 296517,5¦ 94,3¦ 91,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 236690,6¦ 11966,7¦ 248657,3¦ 245190,6¦ 11966,7¦ 257157,3¦ 227124,4¦ 11549,7¦ 238674,1¦ 96,0¦ 92,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 49619,8¦ 249,2¦ 49869,0¦ 49619,8¦ 249,2¦ 49869,0¦ 42258,0¦ 126,1¦ 42384,1¦ 85,0¦ 85,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 15760,7¦ 77,0¦ 15837,7¦ 15780,5¦ 117,0¦ 15897,5¦ 15342,3¦ 117,0¦ 15459,3¦ 97,6¦ 97,2¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4850000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 699268,1¦ 0,0¦ 699268,1¦ 716131,1¦ 0,0¦ 716131,1¦ 640709,3¦ 0,0¦ 640709,3¦ 91,6¦ 89,5¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4850100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 168640,0¦ 0,0¦ 168640,0¦ 168640,0¦ 0,0¦ 168640,0¦ 115260,5¦ 0,0¦ 115260,5¦ 68,3¦ 68,3¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 168640,0¦ 0,0¦ 168640,0¦ 168640,0¦ 0,0¦ 168640,0¦ 115260,5¦ 0,0¦ 115260,5¦ 68,3¦ 68,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦4850200¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 212106,8¦ 0,0¦ 212106,8¦ 217743,0¦ 0,0¦ 217743,0¦ 211454,4¦ 0,0¦ 211454,4¦ 99,7¦ 97,1¦
¦ ¦ ¦ ¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 212106,8¦ 0,0¦ 212106,8¦ 217743,0¦ 0,0¦ 217743,0¦ 211454,4¦ 0,0¦ 211454,4¦ 99,7¦ 97,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦4850300¦ ¦Ðàñõîäû ïî îáåñïå÷åíèþ ¦ 297733,9¦ 0,0¦ 297733,9¦ 297733,9¦ 0,0¦ 297733,9¦ 297733,9¦ 0,0¦ 297733,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëüãîòíûõ êàòåãîðèé ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò 20 èþëÿ 1994 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦N 890 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 297733,9¦ 0,0¦ 297733,9¦ 297733,9¦ 0,0¦ 297733,9¦ 297733,9¦ 0,0¦ 297733,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4851400¦ ¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ 20787,4¦ 0,0¦ 20787,4¦ 32014,2¦ 0,0¦ 32014,2¦ 16260,5¦ 0,0¦ 16260,5¦ 78,2¦ 50,8¦
¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 20787,4¦ 0,0¦ 20787,4¦ 32014,2¦ 0,0¦ 32014,2¦ 16260,5¦ 0,0¦ 16260,5¦ 78,2¦ 50,8¦
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¦ ¦ ¦4860000¦ ¦Äîìà ðåáåíêà ¦ 114418,5¦ 21218,6¦ 135637,1¦ 114418,5¦ 21218,6¦ 135637,1¦ 113419,5¦ 20768,9¦ 134188,4¦ 98,9¦ 98,9¦
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¦ ¦ ¦4869900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 114418,5¦ 21218,6¦ 135637,1¦ 114418,5¦ 21218,6¦ 135637,1¦ 113419,5¦ 20768,9¦ 134188,4¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 114418,5¦ 21218,6¦ 135637,1¦ 114418,5¦ 21218,6¦ 135637,1¦ 113419,5¦ 20768,9¦ 134188,4¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 112801,3¦ 21117,3¦ 133918,6¦ 112801,3¦ 21117,3¦ 133918,6¦ 111959,6¦ 20741,8¦ 132701,4¦ 99,1¦ 99,1¦
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¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 130,4¦ 0,0¦ 130,4¦ 130,4¦ 0,0¦ 130,4¦ 84,0¦ 0,0¦ 84,0¦ 64,4¦ 64,4¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1486,8¦ 101,3¦ 1588,1¦ 1486,8¦ 101,3¦ 1588,1¦ 1375,9¦ 27,1¦ 1403,0¦ 88,3¦ 88,3¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 171678,4¦ 15537,3¦ 187215,7¦ 171678,4¦ 15537,3¦ 187215,7¦ 140462,1¦ 9974,9¦ 150437,0¦ 80,4¦ 80,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220600¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 34434,3¦ 1500,0¦ 35934,3¦ 34434,3¦ 1500,0¦ 35934,3¦ 26857,6¦ 1500,0¦ 28357,6¦ 78,9¦ 78,9¦
¦ ¦ ¦ ¦ ¦è äåòè Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 34434,3¦ 1500,0¦ 35934,3¦ 34434,3¦ 1500,0¦ 35934,3¦ 26857,6¦ 1500,0¦ 28357,6¦ 78,9¦ 78,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221100¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 104595,7¦ 0,0¦ 104595,7¦ 104595,7¦ 0,0¦ 104595,7¦ 95868,6¦ 0,0¦ 95868,6¦ 91,7¦ 91,7¦
¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â Ïåðìñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 104595,7¦ 0,0¦ 104595,7¦ 104595,7¦ 0,0¦ 104595,7¦ 95868,6¦ 0,0¦ 95868,6¦ 91,7¦ 91,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221400¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1640,7¦ 0,0¦ 1640,7¦ 1640,7¦ 0,0¦ 1640,7¦ 1393,2¦ 0,0¦ 1393,2¦ 84,9¦ 84,9¦
¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 1640,7¦ 0,0¦ 1640,7¦ 1640,7¦ 0,0¦ 1640,7¦ 1393,2¦ 0,0¦ 1393,2¦ 84,9¦ 84,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221900¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 741,4¦ 0,0¦ 741,4¦ 741,4¦ 0,0¦ 741,4¦ 740,3¦ 0,0¦ 740,3¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 741,4¦ 0,0¦ 741,4¦ 741,4¦ 0,0¦ 741,4¦ 740,3¦ 0,0¦ 740,3¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5222300¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 12990,0¦ 12990,0¦ 0,0¦ 12990,0¦ 12990,0¦ 0,0¦ 8010,1¦ 8010,1¦ 61,7¦ 61,7¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ïåðâè÷íîé ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàíèòàðíîé ïîìîùè ñåëüñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèþ Êîìè-Ïåðìÿöêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 12990,0¦ 12990,0¦ 0,0¦ 12990,0¦ 12990,0¦ 0,0¦ 8010,1¦ 8010,1¦ 61,7¦ 61,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5222400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 346,2¦ 346,2¦ 0,0¦ 346,2¦ 346,2¦ 0,0¦ 196,8¦ 196,8¦ 56,8¦ 56,8¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà íàðêîìàíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êîìè-Ïåðìÿöêîì îêðóãå (2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 346,2¦ 346,2¦ 0,0¦ 346,2¦ 346,2¦ 0,0¦ 196,8¦ 196,8¦ 56,8¦ 56,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5222500¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 701,1¦ 701,1¦ 0,0¦ 701,1¦ 701,1¦ 0,0¦ 268,0¦ 268,0¦ 38,2¦ 38,2¦
¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êîìè-Ïåðìÿöêîì àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà (ÂÈ×-èíôåêöèè), íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2006-2008 ãîäû "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 701,1¦ 701,1¦ 0,0¦ 701,1¦ 701,1¦ 0,0¦ 268,0¦ 268,0¦ 38,2¦ 38,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5222600¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 21883,2¦ 0,0¦ 21883,2¦ 21883,2¦ 0,0¦ 21883,2¦ 7219,3¦ 0,0¦ 7219,3¦ 33,0¦ 33,0¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè è òîêñèêîìàíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîì êðàå íà 2008-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 21883,2¦ 0,0¦ 21883,2¦ 21883,2¦ 0,0¦ 21883,2¦ 7219,3¦ 0,0¦ 7219,3¦ 33,0¦ 33,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5224000¦ ¦Ðàñõîäû íà îïëàòó îáÿçàòåëüñòâ ïî¦ 8383,1¦ 0,0¦ 8383,1¦ 8383,1¦ 0,0¦ 8383,1¦ 8383,1¦ 0,0¦ 8383,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì â 2007 ãîäó, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûïîëíåíèå ìåðîïðèÿòèé ïî öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììàì, ñðîê äåéñòâèÿ êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàêîí÷èëñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5224001¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 8043,1¦ 0,0¦ 8043,1¦ 8043,1¦ 0,0¦ 8043,1¦ 8043,1¦ 0,0¦ 8043,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèè, ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàçèâíîé êàðäèîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåðäå÷íî-ñîñóäèñòîé õèðóðãèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2003-2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 8043,1¦ 0,0¦ 8043,1¦ 8043,1¦ 0,0¦ 8043,1¦ 8043,1¦ 0,0¦ 8043,1¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5224002¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 340,0¦ 0,0¦ 340,0¦ 340,0¦ 0,0¦ 340,0¦ 340,0¦ 0,0¦ 340,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ñåìüÿ è äåòè Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 340,0¦ 0,0¦ 340,0¦ 340,0¦ 0,0¦ 340,0¦ 340,0¦ 0,0¦ 340,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 549808,2¦ 24930,4¦ 574738,6¦ 772447,6¦ 34310,0¦ 806757,6¦ 729711,5¦ 34310,0¦ 764021,5¦ 132,9¦ 94,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 549808,2¦ 24930,4¦ 574738,6¦ 772447,6¦ 34310,0¦ 806757,6¦ 729711,5¦ 34310,0¦ 764021,5¦ 132,9¦ 94,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 549808,2¦ 24930,4¦ 574738,6¦ 584483,2¦ 25787,1¦ 610270,3¦ 569694,7¦ 25787,1¦ 595481,8¦ 103,6¦ 97,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050302¦ ¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ 545751,2¦ 24847,0¦ 570598,2¦ 580447,2¦ 25682,7¦ 606129,9¦ 566409,6¦ 25682,7¦ 592092,3¦ 103,8¦ 97,7¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 545751,2¦ 24847,0¦ 570598,2¦ 580447,2¦ 25682,7¦ 606129,9¦ 566409,6¦ 25682,7¦ 592092,3¦ 103,8¦ 97,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5053300¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 893,2¦ 0,0¦ 893,2¦ 893,2¦ 0,0¦ 893,2¦ 523,6¦ 0,0¦ 523,6¦ 58,6¦ 58,6¦
¦ ¦ ¦ ¦ ¦30.11.2004 N 1830-388 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé íàñåëåíèÿ" (òðóæåíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òûëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5053302¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 893,2¦ 0,0¦ 893,2¦ 893,2¦ 0,0¦ 893,2¦ 523,6¦ 0,0¦ 523,6¦ 58,6¦ 58,6¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 893,2¦ 0,0¦ 893,2¦ 893,2¦ 0,0¦ 893,2¦ 523,6¦ 0,0¦ 523,6¦ 58,6¦ 58,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055100¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 2312,1¦ 83,4¦ 2395,5¦ 2291,1¦ 104,4¦ 2395,5¦ 2246,0¦ 104,4¦ 2350,4¦ 98,1¦ 98,1¦
¦ ¦ ¦ ¦ ¦30.11.2004 N 1845-395 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ðàáî÷èõ ïîñåëêàõ), ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 2312,1¦ 83,4¦ 2395,5¦ 2291,1¦ 104,4¦ 2395,5¦ 2246,0¦ 104,4¦ 2350,4¦ 98,1¦ 98,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055800¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 851,7¦ 0,0¦ 851,7¦ 851,7¦ 0,0¦ 851,7¦ 515,5¦ 0,0¦ 515,5¦ 60,5¦ 60,5¦
¦ ¦ ¦ ¦ ¦30.11.2004 N 1830-388 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé íàñåëåíèÿ Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè" (ðåàáèëèòèðîâàííûå ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ëèöà, ïðèçíàííûå ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055808¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 851,7¦ 0,0¦ 851,7¦ 851,7¦ 0,0¦ 851,7¦ 515,5¦ 0,0¦ 515,5¦ 60,5¦ 60,5¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 851,7¦ 0,0¦ 851,7¦ 851,7¦ 0,0¦ 851,7¦ 515,5¦ 0,0¦ 515,5¦ 60,5¦ 60,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5202000¦ ¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦ 0,0¦ 0,0¦ 0,0¦ 187964,4¦ 8522,9¦ 196487,3¦ 160016,8¦ 8522,9¦ 168539,7¦ ¦ 85,8¦
¦ ¦ ¦ ¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 0,0¦ 0,0¦ 0,0¦ 187964,4¦ 8522,9¦ 196487,3¦ 160016,8¦ 8522,9¦ 168539,7¦ ¦ 85,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 5217115,2¦ 17592,6¦ 5234707,8¦ 6494544,4¦ 48026,3¦ 6542570,7¦ 6200226,1¦ 45481,1¦ 6245707,2¦ 119,3¦ 95,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 1277429,2¦ 30433,7¦ 1307862,9¦ 1001996,1¦ 28033,7¦ 1030029,8¦ ¦ 78,8¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0,0¦ 0,0¦ 0,0¦ 1277429,2¦ 30433,7¦ 1307862,9¦ 1001996,1¦ 28033,7¦ 1030029,8¦ ¦ 78,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210102¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 1277429,2¦ 30433,7¦ 1307862,9¦ 1001996,1¦ 28033,7¦ 1030029,8¦ ¦ 78,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 1277429,2¦ 30433,7¦ 1307862,9¦ 1001996,1¦ 28033,7¦ 1030029,8¦ ¦ 78,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 273505,1¦ 17592,6¦ 291097,7¦ 273505,1¦ 17592,6¦ 291097,7¦ 254692,9¦ 17447,4¦ 272140,3¦ 93,5¦ 93,5¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5201800¦ ¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ¦ 0,0¦ 0,0¦ 0,0¦ 223344,9¦ 17592,6¦ 240937,5¦ 204748,3¦ 17447,4¦ 222195,7¦ ¦ 92,2¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 0,0¦ 0,0¦ 0,0¦ 223344,9¦ 17592,6¦ 240937,5¦ 204748,3¦ 17447,4¦ 222195,7¦ ¦ 92,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 273505,1¦ 17592,6¦ 291097,7¦ 50160,2¦ 0,0¦ 50160,2¦ 49944,6¦ 0,0¦ 49944,6¦ 17,2¦ 99,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210208¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 47994,6¦ 0,0¦ 47994,6¦ 47994,6¦ 0,0¦ 47994,6¦ 47994,6¦ 0,0¦ 47994,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦äîíîðñêîé êðîâüþ è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïîíåíòàìè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 47994,6¦ 0,0¦ 47994,6¦ 47994,6¦ 0,0¦ 47994,6¦ 47994,6¦ 0,0¦ 47994,6¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210209¦ ¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ¦ 223344,9¦ 17592,6¦ 240937,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 223344,9¦ 17592,6¦ 240937,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210210¦ ¦Ñóáâåíöèÿ íà îïëàòó ïðîåçäà ¦ 2165,6¦ 0,0¦ 2165,6¦ 2165,6¦ 0,0¦ 2165,6¦ 1950,0¦ 0,0¦ 1950,0¦ 90,0¦ 90,0¦
¦ ¦ ¦ ¦ ¦ïàöèåíòîâ, 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 2165,6¦ 0,0¦ 2165,6¦ 2165,6¦ 0,0¦ 2165,6¦ 1950,0¦ 0,0¦ 1950,0¦ 90,0¦ 90,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1105¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 4943610,1¦ 0,0¦ 4943610,1¦ 4943610,1¦ 0,0¦ 4943610,1¦ 4943537,1¦ 0,0¦ 4943537,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦7710000¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 4943610,1¦ 0,0¦ 4943610,1¦ 4943610,1¦ 0,0¦ 4943610,1¦ 4943537,1¦ 0,0¦ 4943537,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦7710100¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 4943610,1¦ 0,0¦ 4943610,1¦ 4943610,1¦ 0,0¦ 4943610,1¦ 4943537,1¦ 0,0¦ 4943537,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 4943610,1¦ 0,0¦ 4943610,1¦ 4943610,1¦ 0,0¦ 4943610,1¦ 4943537,1¦ 0,0¦ 4943537,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦824 ¦ ¦ ¦ ¦Àãåíòñòâî ïî óïðàâëåíèþ ¦ 3985574,3¦ 267549,5¦ 4253123,8¦ 3987137,0¦ 267564,6¦ 4254701,6¦ 3853272,4¦ 259740,4¦ 4113012,8¦ 96,7¦ 96,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 10225,1¦ 0,0¦ 10225,1¦ 10225,1¦ 0,0¦ 10225,1¦ 10025,1¦ 0,0¦ 10025,1¦ 98,0¦ 98,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 10225,1¦ 0,0¦ 10225,1¦ 10225,1¦ 0,0¦ 10225,1¦ 10025,1¦ 0,0¦ 10025,1¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10225,1¦ 0,0¦ 10225,1¦ 10225,1¦ 0,0¦ 10225,1¦ 10025,1¦ 0,0¦ 10025,1¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 10225,1¦ 0,0¦ 10225,1¦ 10225,1¦ 0,0¦ 10225,1¦ 10025,1¦ 0,0¦ 10025,1¦ 98,0¦ 98,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 10225,1¦ 0,0¦ 10225,1¦ 10225,1¦ 0,0¦ 10225,1¦ 10025,1¦ 0,0¦ 10025,1¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0500¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 3120,2¦ 0,0¦ 3120,2¦ 31,2¦ 31,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 3120,2¦ 0,0¦ 3120,2¦ 31,2¦ 31,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 3120,2¦ 0,0¦ 3120,2¦ 31,2¦ 31,2¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020500¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 3120,2¦ 0,0¦ 3120,2¦ 31,2¦ 31,2¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 3120,2¦ 0,0¦ 3120,2¦ 31,2¦ 31,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1020502¦ ¦Æèëîé äîì ïî óë. Ì.Ãîðüêîãî, ä. 5¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 3120,2¦ 0,0¦ 3120,2¦ 31,2¦ 31,2¦
¦ ¦ ¦ ¦ ¦äëÿ ðàáîòíèêîâ ÃÎÓÊ "Ïåðìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûé àêàäåìè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðäåíà Òðóäîâîãî Êðàñíîãî Çíàìåíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåàòð îïåðû è áàëåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èì. Ï.È.×àéêîâñêîãî", ã. Ïåðìü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 3119569,6¦ 216524,7¦ 3336094,3¦ 3121132,3¦ 216539,8¦ 3337672,1¦ 3045008,2¦ 210254,6¦ 3255262,8¦ 97,6¦ 97,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 347291,9¦ 66589,3¦ 413881,2¦ 347276,7¦ 66604,5¦ 413881,2¦ 323698,2¦ 61420,1¦ 385118,3¦ 93,1¦ 93,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 164423,2¦ 11508,4¦ 175931,6¦ 164423,2¦ 11508,4¦ 175931,6¦ 156478,5¦ 7661,4¦ 164139,9¦ 93,3¦ 93,3¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4239900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 164423,2¦ 11508,4¦ 175931,6¦ 164423,2¦ 11508,4¦ 175931,6¦ 156478,5¦ 7661,4¦ 164139,9¦ 93,3¦ 93,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 164423,2¦ 11508,4¦ 175931,6¦ 164423,2¦ 11508,4¦ 175931,6¦ 156478,5¦ 7661,4¦ 164139,9¦ 93,3¦ 93,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 139803,4¦ 7391,2¦ 147194,6¦ 139803,4¦ 7391,2¦ 147194,6¦ 137711,0¦ 7211,2¦ 144922,2¦ 98,5¦ 98,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 10647,4¦ 4037,2¦ 14684,6¦ 10647,4¦ 4037,2¦ 14684,6¦ 7597,1¦ 370,8¦ 7967,9¦ 54,3¦ 54,3¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 13972,4¦ 80,0¦ 14052,4¦ 13972,4¦ 80,0¦ 14052,4¦ 11170,4¦ 79,4¦ 11249,8¦ 80,1¦ 80,1¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4330000¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 181247,6¦ 54729,3¦ 235976,9¦ 181247,6¦ 54729,3¦ 235976,9¦ 166155,5¦ 53391,9¦ 219547,4¦ 93,0¦ 93,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4339900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 181247,6¦ 54729,3¦ 235976,9¦ 181247,6¦ 54729,3¦ 235976,9¦ 166155,5¦ 53391,9¦ 219547,4¦ 93,0¦ 93,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 181247,6¦ 54729,3¦ 235976,9¦ 181247,6¦ 54729,3¦ 235976,9¦ 166155,5¦ 53391,9¦ 219547,4¦ 93,0¦ 93,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 179292,3¦ 54719,9¦ 234012,2¦ 179292,3¦ 54719,9¦ 234012,2¦ 164705,7¦ 53382,6¦ 218088,3¦ 93,2¦ 93,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1651,5¦ 9,4¦ 1660,9¦ 1651,5¦ 9,4¦ 1660,9¦ 1204,2¦ 9,3¦ 1213,5¦ 73,1¦ 73,1¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 303,8¦ 0,0¦ 303,8¦ 303,8¦ 0,0¦ 303,8¦ 245,6¦ 0,0¦ 245,6¦ 80,8¦ 80,8¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5200900¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 1621,1¦ 351,6¦ 1972,7¦ 1605,9¦ 366,8¦ 1972,7¦ 1064,2¦ 366,8¦ 1431,0¦ 72,5¦ 72,5¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 1621,1¦ 351,6¦ 1972,7¦ 1605,9¦ 366,8¦ 1972,7¦ 1064,2¦ 366,8¦ 1431,0¦ 72,5¦ 72,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0703¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 1696499,1¦ 110624,3¦ 1807123,4¦ 1696499,2¦ 110624,2¦ 1807123,4¦ 1662085,6¦ 110415,1¦ 1772500,7¦ 98,1¦ 98,1¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4250000¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 1597959,8¦ 110624,3¦ 1708584,1¦ 1597959,9¦ 110624,2¦ 1708584,1¦ 1564135,3¦ 110415,1¦ 1674550,4¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4259900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1597959,8¦ 110624,3¦ 1708584,1¦ 1597959,9¦ 110624,2¦ 1708584,1¦ 1564135,3¦ 110415,1¦ 1674550,4¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1597959,8¦ 110624,3¦ 1708584,1¦ 1597959,9¦ 110624,2¦ 1708584,1¦ 1564135,3¦ 110415,1¦ 1674550,4¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 1408896,9¦ 101549,6¦ 1510446,5¦ 1408897,0¦ 101549,5¦ 1510446,5¦ 1402946,4¦ 101464,7¦ 1504411,1¦ 99,6¦ 99,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 175566,8¦ 9072,5¦ 184639,3¦ 175566,8¦ 9072,5¦ 184639,3¦ 150246,9¦ 8948,2¦ 159195,1¦ 86,2¦ 86,2¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 13496,1¦ 2,2¦ 13498,3¦ 13496,1¦ 2,2¦ 13498,3¦ 10942,0¦ 2,2¦ 10944,2¦ 81,1¦ 81,1¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4260000¦ ¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî- ¦ 98539,3¦ 0,0¦ 98539,3¦ 98539,3¦ 0,0¦ 98539,3¦ 97950,3¦ 0,0¦ 97950,3¦ 99,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4269900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 98539,3¦ 0,0¦ 98539,3¦ 98539,3¦ 0,0¦ 98539,3¦ 97950,3¦ 0,0¦ 97950,3¦ 99,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 98539,3¦ 0,0¦ 98539,3¦ 98539,3¦ 0,0¦ 98539,3¦ 97950,3¦ 0,0¦ 97950,3¦ 99,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 91893,2¦ 0,0¦ 91893,2¦ 91893,2¦ 0,0¦ 91893,2¦ 91474,9¦ 0,0¦ 91474,9¦ 99,5¦ 99,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3000,0¦ 0,0¦ 3000,0¦ 3000,0¦ 0,0¦ 3000,0¦ 2840,4¦ 0,0¦ 2840,4¦ 94,7¦ 94,7¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3646,1¦ 0,0¦ 3646,1¦ 3646,1¦ 0,0¦ 3646,1¦ 3635,0¦ 0,0¦ 3635,0¦ 99,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0704¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 932115,1¦ 28764,5¦ 960879,6¦ 932122,3¦ 28764,4¦ 960886,7¦ 917731,7¦ 28082,8¦ 945814,5¦ 98,4¦ 98,4¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4270000¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 932115,1¦ 28764,5¦ 960879,6¦ 932122,3¦ 28764,4¦ 960886,7¦ 917731,7¦ 28082,8¦ 945814,5¦ 98,4¦ 98,4¦
¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4279900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 932115,1¦ 28764,5¦ 960879,6¦ 932122,3¦ 28764,4¦ 960886,7¦ 917731,7¦ 28082,8¦ 945814,5¦ 98,4¦ 98,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 932115,1¦ 28764,5¦ 960879,6¦ 932122,3¦ 28764,4¦ 960886,7¦ 917731,7¦ 28082,8¦ 945814,5¦ 98,4¦ 98,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 809508,7¦ 27264,5¦ 836773,2¦ 809508,8¦ 27264,4¦ 836773,2¦ 803997,5¦ 26583,3¦ 830580,8¦ 99,3¦ 99,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 116645,0¦ 1500,0¦ 118145,0¦ 116652,1¦ 1500,0¦ 118152,1¦ 108691,3¦ 1499,5¦ 110190,8¦ 93,3¦ 93,3¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 5961,4¦ 0,0¦ 5961,4¦ 5961,4¦ 0,0¦ 5961,4¦ 5042,9¦ 0,0¦ 5042,9¦ 84,6¦ 84,6¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0705¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 95395,9¦ 8698,6¦ 104094,5¦ 95396,0¦ 8698,7¦ 104094,7¦ 92283,5¦ 8607,7¦ 100891,2¦ 96,9¦ 96,9¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦4280000¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 52659,0¦ 8698,6¦ 61357,6¦ 52659,1¦ 8698,7¦ 61357,8¦ 50559,0¦ 8607,7¦ 59166,7¦ 96,4¦ 96,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4289900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 52659,0¦ 8698,6¦ 61357,6¦ 52659,1¦ 8698,7¦ 61357,8¦ 50559,0¦ 8607,7¦ 59166,7¦ 96,4¦ 96,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 52659,0¦ 8698,6¦ 61357,6¦ 52659,1¦ 8698,7¦ 61357,8¦ 50559,0¦ 8607,7¦ 59166,7¦ 96,4¦ 96,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 41159,0¦ 7498,6¦ 48657,6¦ 41158,9¦ 7498,7¦ 48657,6¦ 40514,6¦ 7498,7¦ 48013,3¦ 98,7¦ 98,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 11000,0¦ 1200,0¦ 12200,0¦ 11000,1¦ 1200,0¦ 12200,1¦ 9730,9¦ 1109,0¦ 10839,9¦ 88,9¦ 88,9¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 500,0¦ 0,0¦ 500,0¦ 500,1¦ 0,0¦ 500,1¦ 313,5¦ 0,0¦ 313,5¦ 62,7¦ 62,7¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 42736,9¦ 0,0¦ 42736,9¦ 42736,9¦ 0,0¦ 42736,9¦ 41724,5¦ 0,0¦ 41724,5¦ 97,6¦ 97,6¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4299900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 42736,9¦ 0,0¦ 42736,9¦ 42736,9¦ 0,0¦ 42736,9¦ 41724,5¦ 0,0¦ 41724,5¦ 97,6¦ 97,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 42736,9¦ 0,0¦ 42736,9¦ 42736,9¦ 0,0¦ 42736,9¦ 41724,5¦ 0,0¦ 41724,5¦ 97,6¦ 97,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 19962,8¦ 0,0¦ 19962,8¦ 19962,8¦ 0,0¦ 19962,8¦ 19962,8¦ 0,0¦ 19962,8¦ 100,0¦ 100,0¦
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¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 22756,9¦ 0,0¦ 22756,9¦ 22756,9¦ 0,0¦ 22756,9¦ 21761,7¦ 0,0¦ 21761,7¦ 95,6¦ 95,6¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 17,2¦ 0,0¦ 17,2¦ 17,2¦ 0,0¦ 17,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0706¦ ¦ ¦Âûñøåå è ïîñëåâóçîâñêîå ¦ 24004,6¦ 0,0¦ 24004,6¦ 25575,1¦ 0,0¦ 25575,1¦ 25574,0¦ 0,0¦ 25574,0¦ 106,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦4300000¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 24004,6¦ 0,0¦ 24004,6¦ 25575,1¦ 0,0¦ 25575,1¦ 25574,0¦ 0,0¦ 25574,0¦ 106,5¦ 100,0¦
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¦ ¦ ¦4309900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 24004,6¦ 0,0¦ 24004,6¦ 25575,1¦ 0,0¦ 25575,1¦ 25574,0¦ 0,0¦ 25574,0¦ 106,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 24004,6¦ 0,0¦ 24004,6¦ 25575,1¦ 0,0¦ 25575,1¦ 25574,0¦ 0,0¦ 25574,0¦ 106,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 15004,6¦ 0,0¦ 15004,6¦ 15004,6¦ 0,0¦ 15004,6¦ 15004,6¦ 0,0¦ 15004,6¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 9000,0¦ 0,0¦ 9000,0¦ 10570,5¦ 0,0¦ 10570,5¦ 10569,4¦ 0,0¦ 10569,4¦ 117,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 24263,0¦ 1848,0¦ 26111,0¦ 24263,0¦ 1848,0¦ 26111,0¦ 23635,2¦ 1728,9¦ 25364,1¦ 97,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4350000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 4190,8¦ 1758,0¦ 5948,8¦ 4190,8¦ 1758,0¦ 5948,8¦ 4190,8¦ 1638,9¦ 5829,7¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4359900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4190,8¦ 1758,0¦ 5948,8¦ 4190,8¦ 1758,0¦ 5948,8¦ 4190,8¦ 1638,9¦ 5829,7¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4190,8¦ 1758,0¦ 5948,8¦ 4190,8¦ 1758,0¦ 5948,8¦ 4190,8¦ 1638,9¦ 5829,7¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 4190,8¦ 1687,0¦ 5877,8¦ 4190,8¦ 1687,0¦ 5877,8¦ 4190,8¦ 1637,8¦ 5828,6¦ 99,2¦ 99,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 0,0¦ 71,0¦ 71,0¦ 0,0¦ 71,0¦ 71,0¦ 0,0¦ 1,1¦ 1,1¦ 1,5¦ 1,5¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 17802,2¦ 0,0¦ 17802,2¦ 17802,2¦ 0,0¦ 17802,2¦ 17794,4¦ 0,0¦ 17794,4¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4360100¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 17802,2¦ 0,0¦ 17802,2¦ 17802,2¦ 0,0¦ 17802,2¦ 17794,4¦ 0,0¦ 17794,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 17802,2¦ 0,0¦ 17802,2¦ 17802,2¦ 0,0¦ 17802,2¦ 17794,4¦ 0,0¦ 17794,4¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 2270,0¦ 90,0¦ 2360,0¦ 2270,0¦ 90,0¦ 2360,0¦ 1650,0¦ 90,0¦ 1740,0¦ 73,7¦ 73,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220600¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 1820,0¦ 90,0¦ 1910,0¦ 1820,0¦ 90,0¦ 1910,0¦ 1200,0¦ 90,0¦ 1290,0¦ 67,5¦ 67,5¦
¦ ¦ ¦ ¦ ¦è äåòè Ïåðìñêîãî êðàÿ íà 2007- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 1820,0¦ 90,0¦ 1910,0¦ 1820,0¦ 90,0¦ 1910,0¦ 1200,0¦ 90,0¦ 1290,0¦ 67,5¦ 67,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221900¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 450,0¦ 0,0¦ 450,0¦ 450,0¦ 0,0¦ 450,0¦ 450,0¦ 0,0¦ 450,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 450,0¦ 0,0¦ 450,0¦ 450,0¦ 0,0¦ 450,0¦ 450,0¦ 0,0¦ 450,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0800¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 812394,2¦ 49733,3¦ 862127,5¦ 812394,2¦ 49733,3¦ 862127,5¦ 770635,6¦ 48374,0¦ 819009,6¦ 95,0¦ 95,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0801¦ ¦ ¦Êóëüòóðà ¦ 811884,2¦ 49733,3¦ 861617,5¦ 811884,2¦ 49733,3¦ 861617,5¦ 770137,2¦ 48374,0¦ 818511,2¦ 95,0¦ 95,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 60603,3¦ 6893,0¦ 67496,3¦ 60603,3¦ 6893,0¦ 67496,3¦ 58954,6¦ 6885,8¦ 65840,4¦ 97,5¦ 97,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4409900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 60603,3¦ 6893,0¦ 67496,3¦ 60603,3¦ 6893,0¦ 67496,3¦ 58954,6¦ 6885,8¦ 65840,4¦ 97,5¦ 97,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 60603,3¦ 6893,0¦ 67496,3¦ 60603,3¦ 6893,0¦ 67496,3¦ 58954,6¦ 6885,8¦ 65840,4¦ 97,5¦ 97,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 42065,8¦ 5316,0¦ 47381,8¦ 42065,8¦ 5316,0¦ 47381,8¦ 41106,9¦ 5315,9¦ 46422,8¦ 98,0¦ 98,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 16700,0¦ 987,0¦ 17687,0¦ 16700,0¦ 987,0¦ 17687,0¦ 16297,3¦ 980,2¦ 17277,5¦ 97,7¦ 97,7¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1837,5¦ 590,0¦ 2427,5¦ 1837,5¦ 590,0¦ 2427,5¦ 1550,4¦ 589,7¦ 2140,1¦ 88,2¦ 88,2¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4410000¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 147603,0¦ 8628,3¦ 156231,3¦ 147603,0¦ 8628,3¦ 156231,3¦ 147457,0¦ 8398,3¦ 155855,3¦ 99,8¦ 99,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4419900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 147603,0¦ 8628,3¦ 156231,3¦ 147603,0¦ 8628,3¦ 156231,3¦ 147457,0¦ 8398,3¦ 155855,3¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 147603,0¦ 8628,3¦ 156231,3¦ 147603,0¦ 8628,3¦ 156231,3¦ 147457,0¦ 8398,3¦ 155855,3¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 137067,7¦ 8169,8¦ 145237,5¦ 137067,7¦ 8169,8¦ 145237,5¦ 136988,8¦ 8169,8¦ 145158,6¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ ÎÀÎ ¦ 20000,0¦ 0,0¦ 20000,0¦ 20000,0¦ 0,0¦ 20000,0¦ 20000,0¦ 0,0¦ 20000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîçäàíèå èñòîðè÷åñêîé ýêñïîçèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàåâåä÷åñêîãî ìóçåÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïàìÿòíèêå àðõèòåêòóðû "Äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïàðîõîä÷èêà Í.Â.Ìåøêîâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå íà ¦ 42336,3¦ 0,0¦ 42336,3¦ 42336,3¦ 0,0¦ 42336,3¦ 42336,3¦ 0,0¦ 42336,3¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðåìîíòíî-ðåñòàâðàöèîííûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäàíèÿ ÃÓÊ "Ïåðìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàåâåä÷åñêèé ìóçåé" (Äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïàðîõîä÷èêà Í.Â.Ìåøêîâà) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäðåñó: óë. Îðäæîíèêèäçå, 11, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ëåíèíñêîì ðàéîíå ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 7004,4¦ 228,5¦ 7232,9¦ 7004,4¦ 228,5¦ 7232,9¦ 6998,1¦ 228,5¦ 7226,6¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3530,9¦ 230,0¦ 3760,9¦ 3530,9¦ 230,0¦ 3760,9¦ 3470,1¦ 0,0¦ 3470,1¦ 92,3¦ 92,3¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4420000¦ ¦Áèáëèîòåêè ¦ 59857,7¦ 7083,0¦ 66940,7¦ 59857,7¦ 7083,0¦ 66940,7¦ 56180,8¦ 7051,9¦ 63232,7¦ 94,5¦ 94,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4429900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 59857,7¦ 7083,0¦ 66940,7¦ 59857,7¦ 7083,0¦ 66940,7¦ 56180,8¦ 7051,9¦ 63232,7¦ 94,5¦ 94,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 59857,7¦ 7083,0¦ 66940,7¦ 59857,7¦ 7083,0¦ 66940,7¦ 56180,8¦ 7051,9¦ 63232,7¦ 94,5¦ 94,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 55294,1¦ 6910,7¦ 62204,8¦ 55294,1¦ 6910,7¦ 62204,8¦ 52233,9¦ 6891,6¦ 59125,5¦ 95,0¦ 95,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 2100,0¦ 157,3¦ 2257,3¦ 2100,0¦ 157,3¦ 2257,3¦ 1873,6¦ 157,3¦ 2030,9¦ 90,0¦ 90,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 2463,6¦ 15,0¦ 2478,6¦ 2463,6¦ 15,0¦ 2478,6¦ 2073,3¦ 3,0¦ 2076,3¦ 83,8¦ 83,8¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4430000¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 528951,8¦ 27129,0¦ 556080,8¦ 528951,8¦ 27129,0¦ 556080,8¦ 492676,4¦ 26038,0¦ 518714,4¦ 93,3¦ 93,3¦
¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4439900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 528951,8¦ 27129,0¦ 556080,8¦ 528951,8¦ 27129,0¦ 556080,8¦ 492676,4¦ 26038,0¦ 518714,4¦ 93,3¦ 93,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 521584,1¦ 27129,0¦ 548713,1¦ 521584,1¦ 27129,0¦ 548713,1¦ 485308,7¦ 26038,0¦ 511346,7¦ 93,2¦ 93,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 356473,2¦ 25726,6¦ 382199,8¦ 356473,2¦ 25726,6¦ 382199,8¦ 350267,4¦ 25275,1¦ 375542,5¦ 98,3¦ 98,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 89283,1¦ 1380,1¦ 90663,2¦ 89283,1¦ 1380,1¦ 90663,2¦ 88080,7¦ 762,9¦ 88843,6¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 53827,8¦ 22,3¦ 53850,1¦ 53827,8¦ 22,3¦ 53850,1¦ 32791,2¦ 0,0¦ 32791,2¦ 60,9¦ 60,9¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ÃÊÎÓ "Ïåðìñêèé ãîñóäàðñòâåííûé ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 9998,0¦ 0,0¦ 9998,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦àêàäåìè÷åñêèé îðäåíà Òðóäîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êðàñíîãî Çíàìåíè òåàòð îïåðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áàëåòà èì. Ï.È.×àéêîâñêîãî" - çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, âûäåëåííûõ ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ÃÊÓÊ "Ïåðìñêèé òåàòð "Ó ìîñòà" - ¦ 12000,0¦ 0,0¦ 12000,0¦ 12000,0¦ 0,0¦ 12000,0¦ 4171,4¦ 0,0¦ 4171,4¦ 34,8¦ 34,8¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, âûäåëåííûõ ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦002¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 7367,7¦ 0,0¦ 7367,7¦ 7367,7¦ 0,0¦ 7367,7¦ 7367,7¦ 0,0¦ 7367,7¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 14868,4¦ 0,0¦ 14868,4¦ 14868,4¦ 0,0¦ 14868,4¦ 14868,4¦ 0,0¦ 14868,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4508600¦ ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ 14868,4¦ 0,0¦ 14868,4¦ 14868,4¦ 0,0¦ 14868,4¦ 14868,4¦ 0,0¦ 14868,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîâûøåíèå ïðåñòèæà Ïåðìñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 14868,4¦ 0,0¦ 14868,4¦ 14868,4¦ 0,0¦ 14868,4¦ 14868,4¦ 0,0¦ 14868,4¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 510,0¦ 0,0¦ 510,0¦ 510,0¦ 0,0¦ 510,0¦ 498,4¦ 0,0¦ 498,4¦ 97,7¦ 97,7¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 510,0¦ 0,0¦ 510,0¦ 510,0¦ 0,0¦ 510,0¦ 498,4¦ 0,0¦ 498,4¦ 97,7¦ 97,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221900¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 510,0¦ 0,0¦ 510,0¦ 510,0¦ 0,0¦ 510,0¦ 498,4¦ 0,0¦ 498,4¦ 97,7¦ 97,7¦
¦ ¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 510,0¦ 0,0¦ 510,0¦ 510,0¦ 0,0¦ 510,0¦ 498,4¦ 0,0¦ 498,4¦ 97,7¦ 97,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 17281,6¦ 0,0¦ 17281,6¦ 17281,6¦ 0,0¦ 17281,6¦ 17277,6¦ 0,0¦ 17277,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0908¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17281,6¦ 0,0¦ 17281,6¦ 17281,6¦ 0,0¦ 17281,6¦ 17277,6¦ 0,0¦ 17277,6¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4820000¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 17281,6¦ 0,0¦ 17281,6¦ 17281,6¦ 0,0¦ 17281,6¦ 17277,6¦ 0,0¦ 17277,6¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4829900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17281,6¦ 0,0¦ 17281,6¦ 17281,6¦ 0,0¦ 17281,6¦ 17277,6¦ 0,0¦ 17277,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 17281,6¦ 0,0¦ 17281,6¦ 17281,6¦ 0,0¦ 17281,6¦ 17277,6¦ 0,0¦ 17277,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6280,2¦ 1291,5¦ 7571,7¦ 6280,2¦ 1291,5¦ 7571,7¦ 6186,0¦ 1111,8¦ 7297,8¦ 96,4¦ 96,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 6280,2¦ 1291,5¦ 7571,7¦ 6280,2¦ 1291,5¦ 7571,7¦ 6186,0¦ 1111,8¦ 7297,8¦ 96,4¦ 96,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 6280,2¦ 1291,5¦ 7571,7¦ 6280,2¦ 1291,5¦ 7571,7¦ 6186,0¦ 1111,8¦ 7297,8¦ 96,4¦ 96,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055100¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 6280,2¦ 1291,5¦ 7571,7¦ 6280,2¦ 1291,5¦ 7571,7¦ 6186,0¦ 1111,8¦ 7297,8¦ 96,4¦ 96,4¦
¦ ¦ ¦ ¦ ¦30.11.2004 N 1845-395 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ðàáî÷èõ ïîñåëêàõ), ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 2393,1¦ 742,4¦ 3135,5¦ 2393,1¦ 742,4¦ 3135,5¦ 2298,8¦ 563,4¦ 2862,2¦ 91,3¦ 91,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 3887,1¦ 549,1¦ 4436,2¦ 3887,1¦ 549,1¦ 4436,2¦ 3887,2¦ 548,4¦ 4435,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 9823,6¦ 0,0¦ 9823,6¦ 9823,6¦ 0,0¦ 9823,6¦ 1019,7¦ 0,0¦ 1019,7¦ 10,4¦ 10,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 9823,6¦ 0,0¦ 9823,6¦ 9823,6¦ 0,0¦ 9823,6¦ 1019,7¦ 0,0¦ 1019,7¦ 10,4¦ 10,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 9823,6¦ 0,0¦ 9823,6¦ 9823,6¦ 0,0¦ 9823,6¦ 1019,7¦ 0,0¦ 1019,7¦ 10,4¦ 10,4¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5200200¦ ¦Ïåðåäà÷à ãîñóäàðñòâåííîãî ¦ 9823,6¦ 0,0¦ 9823,6¦ 9823,6¦ 0,0¦ 9823,6¦ 1019,7¦ 0,0¦ 1019,7¦ 10,4¦ 10,4¦
¦ ¦ ¦ ¦ ¦êðàåâîãî ó÷ðåæäåíèÿ "Äâîðåö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäåæè Ïåðìñêîãî êðàÿ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ïåðìü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 9823,6¦ 0,0¦ 9823,6¦ 9823,6¦ 0,0¦ 9823,6¦ 1019,7¦ 0,0¦ 1019,7¦ 10,4¦ 10,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦825 ¦ ¦ ¦ ¦Ìèíèñòåðñòâî êóëüòóðû è ìàññîâûõ ¦ 974201,9¦ 44506,6¦ 1018708,5¦ 1129405,7¦ 58202,4¦ 1187608,1¦ 732780,8¦ 43125,5¦ 775906,3¦ 76,2¦ 65,3¦
¦ ¦ ¦ ¦ ¦êîììóíèêàöèé Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 2522,4¦ 0,0¦ 2522,4¦ 72,1¦ 72,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 2522,4¦ 0,0¦ 2522,4¦ 72,1¦ 72,1¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 2522,4¦ 0,0¦ 2522,4¦ 72,1¦ 72,1¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 2522,4¦ 0,0¦ 2522,4¦ 72,1¦ 72,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 2522,4¦ 0,0¦ 2522,4¦ 72,1¦ 72,1¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 2522,4¦ 0,0¦ 2522,4¦ 72,1¦ 72,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0500¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 128042,8¦ 0,0¦ 128042,8¦ 128042,8¦ 0,0¦ 128042,8¦ 26109,1¦ 0,0¦ 26109,1¦ 20,4¦ 20,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 128042,8¦ 0,0¦ 128042,8¦ 128042,8¦ 0,0¦ 128042,8¦ 26109,1¦ 0,0¦ 26109,1¦ 20,4¦ 20,4¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 128042,8¦ 0,0¦ 128042,8¦ 128042,8¦ 0,0¦ 128042,8¦ 26109,1¦ 0,0¦ 26109,1¦ 20,4¦ 20,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221300¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 128042,8¦ 0,0¦ 128042,8¦ 128042,8¦ 0,0¦ 128042,8¦ 26109,1¦ 0,0¦ 26109,1¦ 20,4¦ 20,4¦
¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â Ïåðìñêîì êðàå íà 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 128042,8¦ 0,0¦ 128042,8¦ 128042,8¦ 0,0¦ 128042,8¦ 26109,1¦ 0,0¦ 26109,1¦ 20,4¦ 20,4¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 52213,5¦ 810,0¦ 53023,5¦ 52213,5¦ 810,0¦ 53023,5¦ 52063,3¦ 504,0¦ 52567,3¦ 99,1¦ 99,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0705¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 400,0¦ 0,0¦ 400,0¦ 400,0¦ 0,0¦ 400,0¦ 400,0¦ 0,0¦ 400,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 400,0¦ 0,0¦ 400,0¦ 400,0¦ 0,0¦ 400,0¦ 400,0¦ 0,0¦ 400,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 400,0¦ 0,0¦ 400,0¦ 400,0¦ 0,0¦ 400,0¦ 400,0¦ 0,0¦ 400,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 400,0¦ 0,0¦ 400,0¦ 400,0¦ 0,0¦ 400,0¦ 400,0¦ 0,0¦ 400,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 41685,4¦ 0,0¦ 41685,4¦ 41685,4¦ 0,0¦ 41685,4¦ 41535,2¦ 0,0¦ 41535,2¦ 99,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4310000¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 41685,4¦ 0,0¦ 41685,4¦ 41685,4¦ 0,0¦ 41685,4¦ 41535,2¦ 0,0¦ 41535,2¦ 99,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4310100¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 41685,4¦ 0,0¦ 41685,4¦ 41685,4¦ 0,0¦ 41685,4¦ 41535,2¦ 0,0¦ 41535,2¦ 99,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 33281,4¦ 0,0¦ 33281,4¦ 33281,4¦ 0,0¦ 33281,4¦ 33131,4¦ 0,0¦ 33131,4¦ 99,5¦ 99,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦íà óñòàíîâëåíèå åæåãîäíûõ ïðåìèé ¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦äëÿ ñîöèàëüíî àêòèâíîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦022¦Ðàñõîäû íà âûïîëíåíèå ¦ 8404,0¦ 0,0¦ 8404,0¦ 8404,0¦ 0,0¦ 8404,0¦ 8403,8¦ 0,0¦ 8403,8¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(áþäæåòíûõ) óñëóã íåêîììåð÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòíûìè è àâòîíîìíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíûõ îðãàíèçàöèé èãðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âèäîâ ñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10128,1¦ 810,0¦ 10938,1¦ 10128,1¦ 810,0¦ 10938,1¦ 10128,1¦ 504,0¦ 10632,1¦ 97,2¦ 97,2¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10128,1¦ 810,0¦ 10938,1¦ 10128,1¦ 810,0¦ 10938,1¦ 10128,1¦ 504,0¦ 10632,1¦ 97,2¦ 97,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220600¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 9862,1¦ 810,0¦ 10672,1¦ 9862,1¦ 810,0¦ 10672,1¦ 9862,1¦ 504,0¦ 10366,1¦ 97,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦è äåòè Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 3641,0¦ 0,0¦ 3641,0¦ 3641,0¦ 0,0¦ 3641,0¦ 3641,0¦ 0,0¦ 3641,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 6221,1¦ 810,0¦ 7031,1¦ 6221,1¦ 810,0¦ 7031,1¦ 6221,1¦ 504,0¦ 6725,1¦ 95,6¦ 95,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220800¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 101,0¦ 0,0¦ 101,0¦ 101,0¦ 0,0¦ 101,0¦ 101,0¦ 0,0¦ 101,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ïîëèòè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 19,0¦ 0,0¦ 19,0¦ 19,0¦ 0,0¦ 19,0¦ 19,0¦ 0,0¦ 19,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 82,0¦ 0,0¦ 82,0¦ 82,0¦ 0,0¦ 82,0¦ 82,0¦ 0,0¦ 82,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220900¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 115,0¦ 0,0¦ 115,0¦ 115,0¦ 0,0¦ 115,0¦ 115,0¦ 0,0¦ 115,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 115,0¦ 0,0¦ 115,0¦ 115,0¦ 0,0¦ 115,0¦ 115,0¦ 0,0¦ 115,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5222600¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 50,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 50,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè è òîêñèêîìàíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîì êðàå íà 2008-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 50,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 50,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0800¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 161709,7¦ 1265,0¦ 162974,7¦ 161709,7¦ 1265,0¦ 162974,7¦ 159872,3¦ 1263,0¦ 161135,3¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0801¦ ¦ ¦Êóëüòóðà ¦ 139574,6¦ 0,0¦ 139574,6¦ 139574,6¦ 0,0¦ 139574,6¦ 137815,9¦ 0,0¦ 137815,9¦ 98,7¦ 98,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 139574,6¦ 0,0¦ 139574,6¦ 139574,6¦ 0,0¦ 139574,6¦ 137815,9¦ 0,0¦ 137815,9¦ 98,7¦ 98,7¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4508500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 66657,7¦ 0,0¦ 66657,7¦ 66657,7¦ 0,0¦ 66657,7¦ 66387,2¦ 0,0¦ 66387,2¦ 99,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4508501¦ ¦Ïðåìèè â îáëàñòè êóëüòóðû ¦ 1200,0¦ 0,0¦ 1200,0¦ 1200,0¦ 0,0¦ 1200,0¦ 1080,0¦ 0,0¦ 1080,0¦ 90,0¦ 90,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 1200,0¦ 0,0¦ 1200,0¦ 1200,0¦ 0,0¦ 1200,0¦ 1080,0¦ 0,0¦ 1080,0¦ 90,0¦ 90,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4508502¦ ¦Åäèíîâðåìåííîå äåíåæíîå ¦ 150,0¦ 0,0¦ 150,0¦ 150,0¦ 0,0¦ 150,0¦ 150,0¦ 0,0¦ 150,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå óäîñòîåííûì çâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Íàðîäíûé ìàñòåð Ïðèêàìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 150,0¦ 0,0¦ 150,0¦ 150,0¦ 0,0¦ 150,0¦ 150,0¦ 0,0¦ 150,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4508503¦ ¦Ðàçðàáîòêà àðõèòåêòóðíîãî ïðîåêòঠ7610,8¦ 0,0¦ 7610,8¦ 7610,8¦ 0,0¦ 7610,8¦ 7610,4¦ 0,0¦ 7610,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦çäàíèÿ ìóçåéíîãî öåíòðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 7610,8¦ 0,0¦ 7610,8¦ 7610,8¦ 0,0¦ 7610,8¦ 7610,4¦ 0,0¦ 7610,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå îòêðûòîãî êîíêóðñà íà ¦ 7610,8¦ 0,0¦ 7610,8¦ 7610,8¦ 0,0¦ 7610,8¦ 7610,4¦ 0,0¦ 7610,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàçðàáîòêó àðõèòåêòóðíîãî ïðîåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäàíèÿ ìóçåéíîãî öåíòðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ã. Ïåðìè (ÃÓÏ "Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4508599¦ ¦Ïðî÷èå ðàñõîäû ïî ãîñóäàðñòâåííîé¦ 57696,9¦ 0,0¦ 57696,9¦ 57696,9¦ 0,0¦ 57696,9¦ 57546,8¦ 0,0¦ 57546,8¦ 99,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦ïîääåðæêå â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 36902,1¦ 0,0¦ 36902,1¦ 36902,1¦ 0,0¦ 36902,1¦ 36752,0¦ 0,0¦ 36752,0¦ 99,6¦ 99,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦022¦Ðàñõîäû íà âûïîëíåíèå ¦ 20794,8¦ 0,0¦ 20794,8¦ 20794,8¦ 0,0¦ 20794,8¦ 20794,8¦ 0,0¦ 20794,8¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(áþäæåòíûõ) óñëóã íåêîììåð÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòíûìè è àâòîíîìíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíûõ îðãàíèçàöèé èãðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âèäîâ ñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ ÎÀÎ ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîâåäåíèå êîíêóðñà ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ïåðìñêèé êðàé - òåððèòîðèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4508600¦ ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ 15700,0¦ 0,0¦ 15700,0¦ 15700,0¦ 0,0¦ 15700,0¦ 14278,2¦ 0,0¦ 14278,2¦ 90,9¦ 90,9¦
¦ ¦ ¦ ¦ ¦ïîâûøåíèå ïðåñòèæà Ïåðìñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 15700,0¦ 0,0¦ 15700,0¦ 15700,0¦ 0,0¦ 15700,0¦ 14278,2¦ 0,0¦ 14278,2¦ 90,9¦ 90,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4508700¦ ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ 5238,9¦ 0,0¦ 5238,9¦ 5238,9¦ 0,0¦ 5238,9¦ 5180,0¦ 0,0¦ 5180,0¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîå ïðîñâåùåíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦022¦Ðàñõîäû íà âûïîëíåíèå ¦ 5238,9¦ 0,0¦ 5238,9¦ 5238,9¦ 0,0¦ 5238,9¦ 5180,0¦ 0,0¦ 5180,0¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(áþäæåòíûõ) óñëóã íåêîììåð÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòíûìè è àâòîíîìíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíûõ îðãàíèçàöèé èãðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âèäîâ ñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4509400¦ ¦Îáåñïå÷åíèå ñîõðàíåíèÿ, ¦ 51978,0¦ 0,0¦ 51978,0¦ 51978,0¦ 0,0¦ 51978,0¦ 51970,5¦ 0,0¦ 51970,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ è ïîïóëÿðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé îõðàíû îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ðåñòàâðàöèÿ ïàìÿòíèêîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 51978,0¦ 0,0¦ 51978,0¦ 51978,0¦ 0,0¦ 51978,0¦ 51970,5¦ 0,0¦ 51970,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 22135,1¦ 1265,0¦ 23400,1¦ 22135,1¦ 1265,0¦ 23400,1¦ 22056,4¦ 1263,0¦ 23319,4¦ 99,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 14213,5¦ 0,0¦ 14213,5¦ 14213,5¦ 0,0¦ 14213,5¦ 14164,3¦ 0,0¦ 14164,3¦ 99,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 14213,5¦ 0,0¦ 14213,5¦ 14213,5¦ 0,0¦ 14213,5¦ 14164,3¦ 0,0¦ 14164,3¦ 99,7¦ 99,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 14213,5¦ 0,0¦ 14213,5¦ 14213,5¦ 0,0¦ 14213,5¦ 14164,3¦ 0,0¦ 14164,3¦ 99,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 7921,6¦ 1265,0¦ 9186,6¦ 7921,6¦ 1265,0¦ 9186,6¦ 7892,1¦ 1263,0¦ 9155,1¦ 99,7¦ 99,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220600¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 6146,7¦ 954,0¦ 7100,7¦ 6146,7¦ 954,0¦ 7100,7¦ 6145,3¦ 952,0¦ 7097,3¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦è äåòè Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 6146,7¦ 954,0¦ 7100,7¦ 6146,7¦ 954,0¦ 7100,7¦ 6145,3¦ 952,0¦ 7097,3¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220800¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 420,0¦ 0,0¦ 420,0¦ 420,0¦ 0,0¦ 420,0¦ 420,0¦ 0,0¦ 420,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ïîëèòè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 420,0¦ 0,0¦ 420,0¦ 420,0¦ 0,0¦ 420,0¦ 420,0¦ 0,0¦ 420,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220900¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 839,0¦ 311,0¦ 1150,0¦ 839,0¦ 311,0¦ 1150,0¦ 812,9¦ 311,0¦ 1123,9¦ 97,7¦ 97,7¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 839,0¦ 311,0¦ 1150,0¦ 839,0¦ 311,0¦ 1150,0¦ 812,9¦ 311,0¦ 1123,9¦ 97,7¦ 97,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221900¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 515,9¦ 0,0¦ 515,9¦ 515,9¦ 0,0¦ 515,9¦ 513,9¦ 0,0¦ 513,9¦ 99,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 515,9¦ 0,0¦ 515,9¦ 515,9¦ 0,0¦ 515,9¦ 513,9¦ 0,0¦ 513,9¦ 99,6¦ 99,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 628735,9¦ 42431,6¦ 671167,5¦ 783939,7¦ 56127,4¦ 840067,1¦ 492213,7¦ 41358,5¦ 533572,2¦ 79,5¦ 63,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 620728,4¦ 42129,1¦ 662857,5¦ 775932,2¦ 55824,9¦ 831757,1¦ 484206,2¦ 41056,0¦ 525262,2¦ 79,2¦ 63,2¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1040000¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 380282,4¦ 26371,6¦ 406654,0¦ 380282,4¦ 26371,6¦ 406654,0¦ 248091,2¦ 19707,7¦ 267798,9¦ 65,9¦ 65,9¦
¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1040200¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 380282,4¦ 26371,6¦ 406654,0¦ 380282,4¦ 26371,6¦ 406654,0¦ 248091,2¦ 19707,7¦ 267798,9¦ 65,9¦ 65,9¦
¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 380282,4¦ 26371,6¦ 406654,0¦ 380282,4¦ 26371,6¦ 406654,0¦ 248091,2¦ 19707,7¦ 267798,9¦ 65,9¦ 65,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0,0¦ 0,0¦ 0,0¦ 155203,8¦ 13695,8¦ 168899,6¦ 74303,2¦ 9787,9¦ 84091,1¦ ¦ 49,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210102¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 155203,8¦ 13695,8¦ 168899,6¦ 74303,2¦ 9787,9¦ 84091,1¦ ¦ 49,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 155203,8¦ 13695,8¦ 168899,6¦ 74303,2¦ 9787,9¦ 84091,1¦ ¦ 49,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 240446,0¦ 15757,5¦ 256203,5¦ 240446,0¦ 15757,5¦ 256203,5¦ 161811,8¦ 11560,4¦ 173372,2¦ 67,7¦ 67,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221300¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 240446,0¦ 15757,5¦ 256203,5¦ 240446,0¦ 15757,5¦ 256203,5¦ 161811,8¦ 11560,4¦ 173372,2¦ 67,7¦ 67,7¦
¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â Ïåðìñêîì êðàå íà 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 240446,0¦ 15757,5¦ 256203,5¦ 240446,0¦ 15757,5¦ 256203,5¦ 161811,8¦ 11560,4¦ 173372,2¦ 67,7¦ 67,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 8007,5¦ 302,5¦ 8310,0¦ 8007,5¦ 302,5¦ 8310,0¦ 8007,5¦ 302,5¦ 8310,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 8007,5¦ 302,5¦ 8310,0¦ 8007,5¦ 302,5¦ 8310,0¦ 8007,5¦ 302,5¦ 8310,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4500600¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 8007,5¦ 302,5¦ 8310,0¦ 8007,5¦ 302,5¦ 8310,0¦ 8007,5¦ 302,5¦ 8310,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4500601¦ ¦Ñóáñèäèè, ïåðåäàâàåìûå áþäæåòàì ¦ 5598,7¦ 211,3¦ 5810,0¦ 5598,7¦ 211,3¦ 5810,0¦ 5598,7¦ 211,3¦ 5810,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ) íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ôåäåðàëüíûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 5598,7¦ 211,3¦ 5810,0¦ 5598,7¦ 211,3¦ 5810,0¦ 5598,7¦ 211,3¦ 5810,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4500602¦ ¦Ñóáñèäèè, ïåðåäàâàåìûå áþäæåòàì ¦ 2408,8¦ 91,2¦ 2500,0¦ 2408,8¦ 91,2¦ 2500,0¦ 2408,8¦ 91,2¦ 2500,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ) íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(êðàåâûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 2408,8¦ 91,2¦ 2500,0¦ 2408,8¦ 91,2¦ 2500,0¦ 2408,8¦ 91,2¦ 2500,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦830 ¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦ 7533256,1¦ 656441,0¦ 8189697,1¦ 8935142,0¦ 680344,1¦ 9615486,1¦ 8045947,0¦ 668878,1¦ 8714825,1¦ 106,4¦ 90,6¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦ 0,0¦ 4000,0¦ 3826,6¦ 0,0¦ 3826,6¦ 95,7¦ 95,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦ 0,0¦ 4000,0¦ 3826,6¦ 0,0¦ 3826,6¦ 95,7¦ 95,7¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦ 0,0¦ 4000,0¦ 3826,6¦ 0,0¦ 3826,6¦ 95,7¦ 95,7¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦ 0,0¦ 4000,0¦ 3826,6¦ 0,0¦ 3826,6¦ 95,7¦ 95,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦ 0,0¦ 4000,0¦ 3826,6¦ 0,0¦ 3826,6¦ 95,7¦ 95,7¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦ 0,0¦ 4000,0¦ 3826,6¦ 0,0¦ 3826,6¦ 95,7¦ 95,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 840861,2¦ 2373,1¦ 843234,3¦ 840861,2¦ 2373,1¦ 843234,3¦ 476944,9¦ 2339,4¦ 479284,3¦ 56,8¦ 56,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 230928,2¦ 1690,0¦ 232618,2¦ 230928,2¦ 1690,0¦ 232618,2¦ 225388,9¦ 1690,0¦ 227078,9¦ 97,6¦ 97,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 410,0¦ 90,0¦ 500,0¦ 410,0¦ 90,0¦ 500,0¦ 410,0¦ 90,0¦ 500,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4360300¦ ¦Âíåäðåíèå ñîâðåìåííûõ ¦ 410,0¦ 90,0¦ 500,0¦ 410,0¦ 90,0¦ 500,0¦ 410,0¦ 90,0¦ 500,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 410,0¦ 90,0¦ 500,0¦ 410,0¦ 90,0¦ 500,0¦ 410,0¦ 90,0¦ 500,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 230518,2¦ 1600,0¦ 232118,2¦ 230518,2¦ 1600,0¦ 232118,2¦ 224978,9¦ 1600,0¦ 226578,9¦ 97,6¦ 97,6¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5201100¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 17900,0¦ 1600,0¦ 19500,0¦ 17900,0¦ 1600,0¦ 19500,0¦ 17900,0¦ 1600,0¦ 19500,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 17900,0¦ 1600,0¦ 19500,0¦ 17900,0¦ 1600,0¦ 19500,0¦ 17900,0¦ 1600,0¦ 19500,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5201200¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 212618,2¦ 0,0¦ 212618,2¦ 212618,2¦ 0,0¦ 212618,2¦ 207078,9¦ 0,0¦ 207078,9¦ 97,4¦ 97,4¦
¦ ¦ ¦ ¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 212618,2¦ 0,0¦ 212618,2¦ 212618,2¦ 0,0¦ 212618,2¦ 207078,9¦ 0,0¦ 207078,9¦ 97,4¦ 97,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0703¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4360800¦ ¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî ëèöåÿ N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ã. Ïåðìè â ðàìêàõ íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàïðàâëåíèþ "Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà ïîäãîòîâêè ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàäðîâ è ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0704¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4360800¦ ¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå Ïåðìñêîãî ¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦àâèàöèîííîãî òåõíèêóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èì. À.Ä.Øâåöîâà â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" ïî íàïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêè ðàáî÷èõ êàäðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0706¦ ¦ ¦Âûñøåå è ïîñëåâóçîâñêîå ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4360300¦ ¦Âíåäðåíèå ñîâðåìåííûõ ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ó÷àñòèå â ïðèîðèòåòíîì ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîì ïðîåêòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîçäàíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèñòåì ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ êîìïåòåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàäðîâ è öåíòðà èííîâàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ðåãèîíà íà áàçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîïðîôèëüíîãî òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óíèâåðñèòåòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 529933,0¦ 683,1¦ 530616,1¦ 529933,0¦ 683,1¦ 530616,1¦ 171556,0¦ 649,4¦ 172205,4¦ 32,5¦ 32,5¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 23401,4¦ 0,0¦ 23401,4¦ 23401,4¦ 0,0¦ 23401,4¦ 23358,9¦ 0,0¦ 23358,9¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 23401,4¦ 0,0¦ 23401,4¦ 23401,4¦ 0,0¦ 23401,4¦ 23358,9¦ 0,0¦ 23358,9¦ 99,8¦ 99,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 23401,4¦ 0,0¦ 23401,4¦ 23401,4¦ 0,0¦ 23401,4¦ 23358,9¦ 0,0¦ 23358,9¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 493756,8¦ 0,0¦ 493756,8¦ 493756,8¦ 0,0¦ 493756,8¦ 136497,7¦ 0,0¦ 136497,7¦ 27,6¦ 27,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4360100¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 373848,0¦ 0,0¦ 373848,0¦ 373848,0¦ 0,0¦ 373848,0¦ 53749,4¦ 0,0¦ 53749,4¦ 14,4¦ 14,4¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 373848,0¦ 0,0¦ 373848,0¦ 373848,0¦ 0,0¦ 373848,0¦ 53749,4¦ 0,0¦ 53749,4¦ 14,4¦ 14,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ðåçåðâ íà ïðåäîñòàâëåíèå ïîñîáèé ¦ 314985,2¦ 0,0¦ 314985,2¦ 314985,2¦ 0,0¦ 314985,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñåìüÿì, èìåþùèì äåòåé â âîçðàñòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îò 1,5 äî 5 ëåò, íå ïîñåùàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ðàñõîäû íà ïðîâåäåíèå âûñòàâêè ¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 1990,0¦ 0,0¦ 1990,0¦ 99,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå è êàðüåðà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ, âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè çà ñ÷åò ¦ 21,8¦ 0,0¦ 21,8¦ 21,9¦ 0,0¦ 21,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4360600¦ ¦Ó÷àñòèå â ïðèîðèòåòíîì ¦ 10970,0¦ 0,0¦ 10970,0¦ 10970,0¦ 0,0¦ 10970,0¦ 10970,0¦ 0,0¦ 10970,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîì ïðîåêòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ àâòîáóñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦øêîë â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 10970,0¦ 0,0¦ 10970,0¦ 10970,0¦ 0,0¦ 10970,0¦ 10970,0¦ 0,0¦ 10970,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4360700¦ ¦Ó÷àñòèå â ïðèîðèòåòíîì ¦ 45737,7¦ 0,0¦ 45737,7¦ 45737,7¦ 0,0¦ 45737,7¦ 25801,6¦ 0,0¦ 25801,6¦ 56,4¦ 56,4¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîì ïðîåêòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" â ÷àñòè îñíàùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 45737,7¦ 0,0¦ 45737,7¦ 45737,7¦ 0,0¦ 45737,7¦ 25801,6¦ 0,0¦ 25801,6¦ 56,4¦ 56,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4360900¦ ¦Èìåííûå ñòèïåíäèè äëÿ àñïèðàíòîâ,¦ 2201,1¦ 0,0¦ 2201,1¦ 2201,1¦ 0,0¦ 2201,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦äîêòîðàíòîâ, íàó÷íûõ ñîòðóäíèêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîèñêàòåëåé ó÷åíûõ ñòåïåíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 2201,1¦ 0,0¦ 2201,1¦ 2201,1¦ 0,0¦ 2201,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4361300¦ ¦Ñîçäàíèå íîâûõ îáðàçîâàòåëüíûõ ¦ 25000,0¦ 0,0¦ 25000,0¦ 25000,0¦ 0,0¦ 25000,0¦ 15976,7¦ 0,0¦ 15976,7¦ 63,9¦ 63,9¦
¦ ¦ ¦ ¦ ¦öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 25000,0¦ 0,0¦ 25000,0¦ 25000,0¦ 0,0¦ 25000,0¦ 15976,7¦ 0,0¦ 15976,7¦ 63,9¦ 63,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4361400¦ ¦Âíåäðåíèå ñèñòåìû ìåæäóíàðîäíîãî ¦ 30000,0¦ 0,0¦ 30000,0¦ 30000,0¦ 0,0¦ 30000,0¦ 30000,0¦ 0,0¦ 30000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦áàêàëàâðèàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 30000,0¦ 0,0¦ 30000,0¦ 30000,0¦ 0,0¦ 30000,0¦ 30000,0¦ 0,0¦ 30000,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4361500¦ ¦Çàêóïêà, ïîñòàâêà è ìîíòàæ ¦ 6000,0¦ 0,0¦ 6000,0¦ 6000,0¦ 0,0¦ 6000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦àïïàðàòíî-ïðîãðàììíûõ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ðàìêàõ Ñîãëàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 6000,0¦ 0,0¦ 6000,0¦ 6000,0¦ 0,0¦ 6000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 12774,8¦ 683,1¦ 13457,9¦ 12774,8¦ 683,1¦ 13457,9¦ 11699,4¦ 649,4¦ 12348,8¦ 91,8¦ 91,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220600¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 10846,7¦ 287,0¦ 11133,7¦ 10846,7¦ 287,0¦ 11133,7¦ 10418,0¦ 253,6¦ 10671,6¦ 95,8¦ 95,8¦
¦ ¦ ¦ ¦ ¦è äåòè Ïåðìñêîãî êðàÿ íà 2007- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 10846,7¦ 287,0¦ 11133,7¦ 10846,7¦ 287,0¦ 11133,7¦ 10418,0¦ 253,6¦ 10671,6¦ 95,8¦ 95,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220800¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 594,4¦ 0,0¦ 594,4¦ 594,4¦ 0,0¦ 594,4¦ 356,1¦ 0,0¦ 356,1¦ 59,9¦ 59,9¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ïîëèòè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîãî êðàÿ íà 2007-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 594,4¦ 0,0¦ 594,4¦ 594,4¦ 0,0¦ 594,4¦ 356,1¦ 0,0¦ 356,1¦ 59,9¦ 59,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220900¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 843,0¦ 396,1¦ 1239,1¦ 843,0¦ 396,1¦ 1239,1¦ 542,6¦ 395,8¦ 938,4¦ 75,7¦ 75,7¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 843,0¦ 396,1¦ 1239,1¦ 843,0¦ 396,1¦ 1239,1¦ 542,6¦ 395,8¦ 938,4¦ 75,7¦ 75,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221400¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 276,7¦ 0,0¦ 276,7¦ 276,7¦ 0,0¦ 276,7¦ 170,0¦ 0,0¦ 170,0¦ 61,4¦ 61,4¦
¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 276,7¦ 0,0¦ 276,7¦ 276,7¦ 0,0¦ 276,7¦ 170,0¦ 0,0¦ 170,0¦ 61,4¦ 61,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5222600¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 214,0¦ 0,0¦ 214,0¦ 214,0¦ 0,0¦ 214,0¦ 212,7¦ 0,0¦ 212,7¦ 99,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè è òîêñèêîìàíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîì êðàå íà 2008-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 214,0¦ 0,0¦ 214,0¦ 214,0¦ 0,0¦ 214,0¦ 212,7¦ 0,0¦ 212,7¦ 99,4¦ 99,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 6688394,9¦ 654067,9¦ 7342462,8¦ 8090280,8¦ 677971,0¦ 8768251,8¦ 7565175,5¦ 666538,7¦ 8231714,2¦ 112,1¦ 93,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 55000,0¦ 5000,0¦ 60000,0¦ 1443545,9¦ 42243,1¦ 1485789,0¦ 1016920,7¦ 37640,7¦ 1054561,4¦ 1757,6¦ 71,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 55000,0¦ 5000,0¦ 60000,0¦ 55000,0¦ 5000,0¦ 60000,0¦ 55000,0¦ 5000,0¦ 60000,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4360200¦ ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 55000,0¦ 5000,0¦ 60000,0¦ 55000,0¦ 5000,0¦ 60000,0¦ 55000,0¦ 5000,0¦ 60000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 55000,0¦ 5000,0¦ 60000,0¦ 55000,0¦ 5000,0¦ 60000,0¦ 55000,0¦ 5000,0¦ 60000,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0,0¦ 0,0¦ 0,0¦ 1388545,9¦ 37243,1¦ 1425789,0¦ 961920,7¦ 32640,7¦ 994561,4¦ ¦ 69,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210102¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 1388545,9¦ 37243,1¦ 1425789,0¦ 961920,7¦ 32640,7¦ 994561,4¦ ¦ 69,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 1388545,9¦ 37243,1¦ 1425789,0¦ 961920,7¦ 32640,7¦ 994561,4¦ ¦ 69,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 6630511,9¦ 649067,9¦ 7279579,8¦ 6643851,9¦ 635727,9¦ 7279579,8¦ 6545371,8¦ 628898,0¦ 7174269,8¦ 98,6¦ 98,6¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 283609,0¦ 40608,0¦ 324217,0¦ 282283,0¦ 41934,0¦ 324217,0¦ 273719,0¦ 41220,7¦ 314939,7¦ 97,1¦ 97,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055300¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 283609,0¦ 40608,0¦ 324217,0¦ 282283,0¦ 41934,0¦ 324217,0¦ 273719,0¦ 41220,7¦ 314939,7¦ 97,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦09.09.1996 N 533-83 "Îá îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüè, ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055308¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 94821,0¦ 15257,0¦ 110078,0¦ 93829,0¦ 16583,0¦ 110412,0¦ 93829,0¦ 16119,6¦ 109948,6¦ 99,9¦ 99,6¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ó÷àùèìñÿ èç ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 94821,0¦ 15257,0¦ 110078,0¦ 93829,0¦ 16583,0¦ 110412,0¦ 93829,0¦ 16119,6¦ 109948,6¦ 99,9¦ 99,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055309¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 188788,0¦ 25351,0¦ 214139,0¦ 188454,0¦ 25351,0¦ 213805,0¦ 179890,0¦ 25101,1¦ 204991,1¦ 95,7¦ 95,9¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ó÷àùèìñÿ èç ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 188788,0¦ 25351,0¦ 214139,0¦ 188454,0¦ 25351,0¦ 213805,0¦ 179890,0¦ 25101,1¦ 204991,1¦ 95,7¦ 95,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 457891,3¦ 23996,3¦ 481887,6¦ 457891,3¦ 23996,3¦ 481887,6¦ 369066,3¦ 19247,7¦ 388314,0¦ 80,6¦ 80,6¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5201000¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 242282,8¦ 7348,0¦ 249630,8¦ 242282,8¦ 7348,0¦ 249630,8¦ 171217,7¦ 4550,9¦ 175768,6¦ 70,4¦ 70,4¦
¦ ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 242282,8¦ 7348,0¦ 249630,8¦ 242282,8¦ 7348,0¦ 249630,8¦ 171217,7¦ 4550,9¦ 175768,6¦ 70,4¦ 70,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5200900¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 215608,5¦ 16648,3¦ 232256,8¦ 215608,5¦ 16648,3¦ 232256,8¦ 197848,6¦ 14696,8¦ 212545,4¦ 91,5¦ 91,5¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 215608,5¦ 16648,3¦ 232256,8¦ 215608,5¦ 16648,3¦ 232256,8¦ 197848,6¦ 14696,8¦ 212545,4¦ 91,5¦ 91,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 5889011,6¦ 584463,6¦ 6473475,2¦ 5903677,6¦ 569797,6¦ 6473475,2¦ 5902586,5¦ 568429,6¦ 6471016,1¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210200¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 5889011,6¦ 584463,6¦ 6473475,2¦ 5903677,6¦ 569797,6¦ 6473475,2¦ 5902586,5¦ 568429,6¦ 6471016,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210211¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 5133480,3¦ 558156,7¦ 5691637,0¦ 5147630,3¦ 544006,7¦ 5691637,0¦ 5147630,2¦ 542794,9¦ 5690425,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 5133480,3¦ 558156,7¦ 5691637,0¦ 5147630,3¦ 544006,7¦ 5691637,0¦ 5147630,2¦ 542794,9¦ 5690425,1¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210212¦ ¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦ 727038,3¦ 24432,9¦ 751471,2¦ 727554,3¦ 23916,9¦ 751471,2¦ 727554,3¦ 23916,9¦ 751471,2¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåñïëàòíîãî äîøêîëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòêëîíåíèÿìè â ðàçâèòèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ îòêðûòîãî òèïà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ñàíàòîðíîãî òèïà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé, íóæäàþùèõñÿ â äëèòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 727038,3¦ 24432,9¦ 751471,2¦ 727554,3¦ 23916,9¦ 751471,2¦ 727554,3¦ 23916,9¦ 751471,2¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210214¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 19371,0¦ 1147,0¦ 20518,0¦ 19371,0¦ 1147,0¦ 20518,0¦ 18550,0¦ 1031,0¦ 19581,0¦ 95,4¦ 95,4¦
¦ ¦ ¦ ¦ ¦âîñïèòàíèÿ è îáó÷åíèÿ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 19371,0¦ 1147,0¦ 20518,0¦ 19371,0¦ 1147,0¦ 20518,0¦ 18550,0¦ 1031,0¦ 19581,0¦ 95,4¦ 95,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210218¦ ¦Ñóáâåíöèè íà âûïëàòó êîìïåíñàöèè ¦ 9122,0¦ 727,0¦ 9849,0¦ 9122,0¦ 727,0¦ 9849,0¦ 8852,0¦ 686,8¦ 9538,8¦ 96,9¦ 96,9¦
¦ ¦ ¦ ¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 9122,0¦ 727,0¦ 9849,0¦ 9122,0¦ 727,0¦ 9849,0¦ 8852,0¦ 686,8¦ 9538,8¦ 96,9¦ 96,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 2883,0¦ 0,0¦ 2883,0¦ 2883,0¦ 0,0¦ 2883,0¦ 2883,0¦ 0,0¦ 2883,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3040000¦ ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ 2883,0¦ 0,0¦ 2883,0¦ 2883,0¦ 0,0¦ 2883,0¦ 2883,0¦ 0,0¦ 2883,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñíèæåíèå óðîâíÿ ïðåñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 2883,0¦ 0,0¦ 2883,0¦ 2883,0¦ 0,0¦ 2883,0¦ 2883,0¦ 0,0¦ 2883,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Êðàñíîêàìñêèé ìóíèöèïàëüíûé ðàéîí¦ 1605,0¦ 0,0¦ 1605,0¦ 1605,0¦ 0,0¦ 1605,0¦ 1605,0¦ 0,0¦ 1605,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦×óñîâñêîé ìóíèöèïàëüíûé ðàéîí ¦ 1278,0¦ 0,0¦ 1278,0¦ 1278,0¦ 0,0¦ 1278,0¦ 1278,0¦ 0,0¦ 1278,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦832 ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ðàçâèòèÿ òîðãîâëè è ¦ 156516,5¦ 0,0¦ 156516,5¦ 212790,6¦ 0,0¦ 212790,6¦ 105701,7¦ 0,0¦ 105701,7¦ 67,5¦ 49,7¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 78620,4¦ 0,0¦ 78620,4¦ 78620,4¦ 0,0¦ 78620,4¦ 68011,6¦ 0,0¦ 68011,6¦ 86,5¦ 86,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 78620,4¦ 0,0¦ 78620,4¦ 78620,4¦ 0,0¦ 78620,4¦ 68011,6¦ 0,0¦ 68011,6¦ 86,5¦ 86,5¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 29696,9¦ 0,0¦ 29696,9¦ 29696,9¦ 0,0¦ 29696,9¦ 29632,5¦ 0,0¦ 29632,5¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 29696,9¦ 0,0¦ 29696,9¦ 29696,9¦ 0,0¦ 29696,9¦ 29632,5¦ 0,0¦ 29632,5¦ 99,8¦ 99,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 29696,9¦ 0,0¦ 29696,9¦ 29696,9¦ 0,0¦ 29696,9¦ 29632,5¦ 0,0¦ 29632,5¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 48923,5¦ 0,0¦ 48923,5¦ 48923,5¦ 0,0¦ 48923,5¦ 38379,1¦ 0,0¦ 38379,1¦ 78,4¦ 78,4¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 48923,5¦ 0,0¦ 48923,5¦ 48923,5¦ 0,0¦ 48923,5¦ 38379,1¦ 0,0¦ 38379,1¦ 78,4¦ 78,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 9450,0¦ 0,0¦ 9450,0¦ 9450,0¦ 0,0¦ 9450,0¦ 6785,6¦ 0,0¦ 6785,6¦ 71,8¦ 71,8¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 9450,0¦ 0,0¦ 9450,0¦ 9450,0¦ 0,0¦ 9450,0¦ 6785,6¦ 0,0¦ 6785,6¦ 71,8¦ 71,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920120¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 812,0¦ 0,0¦ 812,0¦ 812,0¦ 0,0¦ 812,0¦ 640,3¦ 0,0¦ 640,3¦ 78,9¦ 78,9¦
¦ ¦ ¦ ¦ ¦åæåãîäíîãî Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíêóðñà ïðîãðàììû "100 ëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 812,0¦ 0,0¦ 812,0¦ 812,0¦ 0,0¦ 812,0¦ 640,3¦ 0,0¦ 640,3¦ 78,9¦ 78,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920123¦ ¦Ëèöåíçèðîâàíèå çàãîòîâêè, ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 99,8¦ 0,0¦ 99,8¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïåðåðàáîòêè è ðåàëèçàöèè ëîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öâåòíûõ è ÷åðíûõ ìåòàëëîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîçíè÷íîé ïðîäàæè àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 99,8¦ 0,0¦ 99,8¦ 99,8¦ 99,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920130¦ ¦Ðàñõîäû íà èíôîðìàöèîííûå ¦ 4180,0¦ 0,0¦ 4180,0¦ 4180,0¦ 0,0¦ 4180,0¦ 2489,2¦ 0,0¦ 2489,2¦ 59,6¦ 59,6¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óêðåïëåíèåì èìèäæà è ðàçâèòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû âúåçäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âíóòðåííåãî òóðèçìà Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 4180,0¦ 0,0¦ 4180,0¦ 4180,0¦ 0,0¦ 4180,0¦ 2489,2¦ 0,0¦ 2489,2¦ 59,6¦ 59,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920131¦ ¦Ðàñõîäû íà âûñòàâî÷íî-ÿðìàðî÷íûå ¦ 28231,5¦ 0,0¦ 28231,5¦ 28231,5¦ 0,0¦ 28231,5¦ 23004,1¦ 0,0¦ 23004,1¦ 81,5¦ 81,5¦
¦ ¦ ¦ ¦ ¦è êîíãðåññíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 28231,5¦ 0,0¦ 28231,5¦ 28231,5¦ 0,0¦ 28231,5¦ 23004,1¦ 0,0¦ 23004,1¦ 81,5¦ 81,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920132¦ ¦Ðàñõîäû íà ïðîâåäåíèå ôåñòèâàëÿ ¦ 974,0¦ 0,0¦ 974,0¦ 974,0¦ 0,0¦ 974,0¦ 973,5¦ 0,0¦ 973,5¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦êóëèíàðíîãî èñêóññòâà "Ïðèêàìñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóõíÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 974,0¦ 0,0¦ 974,0¦ 974,0¦ 0,0¦ 974,0¦ 973,5¦ 0,0¦ 973,5¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920133¦ ¦Ðàñõîäû íà ñòèìóëèðóþùèå ¦ 5176,0¦ 0,0¦ 5176,0¦ 5176,0¦ 0,0¦ 5176,0¦ 4386,6¦ 0,0¦ 4386,6¦ 84,7¦ 84,7¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 5176,0¦ 0,0¦ 5176,0¦ 5176,0¦ 0,0¦ 5176,0¦ 4386,6¦ 0,0¦ 4386,6¦ 84,7¦ 84,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 21790,7¦ 0,0¦ 21790,7¦ 21790,7¦ 0,0¦ 21790,7¦ 7818,3¦ 0,0¦ 7818,3¦ 35,9¦ 35,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 21790,7¦ 0,0¦ 21790,7¦ 21790,7¦ 0,0¦ 21790,7¦ 7818,3¦ 0,0¦ 7818,3¦ 35,9¦ 35,9¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3450000¦ ¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦ 21790,7¦ 0,0¦ 21790,7¦ 21790,7¦ 0,0¦ 21790,7¦ 7818,3¦ 0,0¦ 7818,3¦ 35,9¦ 35,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3450100¦ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 15411,3¦ 0,0¦ 15411,3¦ 15411,3¦ 0,0¦ 15411,3¦ 5708,8¦ 0,0¦ 5708,8¦ 37,0¦ 37,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3450101¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 8041,3¦ 0,0¦ 8041,3¦ 8041,3¦ 0,0¦ 8041,3¦ 2954,1¦ 0,0¦ 2954,1¦ 36,7¦ 36,7¦
¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ñèñòåìû êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà" è "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèçèíãîâûõ îòíîøåíèé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 8041,3¦ 0,0¦ 8041,3¦ 8041,3¦ 0,0¦ 8041,3¦ 2954,1¦ 0,0¦ 2954,1¦ 36,7¦ 36,7¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3450102¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 4370,0¦ 0,0¦ 4370,0¦ 4370,0¦ 0,0¦ 4370,0¦ 160,5¦ 0,0¦ 160,5¦ 3,7¦ 3,7¦
¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ñèñòåìû êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 4370,0¦ 0,0¦ 4370,0¦ 4370,0¦ 0,0¦ 4370,0¦ 160,5¦ 0,0¦ 160,5¦ 3,7¦ 3,7¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3450103¦ ¦Ïîääåðæêà ñóáúåêòîâ ìàëîãî ¦ 3000,0¦ 0,0¦ 3000,0¦ 3000,0¦ 0,0¦ 3000,0¦ 2594,2¦ 0,0¦ 2594,2¦ 86,5¦ 86,5¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, ïðîèçâîäÿùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ðåàëèçóþùèõ òîâàðû, ðàáîòû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè, ïðåäíàçíà÷åííûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêñïîðòà, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 3000,0¦ 0,0¦ 3000,0¦ 3000,0¦ 0,0¦ 3000,0¦ 2594,2¦ 0,0¦ 2594,2¦ 86,5¦ 86,5¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3450200¦ ¦Ïîääåðæêà ñóáúåêòîâ ìàëîãî ¦ 2105,1¦ 0,0¦ 2105,1¦ 2105,1¦ 0,0¦ 2105,1¦ 2096,3¦ 0,0¦ 2096,3¦ 99,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, ïðîèçâîäÿùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ðåàëèçóþùèõ òîâàðû, ðàáîòû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè, ïðåäíàçíà÷åííûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 2105,1¦ 0,0¦ 2105,1¦ 2105,1¦ 0,0¦ 2105,1¦ 2096,3¦ 0,0¦ 2096,3¦ 99,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3450300¦ ¦Ðàçâèòèå ñèñòåìû êðåäèòîâàíèÿ ¦ 4274,3¦ 0,0¦ 4274,3¦ 4274,3¦ 0,0¦ 4274,3¦ 13,2¦ 0,0¦ 13,2¦ 0,3¦ 0,3¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 4274,3¦ 0,0¦ 4274,3¦ 4274,3¦ 0,0¦ 4274,3¦ 13,2¦ 0,0¦ 13,2¦ 0,3¦ 0,3¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 15700,0¦ 0,0¦ 15700,0¦ 15700,0¦ 0,0¦ 15700,0¦ 15385,9¦ 0,0¦ 15385,9¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0910¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 15700,0¦ 0,0¦ 15700,0¦ 15700,0¦ 0,0¦ 15700,0¦ 15385,9¦ 0,0¦ 15385,9¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5130000¦ ¦Ïîääåðæêà òóðèñòñêîé äåÿòåëüíîñòè¦ 15700,0¦ 0,0¦ 15700,0¦ 15700,0¦ 0,0¦ 15700,0¦ 15385,9¦ 0,0¦ 15385,9¦ 98,0¦ 98,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5130100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè òóðèçìà ¦ 15700,0¦ 0,0¦ 15700,0¦ 15700,0¦ 0,0¦ 15700,0¦ 15385,9¦ 0,0¦ 15385,9¦ 98,0¦ 98,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5130101¦ ¦Ðàñõîäû íà ìåðîïðèÿòèÿ ïî ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîìó îáåñïå÷åíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñôåðå òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5130102¦ ¦Ðàñõîäû íà âûñòàâî÷íî-ÿðìàðî÷íûå ¦ 5700,0¦ 0,0¦ 5700,0¦ 5700,0¦ 0,0¦ 5700,0¦ 5385,9¦ 0,0¦ 5385,9¦ 94,5¦ 94,5¦
¦ ¦ ¦ ¦ ¦è êîíãðåññíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 5700,0¦ 0,0¦ 5700,0¦ 5700,0¦ 0,0¦ 5700,0¦ 5385,9¦ 0,0¦ 5385,9¦ 94,5¦ 94,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 40405,4¦ 0,0¦ 40405,4¦ 96679,5¦ 0,0¦ 96679,5¦ 14485,9¦ 0,0¦ 14485,9¦ 35,9¦ 15,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 405,4¦ 0,0¦ 405,4¦ 405,4¦ 0,0¦ 405,4¦ 405,4¦ 0,0¦ 405,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 405,4¦ 0,0¦ 405,4¦ 405,4¦ 0,0¦ 405,4¦ 405,4¦ 0,0¦ 405,4¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210200¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 405,4¦ 0,0¦ 405,4¦ 405,4¦ 0,0¦ 405,4¦ 405,4¦ 0,0¦ 405,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210203¦ ¦Ñóáâåíöèè íà ñîãëàñîâàíèå ¦ 405,4¦ 0,0¦ 405,4¦ 405,4¦ 0,0¦ 405,4¦ 405,4¦ 0,0¦ 405,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàçìåùåíèÿ îáúåêòîâ èãîðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áèçíåñà è îñóùåñòâëåíèå êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çà ðàçìåùåíèåì è äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ èãîðíîãî áèçíåñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 405,4¦ 0,0¦ 405,4¦ 405,4¦ 0,0¦ 405,4¦ 405,4¦ 0,0¦ 405,4¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 40000,0¦ 0,0¦ 40000,0¦ 96274,1¦ 0,0¦ 96274,1¦ 14080,5¦ 0,0¦ 14080,5¦ 35,2¦ 14,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3450104¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 0,0¦ 0,0¦ 0,0¦ 56274,1¦ 0,0¦ 56274,1¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ñîçäàíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà (áèçíåñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíêóáàòîðîâ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 0,0¦ 0,0¦ 0,0¦ 56274,1¦ 0,0¦ 56274,1¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 40000,0¦ 0,0¦ 40000,0¦ 40000,0¦ 0,0¦ 40000,0¦ 14080,5¦ 0,0¦ 14080,5¦ 35,2¦ 35,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5225000¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 40000,0¦ 0,0¦ 40000,0¦ 40000,0¦ 0,0¦ 40000,0¦ 14080,5¦ 0,0¦ 14080,5¦ 35,2¦ 35,2¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â Ïåðìñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàå íà 2008-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Ïðî÷èå ðàñõîäû ¦ 40000,0¦ 0,0¦ 40000,0¦ 40000,0¦ 0,0¦ 40000,0¦ 14080,5¦ 0,0¦ 14080,5¦ 35,2¦ 35,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦834 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ âåòåðèíàðíàÿ ¦ 262682,6¦ 24379,4¦ 287062,0¦ 262682,6¦ 24379,4¦ 287062,0¦ 254348,2¦ 23249,3¦ 277597,5¦ 96,7¦ 96,7¦
¦ ¦ ¦ ¦ ¦èíñïåêöèÿ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 260055,9¦ 23942,2¦ 283998,1¦ 260055,9¦ 23942,2¦ 283998,1¦ 251899,6¦ 22814,6¦ 274714,2¦ 96,7¦ 96,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0405¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 260055,9¦ 23942,2¦ 283998,1¦ 260055,9¦ 23942,2¦ 283998,1¦ 251899,6¦ 22814,6¦ 274714,2¦ 96,7¦ 96,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2311,8¦ 0,0¦ 2311,8¦ 2311,8¦ 0,0¦ 2311,8¦ 2308,3¦ 0,0¦ 2308,3¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2311,8¦ 0,0¦ 2311,8¦ 2311,8¦ 0,0¦ 2311,8¦ 2308,3¦ 0,0¦ 2308,3¦ 99,8¦ 99,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2311,8¦ 0,0¦ 2311,8¦ 2311,8¦ 0,0¦ 2311,8¦ 2308,3¦ 0,0¦ 2308,3¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2630000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 250227,7¦ 23217,2¦ 273444,9¦ 250227,7¦ 23217,2¦ 273444,9¦ 242918,8¦ 22628,8¦ 265547,6¦ 97,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2639900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 250227,7¦ 23217,2¦ 273444,9¦ 250227,7¦ 23217,2¦ 273444,9¦ 242918,8¦ 22628,8¦ 265547,6¦ 97,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 250227,7¦ 23217,2¦ 273444,9¦ 250227,7¦ 23217,2¦ 273444,9¦ 242918,8¦ 22628,8¦ 265547,6¦ 97,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé âåòåðèíàðèè¦ 163039,8¦ 19619,8¦ 182659,6¦ 163039,8¦ 19619,8¦ 182659,6¦ 161674,5¦ 19526,0¦ 181200,5¦ 99,2¦ 99,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé âåòåðèíàðèè¦ 87187,9¦ 3597,4¦ 90785,3¦ 87187,9¦ 3597,4¦ 90785,3¦ 81244,3¦ 3102,8¦ 84347,1¦ 92,9¦ 92,9¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 7516,4¦ 725,0¦ 8241,4¦ 7516,4¦ 725,0¦ 8241,4¦ 6672,5¦ 185,8¦ 6858,3¦ 83,2¦ 83,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220100¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 7516,4¦ 725,0¦ 8241,4¦ 7516,4¦ 725,0¦ 8241,4¦ 6672,5¦ 185,8¦ 6858,3¦ 83,2¦ 83,2¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 7516,4¦ 725,0¦ 8241,4¦ 7516,4¦ 725,0¦ 8241,4¦ 6672,5¦ 185,8¦ 6858,3¦ 83,2¦ 83,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2626,7¦ 437,2¦ 3063,9¦ 2626,7¦ 437,2¦ 3063,9¦ 2448,6¦ 434,7¦ 2883,3¦ 94,1¦ 94,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 2626,7¦ 437,2¦ 3063,9¦ 2626,7¦ 437,2¦ 3063,9¦ 2448,6¦ 434,7¦ 2883,3¦ 94,1¦ 94,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 2626,7¦ 437,2¦ 3063,9¦ 2626,7¦ 437,2¦ 3063,9¦ 2448,6¦ 434,7¦ 2883,3¦ 94,1¦ 94,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055100¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 2626,7¦ 437,2¦ 3063,9¦ 2626,7¦ 437,2¦ 3063,9¦ 2448,6¦ 434,7¦ 2883,3¦ 94,1¦ 94,1¦
¦ ¦ ¦ ¦ ¦30.11.2004 N 1845-395 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ðàáî÷èõ ïîñåëêàõ), ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 2626,7¦ 437,2¦ 3063,9¦ 2626,7¦ 437,2¦ 3063,9¦ 2448,6¦ 434,7¦ 2883,3¦ 94,1¦ 94,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦835 ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 2155543,5¦ 76414,8¦ 2231958,3¦ 2446769,0¦ 77583,0¦ 2524352,0¦ 2350720,2¦ 72740,7¦ 2423460,9¦ 108,6¦ 96,0¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 773,0¦ 0,0¦ 773,0¦ 773,0¦ 0,0¦ 773,0¦ 773,0¦ 0,0¦ 773,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 773,0¦ 0,0¦ 773,0¦ 773,0¦ 0,0¦ 773,0¦ 773,0¦ 0,0¦ 773,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 773,0¦ 0,0¦ 773,0¦ 773,0¦ 0,0¦ 773,0¦ 773,0¦ 0,0¦ 773,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 773,0¦ 0,0¦ 773,0¦ 773,0¦ 0,0¦ 773,0¦ 773,0¦ 0,0¦ 773,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920110¦ ¦Èçãîòîâëåíèå ñïåöèàëüíîé ¦ 773,0¦ 0,0¦ 773,0¦ 773,0¦ 0,0¦ 773,0¦ 773,0¦ 0,0¦ 773,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðîäóêöèè äëÿ èíñïåêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãîñòåõíàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 773,0¦ 0,0¦ 773,0¦ 773,0¦ 0,0¦ 773,0¦ 773,0¦ 0,0¦ 773,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1453880,3¦ 41793,6¦ 1495673,9¦ 1741848,3¦ 41793,6¦ 1783641,9¦ 1646665,1¦ 37027,2¦ 1683692,3¦ 112,6¦ 94,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0405¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1448490,3¦ 41793,6¦ 1490283,9¦ 1736458,3¦ 41793,6¦ 1778251,9¦ 1641385,1¦ 37027,2¦ 1678412,3¦ 112,6¦ 94,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 46019,7¦ 0,0¦ 46019,7¦ 46019,7¦ 0,0¦ 46019,7¦ 45934,0¦ 0,0¦ 45934,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 46019,7¦ 0,0¦ 46019,7¦ 46019,7¦ 0,0¦ 46019,7¦ 45934,0¦ 0,0¦ 45934,0¦ 99,8¦ 99,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 46019,7¦ 0,0¦ 46019,7¦ 46019,7¦ 0,0¦ 46019,7¦ 45934,0¦ 0,0¦ 45934,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1006000¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 109981,0¦ 0,0¦ 109981,0¦ 109981,0¦ 0,0¦ 109981,0¦ 90227,7¦ 0,0¦ 90227,7¦ 82,0¦ 82,0¦
¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2006-2010 ãîäû è íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 109981,0¦ 0,0¦ 109981,0¦ 109981,0¦ 0,0¦ 109981,0¦ 90227,7¦ 0,0¦ 90227,7¦ 82,0¦ 82,0¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2600000¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 347955,8¦ 0,0¦ 347955,8¦ 635923,8¦ 0,0¦ 635923,8¦ 585521,4¦ 0,0¦ 585521,4¦ 168,3¦ 92,1¦
¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦2600100¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 151284,7¦ 0,0¦ 151284,7¦ 165884,7¦ 0,0¦ 165884,7¦ 137031,5¦ 0,0¦ 137031,5¦ 90,6¦ 82,6¦
¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòíûõ êîîïåðàòèâàõ â 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2009 ãîäàõ íà ñðîê îò 2 äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 11328,7¦ 0,0¦ 11328,7¦ 11328,7¦ 0,0¦ 11328,7¦ 11328,7¦ 0,0¦ 11328,7¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 139956,0¦ 0,0¦ 139956,0¦ 154556,0¦ 0,0¦ 154556,0¦ 125702,8¦ 0,0¦ 125702,8¦ 89,8¦ 81,3¦
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¦ ¦ ¦2600700¦ ¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ 6117,0¦ 0,0¦ 6117,0¦ 6117,0¦ 0,0¦ 6117,0¦ 2467,9¦ 0,0¦ 2467,9¦ 40,3¦ 40,3¦
¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 6117,0¦ 0,0¦ 6117,0¦ 6117,0¦ 0,0¦ 6117,0¦ 2467,9¦ 0,0¦ 2467,9¦ 40,3¦ 40,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2601000¦ ¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦ 90,0¦ 0,0¦ 90,0¦ 90,0¦ 0,0¦ 90,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 90,0¦ 0,0¦ 90,0¦ 90,0¦ 0,0¦ 90,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2601100¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ 57656,3¦ 0,0¦ 57656,3¦ 57656,3¦ 0,0¦ 57656,3¦ 57235,1¦ 0,0¦ 57235,1¦ 99,3¦ 99,3¦
¦ ¦ ¦ ¦ ¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 45,2¦ 0,0¦ 45,2¦ 45,2¦ 0,0¦ 45,2¦ 45,2¦ 0,0¦ 45,2¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 57611,1¦ 0,0¦ 57611,1¦ 57611,1¦ 0,0¦ 57611,1¦ 57189,9¦ 0,0¦ 57189,9¦ 99,3¦ 99,3¦
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¦ ¦ ¦2601300¦ ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 32294,0¦ 0,0¦ 32294,0¦ 33944,0¦ 0,0¦ 33944,0¦ 33944,0¦ 0,0¦ 33944,0¦ 105,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 32294,0¦ 0,0¦ 32294,0¦ 33944,0¦ 0,0¦ 33944,0¦ 33944,0¦ 0,0¦ 33944,0¦ 105,1¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2601400¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 99734,8¦ 0,0¦ 99734,8¦ 99734,8¦ 0,0¦ 99734,8¦ 82838,3¦ 0,0¦ 82838,3¦ 83,1¦ 83,1¦
¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ â 2007-2009 ãîäàõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðîê äî 1 ãîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 17244,8¦ 0,0¦ 17244,8¦ 17244,8¦ 0,0¦ 17244,8¦ 17244,8¦ 0,0¦ 17244,8¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 82490,0¦ 0,0¦ 82490,0¦ 82490,0¦ 0,0¦ 82490,0¦ 65593,5¦ 0,0¦ 65593,5¦ 79,5¦ 79,5¦
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¦ ¦ ¦2601500¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 218,0¦ 0,0¦ 218,0¦ 218,0¦ 0,0¦ 218,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîâûõ ôîðì ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007-2010 ãîäàõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îáîðóäîâàíèÿ äëÿ ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðûáîâîäñòâà íà ñðîê äî 5 ëåò, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðûáîâîäñòâà íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 218,0¦ 0,0¦ 218,0¦ 218,0¦ 0,0¦ 218,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2601600¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ 561,0¦ 0,0¦ 561,0¦ 720,0¦ 0,0¦ 720,0¦ 686,9¦ 0,0¦ 686,9¦ 122,4¦ 95,4¦
¦ ¦ ¦ ¦ ¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 561,0¦ 0,0¦ 561,0¦ 720,0¦ 0,0¦ 720,0¦ 686,9¦ 0,0¦ 686,9¦ 122,4¦ 95,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2601800¦ ¦Ñóáñèäèè íà êîìáèêîðìà ¦ 0,0¦ 0,0¦ 0,0¦ 162609,0¦ 0,0¦ 162609,0¦ 162581,8¦ 0,0¦ 162581,8¦ ¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 162609,0¦ 0,0¦ 162609,0¦ 162581,8¦ 0,0¦ 162581,8¦ ¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2602200¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ 0,0¦ 0,0¦ 0,0¦ 108950,0¦ 0,0¦ 108950,0¦ 108735,9¦ 0,0¦ 108735,9¦ ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 108950,0¦ 0,0¦ 108950,0¦ 108735,9¦ 0,0¦ 108735,9¦ ¦ 99,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2620000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1553,4¦ 0,0¦ 1553,4¦ 1553,4¦ 0,0¦ 1553,4¦ 1305,4¦ 0,0¦ 1305,4¦ 84,0¦ 84,0¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-ìåòîäîëîãè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2629900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1553,4¦ 0,0¦ 1553,4¦ 1553,4¦ 0,0¦ 1553,4¦ 1305,4¦ 0,0¦ 1305,4¦ 84,0¦ 84,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1553,4¦ 0,0¦ 1553,4¦ 1553,4¦ 0,0¦ 1553,4¦ 1305,4¦ 0,0¦ 1305,4¦ 84,0¦ 84,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ÃÊÓ "Çþêàéñêèé ¦ 1551,4¦ 0,0¦ 1551,4¦ 1551,4¦ 0,0¦ 1551,4¦ 1303,5¦ 0,0¦ 1303,5¦ 84,0¦ 84,0¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ðàñõîäû íà ïîãàøåíèå ¦ 1468,4¦ 0,0¦ 1468,4¦ 1468,4¦ 0,0¦ 1468,4¦ 1220,5¦ 0,0¦ 1220,5¦ 83,1¦ 83,1¦
¦ ¦ ¦ ¦ ¦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 ¦ 2,0¦ 0,0¦ 2,0¦ 2,0¦ 0,0¦ 2,0¦ 1,9¦ 0,0¦ 1,9¦ 95,0¦ 95,0¦
¦ ¦ ¦ ¦ ¦"Ïðîåêòíî-âíåäðåí÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Àãðîòåõíîëîãèÿ" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 942980,4¦ 41793,6¦ 984774,0¦ 942980,4¦ 41793,6¦ 984774,0¦ 918396,6¦ 37027,2¦ 955423,8¦ 97,0¦ 97,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220100¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 942980,4¦ 41793,6¦ 984774,0¦ 942980,4¦ 41793,6¦ 984774,0¦ 918396,6¦ 37027,2¦ 955423,8¦ 97,0¦ 97,0¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 916454,3¦ 41793,6¦ 958247,9¦ 916454,3¦ 41793,6¦ 958247,9¦ 895619,0¦ 37027,2¦ 932646,2¦ 97,3¦ 97,3¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 26526,1¦ 0,0¦ 26526,1¦ 26526,1¦ 0,0¦ 26526,1¦ 22777,6¦ 0,0¦ 22777,6¦ 85,9¦ 85,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0411¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠5390,0¦ 0,0¦ 5390,0¦ 5390,0¦ 0,0¦ 5390,0¦ 5280,0¦ 0,0¦ 5280,0¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 5390,0¦ 0,0¦ 5390,0¦ 5390,0¦ 0,0¦ 5390,0¦ 5280,0¦ 0,0¦ 5280,0¦ 98,0¦ 98,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220100¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5390,0¦ 0,0¦ 5390,0¦ 5390,0¦ 0,0¦ 5390,0¦ 5280,0¦ 0,0¦ 5280,0¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦015¦Íàó÷íî-èññëåäîâàòåëüñêèå è ¦ 5390,0¦ 0,0¦ 5390,0¦ 5390,0¦ 0,0¦ 5390,0¦ 5280,0¦ 0,0¦ 5280,0¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10107,2¦ 0,0¦ 10107,2¦ 10107,2¦ 0,0¦ 10107,2¦ 10107,2¦ 0,0¦ 10107,2¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10107,2¦ 0,0¦ 10107,2¦ 10107,2¦ 0,0¦ 10107,2¦ 10107,2¦ 0,0¦ 10107,2¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1001100¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 207,2¦ 0,0¦ 207,2¦ 207,2¦ 0,0¦ 207,2¦ 207,2¦ 0,0¦ 207,2¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦099¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 207,2¦ 0,0¦ 207,2¦ 207,2¦ 0,0¦ 207,2¦ 207,2¦ 0,0¦ 207,2¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 9900,0¦ 0,0¦ 9900,0¦ 9900,0¦ 0,0¦ 9900,0¦ 9900,0¦ 0,0¦ 9900,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220100¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 9900,0¦ 0,0¦ 9900,0¦ 9900,0¦ 0,0¦ 9900,0¦ 9900,0¦ 0,0¦ 9900,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 9900,0¦ 0,0¦ 9900,0¦ 9900,0¦ 0,0¦ 9900,0¦ 9900,0¦ 0,0¦ 9900,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 690783,0¦ 34621,2¦ 725404,2¦ 694040,5¦ 35789,4¦ 729829,9¦ 693174,9¦ 35713,5¦ 728888,4¦ 100,5¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 76517,9¦ 4342,4¦ 80860,3¦ 77431,6¦ 4342,4¦ 81774,0¦ 77431,6¦ 4342,4¦ 81774,0¦ 101,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 76517,9¦ 4342,4¦ 80860,3¦ 77431,6¦ 4342,4¦ 81774,0¦ 77431,6¦ 4342,4¦ 81774,0¦ 101,1¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1001100¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 76517,9¦ 4342,4¦ 80860,3¦ 77431,6¦ 4342,4¦ 81774,0¦ 77431,6¦ 4342,4¦ 81774,0¦ 101,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦020¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 26260,0¦ 3250,0¦ 29510,0¦ 27173,7¦ 3250,0¦ 30423,7¦ 27173,7¦ 3250,0¦ 30423,7¦ 103,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦íà ðàçâèòèå ãàçèôèêàöèè ñåëüñêîé ¦ 14510,0¦ 0,0¦ 14510,0¦ 15423,7¦ 0,0¦ 15423,7¦ 15423,7¦ 0,0¦ 15423,7¦ 106,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦íà ðàçâèòèå âîäîñíàáæåíèÿ ¦ 11750,0¦ 3250,0¦ 15000,0¦ 11750,0¦ 3250,0¦ 15000,0¦ 11750,0¦ 3250,0¦ 15000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦024¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 28968,7¦ 1031,3¦ 30000,0¦ 28968,7¦ 1031,3¦ 30000,0¦ 28968,7¦ 1031,3¦ 30000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦099¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 21289,2¦ 61,1¦ 21350,3¦ 21289,2¦ 61,1¦ 21350,3¦ 21289,2¦ 61,1¦ 21350,3¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 568588,9¦ 29255,0¦ 597843,9¦ 570932,7¦ 30423,2¦ 601355,9¦ 570067,2¦ 30347,2¦ 600414,4¦ 100,4¦ 99,8¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2600000¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 22196,0¦ 1659,0¦ 23855,0¦ 24539,8¦ 2827,2¦ 27367,0¦ 24013,0¦ 2827,2¦ 26840,2¦ 112,5¦ 98,1¦
¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2600200¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 22196,0¦ 1659,0¦ 23855,0¦ 24539,8¦ 2827,2¦ 27367,0¦ 24013,0¦ 2827,2¦ 26840,2¦ 112,5¦ 98,1¦
¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ â 2005-2009 ãîäàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëè÷íûì ïîäñîáíûì õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâàì íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 22196,0¦ 1659,0¦ 23855,0¦ 24539,8¦ 2827,2¦ 27367,0¦ 24013,0¦ 2827,2¦ 26840,2¦ 112,5¦ 98,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 22711,0¦ 1809,0¦ 24520,0¦ 22711,0¦ 1809,0¦ 24520,0¦ 22563,0¦ 1809,0¦ 24372,0¦ 99,4¦ 99,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210200¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 22711,0¦ 1809,0¦ 24520,0¦ 22711,0¦ 1809,0¦ 24520,0¦ 22563,0¦ 1809,0¦ 24372,0¦ 99,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210204¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 22711,0¦ 1809,0¦ 24520,0¦ 22711,0¦ 1809,0¦ 24520,0¦ 22563,0¦ 1809,0¦ 24372,0¦ 99,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 22711,0¦ 1809,0¦ 24520,0¦ 22711,0¦ 1809,0¦ 24520,0¦ 22563,0¦ 1809,0¦ 24372,0¦ 99,4¦ 99,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 523681,9¦ 25787,0¦ 549468,9¦ 523681,9¦ 25787,0¦ 549468,9¦ 523491,2¦ 25711,0¦ 549202,2¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220100¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 523681,9¦ 25787,0¦ 549468,9¦ 523681,9¦ 25787,0¦ 549468,9¦ 523491,2¦ 25711,0¦ 549202,2¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 523681,9¦ 25787,0¦ 549468,9¦ 523681,9¦ 25787,0¦ 549468,9¦ 523491,2¦ 25711,0¦ 549202,2¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦íà âûïëàòó ñóáñèäèé ïî ïîääåðæêå ¦ 523681,9¦ 25787,0¦ 549468,9¦ 523681,9¦ 25787,0¦ 549468,9¦ 523491,2¦ 25711,0¦ 549202,2¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 45676,2¦ 1023,8¦ 46700,0¦ 45676,2¦ 1023,8¦ 46700,0¦ 45676,1¦ 1023,9¦ 46700,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 45676,2¦ 1023,8¦ 46700,0¦ 45676,2¦ 1023,8¦ 46700,0¦ 45676,1¦ 1023,9¦ 46700,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5223300¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 45676,2¦ 1023,8¦ 46700,0¦ 45676,2¦ 1023,8¦ 46700,0¦ 45676,1¦ 1023,9¦ 46700,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîñòè Ïåðìñêîãî êðàÿ íà 2007-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 45676,2¦ 1023,8¦ 46700,0¦ 45676,2¦ 1023,8¦ 46700,0¦ 45676,1¦ 1023,9¦ 46700,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦840 ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ôèíàíñîâ Ïåðìñêîãî ¦21787058,5¦1986629,0¦23773687,5¦14201418,4¦1717791,5¦15919209,9¦ 9601830,1¦1524730,2¦11126560,3¦ 46,8¦ 69,9¦
¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1423040,5¦ 0,0¦ 1423040,5¦ 459623,0¦ 0,0¦ 459623,0¦ 226367,7¦ 0,0¦ 226367,7¦ 15,9¦ 49,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0106¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 112329,4¦ 0,0¦ 112329,4¦ 112329,4¦ 0,0¦ 112329,4¦ 102501,0¦ 0,0¦ 102501,0¦ 91,3¦ 91,3¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 112329,4¦ 0,0¦ 112329,4¦ 112329,4¦ 0,0¦ 112329,4¦ 102501,0¦ 0,0¦ 102501,0¦ 91,3¦ 91,3¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 112329,4¦ 0,0¦ 112329,4¦ 112329,4¦ 0,0¦ 112329,4¦ 102501,0¦ 0,0¦ 102501,0¦ 91,3¦ 91,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 112329,4¦ 0,0¦ 112329,4¦ 112329,4¦ 0,0¦ 112329,4¦ 102501,0¦ 0,0¦ 102501,0¦ 91,3¦ 91,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0111¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 55898,0¦ 0,0¦ 55898,0¦ 55898,0¦ 0,0¦ 55898,0¦ 55897,9¦ 0,0¦ 55897,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0650000¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 55898,0¦ 0,0¦ 55898,0¦ 55898,0¦ 0,0¦ 55898,0¦ 55897,9¦ 0,0¦ 55897,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0650100¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 55898,0¦ 0,0¦ 55898,0¦ 55898,0¦ 0,0¦ 55898,0¦ 55897,9¦ 0,0¦ 55897,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦019¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 55898,0¦ 0,0¦ 55898,0¦ 55898,0¦ 0,0¦ 55898,0¦ 55897,9¦ 0,0¦ 55897,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0112¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1090300,3¦ 0,0¦ 1090300,3¦ 127072,0¦ 0,0¦ 127072,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 1090300,3¦ 0,0¦ 1090300,3¦ 127072,0¦ 0,0¦ 127072,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0700100¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 1090300,3¦ 0,0¦ 1090300,3¦ 127072,0¦ 0,0¦ 127072,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 1090300,3¦ 0,0¦ 1090300,3¦ 127072,0¦ 0,0¦ 127072,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 164512,8¦ 0,0¦ 164512,8¦ 164323,6¦ 0,0¦ 164323,6¦ 67968,8¦ 0,0¦ 67968,8¦ 41,3¦ 41,4¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 164512,8¦ 0,0¦ 164512,8¦ 164323,6¦ 0,0¦ 164323,6¦ 67968,8¦ 0,0¦ 67968,8¦ 41,3¦ 41,4¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 164512,8¦ 0,0¦ 164512,8¦ 164323,6¦ 0,0¦ 164323,6¦ 67968,8¦ 0,0¦ 67968,8¦ 41,3¦ 41,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 3000,0¦ 0,0¦ 3000,0¦ 3000,0¦ 0,0¦ 3000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 3000,0¦ 0,0¦ 3000,0¦ 3000,0¦ 0,0¦ 3000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920112¦ ¦Ñðåäñòâà íà èñïîëíåíèå ðåøåíèé ¦ 5482,0¦ 0,0¦ 5482,0¦ 5292,8¦ 0,0¦ 5292,8¦ 5292,7¦ 0,0¦ 5292,7¦ 96,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóäîâ, âñòóïèâøèõ â çàêîííóþ ñèëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 5482,0¦ 0,0¦ 5482,0¦ 5292,8¦ 0,0¦ 5292,8¦ 5292,7¦ 0,0¦ 5292,7¦ 96,5¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920150¦ ¦Âíåäðåíèå èíôîðìàöèîííîé ñèñòåìû ¦ 156030,8¦ 0,0¦ 156030,8¦ 156030,8¦ 0,0¦ 156030,8¦ 62676,1¦ 0,0¦ 62676,1¦ 40,2¦ 40,2¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàÿ íà áàçå ERP ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 156030,8¦ 0,0¦ 156030,8¦ 156030,8¦ 0,0¦ 156030,8¦ 62676,1¦ 0,0¦ 62676,1¦ 40,2¦ 40,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦20364018,0¦1986629,0¦22350647,0¦13741795,4¦1717791,5¦15459586,9¦ 9375462,4¦1524730,2¦10900192,6¦ 48,8¦ 70,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1101¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 8990696,8¦1506351,7¦10497048,5¦ 8990696,8¦1506351,7¦10497048,5¦ 8990696,8¦1506351,7¦10497048,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5160000¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 8877714,0¦1482681,5¦10360395,5¦ 8877714,0¦1482681,5¦10360395,5¦ 8877714,0¦1482681,5¦10360395,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5160100¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 368052,0¦ 29761,0¦ 397813,0¦ 368052,0¦ 29761,0¦ 397813,0¦ 368052,0¦ 29761,0¦ 397813,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ïîñåëåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦008¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 368052,0¦ 29761,0¦ 397813,0¦ 368052,0¦ 29761,0¦ 397813,0¦ 368052,0¦ 29761,0¦ 397813,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5160200¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 8509662,0¦1452920,5¦ 9962582,5¦ 8509662,0¦1452920,5¦ 9962582,5¦ 8509662,0¦1452920,5¦ 9962582,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦008¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 8509662,0¦1452920,5¦ 9962582,5¦ 8509662,0¦1452920,5¦ 9962582,5¦ 8509662,0¦1452920,5¦ 9962582,5¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5170000¦ ¦Äîòàöèè ¦ 112982,8¦ 23670,2¦ 136653,0¦ 112982,8¦ 23670,2¦ 136653,0¦ 112982,8¦ 23670,2¦ 136653,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5170100¦ ¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦ 57408,0¦ 0,0¦ 57408,0¦ 57408,0¦ 0,0¦ 57408,0¦ 57408,0¦ 0,0¦ 57408,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦007¦Ïðî÷èå äîòàöèè ¦ 57408,0¦ 0,0¦ 57408,0¦ 57408,0¦ 0,0¦ 57408,0¦ 57408,0¦ 0,0¦ 57408,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5170300¦ ¦Äîòàöèè èç ðåçåðâà âûðàâíèâàíèÿ ¦ 0,0¦ 22493,0¦ 22493,0¦ 0,0¦ 22493,0¦ 22493,0¦ 0,0¦ 22493,0¦ 22493,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ïîëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ, ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ Ïåðìñêîãî êðàÿ (Ãàéíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 0,0¦ 22493,0¦ 22493,0¦ 0,0¦ 22493,0¦ 22493,0¦ 0,0¦ 22493,0¦ 22493,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5170400¦ ¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 55574,8¦ 1177,2¦ 56752,0¦ 55574,8¦ 1177,2¦ 56752,0¦ 55574,8¦ 1177,2¦ 56752,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåëÿõ ïîîùðåíèÿ äîñòèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàèáîëåå ðåçóëüòàòèâíûõ çíà÷åíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîêàçàòåëåé ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦007¦Ïðî÷èå äîòàöèè ¦ 55574,8¦ 1177,2¦ 56752,0¦ 55574,8¦ 1177,2¦ 56752,0¦ 55574,8¦ 1177,2¦ 56752,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦11027228,1¦ 480277,3¦11507505,4¦ 4423384,0¦ 193061,3¦ 4616445,3¦ 57051,0¦ 0,0¦ 57051,0¦ 0,5¦ 1,2¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0980000¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 204311,2¦ 0,0¦ 204311,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0980200¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 204311,2¦ 0,0¦ 204311,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0980201¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 204311,2¦ 0,0¦ 204311,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 204311,2¦ 0,0¦ 204311,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5200300¦ ¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé è¦ 57051,0¦ 0,0¦ 57051,0¦ 57051,0¦ 0,0¦ 57051,0¦ 57051,0¦ 0,0¦ 57051,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 57051,0¦ 0,0¦ 57051,0¦ 57051,0¦ 0,0¦ 57051,0¦ 57051,0¦ 0,0¦ 57051,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦10765865,9¦ 480277,3¦11246143,2¦ 4366333,0¦ 193061,3¦ 4559394,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210100¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦10765865,9¦ 480277,3¦11246143,2¦ 4366333,0¦ 193061,3¦ 4559394,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦10765865,9¦ 480277,3¦11246143,2¦ 4366333,0¦ 193061,3¦ 4559394,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 5581,6¦ 0,0¦ 5581,6¦ 5581,6¦ 0,0¦ 5581,6¦ 5581,6¦ 0,0¦ 5581,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 5581,6¦ 0,0¦ 5581,6¦ 5581,6¦ 0,0¦ 5581,6¦ 5581,6¦ 0,0¦ 5581,6¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210200¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 5581,6¦ 0,0¦ 5581,6¦ 5581,6¦ 0,0¦ 5581,6¦ 5581,6¦ 0,0¦ 5581,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210207¦ ¦Ñóáâåíöèè íà îáñëóæèâàíèå ¦ 5581,6¦ 0,0¦ 5581,6¦ 5581,6¦ 0,0¦ 5581,6¦ 5581,6¦ 0,0¦ 5581,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîëó÷àòåëåé ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 5581,6¦ 0,0¦ 5581,6¦ 5581,6¦ 0,0¦ 5581,6¦ 5581,6¦ 0,0¦ 5581,6¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 340511,5¦ 0,0¦ 340511,5¦ 322133,0¦ 18378,5¦ 340511,5¦ 322133,0¦ 18378,5¦ 340511,5¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 340511,5¦ 0,0¦ 340511,5¦ 322133,0¦ 18378,5¦ 340511,5¦ 322133,0¦ 18378,5¦ 340511,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5200600¦ ¦Ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦ 28147,0¦ 0,0¦ 28147,0¦ 28147,0¦ 0,0¦ 28147,0¦ 28147,0¦ 0,0¦ 28147,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 28147,0¦ 0,0¦ 28147,0¦ 28147,0¦ 0,0¦ 28147,0¦ 28147,0¦ 0,0¦ 28147,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5200800¦ ¦Ôèíàíñîâàÿ ïîìîùü íà óâåëè÷åíèå ¦ 312364,5¦ 0,0¦ 312364,5¦ 293986,0¦ 18378,5¦ 312364,5¦ 293986,0¦ 18378,5¦ 312364,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôîíäà îïëàòû òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûõ çà ñ÷åò ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 312364,5¦ 0,0¦ 312364,5¦ 293986,0¦ 18378,5¦ 312364,5¦ 293986,0¦ 18378,5¦ 312364,5¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦842 ¦ ¦ ¦ ¦Àãåíòñòâî ïî ñòðîèòåëüñòâó è ¦ 811577,4¦ 12384,7¦ 823962,1¦ 2092952,7¦ 24607,7¦ 2117560,4¦ 1109739,9¦ 17157,2¦ 1126897,1¦ 136,8¦ 53,2¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4601,6¦ 0,0¦ 4601,6¦ 4601,6¦ 0,0¦ 4601,6¦ 2240,6¦ 0,0¦ 2240,6¦ 48,7¦ 48,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 4601,6¦ 0,0¦ 4601,6¦ 4601,6¦ 0,0¦ 4601,6¦ 2240,6¦ 0,0¦ 2240,6¦ 48,7¦ 48,7¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 4601,6¦ 0,0¦ 4601,6¦ 4601,6¦ 0,0¦ 4601,6¦ 2240,6¦ 0,0¦ 2240,6¦ 48,7¦ 48,7¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 4601,6¦ 0,0¦ 4601,6¦ 4601,6¦ 0,0¦ 4601,6¦ 2240,6¦ 0,0¦ 2240,6¦ 48,7¦ 48,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦ 0,0¦ 4000,0¦ 1850,0¦ 0,0¦ 1850,0¦ 46,3¦ 46,3¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦ 0,0¦ 4000,0¦ 1850,0¦ 0,0¦ 1850,0¦ 46,3¦ 46,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920111¦ ¦Ó÷àñòèå â êîíêóðñàõ ïî ¦ 281,6¦ 0,0¦ 281,6¦ 281,6¦ 0,0¦ 281,6¦ 281,6¦ 0,0¦ 281,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðå è ãðàäîñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 281,6¦ 0,0¦ 281,6¦ 281,6¦ 0,0¦ 281,6¦ 281,6¦ 0,0¦ 281,6¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920152¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ñ öåëüþ ¦ 320,0¦ 0,0¦ 320,0¦ 320,0¦ 0,0¦ 320,0¦ 109,0¦ 0,0¦ 109,0¦ 34,1¦ 34,1¦
¦ ¦ ¦ ¦ ¦ñîçäàíèÿ íà òåððèòîðèè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàÿ áëàãîïðèÿòíûõ óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðèùåñòâ ñîáñòâåííèêîâ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 320,0¦ 0,0¦ 320,0¦ 320,0¦ 0,0¦ 320,0¦ 109,0¦ 0,0¦ 109,0¦ 34,1¦ 34,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 2900,0¦ 0,0¦ 2900,0¦ 82,9¦ 82,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0411¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 2900,0¦ 0,0¦ 2900,0¦ 82,9¦ 82,9¦
¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 2900,0¦ 0,0¦ 2900,0¦ 82,9¦ 82,9¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 2900,0¦ 0,0¦ 2900,0¦ 82,9¦ 82,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 2900,0¦ 0,0¦ 2900,0¦ 82,9¦ 82,9¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦015¦Íàó÷íî-èññëåäîâàòåëüñêèå è ¦ 3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 2900,0¦ 0,0¦ 2900,0¦ 82,9¦ 82,9¦
¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0500¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 15879,7¦ 0,0¦ 15879,7¦ 15879,7¦ 0,0¦ 15879,7¦ 15828,8¦ 0,0¦ 15828,8¦ 99,7¦ 99,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 15879,7¦ 0,0¦ 15879,7¦ 15879,7¦ 0,0¦ 15879,7¦ 15828,8¦ 0,0¦ 15828,8¦ 99,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 15879,7¦ 0,0¦ 15879,7¦ 15879,7¦ 0,0¦ 15879,7¦ 15828,8¦ 0,0¦ 15828,8¦ 99,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 15879,7¦ 0,0¦ 15879,7¦ 15879,7¦ 0,0¦ 15879,7¦ 15828,8¦ 0,0¦ 15828,8¦ 99,7¦ 99,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 15879,7¦ 0,0¦ 15879,7¦ 15879,7¦ 0,0¦ 15879,7¦ 15828,8¦ 0,0¦ 15828,8¦ 99,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 0,0¦ 0,0¦ 0,0¦ 3790,8¦ 0,0¦ 3790,8¦ 3790,8¦ 0,0¦ 3790,8¦ ¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 3790,8¦ 0,0¦ 3790,8¦ 3790,8¦ 0,0¦ 3790,8¦ ¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 0,0¦ 0,0¦ 0,0¦ 3790,8¦ 0,0¦ 3790,8¦ 3790,8¦ 0,0¦ 3790,8¦ ¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0700300¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 0,0¦ 0,0¦ 0,0¦ 3790,8¦ 0,0¦ 3790,8¦ 3790,8¦ 0,0¦ 3790,8¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 0,0¦ 0,0¦ 0,0¦ 3790,8¦ 0,0¦ 3790,8¦ 3790,8¦ 0,0¦ 3790,8¦ ¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 787596,1¦ 12384,7¦ 799980,8¦ 2065180,6¦ 24607,7¦ 2089788,3¦ 1084979,7¦ 17157,2¦ 1102136,9¦ 137,8¦ 52,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1101¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 1783,9¦ 0,0¦ 1783,9¦ 1783,9¦ 0,0¦ 1783,9¦ 1783,9¦ 0,0¦ 1783,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5170000¦ ¦Äîòàöèè ¦ 1783,9¦ 0,0¦ 1783,9¦ 1783,9¦ 0,0¦ 1783,9¦ 1783,9¦ 0,0¦ 1783,9¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5170800¦ ¦Äîòàöèÿ íà âîçìåùåíèå óáûòêîâ îò ¦ 1783,9¦ 0,0¦ 1783,9¦ 1783,9¦ 0,0¦ 1783,9¦ 1783,9¦ 0,0¦ 1783,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦007¦Ïðî÷èå äîòàöèè ¦ 1783,9¦ 0,0¦ 1783,9¦ 1783,9¦ 0,0¦ 1783,9¦ 1783,9¦ 0,0¦ 1783,9¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 419836,2¦ 0,0¦ 419836,2¦ 1445580,5¦ 7690,9¦ 1453271,4¦ 829464,1¦ 6293,5¦ 835757,6¦ 199,1¦ 57,5¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0980000¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 419836,2¦ 0,0¦ 419836,2¦ 1179147,4¦ 0,0¦ 1179147,4¦ 624147,4¦ 0,0¦ 624147,4¦ 148,7¦ 52,9¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0980100¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 419836,2¦ 0,0¦ 419836,2¦ 974836,2¦ 0,0¦ 974836,2¦ 419836,2¦ 0,0¦ 419836,2¦ 100,0¦ 43,1¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0980101¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 419836,2¦ 0,0¦ 419836,2¦ 419836,2¦ 0,0¦ 419836,2¦ 419836,2¦ 0,0¦ 419836,2¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 419836,2¦ 0,0¦ 419836,2¦ 419836,2¦ 0,0¦ 419836,2¦ 419836,2¦ 0,0¦ 419836,2¦ 100,0¦ 100,0¦
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¦ ¦ ¦0980102¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 0,0¦ 0,0¦ 0,0¦ 555000,0¦ 0,0¦ 555000,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 0,0¦ 0,0¦ 0,0¦ 555000,0¦ 0,0¦ 555000,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦
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¦ ¦ ¦0980200¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 0,0¦ 0,0¦ 0,0¦ 204311,2¦ 0,0¦ 204311,2¦ 204311,2¦ 0,0¦ 204311,2¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0980201¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 0,0¦ 0,0¦ 0,0¦ 204311,2¦ 0,0¦ 204311,2¦ 204311,2¦ 0,0¦ 204311,2¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 204311,2¦ 0,0¦ 204311,2¦ 204311,2¦ 0,0¦ 204311,2¦ ¦ 100,0¦
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¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0,0¦ 0,0¦ 0,0¦ 266433,1¦ 7690,9¦ 274124,0¦ 205316,7¦ 6293,5¦ 211610,2¦ ¦ 77,2¦
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¦ ¦ ¦5210102¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 266433,1¦ 7690,9¦ 274124,0¦ 205316,7¦ 6293,5¦ 211610,2¦ ¦ 77,2¦
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¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 266433,1¦ 7690,9¦ 274124,0¦ 205316,7¦ 6293,5¦ 211610,2¦ ¦ 77,2¦
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¦ ¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 173504,2¦ 12384,7¦ 185888,9¦ 406729,2¦ 12384,7¦ 419113,9¦ 82867,5¦ 6331,6¦ 89199,1¦ 48,0¦ 21,3¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 173455,6¦ 10999,0¦ 184454,6¦ 406680,6¦ 10999,0¦ 417679,6¦ 82820,2¦ 4972,6¦ 87792,8¦ 47,6¦ 21,0¦
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¦ ¦ ¦5053400¦ ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ 173455,6¦ 10999,0¦ 184454,6¦ 406680,6¦ 10999,0¦ 417679,6¦ 82820,2¦ 4972,6¦ 87792,8¦ 47,6¦ 21,0¦
¦ ¦ ¦ ¦ ¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 173455,6¦ 10999,0¦ 184454,6¦ 406680,6¦ 10999,0¦ 417679,6¦ 82820,2¦ 4972,6¦ 87792,8¦ 47,6¦ 21,0¦
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¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 48,6¦ 1385,7¦ 1434,3¦ 48,6¦ 1385,7¦ 1434,3¦ 47,3¦ 1359,0¦ 1406,3¦ 98,0¦ 98,0¦
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¦ ¦ ¦5210200¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 48,6¦ 1385,7¦ 1434,3¦ 48,6¦ 1385,7¦ 1434,3¦ 47,3¦ 1359,0¦ 1406,3¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5210217¦ ¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 48,6¦ 1385,7¦ 1434,3¦ 48,6¦ 1385,7¦ 1434,3¦ 47,3¦ 1359,0¦ 1406,3¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðåãèñòðàöèè è ó÷åòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí, èìåþùèõ ïðàâî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åíèå æèëèùíûõ ñóáñèäèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçè ñ ïåðåñåëåíèåì èç ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íèì ìåñòíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 48,6¦ 1385,7¦ 1434,3¦ 48,6¦ 1385,7¦ 1434,3¦ 47,3¦ 1359,0¦ 1406,3¦ 98,0¦ 98,0¦
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¦ ¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 192471,8¦ 0,0¦ 192471,8¦ 211087,0¦ 4532,1¦ 215619,1¦ 170864,2¦ 4532,1¦ 175396,3¦ 91,1¦ 81,3¦
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¦ ¦ ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 7127,1¦ 0,0¦ 7127,1¦ 7127,1¦ 0,0¦ 7127,1¦ 6815,6¦ 0,0¦ 6815,6¦ 95,6¦ 95,6¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦1020200¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 7127,1¦ 0,0¦ 7127,1¦ 7127,1¦ 0,0¦ 7127,1¦ 6815,6¦ 0,0¦ 6815,6¦ 95,6¦ 95,6¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦1020210¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 7127,1¦ 0,0¦ 7127,1¦ 7127,1¦ 0,0¦ 7127,1¦ 6815,6¦ 0,0¦ 6815,6¦ 95,6¦ 95,6¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦1020211¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ 7127,1¦ 0,0¦ 7127,1¦ 7127,1¦ 0,0¦ 7127,1¦ 6815,6¦ 0,0¦ 6815,6¦ 95,6¦ 95,6¦
¦ ¦ ¦ ¦ ¦æèëüÿ äëÿ ðåàáèëèòèðîâàííûõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èìåþùèõ èíâàëèäíîñòü èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÿâëÿþùèõñÿ ïåíñèîíåðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 7127,1¦ 0,0¦ 7127,1¦ 7127,1¦ 0,0¦ 7127,1¦ 6815,6¦ 0,0¦ 6815,6¦ 95,6¦ 95,6¦
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¦ ¦ ¦5053600¦ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 0,0¦ 0,0¦ 0,0¦ 23147,3¦ 0,0¦ 23147,3¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 0,0¦ 0,0¦ 0,0¦ 23147,3¦ 0,0¦ 23147,3¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦
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¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 185344,7¦ 0,0¦ 185344,7¦ 180812,6¦ 4532,1¦ 185344,7¦ 164048,6¦ 4532,1¦ 168580,7¦ 91,0¦ 91,0¦
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¦ ¦ ¦5220600¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 160851,5¦ 0,0¦ 160851,5¦ 156319,4¦ 4532,1¦ 160851,5¦ 156191,8¦ 4532,1¦ 160723,9¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦è äåòè Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5220601¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ 160851,5¦ 0,0¦ 160851,5¦ 156319,4¦ 4532,1¦ 160851,5¦ 156191,8¦ 4532,1¦ 160723,9¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦æèëüÿ äëÿ äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëåé, ëèö èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 160851,5¦ 0,0¦ 160851,5¦ 156319,4¦ 4532,1¦ 160851,5¦ 156191,8¦ 4532,1¦ 160723,9¦ 99,9¦ 99,9¦
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¦ ¦ ¦5221400¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 24493,2¦ 0,0¦ 24493,2¦ 24493,2¦ 0,0¦ 24493,2¦ 7856,8¦ 0,0¦ 7856,8¦ 32,1¦ 32,1¦
¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5221401¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ 14742,6¦ 0,0¦ 14742,6¦ 14742,6¦ 0,0¦ 14742,6¦ 4509,6¦ 0,0¦ 4509,6¦ 30,6¦ 30,6¦
¦ ¦ ¦ ¦ ¦æèëüÿ äëÿ ñîòðóäíèêîâ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë êðàÿ (ìèëèöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 14742,6¦ 0,0¦ 14742,6¦ 14742,6¦ 0,0¦ 14742,6¦ 4509,6¦ 0,0¦ 4509,6¦ 30,6¦ 30,6¦
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¦ ¦ ¦5221402¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ 9750,6¦ 0,0¦ 9750,6¦ 9750,6¦ 0,0¦ 9750,6¦ 3347,2¦ 0,0¦ 3347,2¦ 34,3¦ 34,3¦
¦ ¦ ¦ ¦ ¦æèëüÿ äëÿ ó÷àñòêîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïîëíîìî÷åííûõ ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 9750,6¦ 0,0¦ 9750,6¦ 9750,6¦ 0,0¦ 9750,6¦ 3347,2¦ 0,0¦ 3347,2¦ 34,3¦ 34,3¦
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¦843 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ 20266,4¦ 0,0¦ 20266,4¦ 20266,4¦ 0,0¦ 20266,4¦ 20259,4¦ 0,0¦ 20259,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦âíåâåäîìñòâåííîãî êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0500¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 20266,4¦ 0,0¦ 20266,4¦ 20266,4¦ 0,0¦ 20266,4¦ 20259,4¦ 0,0¦ 20259,4¦ 100,0¦ 100,0¦
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¦ ¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 20266,4¦ 0,0¦ 20266,4¦ 20266,4¦ 0,0¦ 20266,4¦ 20259,4¦ 0,0¦ 20259,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 20266,4¦ 0,0¦ 20266,4¦ 20266,4¦ 0,0¦ 20266,4¦ 20259,4¦ 0,0¦ 20259,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 20266,4¦ 0,0¦ 20266,4¦ 20266,4¦ 0,0¦ 20266,4¦ 20259,4¦ 0,0¦ 20259,4¦ 100,0¦ 100,0¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 20266,4¦ 0,0¦ 20266,4¦ 20266,4¦ 0,0¦ 20266,4¦ 20259,4¦ 0,0¦ 20259,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦846 ¦ ¦ ¦ ¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦ 18265,9¦ 0,0¦ 18265,9¦ 18265,9¦ 0,0¦ 18265,9¦ 11140,1¦ 0,0¦ 11140,1¦ 61,0¦ 61,0¦
¦ ¦ ¦ ¦ ¦êîìèññèÿ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 7638,5¦ 0,0¦ 7638,5¦ 7638,5¦ 0,0¦ 7638,5¦ 555,0¦ 0,0¦ 555,0¦ 7,3¦ 7,3¦
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¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 7638,5¦ 0,0¦ 7638,5¦ 7638,5¦ 0,0¦ 7638,5¦ 555,0¦ 0,0¦ 555,0¦ 7,3¦ 7,3¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 7638,5¦ 0,0¦ 7638,5¦ 7638,5¦ 0,0¦ 7638,5¦ 555,0¦ 0,0¦ 555,0¦ 7,3¦ 7,3¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 7638,5¦ 0,0¦ 7638,5¦ 7638,5¦ 0,0¦ 7638,5¦ 555,0¦ 0,0¦ 555,0¦ 7,3¦ 7,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 555,0¦ 0,0¦ 555,0¦ 27,8¦ 27,8¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 555,0¦ 0,0¦ 555,0¦ 27,8¦ 27,8¦
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¦ ¦ ¦0920151¦ ¦Ñðåäñòâà íà îïóáëèêîâàíèå ¦ 5638,5¦ 0,0¦ 5638,5¦ 5638,5¦ 0,0¦ 5638,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïðèíèìàåìûõ íîðìàòèâíî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àêòîâ â îáëàñòè ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 5638,5¦ 0,0¦ 5638,5¦ 5638,5¦ 0,0¦ 5638,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
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¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 10627,4¦ 0,0¦ 10627,4¦ 10627,4¦ 0,0¦ 10627,4¦ 10585,1¦ 0,0¦ 10585,1¦ 99,6¦ 99,6¦
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¦ ¦0401¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 10627,4¦ 0,0¦ 10627,4¦ 10627,4¦ 0,0¦ 10627,4¦ 10585,1¦ 0,0¦ 10585,1¦ 99,6¦ 99,6¦
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¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10627,4¦ 0,0¦ 10627,4¦ 10627,4¦ 0,0¦ 10627,4¦ 10585,1¦ 0,0¦ 10585,1¦ 99,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 10627,4¦ 0,0¦ 10627,4¦ 10627,4¦ 0,0¦ 10627,4¦ 10585,1¦ 0,0¦ 10585,1¦ 99,6¦ 99,6¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 10627,4¦ 0,0¦ 10627,4¦ 10627,4¦ 0,0¦ 10627,4¦ 10585,1¦ 0,0¦ 10585,1¦ 99,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦855 ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñîöèàëüíîãî ðàçâèòèÿ¦10443822,3¦ 583700,3¦11027522,6¦10510228,0¦ 587436,8¦11097664,8¦ 8740278,8¦ 467464,1¦ 9207742,9¦ 83,5¦ 83,0¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1139,0¦ 0,0¦ 1139,0¦ 1139,0¦ 0,0¦ 1139,0¦ 1101,3¦ 0,0¦ 1101,3¦ 96,7¦ 96,7¦
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¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 1139,0¦ 0,0¦ 1139,0¦ 1139,0¦ 0,0¦ 1139,0¦ 1101,3¦ 0,0¦ 1101,3¦ 96,7¦ 96,7¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1125,0¦ 0,0¦ 1125,0¦ 1125,0¦ 0,0¦ 1125,0¦ 1087,4¦ 0,0¦ 1087,4¦ 96,7¦ 96,7¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 1125,0¦ 0,0¦ 1125,0¦ 1125,0¦ 0,0¦ 1125,0¦ 1087,4¦ 0,0¦ 1087,4¦ 96,7¦ 96,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0920116¦ ¦Îõðàíà òðóäà ¦ 481,0¦ 0,0¦ 481,0¦ 481,0¦ 0,0¦ 481,0¦ 480,4¦ 0,0¦ 480,4¦ 99,9¦ 99,9¦
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¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 481,0¦ 0,0¦ 481,0¦ 481,0¦ 0,0¦ 481,0¦ 480,4¦ 0,0¦ 480,4¦ 99,9¦ 99,9¦
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¦ ¦ ¦0920122¦ ¦Ðàñõîäû íà ìåðîïðèÿòèÿ ïî ¦ 571,0¦ 0,0¦ 571,0¦ 571,0¦ 0,0¦ 571,0¦ 571,0¦ 0,0¦ 571,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îêàçàíèþ ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áûâøèì ðàáîòíèêàì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 571,0¦ 0,0¦ 571,0¦ 571,0¦ 0,0¦ 571,0¦ 571,0¦ 0,0¦ 571,0¦ 100,0¦ 100,0¦
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¦ ¦ ¦0920150¦ ¦Âíåäðåíèå èíôîðìàöèîííîé ñèñòåìû ¦ 73,0¦ 0,0¦ 73,0¦ 73,0¦ 0,0¦ 73,0¦ 36,0¦ 0,0¦ 36,0¦ 49,3¦ 49,3¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàÿ íà áàçå ERP ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 73,0¦ 0,0¦ 73,0¦ 73,0¦ 0,0¦ 73,0¦ 36,0¦ 0,0¦ 36,0¦ 49,3¦ 49,3¦
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¦ ¦ ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 14,0¦ 0,0¦ 14,0¦ 14,0¦ 0,0¦ 14,0¦ 13,9¦ 0,0¦ 13,9¦ 99,3¦ 99,3¦
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¦ ¦ ¦5058500¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 14,0¦ 0,0¦ 14,0¦ 14,0¦ 0,0¦ 14,0¦ 13,9¦ 0,0¦ 13,9¦ 99,3¦ 99,3¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5058503¦ ¦Âîçìåùåíèå âðåäà â ïîëüçó ¦ 14,0¦ 0,0¦ 14,0¦ 14,0¦ 0,0¦ 14,0¦ 13,9¦ 0,0¦ 13,9¦ 99,3¦ 99,3¦
¦ ¦ ¦ ¦ ¦Àðñåíòüåâîé Ë.Ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 14,0¦ 0,0¦ 14,0¦ 14,0¦ 0,0¦ 14,0¦ 13,9¦ 0,0¦ 13,9¦ 99,3¦ 99,3¦
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¦ ¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 697794,9¦ 52828,2¦ 750623,1¦ 698851,6¦ 52828,2¦ 751679,8¦ 688390,1¦ 50721,0¦ 739111,1¦ 98,5¦ 98,3¦
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¦ ¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 530033,7¦ 47853,9¦ 577887,6¦ 529391,0¦ 47853,9¦ 577244,9¦ 522461,3¦ 45756,0¦ 568217,3¦ 98,3¦ 98,4¦
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¦ ¦ ¦4220000¦ ¦Øêîëû-èíòåðíàòû ¦ 121214,3¦ 0,0¦ 121214,3¦ 121397,8¦ 0,0¦ 121397,8¦ 121141,8¦ 0,0¦ 121141,8¦ 99,9¦ 99,8¦
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¦ ¦ ¦4229900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 121214,3¦ 0,0¦ 121214,3¦ 121397,8¦ 0,0¦ 121397,8¦ 121141,8¦ 0,0¦ 121141,8¦ 99,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 121214,3¦ 0,0¦ 121214,3¦ 121397,8¦ 0,0¦ 121397,8¦ 121141,8¦ 0,0¦ 121141,8¦ 99,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 120068,9¦ 0,0¦ 120068,9¦ 120068,9¦ 0,0¦ 120068,9¦ 119812,9¦ 0,0¦ 119812,9¦ 99,8¦ 99,8¦
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¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 0,0¦ 0,0¦ 0,0¦ 92,1¦ 0,0¦ 92,1¦ 92,1¦ 0,0¦ 92,1¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1145,4¦ 0,0¦ 1145,4¦ 1236,8¦ 0,0¦ 1236,8¦ 1236,8¦ 0,0¦ 1236,8¦ 108,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4240000¦ ¦Äåòñêèå äîìà ¦ 408566,1¦ 47853,9¦ 456420,0¦ 407739,9¦ 47853,9¦ 455593,8¦ 401276,1¦ 45756,0¦ 447032,1¦ 97,9¦ 98,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4249900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 408566,1¦ 47853,9¦ 456420,0¦ 407739,9¦ 47853,9¦ 455593,8¦ 401276,1¦ 45756,0¦ 447032,1¦ 97,9¦ 98,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 408566,1¦ 47853,9¦ 456420,0¦ 407739,9¦ 47853,9¦ 455593,8¦ 401276,1¦ 45756,0¦ 447032,1¦ 97,9¦ 98,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 401426,8¦ 47853,9¦ 449280,7¦ 401426,8¦ 47853,9¦ 449280,7¦ 399290,5¦ 45756,0¦ 445046,5¦ 99,1¦ 99,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 536,2¦ 0,0¦ 536,2¦ 536,2¦ 0,0¦ 536,2¦ 1928,1¦ 0,0¦ 1928,1¦ 359,6¦ 359,6¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 6603,1¦ 0,0¦ 6603,1¦ 5776,9¦ 0,0¦ 5776,9¦ 57,5¦ 0,0¦ 57,5¦ 0,9¦ 1,0¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5200900¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 253,3¦ 0,0¦ 253,3¦ 253,3¦ 0,0¦ 253,3¦ 43,4¦ 0,0¦ 43,4¦ 17,1¦ 17,1¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 253,3¦ 0,0¦ 253,3¦ 253,3¦ 0,0¦ 253,3¦ 43,4¦ 0,0¦ 43,4¦ 17,1¦ 17,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 22200,0¦ 4974,3¦ 27174,3¦ 22200,0¦ 4974,3¦ 27174,3¦ 22196,8¦ 4965,0¦ 27161,8¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 22200,0¦ 4974,3¦ 27174,3¦ 22200,0¦ 4974,3¦ 27174,3¦ 22196,8¦ 4965,0¦ 27161,8¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4320200¦ ¦Îçäîðîâëåíèå äåòåé ¦ 22200,0¦ 4974,3¦ 27174,3¦ 22200,0¦ 4974,3¦ 27174,3¦ 22196,8¦ 4965,0¦ 27161,8¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 22200,0¦ 4974,3¦ 27174,3¦ 22200,0¦ 4974,3¦ 27174,3¦ 22196,8¦ 4965,0¦ 27161,8¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 145561,2¦ 0,0¦ 145561,2¦ 147260,6¦ 0,0¦ 147260,6¦ 143732,0¦ 0,0¦ 143732,0¦ 98,7¦ 97,6¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4350000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 145561,2¦ 0,0¦ 145561,2¦ 147260,6¦ 0,0¦ 147260,6¦ 143732,0¦ 0,0¦ 143732,0¦ 98,7¦ 97,6¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4359900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 145561,2¦ 0,0¦ 145561,2¦ 147260,6¦ 0,0¦ 147260,6¦ 143732,0¦ 0,0¦ 143732,0¦ 98,7¦ 97,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 145561,2¦ 0,0¦ 145561,2¦ 147260,6¦ 0,0¦ 147260,6¦ 143732,0¦ 0,0¦ 143732,0¦ 98,7¦ 97,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 145082,3¦ 0,0¦ 145082,3¦ 145082,3¦ 0,0¦ 145082,3¦ 142859,4¦ 0,0¦ 142859,4¦ 98,5¦ 98,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 8,6¦ 0,0¦ 8,6¦ 8,6¦ 0,0¦ 8,6¦ 8,6¦ 0,0¦ 8,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 470,3¦ 0,0¦ 470,3¦ 2169,7¦ 0,0¦ 2169,7¦ 864,0¦ 0,0¦ 864,0¦ 183,7¦ 39,8¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 8492652,1¦ 432763,7¦ 8925415,8¦ 8554117,3¦ 433073,2¦ 8987190,5¦ 6805134,0¦ 317511,9¦ 7122645,9¦ 79,8¦ 79,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1001¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 38950,0¦ 0,0¦ 38950,0¦ 38950,0¦ 0,0¦ 38950,0¦ 38928,8¦ 0,0¦ 38928,8¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4910000¦ ¦Äîïëàòû ê ïåíñèÿì ¦ 38950,0¦ 0,0¦ 38950,0¦ 38950,0¦ 0,0¦ 38950,0¦ 38928,8¦ 0,0¦ 38928,8¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4910100¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 38950,0¦ 0,0¦ 38950,0¦ 38950,0¦ 0,0¦ 38950,0¦ 38928,8¦ 0,0¦ 38928,8¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 38950,0¦ 0,0¦ 38950,0¦ 38950,0¦ 0,0¦ 38950,0¦ 38928,8¦ 0,0¦ 38928,8¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1002¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ 1753668,0¦ 117369,8¦ 1871037,8¦ 1783675,9¦ 118620,5¦ 1902296,4¦ 1665148,1¦ 97157,9¦ 1762306,0¦ 94,2¦ 92,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 0,0¦ 0,0¦ 0,0¦ 1450,0¦ 0,0¦ 1450,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0700200¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 0,0¦ 0,0¦ 0,0¦ 1450,0¦ 0,0¦ 1450,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 0,0¦ 0,0¦ 0,0¦ 1450,0¦ 0,0¦ 1450,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3040000¦ ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ 6439,0¦ 0,0¦ 6439,0¦ 6439,0¦ 0,0¦ 6439,0¦ 1592,2¦ 0,0¦ 1592,2¦ 24,7¦ 24,7¦
¦ ¦ ¦ ¦ ¦ñíèæåíèå óðîâíÿ ïðåñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 5400,0¦ 0,0¦ 5400,0¦ 5400,0¦ 0,0¦ 5400,0¦ 732,0¦ 0,0¦ 732,0¦ 13,6¦ 13,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1039,0¦ 0,0¦ 1039,0¦ 1039,0¦ 0,0¦ 1039,0¦ 860,2¦ 0,0¦ 860,2¦ 82,8¦ 82,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5010000¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 759751,3¦ 29328,8¦ 789080,1¦ 775936,9¦ 29328,8¦ 805265,7¦ 773072,6¦ 25555,7¦ 798628,3¦ 101,2¦ 99,2¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5019900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 759751,3¦ 29328,8¦ 789080,1¦ 775936,9¦ 29328,8¦ 805265,7¦ 773072,6¦ 25555,7¦ 798628,3¦ 101,2¦ 99,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 748704,3¦ 29328,8¦ 778033,1¦ 764889,9¦ 29328,8¦ 794218,7¦ 762025,6¦ 25555,7¦ 787581,3¦ 101,2¦ 99,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 565705,4¦ 23285,8¦ 588991,2¦ 565705,4¦ 23285,8¦ 588991,2¦ 565463,6¦ 22501,2¦ 587964,8¦ 99,8¦ 99,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 181263,3¦ 6025,0¦ 187288,3¦ 197448,9¦ 6025,0¦ 203473,9¦ 195454,0¦ 3054,5¦ 198508,5¦ 106,0¦ 97,6¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1735,6¦ 18,0¦ 1753,6¦ 1735,6¦ 18,0¦ 1753,6¦ 1108,0¦ 0,0¦ 1108,0¦ 63,2¦ 63,2¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦018¦Èíûå ñóáñèäèè ¦ 11047,0¦ 0,0¦ 11047,0¦ 11047,0¦ 0,0¦ 11047,0¦ 11047,0¦ 0,0¦ 11047,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5070000¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 722466,0¦ 70548,8¦ 793014,8¦ 734838,3¦ 71799,5¦ 806637,8¦ 732493,6¦ 58709,3¦ 791202,9¦ 99,8¦ 98,1¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5079900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 722466,0¦ 70548,8¦ 793014,8¦ 734838,3¦ 71799,5¦ 806637,8¦ 732493,6¦ 58709,3¦ 791202,9¦ 99,8¦ 98,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 722466,0¦ 70548,8¦ 793014,8¦ 734838,3¦ 71799,5¦ 806637,8¦ 732493,6¦ 58709,3¦ 791202,9¦ 99,8¦ 98,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 667119,9¦ 69248,3¦ 736368,2¦ 667119,9¦ 69248,3¦ 736368,2¦ 666359,2¦ 57937,0¦ 724296,2¦ 98,4¦ 98,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 51555,4¦ 1300,5¦ 52855,9¦ 62408,6¦ 2537,5¦ 64946,1¦ 61030,4¦ 772,3¦ 61802,7¦ 116,9¦ 95,2¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3790,7¦ 0,0¦ 3790,7¦ 5309,8¦ 13,7¦ 5323,5¦ 5104,0¦ 0,0¦ 5104,0¦ 134,6¦ 95,9¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 265011,7¦ 17492,2¦ 282503,9¦ 265011,7¦ 17492,2¦ 282503,9¦ 157989,7¦ 12892,9¦ 170882,6¦ 60,5¦ 60,5¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 265011,7¦ 17492,2¦ 282503,9¦ 265011,7¦ 17492,2¦ 282503,9¦ 157989,7¦ 12892,9¦ 170882,6¦ 60,5¦ 60,5¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5140101¦ ¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíûõ ¦ 265011,7¦ 17492,2¦ 282503,9¦ 265011,7¦ 17492,2¦ 282503,9¦ 157989,7¦ 12892,9¦ 170882,6¦ 60,5¦ 60,5¦
¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 265011,7¦ 17492,2¦ 282503,9¦ 265011,7¦ 17492,2¦ 282503,9¦ 157989,7¦ 12892,9¦ 170882,6¦ 60,5¦ 60,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 6345141,4¦ 288710,5¦ 6633851,9¦ 6373337,5¦ 287716,6¦ 6661054,1¦ 4750993,3¦ 194095,9¦ 4945089,2¦ 74,5¦ 74,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 26853,6¦ 1352,7¦ 28206,3¦ 26853,6¦ 1352,7¦ 28206,3¦ 25087,6¦ 0,0¦ 25087,6¦ 88,9¦ 88,9¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0023000¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 26853,6¦ 1352,7¦ 28206,3¦ 26853,6¦ 1352,7¦ 28206,3¦ 25087,6¦ 0,0¦ 25087,6¦ 88,9¦ 88,9¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ (âûïëàòû, âðó÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 26853,6¦ 1352,7¦ 28206,3¦ 26853,6¦ 1352,7¦ 28206,3¦ 25087,6¦ 0,0¦ 25087,6¦ 88,9¦ 88,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 0,0¦ 0,0¦ 0,0¦ 8800,0¦ 0,0¦ 8800,0¦ 5400,0¦ 0,0¦ 5400,0¦ ¦ 61,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0700100¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 0,0¦ 0,0¦ 0,0¦ 8800,0¦ 0,0¦ 8800,0¦ 5400,0¦ 0,0¦ 5400,0¦ ¦ 61,4¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 0,0¦ 0,0¦ 0,0¦ 8800,0¦ 0,0¦ 8800,0¦ 5400,0¦ 0,0¦ 5400,0¦ ¦ 61,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4910000¦ ¦Äîïëàòû ê ïåíñèÿì ¦ 8547,4¦ 1898,2¦ 10445,6¦ 8547,4¦ 1898,2¦ 10445,6¦ 7002,1¦ 1691,8¦ 8693,9¦ 83,2¦ 83,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4910200¦ ¦Åæåìåñÿ÷íûå ïåðñîíàëüíûå äîïëàòû ¦ 4957,0¦ 1428,0¦ 6385,0¦ 4957,0¦ 1428,0¦ 6385,0¦ 4382,2¦ 1287,5¦ 5669,7¦ 88,8¦ 88,8¦
¦ ¦ ¦ ¦ ¦ê òðóäîâûì ïåíñèÿì ëèöàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñîáûå çàñëóãè ïåðåä Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèåé, Ïåðìñêîé îáëàñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êîìè-Ïåðìÿöêèì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîì, Ïåðìñêèì êðàåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 4957,0¦ 1428,0¦ 6385,0¦ 4957,0¦ 1428,0¦ 6385,0¦ 4382,2¦ 1287,5¦ 5669,7¦ 88,8¦ 88,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4910300¦ ¦Åæåìåñÿ÷íûå äîïëàòû ê ïåíñèÿì ¦ 3590,4¦ 470,2¦ 4060,6¦ 3590,4¦ 470,2¦ 4060,6¦ 2619,9¦ 404,3¦ 3024,2¦ 74,5¦ 74,5¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì èç ÷èñëà áûâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 3590,4¦ 470,2¦ 4060,6¦ 3590,4¦ 470,2¦ 4060,6¦ 2619,9¦ 404,3¦ 3024,2¦ 74,5¦ 74,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 6244049,8¦ 281187,3¦ 6525237,1¦ 6245175,9¦ 280193,4¦ 6525369,3¦ 4633699,9¦ 188770,3¦ 4822470,2¦ 73,9¦ 73,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050800¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15 ¦ 29,9¦ 0,0¦ 29,9¦ 97,0¦ 0,0¦ 97,0¦ 97,0¦ 0,0¦ 97,0¦ 324,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ÿíâàðÿ 1993 ãîäà N 4301-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050802¦ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 29,9¦ 0,0¦ 29,9¦ 97,0¦ 0,0¦ 97,0¦ 97,0¦ 0,0¦ 97,0¦ 324,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦018¦Èíûå ñóáñèäèè ¦ 29,9¦ 0,0¦ 29,9¦ 97,0¦ 0,0¦ 97,0¦ 97,0¦ 0,0¦ 97,0¦ 324,4¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050900¦ ¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ ¦ 10,5¦ 0,0¦ 10,5¦ 65,3¦ 0,0¦ 65,3¦ 65,3¦ 0,0¦ 65,3¦ 621,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦1997 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050902¦ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 10,5¦ 0,0¦ 10,5¦ 65,3¦ 0,0¦ 65,3¦ 65,3¦ 0,0¦ 65,3¦ 621,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦018¦Èíûå ñóáñèäèè ¦ 10,5¦ 0,0¦ 10,5¦ 65,3¦ 0,0¦ 65,3¦ 65,3¦ 0,0¦ 65,3¦ 621,9¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5051900¦ ¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé¦ 38322,9¦ 224,9¦ 38547,8¦ 38322,9¦ 224,9¦ 38547,8¦ 4367,3¦ 147,0¦ 4514,3¦ 11,7¦ 11,7¦
¦ ¦ ¦ ¦ ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàêæå åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 38322,9¦ 224,9¦ 38547,8¦ 38322,9¦ 224,9¦ 38547,8¦ 4367,3¦ 147,0¦ 4514,3¦ 11,7¦ 11,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5052200¦ ¦Ñîöèàëüíîå ïîñîáèå íà ïîãðåáåíèå ¦ 7518,7¦ 801,6¦ 8320,3¦ 7518,7¦ 801,6¦ 8320,3¦ 5378,3¦ 588,8¦ 5967,1¦ 71,7¦ 71,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 7518,7¦ 801,6¦ 8320,3¦ 7518,7¦ 801,6¦ 8320,3¦ 5378,3¦ 588,8¦ 5967,1¦ 71,7¦ 71,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5052900¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ 60385,5¦ 1832,6¦ 62218,1¦ 60385,5¦ 1832,8¦ 62218,3¦ 59385,6¦ 1824,7¦ 61210,3¦ 98,4¦ 98,4¦
¦ ¦ ¦ ¦ ¦9 èþíÿ 1993 ãîäà N 5142-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5052901¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 60385,5¦ 1832,6¦ 62218,1¦ 60385,5¦ 1832,8¦ 62218,3¦ 59385,6¦ 1824,7¦ 61210,3¦ 98,4¦ 98,4¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíàêàìè "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 60385,5¦ 1832,6¦ 62218,1¦ 60385,5¦ 1832,8¦ 62218,3¦ 59385,6¦ 1824,7¦ 61210,3¦ 98,4¦ 98,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5053000¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 221607,7¦ 27145,8¦ 248753,5¦ 221607,7¦ 27145,8¦ 248753,5¦ 184469,7¦ 26940,4¦ 211410,1¦ 85,0¦ 85,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 221607,7¦ 27145,8¦ 248753,5¦ 221607,7¦ 27145,8¦ 248753,5¦ 184469,7¦ 26940,4¦ 211410,1¦ 85,0¦ 85,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5053100¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 1971317,0¦ 67227,7¦ 2038544,7¦ 1971317,0¦ 67227,7¦ 2038544,7¦ 1925478,6¦ 62407,2¦ 1987885,8¦ 97,5¦ 97,5¦
¦ ¦ ¦ ¦ ¦30.11.2004 N 1830-388 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé íàñåëåíèÿ Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè" (âåòåðàíû òðóäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5053101¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 771775,3¦ 4349,0¦ 776124,3¦ 771775,3¦ 4349,0¦ 776124,3¦ 767984,5¦ 4348,4¦ 772332,9¦ 99,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 771775,3¦ 4349,0¦ 776124,3¦ 771775,3¦ 4349,0¦ 776124,3¦ 767984,5¦ 4348,4¦ 772332,9¦ 99,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5053102¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 94985,3¦ 22774,0¦ 117759,3¦ 94985,3¦ 22774,0¦ 117759,3¦ 94679,1¦ 21439,0¦ 116118,1¦ 98,6¦ 98,6¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 94985,3¦ 22774,0¦ 117759,3¦ 94985,3¦ 22774,0¦ 117759,3¦ 94679,1¦ 21439,0¦ 116118,1¦ 98,6¦ 98,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5053103¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 36043,1¦ 179,1¦ 36222,2¦ 36043,1¦ 179,1¦ 36222,2¦ 36043,0¦ 179,1¦ 36222,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 36043,1¦ 179,1¦ 36222,2¦ 36043,1¦ 179,1¦ 36222,2¦ 36043,0¦ 179,1¦ 36222,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5053104¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 10915,9¦ 2633,1¦ 13549,0¦ 10915,9¦ 2633,1¦ 13549,0¦ 10915,9¦ 2628,0¦ 13543,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ñæèæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 10915,9¦ 2633,1¦ 13549,0¦ 10915,9¦ 2633,1¦ 13549,0¦ 10915,9¦ 2628,0¦ 13543,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5053105¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 69301,9¦ 2187,3¦ 71489,2¦ 69301,9¦ 2187,3¦ 71489,2¦ 68710,7¦ 2162,3¦ 70873,0¦ 99,1¦ 99,1¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 69301,9¦ 2187,3¦ 71489,2¦ 69301,9¦ 2187,3¦ 71489,2¦ 68710,7¦ 2162,3¦ 70873,0¦ 99,1¦ 99,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5053106¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 988295,5¦ 35105,2¦ 1023400,7¦ 988295,5¦ 35105,2¦ 1023400,7¦ 947145,4¦ 31650,4¦ 978795,8¦ 95,6¦ 95,6¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 988295,5¦ 35105,2¦ 1023400,7¦ 988295,5¦ 35105,2¦ 1023400,7¦ 947145,4¦ 31650,4¦ 978795,8¦ 95,6¦ 95,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5053300¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 47315,2¦ 13960,0¦ 61275,2¦ 47315,2¦ 13960,0¦ 61275,2¦ 46928,2¦ 10774,8¦ 57703,0¦ 94,2¦ 94,2¦
¦ ¦ ¦ ¦ ¦30.11.2004 N 1830-388 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé íàñåëåíèÿ Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè" (òðóæåíèêè òûëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5053301¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 47315,2¦ 13960,0¦ 61275,2¦ 47315,2¦ 13960,0¦ 61275,2¦ 46928,2¦ 10774,8¦ 57703,0¦ 94,2¦ 94,2¦
¦ ¦ ¦ ¦ ¦ëèöàì, ïðîðàáîòàâøèì â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîéíû 1941-1945 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 47315,2¦ 13960,0¦ 61275,2¦ 47315,2¦ 13960,0¦ 61275,2¦ 46928,2¦ 10774,8¦ 57703,0¦ 94,2¦ 94,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5054400¦ ¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ ¦ 287,5¦ 0,0¦ 287,5¦ 287,5¦ 0,0¦ 287,5¦ 160,6¦ 0,0¦ 160,6¦ 55,9¦ 55,9¦
¦ ¦ ¦ ¦ ¦1998 ãîäà N 157-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5054401¦ ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 287,5¦ 0,0¦ 287,5¦ 287,5¦ 0,0¦ 287,5¦ 160,6¦ 0,0¦ 160,6¦ 55,9¦ 55,9¦
¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 287,5¦ 0,0¦ 287,5¦ 287,5¦ 0,0¦ 287,5¦ 160,6¦ 0,0¦ 160,6¦ 55,9¦ 55,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5054500¦ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 1160,6¦ 197,2¦ 1357,8¦ 1160,6¦ 197,2¦ 1357,8¦ 273,2¦ 10,7¦ 283,9¦ 20,9¦ 20,9¦
¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 1160,6¦ 197,2¦ 1357,8¦ 1160,6¦ 197,2¦ 1357,8¦ 273,2¦ 10,7¦ 283,9¦ 20,9¦ 20,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5054600¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëó㦠1910799,3¦ 67674,2¦ 1978473,5¦ 1910799,3¦ 67674,2¦ 1978473,5¦ 710019,2¦ 18782,5¦ 728801,7¦ 36,8¦ 36,8¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 1910799,3¦ 67674,2¦ 1978473,5¦ 1910799,3¦ 67674,2¦ 1978473,5¦ 710019,2¦ 18782,5¦ 728801,7¦ 36,8¦ 36,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5054601¦ ¦Ôåäåðàëüíûé çàêîí "Î âåòåðàíàõ" ¦ 120247,7¦ 1851,0¦ 122098,7¦ 120247,7¦ 1851,0¦ 122098,7¦ 116431,5¦ 1586,9¦ 118018,4¦ 96,7¦ 96,7¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âåòåðàíîâ òðóäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 101756,5¦ 609,0¦ 102365,5¦ 101756,5¦ 609,0¦ 102365,5¦ 99978,0¦ 594,1¦ 100572,1¦ 98,2¦ 98,2¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 4573,9¦ 652,3¦ 5226,2¦ 4573,9¦ 652,3¦ 5226,2¦ 4105,4¦ 576,6¦ 4682,0¦ 89,6¦ 89,6¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 3741,1¦ 21,1¦ 3762,2¦ 3741,1¦ 21,1¦ 3762,2¦ 3496,4¦ 21,1¦ 3517,5¦ 93,5¦ 93,5¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 795,6¦ 184,6¦ 980,2¦ 795,6¦ 184,6¦ 980,2¦ 729,2¦ 127,8¦ 857,0¦ 87,4¦ 87,4¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ñæèæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 9380,6¦ 384,0¦ 9764,6¦ 9380,6¦ 384,0¦ 9764,6¦ 8122,5¦ 267,3¦ 8389,8¦ 85,9¦ 85,9¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5054602¦ ¦Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé ¦ 587474,6¦ 17347,9¦ 604822,5¦ 587474,6¦ 17347,9¦ 604822,5¦ 582236,7¦ 16897,1¦ 599133,8¦ 99,1¦ 99,1¦
¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 439845,7¦ 6150,0¦ 445995,7¦ 439845,7¦ 6150,0¦ 445995,7¦ 438137,7¦ 6150,0¦ 444287,7¦ 99,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 43843,3¦ 5599,5¦ 49442,8¦ 43843,3¦ 5599,5¦ 49442,8¦ 42691,2¦ 5253,1¦ 47944,3¦ 97,0¦ 97,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 22882,9¦ 262,3¦ 23145,2¦ 22882,9¦ 262,3¦ 23145,2¦ 22834,2¦ 262,3¦ 23096,5¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 7928,8¦ 1991,1¦ 9919,9¦ 7928,8¦ 1991,1¦ 9919,9¦ 7807,1¦ 1991,1¦ 9798,2¦ 98,8¦ 98,8¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ñæèæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 72973,9¦ 3345,0¦ 76318,9¦ 72973,9¦ 3345,0¦ 76318,9¦ 70766,5¦ 3240,6¦ 74007,1¦ 97,0¦ 97,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5054603¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 11983,4¦ 308,9¦ 12292,3¦ 11983,4¦ 308,9¦ 12292,3¦ 11351,0¦ 298,5¦ 11649,5¦ 94,8¦ 94,8¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè íàñåëåíèÿ ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ âîçäåéñòâèþ ðàäèàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 10063,3¦ 123,0¦ 10186,3¦ 10063,3¦ 123,0¦ 10186,3¦ 9704,6¦ 123,0¦ 9827,6¦ 96,5¦ 96,5¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 445,3¦ 79,3¦ 524,6¦ 445,3¦ 79,3¦ 524,6¦ 411,2¦ 79,1¦ 490,3¦ 93,5¦ 93,5¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 566,3¦ 4,5¦ 570,8¦ 566,3¦ 4,5¦ 570,8¦ 377,2¦ 4,5¦ 381,7¦ 66,9¦ 66,9¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 113,0¦ 23,7¦ 136,7¦ 113,0¦ 23,7¦ 136,7¦ 84,7¦ 13,5¦ 98,2¦ 71,8¦ 71,8¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ñæèæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 795,5¦ 78,4¦ 873,9¦ 795,5¦ 78,4¦ 873,9¦ 773,3¦ 78,4¦ 851,7¦ 97,5¦ 97,5¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5054604¦ ¦Ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ¦ 1191093,6¦ 48166,4¦ 1239260,0¦ 1191093,6¦ 48166,4¦ 1239260,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5054700¦ ¦Ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ¦ 64474,0¦ 982,0¦ 65456,0¦ 64474,0¦ 982,0¦ 65456,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïî îïëàòå æèëûõ ïîìåùåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîìó çàêîíó "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" äëÿ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â äîìàõ ÷àñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 64474,0¦ 982,0¦ 65456,0¦ 64474,0¦ 982,0¦ 65456,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5054800¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ 841071,4¦ 39999,9¦ 881071,3¦ 841071,4¦ 39999,9¦ 881071,3¦ 674476,4¦ 11386,4¦ 685862,8¦ 77,8¦ 77,8¦
¦ ¦ ¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 841071,4¦ 39999,9¦ 881071,3¦ 841071,4¦ 39999,9¦ 881071,3¦ 674476,4¦ 11386,4¦ 685862,8¦ 77,8¦ 77,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5054901¦ ¦Âûïëàòà äåíåæíûõ êîìïåíñàöèé, ¦ 10,2¦ 0,0¦ 10,2¦ 20,4¦ 0,0¦ 20,4¦ 20,2¦ 0,0¦ 20,2¦ 198,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ñòàòüÿìè 15 è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦16.1 Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 10,2¦ 0,0¦ 10,2¦ 20,4¦ 0,0¦ 20,4¦ 20,2¦ 0,0¦ 20,2¦ 198,0¦ 99,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055000¦ ¦Çàêîí Ïåðìñêîãî êðàÿ îò ¦ 20611,9¦ 994,1¦ 21606,0¦ 21606,0¦ 0,0¦ 21606,0¦ 12992,1¦ 0,0¦ 12992,1¦ 60,1¦ 60,1¦
¦ ¦ ¦ ¦ ¦08.12.2006 N 30-ÊÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îá îáåñïå÷åíèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ïóòåâêàìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 20611,9¦ 994,1¦ 21606,0¦ 21606,0¦ 0,0¦ 21606,0¦ 12992,1¦ 0,0¦ 12992,1¦ 60,1¦ 60,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055100¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 7187,5¦ 351,6¦ 7539,1¦ 7187,5¦ 351,6¦ 7539,1¦ 6645,5¦ 270,5¦ 6916,0¦ 91,7¦ 91,7¦
¦ ¦ ¦ ¦ ¦30.11.2004 N 1845-395 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ðàáî÷èõ ïîñåëêàõ), ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 6810,8¦ 351,6¦ 7162,4¦ 6810,8¦ 351,6¦ 7162,4¦ 6345,0¦ 270,5¦ 6615,5¦ 92,4¦ 92,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 376,7¦ 0,0¦ 376,7¦ 376,7¦ 0,0¦ 376,7¦ 300,5¦ 0,0¦ 300,5¦ 79,8¦ 79,8¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055200¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 631867,6¦ 29772,2¦ 661639,8¦ 631867,6¦ 29772,2¦ 661639,8¦ 630790,2¦ 29593,3¦ 660383,5¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦02.10.2000 N 1147-167 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåíñèîíåðîâ, èìåþùèõ áîëüøîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðàõîâîé ñòàæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055201¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 245656,7¦ 1598,8¦ 247255,5¦ 245656,7¦ 1598,8¦ 247255,5¦ 245117,3¦ 1598,7¦ 246716,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 245656,7¦ 1598,8¦ 247255,5¦ 245656,7¦ 1598,8¦ 247255,5¦ 245117,3¦ 1598,7¦ 246716,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055202¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 32033,4¦ 8813,0¦ 40846,4¦ 32033,4¦ 8813,0¦ 40846,4¦ 31848,4¦ 8791,7¦ 40640,1¦ 99,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 32033,4¦ 8813,0¦ 40846,4¦ 32033,4¦ 8813,0¦ 40846,4¦ 31848,4¦ 8791,7¦ 40640,1¦ 99,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055203¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 12210,8¦ 60,7¦ 12271,5¦ 12210,8¦ 60,7¦ 12271,5¦ 12145,8¦ 60,7¦ 12206,5¦ 99,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 12210,8¦ 60,7¦ 12271,5¦ 12210,8¦ 60,7¦ 12271,5¦ 12145,8¦ 60,7¦ 12206,5¦ 99,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055204¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 4098,1¦ 1216,2¦ 5314,3¦ 4098,1¦ 1216,2¦ 5314,3¦ 4098,0¦ 1216,2¦ 5314,2¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ñæèæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 4098,1¦ 1216,2¦ 5314,3¦ 4098,1¦ 1216,2¦ 5314,3¦ 4098,0¦ 1216,2¦ 5314,2¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055205¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 26718,3¦ 1013,4¦ 27731,7¦ 26718,3¦ 1013,4¦ 27731,7¦ 26541,1¦ 1013,4¦ 27554,5¦ 99,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 26718,3¦ 1013,4¦ 27731,7¦ 26718,3¦ 1013,4¦ 27731,7¦ 26541,1¦ 1013,4¦ 27554,5¦ 99,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055206¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 311150,3¦ 17070,1¦ 328220,4¦ 311150,3¦ 17070,1¦ 328220,4¦ 311039,6¦ 16912,6¦ 327952,2¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì, èìåþùèì áîëüøîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðàõîâîé ñòàæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 311150,3¦ 17070,1¦ 328220,4¦ 311150,3¦ 17070,1¦ 328220,4¦ 311039,6¦ 16912,6¦ 327952,2¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055300¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 86523,7¦ 11652,2¦ 98175,9¦ 86523,7¦ 11652,2¦ 98175,9¦ 68568,0¦ 11268,0¦ 79836,0¦ 81,3¦ 81,3¦
¦ ¦ ¦ ¦ ¦09.09.1996 N 533-83 "Îá îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüè, ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055301¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 10990,0¦ 224,4¦ 11214,4¦ 10990,0¦ 224,4¦ 11214,4¦ 10151,8¦ 164,7¦ 10316,5¦ 92,0¦ 92,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 10990,0¦ 224,4¦ 11214,4¦ 10990,0¦ 224,4¦ 11214,4¦ 10151,8¦ 164,7¦ 10316,5¦ 92,0¦ 92,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055302¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 4195,1¦ 1292,8¦ 5487,9¦ 4195,1¦ 1292,8¦ 5487,9¦ 3898,5¦ 1184,4¦ 5082,9¦ 92,6¦ 92,6¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 4195,1¦ 1292,8¦ 5487,9¦ 4195,1¦ 1292,8¦ 5487,9¦ 3898,5¦ 1184,4¦ 5082,9¦ 92,6¦ 92,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055303¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 1028,0¦ 7,6¦ 1035,6¦ 1028,0¦ 7,6¦ 1035,6¦ 1004,4¦ 7,6¦ 1012,0¦ 97,7¦ 97,7¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1028,0¦ 7,6¦ 1035,6¦ 1028,0¦ 7,6¦ 1035,6¦ 1004,4¦ 7,6¦ 1012,0¦ 97,7¦ 97,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055304¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 1506,0¦ 236,4¦ 1742,4¦ 1506,0¦ 236,4¦ 1742,4¦ 1491,6¦ 236,4¦ 1728,0¦ 99,2¦ 99,2¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ñæèæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1506,0¦ 236,4¦ 1742,4¦ 1506,0¦ 236,4¦ 1742,4¦ 1491,6¦ 236,4¦ 1728,0¦ 99,2¦ 99,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055305¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 1932,5¦ 357,4¦ 2289,9¦ 1932,5¦ 357,4¦ 2289,9¦ 1896,9¦ 357,3¦ 2254,2¦ 98,4¦ 98,4¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1932,5¦ 357,4¦ 2289,9¦ 1932,5¦ 357,4¦ 2289,9¦ 1896,9¦ 357,3¦ 2254,2¦ 98,4¦ 98,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055306¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 61110,7¦ 9073,4¦ 70184,1¦ 61110,7¦ 9073,4¦ 70184,1¦ 44817,1¦ 8857,4¦ 53674,5¦ 76,5¦ 76,5¦
¦ ¦ ¦ ¦ ¦ìíîãîäåòíûì ìàëîèìóùèì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 61110,7¦ 9073,4¦ 70184,1¦ 61110,7¦ 9073,4¦ 70184,1¦ 44817,1¦ 8857,4¦ 53674,5¦ 76,5¦ 76,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055307¦ ¦Åäèíîâðåìåííîå ñîöèàëüíîå ïîñîáèå¦ 3761,4¦ 460,2¦ 4221,6¦ 3761,4¦ 460,2¦ 4221,6¦ 3358,9¦ 460,2¦ 3819,1¦ 90,5¦ 90,5¦
¦ ¦ ¦ ¦ ¦íåðàáîòàþùèì áåðåìåííûì æåíùèíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èç ìàëîèìóùèõ ñåìåé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðè ìíîãîïëîäíîì ðîæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 3761,4¦ 460,2¦ 4221,6¦ 3761,4¦ 460,2¦ 4221,6¦ 3358,9¦ 460,2¦ 3819,1¦ 90,5¦ 90,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055310¦ ¦Ïðîâåäåíèå åæåãîäíîãî êîíêóðñà ¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 1948,8¦ 0,0¦ 1948,8¦ 97,4¦ 97,4¦
¦ ¦ ¦ ¦ ¦"Ëó÷øàÿ ìíîãîäåòíàÿ ñåìüÿ ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 1948,8¦ 0,0¦ 1948,8¦ 97,4¦ 97,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055400¦ ¦Çàêîí Ïåðìñêîãî êðàÿ îò ¦ 2784,0¦ 743,0¦ 3527,0¦ 2784,0¦ 743,0¦ 3527,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦12.10.2007 N 118-ÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ðåãóëèðîâàíèè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíîøåíèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäâîêàòñêîé äåÿòåëüíîñòüþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäâîêàòóðîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055401¦ ¦Þðèäè÷åñêàÿ ïîìîùü ìàëîèìóùèì è ¦ 2784,0¦ 743,0¦ 3527,0¦ 2784,0¦ 743,0¦ 3527,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦îäèíîêî ïðîæèâàþùèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 2784,0¦ 743,0¦ 3527,0¦ 2784,0¦ 743,0¦ 3527,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055500¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 50,0¦ 14,8¦ 64,8¦ 50,0¦ 14,8¦ 64,8¦ 33,0¦ 13,3¦ 46,3¦ 71,5¦ 71,5¦
¦ ¦ ¦ ¦ ¦05.06.1997 N 771-112 "Î ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055501¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 21,6¦ 0,0¦ 21,6¦ 21,6¦ 0,0¦ 21,6¦ 10,3¦ 0,0¦ 10,3¦ 47,7¦ 47,7¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 21,6¦ 0,0¦ 21,6¦ 21,6¦ 0,0¦ 21,6¦ 10,3¦ 0,0¦ 10,3¦ 47,7¦ 47,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055502¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 15,0¦ 9,5¦ 24,5¦ 15,0¦ 9,5¦ 24,5¦ 12,8¦ 9,5¦ 22,3¦ 91,0¦ 91,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 15,0¦ 9,5¦ 24,5¦ 15,0¦ 9,5¦ 24,5¦ 12,8¦ 9,5¦ 22,3¦ 91,0¦ 91,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055503¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 2,8¦ 0,0¦ 2,8¦ 2,8¦ 0,0¦ 2,8¦ 1,7¦ 0,0¦ 1,7¦ 60,7¦ 60,7¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2,8¦ 0,0¦ 2,8¦ 2,8¦ 0,0¦ 2,8¦ 1,7¦ 0,0¦ 1,7¦ 60,7¦ 60,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055504¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 4,7¦ 1,3¦ 6,0¦ 4,7¦ 1,3¦ 6,0¦ 2,3¦ 0,8¦ 3,1¦ 51,7¦ 51,7¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ñæèæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 4,7¦ 1,3¦ 6,0¦ 4,7¦ 1,3¦ 6,0¦ 2,3¦ 0,8¦ 3,1¦ 51,7¦ 51,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055505¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 5,9¦ 4,0¦ 9,9¦ 5,9¦ 4,0¦ 9,9¦ 5,9¦ 3,0¦ 8,9¦ 89,9¦ 89,9¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 5,9¦ 4,0¦ 9,9¦ 5,9¦ 4,0¦ 9,9¦ 5,9¦ 3,0¦ 8,9¦ 89,9¦ 89,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055600¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 25,4¦ 0,0¦ 25,4¦ 25,4¦ 0,0¦ 25,4¦ 20,4¦ 0,0¦ 20,4¦ 80,3¦ 80,3¦
¦ ¦ ¦ ¦ ¦06.10.2000 N 1129-164 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ïàòðîíàòíîì âîñïèòàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055601¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 10,7¦ 0,0¦ 10,7¦ 10,7¦ 0,0¦ 10,7¦ 8,9¦ 0,0¦ 8,9¦ 83,2¦ 83,2¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 10,7¦ 0,0¦ 10,7¦ 10,7¦ 0,0¦ 10,7¦ 8,9¦ 0,0¦ 8,9¦ 83,2¦ 83,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055602¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 11,0¦ 0,0¦ 11,0¦ 11,0¦ 0,0¦ 11,0¦ 8,8¦ 0,0¦ 8,8¦ 80,0¦ 80,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 11,0¦ 0,0¦ 11,0¦ 11,0¦ 0,0¦ 11,0¦ 8,8¦ 0,0¦ 8,8¦ 80,0¦ 80,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055603¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 1,2¦ 0,0¦ 1,2¦ 1,2¦ 0,0¦ 1,2¦ 0,3¦ 0,0¦ 0,3¦ 25,0¦ 25,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1,2¦ 0,0¦ 1,2¦ 1,2¦ 0,0¦ 1,2¦ 0,3¦ 0,0¦ 0,3¦ 25,0¦ 25,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055604¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 1,5¦ 0,0¦ 1,5¦ 1,5¦ 0,0¦ 1,5¦ 1,5¦ 0,0¦ 1,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ñæèæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1,5¦ 0,0¦ 1,5¦ 1,5¦ 0,0¦ 1,5¦ 1,5¦ 0,0¦ 1,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055605¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 1,0¦ 0,0¦ 1,0¦ 1,0¦ 0,0¦ 1,0¦ 0,9¦ 0,0¦ 0,9¦ 90,0¦ 90,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1,0¦ 0,0¦ 1,0¦ 1,0¦ 0,0¦ 1,0¦ 0,9¦ 0,0¦ 0,9¦ 90,0¦ 90,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055700¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 3840,3¦ 610,6¦ 4450,9¦ 3840,3¦ 610,6¦ 4450,9¦ 3494,4¦ 562,5¦ 4056,9¦ 91,1¦ 91,1¦
¦ ¦ ¦ ¦ ¦30.11.2004 N 1841-393 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èìåþùèõ ïî÷åòíîå çâàíèå "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíèí Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055701¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 704,7¦ 0,0¦ 704,7¦ 704,7¦ 0,0¦ 704,7¦ 393,6¦ 0,0¦ 393,6¦ 55,9¦ 55,9¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 704,7¦ 0,0¦ 704,7¦ 704,7¦ 0,0¦ 704,7¦ 393,6¦ 0,0¦ 393,6¦ 55,9¦ 55,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055703¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 5,0¦ 0,0¦ 5,0¦ 5,0¦ 0,0¦ 5,0¦ 3,7¦ 0,0¦ 3,7¦ 74,0¦ 74,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 5,0¦ 0,0¦ 5,0¦ 5,0¦ 0,0¦ 5,0¦ 3,7¦ 0,0¦ 3,7¦ 74,0¦ 74,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055705¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 37,7¦ 0,0¦ 37,7¦ 37,7¦ 0,0¦ 37,7¦ 29,8¦ 0,0¦ 29,8¦ 79,0¦ 79,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 37,7¦ 0,0¦ 37,7¦ 37,7¦ 0,0¦ 37,7¦ 29,8¦ 0,0¦ 29,8¦ 79,0¦ 79,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055706¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 2919,4¦ 601,6¦ 3521,0¦ 2919,4¦ 601,6¦ 3521,0¦ 2895,3¦ 553,5¦ 3448,8¦ 97,9¦ 97,9¦
¦ ¦ ¦ ¦ ¦ïî÷åòíûì ãðàæäàíàì Ïåðìñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 2919,4¦ 601,6¦ 3521,0¦ 2919,4¦ 601,6¦ 3521,0¦ 2895,3¦ 553,5¦ 3448,8¦ 97,9¦ 97,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055707¦ ¦Åæåìåñÿ÷íûå ïåðñîíàëüíûå äåíåæíûå¦ 173,5¦ 9,0¦ 182,5¦ 173,5¦ 9,0¦ 182,5¦ 172,0¦ 9,0¦ 181,0¦ 99,2¦ 99,2¦
¦ ¦ ¦ ¦ ¦âûïëàòû ê ïåíñèÿì ïî÷åòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 173,5¦ 9,0¦ 182,5¦ 173,5¦ 9,0¦ 182,5¦ 172,0¦ 9,0¦ 181,0¦ 99,2¦ 99,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055800¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 147376,5¦ 4760,9¦ 152137,4¦ 147376,4¦ 4760,9¦ 152137,3¦ 145809,8¦ 4140,3¦ 149950,1¦ 98,6¦ 98,6¦
¦ ¦ ¦ ¦ ¦30.11.2004 N 1830-388 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé íàñåëåíèÿ Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè" (ðåàáèëèòèðîâàííûå ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ëèöà, ïðèçíàííûå ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055801¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 73182,0¦ 330,0¦ 73512,0¦ 73182,0¦ 330,0¦ 73512,0¦ 72459,3¦ 328,1¦ 72787,4¦ 99,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 73182,0¦ 330,0¦ 73512,0¦ 73182,0¦ 330,0¦ 73512,0¦ 72459,3¦ 328,1¦ 72787,4¦ 99,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055802¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 1075,1¦ 349,0¦ 1424,1¦ 1075,1¦ 349,0¦ 1424,1¦ 987,0¦ 254,8¦ 1241,8¦ 87,2¦ 87,2¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1075,1¦ 349,0¦ 1424,1¦ 1075,1¦ 349,0¦ 1424,1¦ 987,0¦ 254,8¦ 1241,8¦ 87,2¦ 87,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055803¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 3283,4¦ 17,6¦ 3301,0¦ 3283,4¦ 17,6¦ 3301,0¦ 3277,5¦ 15,9¦ 3293,4¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 3283,4¦ 17,6¦ 3301,0¦ 3283,4¦ 17,6¦ 3301,0¦ 3277,5¦ 15,9¦ 3293,4¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055804¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 907,2¦ 101,4¦ 1008,6¦ 907,2¦ 101,4¦ 1008,6¦ 907,2¦ 100,8¦ 1008,0¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ñæèæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 907,2¦ 101,4¦ 1008,6¦ 907,2¦ 101,4¦ 1008,6¦ 907,2¦ 100,8¦ 1008,0¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055805¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 5238,3¦ 167,6¦ 5405,9¦ 5238,3¦ 167,6¦ 5405,9¦ 5062,0¦ 167,6¦ 5229,6¦ 96,7¦ 96,7¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 5238,3¦ 167,6¦ 5405,9¦ 5238,3¦ 167,6¦ 5405,9¦ 5062,0¦ 167,6¦ 5229,6¦ 96,7¦ 96,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055806¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 72,0¦ 0,0¦ 72,0¦ 72,0¦ 0,0¦ 72,0¦ 48,6¦ 0,0¦ 48,6¦ 67,5¦ 67,5¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî óñòàíîâêå òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 72,0¦ 0,0¦ 72,0¦ 72,0¦ 0,0¦ 72,0¦ 48,6¦ 0,0¦ 48,6¦ 67,5¦ 67,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055807¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî ïðîåçäó 1¦ 5013,2¦ 249,1¦ 5262,3¦ 5013,2¦ 249,1¦ 5262,3¦ 5009,0¦ 107,7¦ 5116,7¦ 97,2¦ 97,2¦
¦ ¦ ¦ ¦ ¦ðàç â ãîä ðåàáèëèòèðîâàííûì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå çàòðàò íà ïîãðåáåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñëó÷àå ñìåðòè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 5013,2¦ 249,1¦ 5262,3¦ 5013,2¦ 249,1¦ 5262,3¦ 5009,0¦ 107,7¦ 5116,7¦ 97,2¦ 97,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055809¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 58605,3¦ 3546,2¦ 62151,5¦ 58605,2¦ 3546,2¦ 62151,4¦ 58059,2¦ 3165,4¦ 61224,6¦ 98,5¦ 98,5¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 58605,3¦ 3546,2¦ 62151,5¦ 58605,2¦ 3546,2¦ 62151,4¦ 58059,2¦ 3165,4¦ 61224,6¦ 98,5¦ 98,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055900¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 17078,0¦ 708,0¦ 17786,0¦ 17078,0¦ 708,0¦ 17786,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦29.12.2004 N 1939-419 "Î ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055902¦ ¦Ïðåäîñòàâëåíèå ìåð ïî ñîöèàëüíîé ¦ 17078,0¦ 708,0¦ 17786,0¦ 17078,0¦ 708,0¦ 17786,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêå ïî ïîñòèíòåðíàòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïàòðîíàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 17078,0¦ 708,0¦ 17786,0¦ 17078,0¦ 708,0¦ 17786,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5058500¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 162394,5¦ 11534,0¦ 173928,5¦ 162394,5¦ 11534,0¦ 173928,5¦ 154226,9¦ 10059,9¦ 164286,8¦ 94,5¦ 94,5¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5058501¦ ¦Ðàñõîäû íà îêàçàíèå ¦ 20047,8¦ 1253,2¦ 21301,0¦ 20047,8¦ 1253,2¦ 21301,0¦ 18533,1¦ 1252,9¦ 19786,0¦ 92,9¦ 92,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 20047,8¦ 1253,2¦ 21301,0¦ 20047,8¦ 1253,2¦ 21301,0¦ 18533,1¦ 1252,9¦ 19786,0¦ 92,9¦ 92,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5058502¦ ¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû ¦ 237,9¦ 65,9¦ 303,8¦ 237,9¦ 65,9¦ 303,8¦ 173,2¦ 65,8¦ 239,0¦ 78,7¦ 78,7¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè çà 2007 ãîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 237,9¦ 65,9¦ 303,8¦ 237,9¦ 65,9¦ 303,8¦ 173,2¦ 65,8¦ 239,0¦ 78,7¦ 78,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5058505¦ ¦Ïîñîáèÿ ñåìüÿì, èìåþùèì äåòåé â ¦ 137371,4¦ 10015,4¦ 147386,8¦ 137371,4¦ 10015,4¦ 147386,8¦ 130796,9¦ 8541,7¦ 139338,6¦ 94,5¦ 94,5¦
¦ ¦ ¦ ¦ ¦âîçðàñòå îò 1,5 äî 5 ëåò, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåùàþùèõ ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîøêîëüíûå îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 137371,4¦ 10015,4¦ 147386,8¦ 137371,4¦ 10015,4¦ 147386,8¦ 130796,9¦ 8541,7¦ 139338,6¦ 94,5¦ 94,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5058506¦ ¦Ðàñõîäû ó÷ðåæäåíèé ñîöèàëüíîãî ¦ 179,7¦ 0,0¦ 179,7¦ 179,7¦ 0,0¦ 179,7¦ 171,0¦ 0,0¦ 171,0¦ 95,2¦ 95,2¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ìóíèöèïàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 179,7¦ 0,0¦ 179,7¦ 179,7¦ 0,0¦ 179,7¦ 171,0¦ 0,0¦ 171,0¦ 95,2¦ 95,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5058507¦ ¦Àäðåñíàÿ ñîöèàëüíàÿ ïîìîùü çà ¦ 4557,7¦ 199,5¦ 4757,2¦ 4557,7¦ 199,5¦ 4757,2¦ 4552,7¦ 199,5¦ 4752,2¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ Ïåíñèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦018¦Èíûå ñóáñèäèè ¦ 4557,7¦ 199,5¦ 4757,2¦ 4557,7¦ 199,5¦ 4757,2¦ 4552,7¦ 199,5¦ 4752,2¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 65690,6¦ 4272,3¦ 69962,9¦ 65690,6¦ 4272,3¦ 69962,9¦ 61703,7¦ 3633,8¦ 65337,5¦ 93,4¦ 93,4¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 65690,6¦ 4272,3¦ 69962,9¦ 65690,6¦ 4272,3¦ 69962,9¦ 61703,7¦ 3633,8¦ 65337,5¦ 93,4¦ 93,4¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5140102¦ ¦Òåõíè÷åñêîå ñîïðîâîæäåíèå ¦ 5587,9¦ 550,5¦ 6138,4¦ 5587,9¦ 550,5¦ 6138,4¦ 5493,6¦ 0,0¦ 5493,6¦ 89,5¦ 89,5¦
¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 5587,9¦ 550,5¦ 6138,4¦ 5587,9¦ 550,5¦ 6138,4¦ 5493,6¦ 0,0¦ 5493,6¦ 89,5¦ 89,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5140103¦ ¦Èçãîòîâëåíèå è ðåàëèçàöèÿ ¦ 3683,3¦ 0,0¦ 3683,3¦ 3683,3¦ 0,0¦ 3683,3¦ 2906,4¦ 0,0¦ 2906,4¦ 78,9¦ 78,9¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ïðîåçäíîãî äîêóìåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 3683,3¦ 0,0¦ 3683,3¦ 3683,3¦ 0,0¦ 3683,3¦ 2906,4¦ 0,0¦ 2906,4¦ 78,9¦ 78,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5140104¦ ¦Ðàñõîäû íà ïðîïàãàíäó ðåôîðìû ¦ 7633,3¦ 250,0¦ 7883,3¦ 7633,3¦ 250,0¦ 7883,3¦ 6368,8¦ 162,0¦ 6530,8¦ 82,8¦ 82,8¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè, âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ òåõíîëîãèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ íàñåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 7633,3¦ 250,0¦ 7883,3¦ 7633,3¦ 250,0¦ 7883,3¦ 6368,8¦ 162,0¦ 6530,8¦ 82,8¦ 82,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5140105¦ ¦Îñóùåñòâëåíèå ôóíêöèé ¦ 1228,1¦ 0,0¦ 1228,1¦ 1228,1¦ 0,0¦ 1228,1¦ 804,9¦ 0,0¦ 804,9¦ 65,5¦ 65,5¦
¦ ¦ ¦ ¦ ¦ñòðàõîâàòåëÿ â ðàìêàõ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîáðîâîëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1228,1¦ 0,0¦ 1228,1¦ 1228,1¦ 0,0¦ 1228,1¦ 804,9¦ 0,0¦ 804,9¦ 65,5¦ 65,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5140106¦ ¦Ñîïðîâîæäåíèå ðåãèîíàëüíîãî ¦ 47558,0¦ 3471,8¦ 51029,8¦ 47558,0¦ 3471,8¦ 51029,8¦ 46130,0¦ 3471,8¦ 49601,8¦ 97,2¦ 97,2¦
¦ ¦ ¦ ¦ ¦ðåãèñòðà ëèö, èìåþùèõ ïðàâî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 47558,0¦ 3471,8¦ 51029,8¦ 47558,0¦ 3471,8¦ 51029,8¦ 46130,0¦ 3471,8¦ 49601,8¦ 97,2¦ 97,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5201500¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 0,0¦ 0,0¦ 0,0¦ 18270,0¦ 0,0¦ 18270,0¦ 18100,0¦ 0,0¦ 18100,0¦ ¦ 99,1¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 0,0¦ 0,0¦ 0,0¦ 18270,0¦ 0,0¦ 18270,0¦ 18100,0¦ 0,0¦ 18100,0¦ ¦ 99,1¦
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¦ ¦1004¦ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 23681,4¦ 1433,0¦ 25114,4¦ 26995,3¦ 1433,0¦ 28428,3¦ 22460,1¦ 1221,2¦ 23681,3¦ 94,3¦ 83,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 23101,4¦ 1433,0¦ 24534,4¦ 26415,3¦ 1433,0¦ 27848,3¦ 21880,1¦ 1221,2¦ 23101,3¦ 94,2¦ 83,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050500¦ ¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ¦ 18101,4¦ 1433,0¦ 19534,4¦ 18435,3¦ 1433,0¦ 19868,3¦ 14220,1¦ 1221,2¦ 15441,3¦ 79,0¦ 77,7¦
¦ ¦ ¦ ¦ ¦ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050502¦ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦ 18101,4¦ 1433,0¦ 19534,4¦ 18435,3¦ 1433,0¦ 19868,3¦ 14220,1¦ 1221,2¦ 15441,3¦ 79,0¦ 77,7¦
¦ ¦ ¦ ¦ ¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 18101,4¦ 1433,0¦ 19534,4¦ 18435,3¦ 1433,0¦ 19868,3¦ 14220,1¦ 1221,2¦ 15441,3¦ 79,0¦ 77,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055900¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 5000,0¦ 0,0¦ 5000,0¦ 7980,0¦ 0,0¦ 7980,0¦ 7660,0¦ 0,0¦ 7660,0¦ 153,2¦ 96,0¦
¦ ¦ ¦ ¦ ¦29.12.2004 N 1939-419 "Î ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055901¦ ¦Åäèíîâðåìåííûå äåíåæíûå ïîñîáèÿ ¦ 5000,0¦ 0,0¦ 5000,0¦ 7980,0¦ 0,0¦ 7980,0¦ 7660,0¦ 0,0¦ 7660,0¦ 153,2¦ 96,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, óñûíîâèâøèì ðåáåíêà èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷èñëà äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 5000,0¦ 0,0¦ 5000,0¦ 7980,0¦ 0,0¦ 7980,0¦ 7660,0¦ 0,0¦ 7660,0¦ 153,2¦ 96,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5110000¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 580,0¦ 0,0¦ 580,0¦ 580,0¦ 0,0¦ 580,0¦ 580,0¦ 0,0¦ 580,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5110200¦ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 580,0¦ 0,0¦ 580,0¦ 580,0¦ 0,0¦ 580,0¦ 580,0¦ 0,0¦ 580,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 580,0¦ 0,0¦ 580,0¦ 580,0¦ 0,0¦ 580,0¦ 580,0¦ 0,0¦ 580,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 331211,3¦ 25250,4¦ 356461,7¦ 331158,6¦ 25303,1¦ 356461,7¦ 327603,7¦ 25036,9¦ 352640,6¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 295499,0¦ 22776,1¦ 318275,1¦ 295446,3¦ 22828,8¦ 318275,1¦ 293953,1¦ 22821,9¦ 316775,0¦ 99,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 56797,8¦ 0,0¦ 56797,8¦ 56797,8¦ 0,0¦ 56797,8¦ 56797,4¦ 0,0¦ 56797,4¦ 100,0¦ 100,0¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 56797,8¦ 0,0¦ 56797,8¦ 56797,8¦ 0,0¦ 56797,8¦ 56797,4¦ 0,0¦ 56797,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020500¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 238701,2¦ 22776,1¦ 261477,3¦ 238648,5¦ 22828,8¦ 261477,3¦ 237155,7¦ 22821,9¦ 259977,6¦ 99,4¦ 99,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 238701,2¦ 22776,1¦ 261477,3¦ 238648,5¦ 22828,8¦ 261477,3¦ 237155,7¦ 22821,9¦ 259977,6¦ 99,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 35712,3¦ 2474,3¦ 38186,6¦ 35712,3¦ 2474,3¦ 38186,6¦ 33650,6¦ 2215,0¦ 35865,6¦ 93,9¦ 93,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220600¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 19675,7¦ 1539,0¦ 21214,7¦ 19675,7¦ 1539,0¦ 21214,7¦ 17691,8¦ 1296,4¦ 18988,2¦ 89,5¦ 89,5¦
¦ ¦ ¦ ¦ ¦è äåòè Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 19675,7¦ 1539,0¦ 21214,7¦ 19675,7¦ 1539,0¦ 21214,7¦ 17691,8¦ 1296,4¦ 18988,2¦ 89,5¦ 89,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221900¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 16036,6¦ 935,3¦ 16971,9¦ 16036,6¦ 935,3¦ 16971,9¦ 15958,8¦ 918,6¦ 16877,4¦ 99,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 1968,0¦ 32,0¦ 2000,0¦ 1968,0¦ 32,0¦ 2000,0¦ 1968,0¦ 32,0¦ 2000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 14068,6¦ 903,3¦ 14971,9¦ 14068,6¦ 903,3¦ 14971,9¦ 13990,8¦ 886,6¦ 14877,4¦ 99,4¦ 99,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1252236,3¦ 98108,4¦ 1350344,7¦ 1256120,1¦ 101535,4¦ 1357655,5¦ 1245653,4¦ 99231,2¦ 1344884,6¦ 99,6¦ 99,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 42984,0¦ 3090,0¦ 46074,0¦ 50294,6¦ 3090,0¦ 53384,6¦ 50139,6¦ 3072,8¦ 53212,4¦ 115,5¦ 99,7¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 42984,0¦ 3090,0¦ 46074,0¦ 42984,0¦ 3090,0¦ 46074,0¦ 42847,4¦ 3072,8¦ 45920,2¦ 99,7¦ 99,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055000¦ ¦Çàêîí Ïåðìñêîãî êðàÿ îò ¦ 42984,0¦ 3090,0¦ 46074,0¦ 42984,0¦ 3090,0¦ 46074,0¦ 42847,4¦ 3072,8¦ 45920,2¦ 99,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦08.12.2006 N 30-ÊÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îá îáåñïå÷åíèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ïóòåâêàìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 42984,0¦ 3090,0¦ 46074,0¦ 42984,0¦ 3090,0¦ 46074,0¦ 42847,4¦ 3072,8¦ 45920,2¦ 99,7¦ 99,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0,0¦ 0,0¦ 0,0¦ 7310,6¦ 0,0¦ 7310,6¦ 7292,2¦ 0,0¦ 7292,2¦ ¦ 99,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210102¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 7310,6¦ 0,0¦ 7310,6¦ 7292,2¦ 0,0¦ 7292,2¦ ¦ 99,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 7310,6¦ 0,0¦ 7310,6¦ 7292,2¦ 0,0¦ 7292,2¦ ¦ 99,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1208068,7¦ 94851,7¦ 1302920,4¦ 1204641,9¦ 98278,7¦ 1302920,6¦ 1194330,2¦ 95991,7¦ 1290321,9¦ 99,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 226499,7¦ 26098,7¦ 252598,4¦ 223065,9¦ 29532,7¦ 252598,6¦ 212754,2¦ 28277,1¦ 241031,3¦ 95,4¦ 95,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050500¦ ¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ¦ 19207,2¦ 1957,9¦ 21165,1¦ 19207,4¦ 1957,9¦ 21165,3¦ 8955,4¦ 785,5¦ 9740,9¦ 46,0¦ 46,0¦
¦ ¦ ¦ ¦ ¦ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5050502¦ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦ 19207,2¦ 1957,9¦ 21165,1¦ 19207,4¦ 1957,9¦ 21165,3¦ 8955,4¦ 785,5¦ 9740,9¦ 46,0¦ 46,0¦
¦ ¦ ¦ ¦ ¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 19207,2¦ 1957,9¦ 21165,1¦ 19207,4¦ 1957,9¦ 21165,3¦ 8955,4¦ 785,5¦ 9740,9¦ 46,0¦ 46,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5055100¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 207292,5¦ 24140,8¦ 231433,3¦ 203858,5¦ 27574,8¦ 231433,3¦ 203798,8¦ 27491,6¦ 231290,4¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦30.11.2004 N 1845-395 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ðàáî÷èõ ïîñåëêàõ), ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 207292,5¦ 24140,8¦ 231433,3¦ 203858,5¦ 27574,8¦ 231433,3¦ 203798,8¦ 27491,6¦ 231290,4¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 981569,0¦ 68753,0¦ 1050322,0¦ 981576,0¦ 68746,0¦ 1050322,0¦ 981576,0¦ 67714,6¦ 1049290,6¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210200¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 981569,0¦ 68753,0¦ 1050322,0¦ 981576,0¦ 68746,0¦ 1050322,0¦ 981576,0¦ 67714,6¦ 1049290,6¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210205¦ ¦Ñóáâåíöèè íà îáðàçîâàíèå êîìèññèé¦ 23109,0¦ 1702,0¦ 24811,0¦ 23109,0¦ 1702,0¦ 24811,0¦ 23109,0¦ 1691,1¦ 24800,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ è îðãàíèçàöèþ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 23109,0¦ 1702,0¦ 24811,0¦ 23109,0¦ 1702,0¦ 24811,0¦ 23109,0¦ 1691,1¦ 24800,1¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210219¦ ¦Ñóáâåíöèè íà èñïîëíåíèå ôóíêöèé ¦ 55085,0¦ 3059,0¦ 58144,0¦ 55085,0¦ 3059,0¦ 58144,0¦ 55085,0¦ 3030,8¦ 58115,8¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî îïåêå è ïîïå÷èòåëüñòâó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíîøåíèè íåñîâåðøåííîëåòíèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 55085,0¦ 3059,0¦ 58144,0¦ 55085,0¦ 3059,0¦ 58144,0¦ 55085,0¦ 3030,8¦ 58115,8¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210222¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 903375,0¦ 63992,0¦ 967367,0¦ 903382,0¦ 63985,0¦ 967367,0¦ 903382,0¦ 62992,7¦ 966374,7¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 903375,0¦ 63992,0¦ 967367,0¦ 903382,0¦ 63985,0¦ 967367,0¦ 903382,0¦ 62992,7¦ 966374,7¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1183,6¦ 166,7¦ 1350,3¦ 1183,6¦ 166,7¦ 1350,3¦ 1183,6¦ 166,7¦ 1350,3¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5054801¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ 1183,6¦ 166,7¦ 1350,3¦ 1183,6¦ 166,7¦ 1350,3¦ 1183,6¦ 166,7¦ 1350,3¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã (ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñëîæèâøåéñÿ ó îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦01.01.2008) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1183,6¦ 166,7¦ 1350,3¦ 1183,6¦ 166,7¦ 1350,3¦ 1183,6¦ 166,7¦ 1350,3¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦856 ¦ ¦ ¦ ¦Àãåíòñòâî ïî äåëàì àðõèâîâ ¦ 67286,0¦ 7842,1¦ 75128,1¦ 69536,0¦ 7842,1¦ 77378,1¦ 68793,1¦ 7770,4¦ 76563,5¦ 101,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 56803,0¦ 6783,1¦ 63586,1¦ 59053,0¦ 6783,1¦ 65836,1¦ 58310,1¦ 6711,4¦ 65021,5¦ 102,3¦ 98,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 56803,0¦ 6783,1¦ 63586,1¦ 59053,0¦ 6783,1¦ 65836,1¦ 58310,1¦ 6711,4¦ 65021,5¦ 102,3¦ 98,8¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 650,0¦ 0,0¦ 650,0¦ 650,0¦ 0,0¦ 650,0¦ 300,0¦ 0,0¦ 300,0¦ 46,2¦ 46,2¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 650,0¦ 0,0¦ 650,0¦ 650,0¦ 0,0¦ 650,0¦ 300,0¦ 0,0¦ 300,0¦ 46,2¦ 46,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 650,0¦ 0,0¦ 650,0¦ 650,0¦ 0,0¦ 650,0¦ 300,0¦ 0,0¦ 300,0¦ 46,2¦ 46,2¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 650,0¦ 0,0¦ 650,0¦ 650,0¦ 0,0¦ 650,0¦ 300,0¦ 0,0¦ 300,0¦ 46,2¦ 46,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 6141,9¦ 0,0¦ 6141,9¦ 6141,9¦ 0,0¦ 6141,9¦ 5909,9¦ 0,0¦ 5909,9¦ 96,2¦ 96,2¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6141,9¦ 0,0¦ 6141,9¦ 6141,9¦ 0,0¦ 6141,9¦ 5909,9¦ 0,0¦ 5909,9¦ 96,2¦ 96,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 6141,9¦ 0,0¦ 6141,9¦ 6141,9¦ 0,0¦ 6141,9¦ 5909,9¦ 0,0¦ 5909,9¦ 96,2¦ 96,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 49911,1¦ 6783,1¦ 56694,2¦ 52161,1¦ 6783,1¦ 58944,2¦ 52000,2¦ 6711,4¦ 58711,6¦ 103,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4409900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 49911,1¦ 6783,1¦ 56694,2¦ 52161,1¦ 6783,1¦ 58944,2¦ 52000,2¦ 6711,4¦ 58711,6¦ 103,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 49911,1¦ 6783,1¦ 56694,2¦ 52161,1¦ 6783,1¦ 58944,2¦ 52000,2¦ 6711,4¦ 58711,6¦ 103,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 44568,2¦ 6693,1¦ 51261,3¦ 44568,2¦ 6693,1¦ 51261,3¦ 44568,2¦ 6693,1¦ 51261,3¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðèîáðåòåíèå ¦ 10962,0¦ 2172,0¦ 13134,0¦ 10962,0¦ 2172,0¦ 13134,0¦ 12982,8¦ 2172,0¦ 15154,8¦ 115,4¦ 115,4¦
¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ, êàïèòàëüíûé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåêóùèé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 5117,9¦ 90,0¦ 5207,9¦ 7367,9¦ 90,0¦ 7457,9¦ 7332,0¦ 18,3¦ 7350,3¦ 141,1¦ 98,6¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 225,0¦ 0,0¦ 225,0¦ 225,0¦ 0,0¦ 225,0¦ 100,0¦ 0,0¦ 100,0¦ 44,4¦ 44,4¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220800¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ïîëèòè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 10483,0¦ 1059,0¦ 11542,0¦ 10483,0¦ 1059,0¦ 11542,0¦ 10483,0¦ 1059,0¦ 11542,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 10483,0¦ 1059,0¦ 11542,0¦ 10483,0¦ 1059,0¦ 11542,0¦ 10483,0¦ 1059,0¦ 11542,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 10483,0¦ 1059,0¦ 11542,0¦ 10483,0¦ 1059,0¦ 11542,0¦ 10483,0¦ 1059,0¦ 11542,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210200¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 10483,0¦ 1059,0¦ 11542,0¦ 10483,0¦ 1059,0¦ 11542,0¦ 10483,0¦ 1059,0¦ 11542,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210202¦ ¦Ñóáâåíöèè íà õðàíåíèå, ¦ 10483,0¦ 1059,0¦ 11542,0¦ 10483,0¦ 1059,0¦ 11542,0¦ 10483,0¦ 1059,0¦ 11542,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå, ó÷åò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå àðõèâíûõ äîêóìåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ÷àñòè äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àðõèâíîãî ôîíäà Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 10483,0¦ 1059,0¦ 11542,0¦ 10483,0¦ 1059,0¦ 11542,0¦ 10483,0¦ 1059,0¦ 11542,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦861 ¦ ¦ ¦ ¦Àãåíòñòâî ïî ñïîðòó è ôèçè÷åñêîé ¦ 1114752,6¦ 66,0¦ 1114818,6¦ 1143125,4¦ 966,0¦ 1144091,4¦ 907435,5¦ 786,0¦ 908221,5¦ 81,5¦ 79,4¦
¦ ¦ ¦ ¦ ¦êóëüòóðå Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1500,0¦ 0,0¦ 1500,0¦ 1500,0¦ 0,0¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 1500,0¦ 0,0¦ 1500,0¦ 1500,0¦ 0,0¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1500,0¦ 0,0¦ 1500,0¦ 1500,0¦ 0,0¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 1500,0¦ 0,0¦ 1500,0¦ 1500,0¦ 0,0¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 1500,0¦ 0,0¦ 1500,0¦ 1500,0¦ 0,0¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 1500,0¦ 0,0¦ 1500,0¦ 1500,0¦ 0,0¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 917180,7¦ 66,0¦ 917246,7¦ 917180,7¦ 66,0¦ 917246,7¦ 823712,9¦ 66,0¦ 823778,9¦ 89,8¦ 89,8¦
¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0908¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 905224,2¦ 0,0¦ 905224,2¦ 905224,2¦ 0,0¦ 905224,2¦ 812466,3¦ 0,0¦ 812466,3¦ 89,8¦ 89,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 799472,1¦ 0,0¦ 799472,1¦ 799472,1¦ 0,0¦ 799472,1¦ 782404,3¦ 0,0¦ 782404,3¦ 97,9¦ 97,9¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5120200¦ ¦Ñïîðòèâíûå êîìàíäû ¦ 585930,5¦ 0,0¦ 585930,5¦ 585930,5¦ 0,0¦ 585930,5¦ 582953,0¦ 0,0¦ 582953,0¦ 99,5¦ 99,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦021¦Ðàñõîäû íà âûïîëíåíèå ¦ 585930,5¦ 0,0¦ 585930,5¦ 585930,5¦ 0,0¦ 585930,5¦ 582953,0¦ 0,0¦ 582953,0¦ 99,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(áþäæåòíûõ) óñëóã ñïîðòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè èãðîâûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòà ïî ïðåäñòàâëåíèþ Ïåðìñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàÿ íà ðîññèéñêèõ ñîðåâíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóïåðëèãè, âûñøåé ëèãè, ïåðâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèãè èëè ïðåìüåð-ëèãè, à òàêæå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíûõ ñîðåâíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5120300¦ ¦Ñòèïåíäèè ñïîðòñìåíàì ¦ 6321,0¦ 0,0¦ 6321,0¦ 6321,0¦ 0,0¦ 6321,0¦ 6145,0¦ 0,0¦ 6145,0¦ 97,2¦ 97,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 6321,0¦ 0,0¦ 6321,0¦ 6321,0¦ 0,0¦ 6321,0¦ 6145,0¦ 0,0¦ 6145,0¦ 97,2¦ 97,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5120400¦ ¦Äåíåæíûå ïðèçû ñïîðòñìåíàì è ¦ 6882,0¦ 0,0¦ 6882,0¦ 6882,0¦ 0,0¦ 6882,0¦ 6863,5¦ 0,0¦ 6863,5¦ 99,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦òðåíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 6882,0¦ 0,0¦ 6882,0¦ 6882,0¦ 0,0¦ 6882,0¦ 6863,5¦ 0,0¦ 6863,5¦ 99,7¦ 99,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5129700¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ¦ 200338,6¦ 0,0¦ 200338,6¦ 200338,6¦ 0,0¦ 200338,6¦ 186442,8¦ 0,0¦ 186442,8¦ 93,1¦ 93,1¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 164338,6¦ 0,0¦ 164338,6¦ 164338,6¦ 0,0¦ 164338,6¦ 150442,8¦ 0,0¦ 150442,8¦ 91,5¦ 91,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦âûïîëíåíèå ôóíêöèé çà ñ÷åò ¦ 3515,6¦ 0,0¦ 3515,6¦ 3515,6¦ 0,0¦ 3515,6¦ 3515,3¦ 0,0¦ 3515,3¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦âûïîëíåíèå ôóíêöèé çà ñ÷åò ¦ 63000,0¦ 0,0¦ 63000,0¦ 63000,0¦ 0,0¦ 63000,0¦ 52025,5¦ 0,0¦ 52025,5¦ 82,6¦ 82,6¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ðàçðàáîòêà òèïîâîé ¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñïîðòèâíûõ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦022¦Ðàñõîäû íà âûïîëíåíèå ¦ 36000,0¦ 0,0¦ 36000,0¦ 36000,0¦ 0,0¦ 36000,0¦ 36000,0¦ 0,0¦ 36000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(áþäæåòíûõ) óñëóã íåêîììåð÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòíûìè è àâòîíîìíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíûõ îðãàíèçàöèé èãðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âèäîâ ñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 105752,1¦ 0,0¦ 105752,1¦ 105752,1¦ 0,0¦ 105752,1¦ 30062,0¦ 0,0¦ 30062,0¦ 28,4¦ 28,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221700¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 105752,1¦ 0,0¦ 105752,1¦ 105752,1¦ 0,0¦ 105752,1¦ 30062,0¦ 0,0¦ 30062,0¦ 28,4¦ 28,4¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòà è çäîðîâîãî îáðàçà æèçíè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîì êðàå íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 105752,1¦ 0,0¦ 105752,1¦ 105752,1¦ 0,0¦ 105752,1¦ 30062,0¦ 0,0¦ 30062,0¦ 28,4¦ 28,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0910¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 11956,5¦ 66,0¦ 12022,5¦ 11956,5¦ 66,0¦ 12022,5¦ 11246,6¦ 66,0¦ 11312,6¦ 94,1¦ 94,1¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10991,0¦ 0,0¦ 10991,0¦ 10991,0¦ 0,0¦ 10991,0¦ 10831,9¦ 0,0¦ 10831,9¦ 98,6¦ 98,6¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 10991,0¦ 0,0¦ 10991,0¦ 10991,0¦ 0,0¦ 10991,0¦ 10831,9¦ 0,0¦ 10831,9¦ 98,6¦ 98,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 10991,0¦ 0,0¦ 10991,0¦ 10991,0¦ 0,0¦ 10991,0¦ 10831,9¦ 0,0¦ 10831,9¦ 98,6¦ 98,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 965,5¦ 66,0¦ 1031,5¦ 965,5¦ 66,0¦ 1031,5¦ 414,7¦ 66,0¦ 480,7¦ 46,6¦ 46,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220600¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 405,0¦ 66,0¦ 471,0¦ 405,0¦ 66,0¦ 471,0¦ 170,0¦ 66,0¦ 236,0¦ 50,1¦ 50,1¦
¦ ¦ ¦ ¦ ¦è äåòè Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 405,0¦ 66,0¦ 471,0¦ 405,0¦ 66,0¦ 471,0¦ 170,0¦ 66,0¦ 236,0¦ 50,1¦ 50,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220900¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 131,0¦ 0,0¦ 131,0¦ 131,0¦ 0,0¦ 131,0¦ 56,9¦ 0,0¦ 56,9¦ 43,4¦ 43,4¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 131,0¦ 0,0¦ 131,0¦ 131,0¦ 0,0¦ 131,0¦ 56,9¦ 0,0¦ 56,9¦ 43,4¦ 43,4¦
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¦ ¦ ¦5221900¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 429,5¦ 0,0¦ 429,5¦ 429,5¦ 0,0¦ 429,5¦ 187,8¦ 0,0¦ 187,8¦ 43,7¦ 43,7¦
¦ ¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 429,5¦ 0,0¦ 429,5¦ 429,5¦ 0,0¦ 429,5¦ 187,8¦ 0,0¦ 187,8¦ 43,7¦ 43,7¦
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¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 196071,9¦ 0,0¦ 196071,9¦ 224444,7¦ 900,0¦ 225344,7¦ 83722,6¦ 720,0¦ 84442,6¦ 43,1¦ 37,5¦
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¦ ¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 28372,8¦ 900,0¦ 29272,8¦ 17552,7¦ 720,0¦ 18272,7¦ ¦ 62,4¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0,0¦ 0,0¦ 0,0¦ 28372,8¦ 900,0¦ 29272,8¦ 17552,7¦ 720,0¦ 18272,7¦ ¦ 62,4¦
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¦ ¦ ¦5210102¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 28372,8¦ 900,0¦ 29272,8¦ 17552,7¦ 720,0¦ 18272,7¦ ¦ 62,4¦
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¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 28372,8¦ 900,0¦ 29272,8¦ 17552,7¦ 720,0¦ 18272,7¦ ¦ 62,4¦
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¦ ¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 196071,9¦ 0,0¦ 196071,9¦ 196071,9¦ 0,0¦ 196071,9¦ 66169,9¦ 0,0¦ 66169,9¦ 33,7¦ 33,7¦
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¦ ¦ ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 138000,0¦ 0,0¦ 138000,0¦ 138000,0¦ 0,0¦ 138000,0¦ 41318,1¦ 0,0¦ 41318,1¦ 29,9¦ 29,9¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5202100¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 138000,0¦ 0,0¦ 138000,0¦ 138000,0¦ 0,0¦ 138000,0¦ 41318,1¦ 0,0¦ 41318,1¦ 29,9¦ 29,9¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ðàéîíàì (ãîðîäñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãàì) â âèäå èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñôåðòîâ íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 138000,0¦ 0,0¦ 138000,0¦ 138000,0¦ 0,0¦ 138000,0¦ 41318,1¦ 0,0¦ 41318,1¦ 29,9¦ 29,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 58071,9¦ 0,0¦ 58071,9¦ 58071,9¦ 0,0¦ 58071,9¦ 24851,8¦ 0,0¦ 24851,8¦ 42,8¦ 42,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221700¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 58071,9¦ 0,0¦ 58071,9¦ 58071,9¦ 0,0¦ 58071,9¦ 24851,8¦ 0,0¦ 24851,8¦ 42,8¦ 42,8¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòà è çäîðîâîãî îáðàçà æèçíè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîì êðàå íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 58071,9¦ 0,0¦ 58071,9¦ 58071,9¦ 0,0¦ 58071,9¦ 24851,8¦ 0,0¦ 24851,8¦ 42,8¦ 42,8¦
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¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ã. Áåðåçíèêè ¦ 20000,0¦ 0,0¦ 20000,0¦ 20000,0¦ 0,0¦ 20000,0¦ 16000,0¦ 0,0¦ 16000,0¦ 80,0¦ 80,0¦
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¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Îðäèíñêîãî ¦ 4550,0¦ 0,0¦ 4550,0¦ 4550,0¦ 0,0¦ 4550,0¦ 3640,0¦ 0,0¦ 3640,0¦ 80,0¦ 80,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦863 ¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáùåñòâåííîé ¦ 2613524,7¦ 119926,4¦ 2733451,1¦ 2750160,2¦ 125642,2¦ 2875802,4¦ 2688758,3¦ 123819,0¦ 2812577,3¦ 102,9¦ 97,8¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 8306,0¦ 0,0¦ 8306,0¦ 13306,0¦ 0,0¦ 13306,0¦ 12571,0¦ 0,0¦ 12571,0¦ 151,3¦ 94,5¦
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¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 8306,0¦ 0,0¦ 8306,0¦ 13306,0¦ 0,0¦ 13306,0¦ 12571,0¦ 0,0¦ 12571,0¦ 151,3¦ 94,5¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 0,0¦ 0,0¦ 0,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ ¦ 100,0¦
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¦ ¦ ¦0700100¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 0,0¦ 0,0¦ 0,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 0,0¦ 0,0¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦ 0,0¦ 5000,0¦ ¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3006,0¦ 0,0¦ 3006,0¦ 3006,0¦ 0,0¦ 3006,0¦ 3006,0¦ 0,0¦ 3006,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 3006,0¦ 0,0¦ 3006,0¦ 3006,0¦ 0,0¦ 3006,0¦ 3006,0¦ 0,0¦ 3006,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0920148¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ 3006,0¦ 0,0¦ 3006,0¦ 3006,0¦ 0,0¦ 3006,0¦ 3006,0¦ 0,0¦ 3006,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîìó ó÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 3006,0¦ 0,0¦ 3006,0¦ 3006,0¦ 0,0¦ 3006,0¦ 3006,0¦ 0,0¦ 3006,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2060000¦ ¦Ñîöèàëüíûå âûïëàòû îòäåëüíûì ¦ 4800,0¦ 0,0¦ 4800,0¦ 4800,0¦ 0,0¦ 4800,0¦ 4565,0¦ 0,0¦ 4565,0¦ 95,1¦ 95,1¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óãîëîâíî-èñïîëíèòåëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦2060100¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦ 4800,0¦ 0,0¦ 4800,0¦ 4800,0¦ 0,0¦ 4800,0¦ 4565,0¦ 0,0¦ 4565,0¦ 95,1¦ 95,1¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ îò 15.07.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦N 260-ï "Îá óñòàíîâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ óãîëîâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé ñèñòåìû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 4800,0¦ 0,0¦ 4800,0¦ 4800,0¦ 0,0¦ 4800,0¦ 4565,0¦ 0,0¦ 4565,0¦ 95,1¦ 95,1¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221400¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0200¦ ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 38312,5¦ 0,0¦ 38312,5¦ 38312,5¦ 0,0¦ 38312,5¦ 37823,7¦ 0,0¦ 37823,7¦ 98,7¦ 98,7¦
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¦ ¦0204¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 38312,5¦ 0,0¦ 38312,5¦ 38312,5¦ 0,0¦ 38312,5¦ 37823,7¦ 0,0¦ 37823,7¦ 98,7¦ 98,7¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2090000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 38312,5¦ 0,0¦ 38312,5¦ 38312,5¦ 0,0¦ 38312,5¦ 37823,7¦ 0,0¦ 37823,7¦ 98,7¦ 98,7¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2090100¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 9399,4¦ 0,0¦ 9399,4¦ 9399,4¦ 0,0¦ 9399,4¦ 8987,4¦ 0,0¦ 8987,4¦ 95,6¦ 95,6¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 9399,4¦ 0,0¦ 9399,4¦ 9399,4¦ 0,0¦ 9399,4¦ 8987,4¦ 0,0¦ 8987,4¦ 95,6¦ 95,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2099900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 28913,1¦ 0,0¦ 28913,1¦ 28913,1¦ 0,0¦ 28913,1¦ 28836,3¦ 0,0¦ 28836,3¦ 99,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 28913,1¦ 0,0¦ 28913,1¦ 28913,1¦ 0,0¦ 28913,1¦ 28836,3¦ 0,0¦ 28836,3¦ 99,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0300¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1890014,1¦ 89320,5¦ 1979334,6¦ 1903951,0¦ 89320,5¦ 1993271,5¦ 1857589,9¦ 88311,4¦ 1945901,3¦ 98,3¦ 97,6¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0302¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 961860,8¦ 8960,4¦ 970821,2¦ 974528,3¦ 8960,4¦ 983488,7¦ 937969,2¦ 8711,7¦ 946680,9¦ 97,5¦ 96,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 514152,6¦ 8924,6¦ 523077,2¦ 526820,1¦ 8924,6¦ 535744,7¦ 511049,2¦ 8699,2¦ 519748,4¦ 99,4¦ 97,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2020100¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 58864,7¦ 2072,2¦ 60936,9¦ 58864,7¦ 2072,2¦ 60936,9¦ 58850,0¦ 1871,5¦ 60721,5¦ 99,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 58864,7¦ 2072,2¦ 60936,9¦ 58864,7¦ 2072,2¦ 60936,9¦ 58850,0¦ 1871,5¦ 60721,5¦ 99,6¦ 99,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2020200¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 9017,8¦ 235,0¦ 9252,8¦ 9017,8¦ 235,0¦ 9252,8¦ 9017,8¦ 235,0¦ 9252,8¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2020201¦ ¦Îáåñïå÷åíèå ôîðìåííûì ¦ 6720,5¦ 235,0¦ 6955,5¦ 6720,5¦ 235,0¦ 6955,5¦ 6720,5¦ 235,0¦ 6955,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 6720,5¦ 235,0¦ 6955,5¦ 6720,5¦ 235,0¦ 6955,5¦ 6720,5¦ 235,0¦ 6955,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2020202¦ ¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî ¦ 2297,3¦ 0,0¦ 2297,3¦ 2297,3¦ 0,0¦ 2297,3¦ 2297,3¦ 0,0¦ 2297,3¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 2297,3¦ 0,0¦ 2297,3¦ 2297,3¦ 0,0¦ 2297,3¦ 2297,3¦ 0,0¦ 2297,3¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2020300¦ ¦Âîåííûé ïåðñîíàë ¦ 159553,2¦ 4395,1¦ 163948,3¦ 165228,9¦ 4395,1¦ 169624,0¦ 163263,2¦ 4395,1¦ 167658,3¦ 102,3¦ 98,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 159553,2¦ 4395,1¦ 163948,3¦ 165228,9¦ 4395,1¦ 169624,0¦ 163263,2¦ 4395,1¦ 167658,3¦ 102,3¦ 98,8¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2020400¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 34178,1¦ 390,0¦ 34568,1¦ 34178,1¦ 390,0¦ 34568,1¦ 34178,1¦ 390,0¦ 34568,1¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 34178,1¦ 390,0¦ 34568,1¦ 34178,1¦ 390,0¦ 34568,1¦ 34178,1¦ 390,0¦ 34568,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2020500¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 244977,5¦ 1743,7¦ 246721,2¦ 251969,3¦ 1743,7¦ 253713,0¦ 238178,8¦ 1743,7¦ 239922,5¦ 97,2¦ 94,6¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 244977,5¦ 1743,7¦ 246721,2¦ 251969,3¦ 1743,7¦ 253713,0¦ 238178,8¦ 1743,7¦ 239922,5¦ 97,2¦ 94,6¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 180252,5¦ 1743,7¦ 181996,2¦ 184558,1¦ 1743,7¦ 186301,8¦ 182655,7¦ 1743,7¦ 184399,4¦ 101,3¦ 99,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 31725,0¦ 0,0¦ 31725,0¦ 34411,2¦ 0,0¦ 34411,2¦ 34152,8¦ 0,0¦ 34152,8¦ 107,7¦ 99,2¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 33000,0¦ 0,0¦ 33000,0¦ 33000,0¦ 0,0¦ 33000,0¦ 21370,3¦ 0,0¦ 21370,3¦ 64,8¦ 64,8¦
¦ ¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"ËÓÊÎÉË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2020600¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 7561,3¦ 88,6¦ 7649,9¦ 7561,3¦ 88,6¦ 7649,9¦ 7561,3¦ 63,9¦ 7625,2¦ 99,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 7561,3¦ 88,6¦ 7649,9¦ 7561,3¦ 88,6¦ 7649,9¦ 7561,3¦ 63,9¦ 7625,2¦ 99,7¦ 99,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2030000¦ ¦Îïëàòà ìåäèöèíñêèõ óñëóã, ¦ 430,2¦ 35,8¦ 466,0¦ 430,2¦ 35,8¦ 466,0¦ 430,2¦ 12,5¦ 442,7¦ 95,0¦ 95,0¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2030100¦ ¦Óêàç ãóáåðíàòîðà Ïåðìñêîãî êðàÿ ¦ 430,2¦ 35,8¦ 466,0¦ 430,2¦ 35,8¦ 466,0¦ 430,2¦ 12,5¦ 442,7¦ 95,0¦ 95,0¦
¦ ¦ ¦ ¦ ¦îò 30.12.2005 N 23 "Î ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêàçàíèÿ ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îòäåëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì ÃÓÂÄ Ïåðìñêîãî êðàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñëóæáû Ì×Ñ Ðîññèè Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2030101¦ ¦Îïëàòà ðàñõîäîâ íà îêàçàíèå ¦ 430,2¦ 35,8¦ 466,0¦ 430,2¦ 35,8¦ 466,0¦ 430,2¦ 12,5¦ 442,7¦ 95,0¦ 95,0¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÃÓÂÄ, ÃÏÑ Ì×Ñ Ðîññèè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 430,2¦ 35,8¦ 466,0¦ 430,2¦ 35,8¦ 466,0¦ 430,2¦ 12,5¦ 442,7¦ 95,0¦ 95,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2040000¦ ¦Ñîöèàëüíàÿ ïîääåðæêà äåÿòåëüíîñòè¦ 90278,7¦ 0,0¦ 90278,7¦ 90278,7¦ 0,0¦ 90278,7¦ 74278,7¦ 0,0¦ 74278,7¦ 82,3¦ 82,3¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2040100¦ ¦Óêàç ãóáåðíàòîðà Ïåðìñêîãî êðàÿ ¦ 90278,7¦ 0,0¦ 90278,7¦ 90278,7¦ 0,0¦ 90278,7¦ 74278,7¦ 0,0¦ 74278,7¦ 82,3¦ 82,3¦
¦ ¦ ¦ ¦ ¦îò 18.12.2006 N 199 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î äîïîëíèòåëüíûõ ìåðàõ ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 90278,7¦ 0,0¦ 90278,7¦ 90278,7¦ 0,0¦ 90278,7¦ 74278,7¦ 0,0¦ 74278,7¦ 82,3¦ 82,3¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2050000¦ ¦Ñîöèàëüíûå âûïëàòû îòäåëüíûì ¦ 116040,0¦ 0,0¦ 116040,0¦ 116040,0¦ 0,0¦ 116040,0¦ 116040,0¦ 0,0¦ 116040,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2050100¦ ¦Óêàç ãóáåðíàòîðà Ïåðìñêîãî êðàÿ ¦ 116040,0¦ 0,0¦ 116040,0¦ 116040,0¦ 0,0¦ 116040,0¦ 116040,0¦ 0,0¦ 116040,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îò 22.05.2007 N 30 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îá óòâåðæäåíèè Ïîëîæåíèÿ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîðÿäêå åæåìåñÿ÷íîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûïëàòû îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2050101¦ ¦Åæåìåñÿ÷íûå ñîöèàëüíûå âûïëàòû ¦ 116040,0¦ 0,0¦ 116040,0¦ 116040,0¦ 0,0¦ 116040,0¦ 116040,0¦ 0,0¦ 116040,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì óãîëîâíîãî ðîçûñêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñëåäñòâåííûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 116040,0¦ 0,0¦ 116040,0¦ 116040,0¦ 0,0¦ 116040,0¦ 116040,0¦ 0,0¦ 116040,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 240959,3¦ 0,0¦ 240959,3¦ 240959,3¦ 0,0¦ 240959,3¦ 236171,1¦ 0,0¦ 236171,1¦ 98,0¦ 98,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5221400¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 240959,3¦ 0,0¦ 240959,3¦ 240959,3¦ 0,0¦ 240959,3¦ 236171,1¦ 0,0¦ 236171,1¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 240959,3¦ 0,0¦ 240959,3¦ 240959,3¦ 0,0¦ 240959,3¦ 236171,1¦ 0,0¦ 236171,1¦ 98,0¦ 98,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0304¦ ¦ ¦Îðãàíû þñòèöèè ¦ 0,0¦ 754,6¦ 754,6¦ 0,0¦ 754,6¦ 754,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0900000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 0,0¦ 754,6¦ 754,6¦ 0,0¦ 754,6¦ 754,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0909900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ 754,6¦ 754,6¦ 0,0¦ 754,6¦ 754,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0,0¦ 754,6¦ 754,6¦ 0,0¦ 754,6¦ 754,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0309¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 74103,0¦ 2602,5¦ 76705,5¦ 75272,4¦ 2602,5¦ 77874,9¦ 74540,1¦ 2596,7¦ 77136,8¦ 100,6¦ 99,1¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 27251,7¦ 0,0¦ 27251,7¦ 27429,1¦ 0,0¦ 27429,1¦ 27251,7¦ 0,0¦ 27251,7¦ 100,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 27251,7¦ 0,0¦ 27251,7¦ 27429,1¦ 0,0¦ 27429,1¦ 27251,7¦ 0,0¦ 27251,7¦ 100,0¦ 99,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 27251,7¦ 0,0¦ 27251,7¦ 27429,1¦ 0,0¦ 27429,1¦ 27251,7¦ 0,0¦ 27251,7¦ 100,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 0,0¦ 0,0¦ 0,0¦ 540,4¦ 0,0¦ 540,4¦ 540,4¦ 0,0¦ 540,4¦ ¦ 100,0¦
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¦ ¦ ¦0700100¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 0,0¦ 0,0¦ 0,0¦ 540,4¦ 0,0¦ 540,4¦ 540,4¦ 0,0¦ 540,4¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0,0¦ 0,0¦ 0,0¦ 150,1¦ 0,0¦ 150,1¦ 150,1¦ 0,0¦ 150,1¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 0,0¦ 0,0¦ 0,0¦ 390,3¦ 0,0¦ 390,3¦ 390,3¦ 0,0¦ 390,3¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2180000¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 22611,5¦ 2602,5¦ 25214,0¦ 22611,5¦ 2602,5¦ 25214,0¦ 22116,0¦ 2596,7¦ 24712,7¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2189900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22611,5¦ 2602,5¦ 25214,0¦ 22611,5¦ 2602,5¦ 25214,0¦ 22116,0¦ 2596,7¦ 24712,7¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 22611,5¦ 2602,5¦ 25214,0¦ 22611,5¦ 2602,5¦ 25214,0¦ 22116,0¦ 2596,7¦ 24712,7¦ 98,0¦ 98,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2190000¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 1325,4¦ 0,0¦ 1325,4¦ 1325,4¦ 0,0¦ 1325,4¦ 1301,9¦ 0,0¦ 1301,9¦ 98,2¦ 98,2¦
¦ ¦ ¦ ¦ ¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦2190100¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 1325,4¦ 0,0¦ 1325,4¦ 1325,4¦ 0,0¦ 1325,4¦ 1301,9¦ 0,0¦ 1301,9¦ 98,2¦ 98,2¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 1325,4¦ 0,0¦ 1325,4¦ 1325,4¦ 0,0¦ 1325,4¦ 1301,9¦ 0,0¦ 1301,9¦ 98,2¦ 98,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3020000¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ 22914,4¦ 0,0¦ 22914,4¦ 23366,0¦ 0,0¦ 23366,0¦ 23330,1¦ 0,0¦ 23330,1¦ 101,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3029900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22914,4¦ 0,0¦ 22914,4¦ 23366,0¦ 0,0¦ 23366,0¦ 23330,1¦ 0,0¦ 23330,1¦ 101,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 22914,4¦ 0,0¦ 22914,4¦ 23366,0¦ 0,0¦ 23366,0¦ 23330,1¦ 0,0¦ 23330,1¦ 101,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0310¦ ¦ ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦ 854050,3¦ 77003,0¦ 931053,3¦ 854150,3¦ 77003,0¦ 931153,3¦ 845080,6¦ 77003,0¦ 922083,6¦ 99,0¦ 99,0¦
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¦ ¦ ¦0013700¦ ¦Äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå¦ 610200,2¦ 61422,8¦ 671623,0¦ 610200,2¦ 61422,8¦ 671623,0¦ 609289,5¦ 61422,8¦ 670712,3¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦âûïëàòû ñîòðóäíèêàì è çàðàáîòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëàòà ðàáîòíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîçäàííûõ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦21 äåêàáðÿ 1994 ãîäà N 69-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 610200,2¦ 61422,8¦ 671623,0¦ 610200,2¦ 61422,8¦ 671623,0¦ 609289,5¦ 61422,8¦ 670712,3¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 188026,7¦ 15580,2¦ 203606,9¦ 188126,7¦ 15580,2¦ 203706,9¦ 185944,6¦ 15580,2¦ 201524,8¦ 99,0¦ 98,9¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2020200¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 6904,2¦ 594,9¦ 7499,1¦ 6904,2¦ 594,9¦ 7499,1¦ 6885,0¦ 594,9¦ 7479,9¦ 99,7¦ 99,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2020201¦ ¦Îáåñïå÷åíèå ôîðìåííûì ¦ 5241,9¦ 594,9¦ 5836,8¦ 5241,9¦ 594,9¦ 5836,8¦ 5241,8¦ 594,9¦ 5836,7¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 5241,9¦ 594,9¦ 5836,8¦ 5241,9¦ 594,9¦ 5836,8¦ 5241,8¦ 594,9¦ 5836,7¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2020202¦ ¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî ¦ 1662,3¦ 0,0¦ 1662,3¦ 1662,3¦ 0,0¦ 1662,3¦ 1643,2¦ 0,0¦ 1643,2¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 1662,3¦ 0,0¦ 1662,3¦ 1662,3¦ 0,0¦ 1662,3¦ 1643,2¦ 0,0¦ 1643,2¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2020300¦ ¦Âîåííûé ïåðñîíàë ¦ 275,6¦ 0,0¦ 275,6¦ 375,6¦ 0,0¦ 375,6¦ 374,5¦ 0,0¦ 374,5¦ 135,9¦ 99,7¦
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¦ ¦ ¦ ¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 275,6¦ 0,0¦ 275,6¦ 375,6¦ 0,0¦ 375,6¦ 374,5¦ 0,0¦ 374,5¦ 135,9¦ 99,7¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2020400¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 525,4¦ 0,0¦ 525,4¦ 525,4¦ 0,0¦ 525,4¦ 525,3¦ 0,0¦ 525,3¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 525,4¦ 0,0¦ 525,4¦ 525,4¦ 0,0¦ 525,4¦ 525,3¦ 0,0¦ 525,3¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2020500¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 180157,5¦ 14985,3¦ 195142,8¦ 180157,5¦ 14985,3¦ 195142,8¦ 177996,2¦ 14985,3¦ 192981,5¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 180157,5¦ 14985,3¦ 195142,8¦ 180157,5¦ 14985,3¦ 195142,8¦ 177996,2¦ 14985,3¦ 192981,5¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ïîæàðíîé òåõíèêè ¦ 15770,0¦ 0,0¦ 15770,0¦ 15770,0¦ 0,0¦ 15770,0¦ 15770,0¦ 0,0¦ 15770,0¦ 100,0¦ 100,0¦
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¦ ¦ ¦2020600¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 164,0¦ 0,0¦ 164,0¦ 164,0¦ 0,0¦ 164,0¦ 163,6¦ 0,0¦ 163,6¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦005¦Ñîöèàëüíûå âûïëàòû ¦ 164,0¦ 0,0¦ 164,0¦ 164,0¦ 0,0¦ 164,0¦ 163,6¦ 0,0¦ 163,6¦ 99,8¦ 99,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3030000¦ ¦Ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 55823,4¦ 0,0¦ 55823,4¦ 55823,4¦ 0,0¦ 55823,4¦ 49846,5¦ 0,0¦ 49846,5¦ 89,3¦ 89,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3039900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 55823,4¦ 0,0¦ 55823,4¦ 55823,4¦ 0,0¦ 55823,4¦ 49846,5¦ 0,0¦ 49846,5¦ 89,3¦ 89,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 55823,4¦ 0,0¦ 55823,4¦ 55823,4¦ 0,0¦ 55823,4¦ 49846,5¦ 0,0¦ 49846,5¦ 89,3¦ 89,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 9938,4¦ 0,0¦ 9938,4¦ 99,4¦ 99,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0411¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 9938,4¦ 0,0¦ 9938,4¦ 99,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 9938,4¦ 0,0¦ 9938,4¦ 99,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 9938,4¦ 0,0¦ 9938,4¦ 99,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 9938,4¦ 0,0¦ 9938,4¦ 99,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦015¦Íàó÷íî-èññëåäîâàòåëüñêèå è ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦ 0,0¦ 10000,0¦ 9938,4¦ 0,0¦ 9938,4¦ 99,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 97331,0¦ 0,0¦ 97331,0¦ 100331,0¦ 0,0¦ 100331,0¦ 95675,8¦ 0,0¦ 95675,8¦ 98,3¦ 95,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 82672,5¦ 0,0¦ 82672,5¦ 82672,5¦ 0,0¦ 82672,5¦ 81444,2¦ 0,0¦ 81444,2¦ 98,5¦ 98,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 82672,5¦ 0,0¦ 82672,5¦ 82672,5¦ 0,0¦ 82672,5¦ 81444,2¦ 0,0¦ 81444,2¦ 98,5¦ 98,5¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦4219900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 82672,5¦ 0,0¦ 82672,5¦ 82672,5¦ 0,0¦ 82672,5¦ 81444,2¦ 0,0¦ 81444,2¦ 98,5¦ 98,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4219901¦ ¦Âîåííûé ïåðñîíàë ¦ 21724,1¦ 0,0¦ 21724,1¦ 21724,1¦ 0,0¦ 21724,1¦ 21724,1¦ 0,0¦ 21724,1¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 21724,1¦ 0,0¦ 21724,1¦ 21724,1¦ 0,0¦ 21724,1¦ 21724,1¦ 0,0¦ 21724,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4219902¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 22731,1¦ 0,0¦ 22731,1¦ 22731,1¦ 0,0¦ 22731,1¦ 22731,1¦ 0,0¦ 22731,1¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 22731,1¦ 0,0¦ 22731,1¦ 22731,1¦ 0,0¦ 22731,1¦ 22731,1¦ 0,0¦ 22731,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4219903¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 35,7¦ 0,0¦ 35,7¦ 35,7¦ 0,0¦ 35,7¦ 35,7¦ 0,0¦ 35,7¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 35,7¦ 0,0¦ 35,7¦ 35,7¦ 0,0¦ 35,7¦ 35,7¦ 0,0¦ 35,7¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4219904¦ ¦Òåêóùåå îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 38181,6¦ 0,0¦ 38181,6¦ 38181,6¦ 0,0¦ 38181,6¦ 36953,3¦ 0,0¦ 36953,3¦ 96,8¦ 96,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 38181,6¦ 0,0¦ 38181,6¦ 38181,6¦ 0,0¦ 38181,6¦ 36953,3¦ 0,0¦ 36953,3¦ 96,8¦ 96,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 22775,7¦ 0,0¦ 22775,7¦ 22775,7¦ 0,0¦ 22775,7¦ 22775,7¦ 0,0¦ 22775,7¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 15405,4¦ 0,0¦ 15405,4¦ 15405,4¦ 0,0¦ 15405,4¦ 14177,6¦ 0,0¦ 14177,6¦ 92,0¦ 92,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 0,5¦ 0,0¦ 0,5¦ 0,5¦ 0,0¦ 0,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0705¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 14658,5¦ 0,0¦ 14658,5¦ 17658,5¦ 0,0¦ 17658,5¦ 14231,6¦ 0,0¦ 14231,6¦ 97,1¦ 80,6¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 14658,5¦ 0,0¦ 14658,5¦ 17658,5¦ 0,0¦ 17658,5¦ 14231,6¦ 0,0¦ 14231,6¦ 97,1¦ 80,6¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4299900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14658,5¦ 0,0¦ 14658,5¦ 17658,5¦ 0,0¦ 17658,5¦ 14231,6¦ 0,0¦ 14231,6¦ 97,1¦ 80,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 14658,5¦ 0,0¦ 14658,5¦ 17658,5¦ 0,0¦ 17658,5¦ 14231,6¦ 0,0¦ 14231,6¦ 97,1¦ 80,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 7830,1¦ 0,0¦ 7830,1¦ 7830,1¦ 0,0¦ 7830,1¦ 7684,4¦ 0,0¦ 7684,4¦ 98,1¦ 98,1¦
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¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3783,4¦ 0,0¦ 3783,4¦ 6783,4¦ 0,0¦ 6783,4¦ 6514,2¦ 0,0¦ 6514,2¦ 172,2¦ 96,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3045,0¦ 0,0¦ 3045,0¦ 3045,0¦ 0,0¦ 3045,0¦ 33,0¦ 0,0¦ 33,0¦ 1,1¦ 1,1¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 569561,1¦ 30605,9¦ 600167,0¦ 684259,7¦ 36321,7¦ 720581,4¦ 675159,5¦ 35507,6¦ 710667,1¦ 118,4¦ 98,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 41600,3¦ 5338,1¦ 46938,4¦ 42055,1¦ 5397,2¦ 47452,3¦ 39602,1¦ 4953,4¦ 44555,5¦ 94,9¦ 93,9¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0013600¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 21578,4¦ 2449,3¦ 24027,7¦ 22033,2¦ 2508,4¦ 24541,6¦ 21578,4¦ 2449,3¦ 24027,7¦ 100,0¦ 97,9¦
¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 21578,4¦ 2449,3¦ 24027,7¦ 22033,2¦ 2508,4¦ 24541,6¦ 21578,4¦ 2449,3¦ 24027,7¦ 100,0¦ 97,9¦
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¦ ¦ ¦0014000¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 1743,5¦ 205,3¦ 1948,8¦ 1743,5¦ 205,3¦ 1948,8¦ 24,3¦ 28,8¦ 53,1¦ 2,7¦ 2,7¦
¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 1743,5¦ 205,3¦ 1948,8¦ 1743,5¦ 205,3¦ 1948,8¦ 24,3¦ 28,8¦ 53,1¦ 2,7¦ 2,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 18278,4¦ 2683,5¦ 20961,9¦ 18278,4¦ 2683,5¦ 20961,9¦ 17999,4¦ 2475,3¦ 20474,7¦ 97,7¦ 97,7¦
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¦ ¦ ¦5210200¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 18278,4¦ 2683,5¦ 20961,9¦ 18278,4¦ 2683,5¦ 20961,9¦ 17999,4¦ 2475,3¦ 20474,7¦ 97,7¦ 97,7¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5210201¦ ¦Ñóáâåíöèè íà ñîçäàíèå è ¦ 17902,0¦ 2680,0¦ 20582,0¦ 17902,0¦ 2680,0¦ 20582,0¦ 17634,2¦ 2474,0¦ 20108,2¦ 97,7¦ 97,7¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 17902,0¦ 2680,0¦ 20582,0¦ 17902,0¦ 2680,0¦ 20582,0¦ 17634,2¦ 2474,0¦ 20108,2¦ 97,7¦ 97,7¦
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¦ ¦ ¦5210216¦ ¦Ñóáâåíöèè íà îáÿçàòåëüíîå ¦ 376,4¦ 3,5¦ 379,9¦ 376,4¦ 3,5¦ 379,9¦ 365,2¦ 1,3¦ 366,5¦ 96,5¦ 96,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîå ñòðàõîâàíèå æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí, ó÷àñòâóþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèè îáùåñòâåííîãî ïîðÿäêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 376,4¦ 3,5¦ 379,9¦ 376,4¦ 3,5¦ 379,9¦ 365,2¦ 1,3¦ 366,5¦ 96,5¦ 96,5¦
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¦ ¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 527960,8¦ 25267,8¦ 553228,6¦ 642204,6¦ 30924,5¦ 673129,1¦ 635557,4¦ 30554,2¦ 666111,6¦ 120,4¦ 99,0¦
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¦ ¦ ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 0,0¦ 0,0¦ 0,0¦ 114243,8¦ 5656,7¦ 119900,5¦ 114243,8¦ 5656,7¦ 119900,5¦ ¦ 100,0¦
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¦ ¦ ¦0700100¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 0,0¦ 0,0¦ 0,0¦ 114243,8¦ 5656,7¦ 119900,5¦ 114243,8¦ 5656,7¦ 119900,5¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 0,0¦ 0,0¦ 0,0¦ 114243,8¦ 5656,7¦ 119900,5¦ 114243,8¦ 5656,7¦ 119900,5¦ ¦ 100,0¦
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¦ ¦ ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 485387,9¦ 25267,8¦ 510655,7¦ 485387,9¦ 25267,8¦ 510655,7¦ 478740,7¦ 24897,5¦ 503638,2¦ 98,6¦ 98,6¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦2020100¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 485387,9¦ 25267,8¦ 510655,7¦ 485387,9¦ 25267,8¦ 510655,7¦ 478740,7¦ 24897,5¦ 503638,2¦ 98,6¦ 98,6¦
¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 485387,9¦ 25267,8¦ 510655,7¦ 485387,9¦ 25267,8¦ 510655,7¦ 478740,7¦ 24897,5¦ 503638,2¦ 98,6¦ 98,6¦
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¦ ¦ ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 42572,9¦ 0,0¦ 42572,9¦ 42572,9¦ 0,0¦ 42572,9¦ 42572,9¦ 0,0¦ 42572,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5205000¦ ¦Óêàç ãóáåðíàòîðà Ïåðìñêîãî êðàÿ ¦ 42572,9¦ 0,0¦ 42572,9¦ 42572,9¦ 0,0¦ 42572,9¦ 42572,9¦ 0,0¦ 42572,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îò 18.12.2006 N 199 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î äîïîëíèòåëüíûõ ìåðàõ ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5205001¦ ¦Ñîäåðæàíèå äîïîëíèòåëüíîé ¦ 42572,9¦ 0,0¦ 42572,9¦ 42572,9¦ 0,0¦ 42572,9¦ 42572,9¦ 0,0¦ 42572,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦÷èñëåííîñòè ïîëêà ïàòðóëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòîâîé ñëóæáû ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 42572,9¦ 0,0¦ 42572,9¦ 42572,9¦ 0,0¦ 42572,9¦ 42572,9¦ 0,0¦ 42572,9¦ 100,0¦ 100,0¦
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¦870 ¦ ¦ ¦ ¦Óïîëíîìî÷åííûé ïî ïðàâàì ÷åëîâåêঠ13477,0¦ 0,0¦ 13477,0¦ 13477,0¦ 0,0¦ 13477,0¦ 13477,0¦ 0,0¦ 13477,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦â Ïåðìñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 13477,0¦ 0,0¦ 13477,0¦ 13477,0¦ 0,0¦ 13477,0¦ 13477,0¦ 0,0¦ 13477,0¦ 100,0¦ 100,0¦
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¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 13477,0¦ 0,0¦ 13477,0¦ 13477,0¦ 0,0¦ 13477,0¦ 13477,0¦ 0,0¦ 13477,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 13477,0¦ 0,0¦ 13477,0¦ 13477,0¦ 0,0¦ 13477,0¦ 13477,0¦ 0,0¦ 13477,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 12103,0¦ 0,0¦ 12103,0¦ 12103,0¦ 0,0¦ 12103,0¦ 12103,0¦ 0,0¦ 12103,0¦ 100,0¦ 100,0¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 12103,0¦ 0,0¦ 12103,0¦ 12103,0¦ 0,0¦ 12103,0¦ 12103,0¦ 0,0¦ 12103,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0021100¦ ¦Óïîëíîìî÷åííûé ïî ïðàâàì ÷åëîâåêঠ1374,0¦ 0,0¦ 1374,0¦ 1374,0¦ 0,0¦ 1374,0¦ 1374,0¦ 0,0¦ 1374,0¦ 100,0¦ 100,0¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1374,0¦ 0,0¦ 1374,0¦ 1374,0¦ 0,0¦ 1374,0¦ 1374,0¦ 0,0¦ 1374,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦875 ¦ ¦ ¦ ¦Àïïàðàò Ïðàâèòåëüñòâà Ïåðìñêîãî ¦ 4172780,9¦ 42166,0¦ 4214946,9¦ 6309074,5¦ 183397,5¦ 6492472,0¦ 2283190,3¦ 120739,9¦ 2403930,2¦ 57,0¦ 37,0¦
¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3597317,0¦ 54,0¦ 3597371,0¦ 3603776,3¦ 54,0¦ 3603830,3¦ 489279,3¦ 0,0¦ 489279,3¦ 13,6¦ 13,6¦
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¦ ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 330170,3¦ 0,0¦ 330170,3¦ 335225,3¦ 0,0¦ 335225,3¦ 236893,9¦ 0,0¦ 236893,9¦ 71,7¦ 70,7¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 330170,3¦ 0,0¦ 330170,3¦ 335225,3¦ 0,0¦ 335225,3¦ 236893,9¦ 0,0¦ 236893,9¦ 71,7¦ 70,7¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 328083,6¦ 0,0¦ 328083,6¦ 333138,6¦ 0,0¦ 333138,6¦ 234808,3¦ 0,0¦ 234808,3¦ 71,6¦ 70,5¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 328083,6¦ 0,0¦ 328083,6¦ 333138,6¦ 0,0¦ 333138,6¦ 234808,3¦ 0,0¦ 234808,3¦ 71,6¦ 70,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0020600¦ ¦Ïðåäñåäàòåëü Ïðàâèòåëüñòâà ¦ 2086,7¦ 0,0¦ 2086,7¦ 2086,7¦ 0,0¦ 2086,7¦ 2085,6¦ 0,0¦ 2085,6¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2086,7¦ 0,0¦ 2086,7¦ 2086,7¦ 0,0¦ 2086,7¦ 2085,6¦ 0,0¦ 2085,6¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0108¦ ¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 6215,0¦ 0,0¦ 6215,0¦ 6215,0¦ 0,0¦ 6215,0¦ 5259,4¦ 0,0¦ 5259,4¦ 84,6¦ 84,6¦
¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0300000¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 5849,0¦ 0,0¦ 5849,0¦ 5849,0¦ 0,0¦ 5849,0¦ 4893,6¦ 0,0¦ 4893,6¦ 83,7¦ 83,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0300100¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå¦ 4925,0¦ 0,0¦ 4925,0¦ 4925,0¦ 0,0¦ 4925,0¦ 3969,6¦ 0,0¦ 3969,6¦ 80,6¦ 80,6¦
¦ ¦ ¦ ¦ ¦è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 4925,0¦ 0,0¦ 4925,0¦ 4925,0¦ 0,0¦ 4925,0¦ 3969,6¦ 0,0¦ 3969,6¦ 80,6¦ 80,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0300200¦ ¦Ïðèñâîåíèå ìåæäóíàðîäíîãî è ¦ 924,0¦ 0,0¦ 924,0¦ 924,0¦ 0,0¦ 924,0¦ 924,0¦ 0,0¦ 924,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî êðåäèòíûõ ðåéòèíãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 924,0¦ 0,0¦ 924,0¦ 924,0¦ 0,0¦ 924,0¦ 924,0¦ 0,0¦ 924,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 366,0¦ 0,0¦ 366,0¦ 366,0¦ 0,0¦ 366,0¦ 365,8¦ 0,0¦ 365,8¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 366,0¦ 0,0¦ 366,0¦ 366,0¦ 0,0¦ 366,0¦ 365,8¦ 0,0¦ 365,8¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920150¦ ¦Âíåäðåíèå èíôîðìàöèîííîé ñèñòåìû ¦ 366,0¦ 0,0¦ 366,0¦ 366,0¦ 0,0¦ 366,0¦ 365,8¦ 0,0¦ 365,8¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàÿ íà áàçå ERP ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 366,0¦ 0,0¦ 366,0¦ 366,0¦ 0,0¦ 366,0¦ 365,8¦ 0,0¦ 365,8¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 3260931,7¦ 54,0¦ 3260985,7¦ 3262336,0¦ 54,0¦ 3262390,0¦ 247126,0¦ 0,0¦ 247126,0¦ 7,6¦ 7,6¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0011000¦ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è ¦ 4818,1¦ 0,0¦ 4818,1¦ 5744,7¦ 0,0¦ 5744,7¦ 5682,0¦ 0,0¦ 5682,0¦ 117,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 4818,1¦ 0,0¦ 4818,1¦ 5744,7¦ 0,0¦ 5744,7¦ 5682,0¦ 0,0¦ 5682,0¦ 117,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0011200¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 239,0¦ 0,0¦ 239,0¦ 239,0¦ 0,0¦ 239,0¦ 135,6¦ 0,0¦ 135,6¦ 56,7¦ 56,7¦
¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 239,0¦ 0,0¦ 239,0¦ 239,0¦ 0,0¦ 239,0¦ 135,6¦ 0,0¦ 135,6¦ 56,7¦ 56,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 0,0¦ 0,0¦ 0,0¦ 477,7¦ 0,0¦ 477,7¦ 434,1¦ 0,0¦ 434,1¦ ¦ 90,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0700100¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 0,0¦ 0,0¦ 0,0¦ 477,7¦ 0,0¦ 477,7¦ 434,1¦ 0,0¦ 434,1¦ ¦ 90,9¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 0,0¦ 0,0¦ 477,7¦ 0,0¦ 477,7¦ 434,1¦ 0,0¦ 434,1¦ ¦ 90,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0900000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 223667,6¦ 0,0¦ 223667,6¦ 223667,6¦ 0,0¦ 223667,6¦ 208100,4¦ 0,0¦ 208100,4¦ 93,0¦ 93,0¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0909900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 223667,6¦ 0,0¦ 223667,6¦ 223667,6¦ 0,0¦ 223667,6¦ 208100,4¦ 0,0¦ 208100,4¦ 93,0¦ 93,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 223667,6¦ 0,0¦ 223667,6¦ 223667,6¦ 0,0¦ 223667,6¦ 208100,4¦ 0,0¦ 208100,4¦ 93,0¦ 93,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ÃÊÓ "Óïðàâëåíèå ïî ýêñïëóàòàöèè ¦ 223667,6¦ 0,0¦ 223667,6¦ 223667,6¦ 0,0¦ 223667,6¦ 208100,4¦ 0,0¦ 208100,4¦ 93,0¦ 93,0¦
¦ ¦ ¦ ¦ ¦çäàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 181853,9¦ 0,0¦ 181853,9¦ 181853,9¦ 0,0¦ 181853,9¦ 175037,3¦ 0,0¦ 175037,3¦ 96,3¦ 96,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ðàñõîäû íà ïðîâåäåíèå¦ 68220,0¦ 0,0¦ 68220,0¦ 68220,0¦ 0,0¦ 68220,0¦ 67354,5¦ 0,0¦ 67354,5¦ 98,7¦ 98,7¦
¦ ¦ ¦ ¦ ¦òåêóùèõ è êàïèòàëüíûõ ðåìîíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé - çà ñ÷åò ¦ 24276,7¦ 0,0¦ 24276,7¦ 24276,7¦ 0,0¦ 24276,7¦ 20402,4¦ 0,0¦ 20402,4¦ 84,0¦ 84,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé - çà ñ÷åò ¦ 17537,0¦ 0,0¦ 17537,0¦ 17537,0¦ 0,0¦ 17537,0¦ 12660,7¦ 0,0¦ 12660,7¦ 72,2¦ 72,2¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 99218,0¦ 0,0¦ 99218,0¦ 99218,0¦ 0,0¦ 99218,0¦ 32403,8¦ 0,0¦ 32403,8¦ 32,7¦ 32,7¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 99218,0¦ 0,0¦ 99218,0¦ 99218,0¦ 0,0¦ 99218,0¦ 32403,8¦ 0,0¦ 32403,8¦ 32,7¦ 32,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 48240,0¦ 0,0¦ 48240,0¦ 48240,0¦ 0,0¦ 48240,0¦ 12636,9¦ 0,0¦ 12636,9¦ 26,2¦ 26,2¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 48240,0¦ 0,0¦ 48240,0¦ 48240,0¦ 0,0¦ 48240,0¦ 12636,9¦ 0,0¦ 12636,9¦ 26,2¦ 26,2¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920103¦ ¦Ìåæðåãèîíàëüíîå ñîòðóäíè÷åñòâî ¦ 574,0¦ 0,0¦ 574,0¦ 574,0¦ 0,0¦ 574,0¦ 0,4¦ 0,0¦ 0,4¦ 0,1¦ 0,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 574,0¦ 0,0¦ 574,0¦ 574,0¦ 0,0¦ 574,0¦ 0,4¦ 0,0¦ 0,4¦ 0,1¦ 0,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920104¦ ¦Ïðîâåäåíèå âûåçäíûõ ñåìèíàðîâ ñ ¦ 689,0¦ 0,0¦ 689,0¦ 689,0¦ 0,0¦ 689,0¦ 272,9¦ 0,0¦ 272,9¦ 39,6¦ 39,6¦
¦ ¦ ¦ ¦ ¦ãëàâàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 689,0¦ 0,0¦ 689,0¦ 689,0¦ 0,0¦ 689,0¦ 272,9¦ 0,0¦ 272,9¦ 39,6¦ 39,6¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920107¦ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ ÷åðåç ¦ 400,0¦ 0,0¦ 400,0¦ 400,0¦ 0,0¦ 400,0¦ 262,7¦ 0,0¦ 262,7¦ 65,7¦ 65,7¦
¦ ¦ ¦ ¦ ¦ÑÌÈ, ðåêëàìíûå è PR-àãåíòñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóáëèêàöèè íîðìàòèâíûõ àêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäïèñêà íà ëåíòû èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àãåíòñòâ, àíàëèç è ìîíèòîðèíã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ïðîâåäåíèå ñåìèíàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òâîð÷åñêèõ êîíêóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æóðíàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 400,0¦ 0,0¦ 400,0¦ 400,0¦ 0,0¦ 400,0¦ 262,7¦ 0,0¦ 262,7¦ 65,7¦ 65,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920122¦ ¦Ðàñõîäû íà ìåðîïðèÿòèÿ ïî ¦ 260,0¦ 0,0¦ 260,0¦ 260,0¦ 0,0¦ 260,0¦ 260,0¦ 0,0¦ 260,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îêàçàíèþ ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áûâøèì ðàáîòíèêàì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 260,0¦ 0,0¦ 260,0¦ 260,0¦ 0,0¦ 260,0¦ 260,0¦ 0,0¦ 260,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920124¦ ¦Ïðîâåäåíèå ñìîòðà-êîíêóðñà íà ¦ 108,0¦ 0,0¦ 108,0¦ 108,0¦ 0,0¦ 108,0¦ 103,0¦ 0,0¦ 103,0¦ 95,4¦ 95,4¦
¦ ¦ ¦ ¦ ¦ëó÷øóþ îðãàíèçàöèþ âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîèíñêîãî ó÷åòà è áðîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí, ïðåáûâàþùèõ â çàïàñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 108,0¦ 0,0¦ 108,0¦ 108,0¦ 0,0¦ 108,0¦ 103,0¦ 0,0¦ 103,0¦ 95,4¦ 95,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920126¦ ¦Ïîäãîòîâêà è ïåðåïîäãîòîâêà, ¦ 6600,0¦ 0,0¦ 6600,0¦ 6600,0¦ 0,0¦ 6600,0¦ 1966,9¦ 0,0¦ 1966,9¦ 29,8¦ 29,8¦
¦ ¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 6600,0¦ 0,0¦ 6600,0¦ 6600,0¦ 0,0¦ 6600,0¦ 1966,9¦ 0,0¦ 1966,9¦ 29,8¦ 29,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920134¦ ¦Ðàñõîäû íà âûïëàòó äåíåæíîãî ¦ 660,0¦ 0,0¦ 660,0¦ 660,0¦ 0,0¦ 660,0¦ 110,0¦ 0,0¦ 110,0¦ 16,7¦ 16,7¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèÿ ïî÷åòíûì ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 660,0¦ 0,0¦ 660,0¦ 660,0¦ 0,0¦ 660,0¦ 110,0¦ 0,0¦ 110,0¦ 16,7¦ 16,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920135¦ ¦Ðàñõîäû íà îïëàòó òðåõñòîðîííåãî ¦ 14,6¦ 0,0¦ 14,6¦ 14,6¦ 0,0¦ 14,6¦ 14,6¦ 0,0¦ 14,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦äîãîâîðà ìåæäó àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ è àãåíòñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Moodys" ïî ðàñõîäàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèñâîåíèå ìåæäóíàðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî êðåäèòíûõ ðåéòèíãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 14,6¦ 0,0¦ 14,6¦ 14,6¦ 0,0¦ 14,6¦ 14,6¦ 0,0¦ 14,6¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920136¦ ¦Ïðèâëå÷åíèå èíâåñòîðîâ è öåíòðîâ ¦ 24540,0¦ 0,0¦ 24540,0¦ 24540,0¦ 0,0¦ 24540,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïðèáûëè êîìïàíèé íà òåððèòîðèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 24540,0¦ 0,0¦ 24540,0¦ 24540,0¦ 0,0¦ 24540,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920137¦ ¦Ðàçðàáîòêà ñòðàòåãèè ¦ 1974,0¦ 0,0¦ 1974,0¦ 1974,0¦ 0,0¦ 1974,0¦ 1974,0¦ 0,0¦ 1974,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦âíåøíåýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 1974,0¦ 0,0¦ 1974,0¦ 1974,0¦ 0,0¦ 1974,0¦ 1974,0¦ 0,0¦ 1974,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920144¦ ¦Ðàñõîäû íà ïðîâåäåíèå êîíêóðñà ¦ 174,0¦ 0,0¦ 174,0¦ 174,0¦ 0,0¦ 174,0¦ 174,0¦ 0,0¦ 174,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦çàìåñòèòåëåé ãëàâ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ïî ñîöèàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîïðîñàì ïî ðåàëèçàöèè â 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäó ïðîåêòîâ, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçâèòèå ÷åëîâå÷åñêîãî ïîòåíöèàëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 174,0¦ 0,0¦ 174,0¦ 174,0¦ 0,0¦ 174,0¦ 174,0¦ 0,0¦ 174,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920145¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 5704,7¦ 0,0¦ 5704,7¦ 5704,7¦ 0,0¦ 5704,7¦ 5348,8¦ 0,0¦ 5348,8¦ 93,8¦ 93,8¦
¦ ¦ ¦ ¦ ¦ýëåêòðîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 5704,7¦ 0,0¦ 5704,7¦ 5704,7¦ 0,0¦ 5704,7¦ 5348,8¦ 0,0¦ 5348,8¦ 93,8¦ 93,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920146¦ ¦Ðàçâèòèå îáëàñòíîé èíôîðìàöèîííî-¦ 4589,7¦ 0,0¦ 4589,7¦ 4589,7¦ 0,0¦ 4589,7¦ 4589,6¦ 0,0¦ 4589,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦àíàëèòè÷åñêîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 4589,7¦ 0,0¦ 4589,7¦ 4589,7¦ 0,0¦ 4589,7¦ 4589,6¦ 0,0¦ 4589,6¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920149¦ ¦Âûïîëíåíèå ðàáîò ïî ðàçðàáîòêå è ¦ 4690,0¦ 0,0¦ 4690,0¦ 4690,0¦ 0,0¦ 4690,0¦ 4690,0¦ 0,0¦ 4690,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îôîðìëåíèþ ïàñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðèâëåêàòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 4690,0¦ 0,0¦ 4690,0¦ 4690,0¦ 0,0¦ 4690,0¦ 4690,0¦ 0,0¦ 4690,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 2932989,0¦ 54,0¦ 2933043,0¦ 2932989,0¦ 54,0¦ 2933043,0¦ 370,1¦ 0,0¦ 370,1¦ 0,0¦ 0,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220600¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 167,0¦ 0,0¦ 167,0¦ 167,0¦ 0,0¦ 167,0¦ 167,0¦ 0,0¦ 167,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦è äåòè Ïåðìñêîãî êðàÿ íà 2007- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 167,0¦ 0,0¦ 167,0¦ 167,0¦ 0,0¦ 167,0¦ 167,0¦ 0,0¦ 167,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5222600¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 704,8¦ 0,0¦ 704,8¦ 704,8¦ 0,0¦ 704,8¦ 203,1¦ 0,0¦ 203,1¦ 28,8¦ 28,8¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè è òîêñèêîìàíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîì êðàå íà 2008-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 704,8¦ 0,0¦ 704,8¦ 704,8¦ 0,0¦ 704,8¦ 203,1¦ 0,0¦ 203,1¦ 28,8¦ 28,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5229900¦ ¦Ðåçåðâ íà êðàåâûå öåëåâûå ¦ 2932117,2¦ 54,0¦ 2932171,2¦ 2932117,2¦ 54,0¦ 2932171,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 2932117,2¦ 54,0¦ 2932171,2¦ 2932117,2¦ 54,0¦ 2932171,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
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¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2315,9¦ 0,0¦ 2315,9¦ 2315,9¦ 0,0¦ 2315,9¦ 2315,9¦ 0,0¦ 2315,9¦ 100,0¦ 100,0¦
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¦ ¦0411¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠2315,9¦ 0,0¦ 2315,9¦ 2315,9¦ 0,0¦ 2315,9¦ 2315,9¦ 0,0¦ 2315,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0810000¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦ 2315,9¦ 0,0¦ 2315,9¦ 2315,9¦ 0,0¦ 2315,9¦ 2315,9¦ 0,0¦ 2315,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0810200¦ ¦Âûïîëíåíèå íàó÷íî- ¦ 2315,9¦ 0,0¦ 2315,9¦ 2315,9¦ 0,0¦ 2315,9¦ 2315,9¦ 0,0¦ 2315,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦015¦Íàó÷íî-èññëåäîâàòåëüñêèå è ¦ 2315,9¦ 0,0¦ 2315,9¦ 2315,9¦ 0,0¦ 2315,9¦ 2315,9¦ 0,0¦ 2315,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 573148,0¦ 42112,0¦ 615260,0¦ 2702982,3¦ 183343,5¦ 2886325,8¦ 1791595,1¦ 120739,9¦ 1912335,0¦ 310,8¦ 66,3¦
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¦ ¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 2129834,3¦ 141231,5¦ 2271065,8¦ 1278957,9¦ 78627,9¦ 1357585,8¦ ¦ 59,8¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0,0¦ 0,0¦ 0,0¦ 2129834,3¦ 141231,5¦ 2271065,8¦ 1278957,9¦ 78627,9¦ 1357585,8¦ ¦ 59,8¦
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¦ ¦ ¦5210100¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 0,0¦ 0,0¦ 0,0¦ 2129834,3¦ 141231,5¦ 2271065,8¦ 1278957,9¦ 78627,9¦ 1357585,8¦ ¦ 59,8¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 2129834,3¦ 141231,5¦ 2271065,8¦ 1278957,9¦ 78627,9¦ 1357585,8¦ ¦ 59,8¦
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¦ ¦ ¦5210101¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà, ¦ 0,0¦ 0,0¦ 0,0¦ 1129049,2¦ 56561,7¦ 1185610,9¦ 793814,2¦ 35169,4¦ 828983,6¦ ¦ 69,9¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìàÿ ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210103¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà, ¦ 0,0¦ 0,0¦ 0,0¦ 222793,1¦ 39239,8¦ 262032,9¦ 189701,1¦ 7800,0¦ 197501,1¦ ¦ 75,4¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìàÿ ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè â ðàìêàõ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÊÖÏ "Ãàçèôèêàöèÿ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5210104¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà, ¦ 0,0¦ ¦ ¦ 108156,4¦ 0,0¦ 108156,4¦ 79271,8¦ 0,0¦ 79271,8¦ ¦ 73,3¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìàÿ ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè â ðàìêàõ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÊÖÏ "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà è çäîðîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçà æèçíè â Ïåðìñêîì êðàå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5210105¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà, ¦ 0,0¦ 0,0¦ 0,0¦ 109689,8¦ 45430,0¦ 155119,8¦ 101163,2¦ 35658,5¦ 136821,7¦ ¦ 88,2¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìàÿ ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè â ðàìêàõ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÊÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîñòè Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5210106¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà, ¦ 0,0¦ ¦ ¦ 560145,8¦ ¦ 560145,8¦ 115007,6¦ 0,0¦ 115007,6¦ ¦ 20,5¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìàÿ ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè â ðàìêàõ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäïðîãðàììû "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ÔÖÏ "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 573148,0¦ 42112,0¦ 615260,0¦ 573148,0¦ 42112,0¦ 615260,0¦ 512637,2¦ 42112,0¦ 554749,2¦ 90,2¦ 90,2¦
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¦ ¦ ¦5200100¦ ¦Ðåàëèçàöèÿ ïðîãðàìì ìåñòíîãî ¦ 462160,0¦ 0,0¦ 462160,0¦ 462160,0¦ 0,0¦ 462160,0¦ 401649,2¦ 0,0¦ 401649,2¦ 86,9¦ 86,9¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è îáåñïå÷åíèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ øàõòåðñêèõ ãîðîäîâ è ïîñåëêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 462160,0¦ 0,0¦ 462160,0¦ 462160,0¦ 0,0¦ 462160,0¦ 401649,2¦ 0,0¦ 401649,2¦ 86,9¦ 86,9¦
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¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ãóáàõèíñêîãî ¦ 27648,4¦ 0,0¦ 27648,4¦ 27648,4¦ 0,0¦ 27648,4¦ 6816,8¦ 0,0¦ 6816,8¦ 24,7¦ 24,7¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ãðåìÿ÷èíñêîãî ¦ 35597,4¦ 0,0¦ 35597,4¦ 35597,4¦ 0,0¦ 35597,4¦ 35597,4¦ 0,0¦ 35597,4¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êèçåëîâñêîãî ¦ 398914,2¦ 0,0¦ 398914,2¦ 398914,2¦ 0,0¦ 398914,2¦ 359235,0¦ 0,0¦ 359235,0¦ 90,1¦ 90,1¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5202200¦ ¦Ôèíàíñîâàÿ ïîìîùü íà îïëàòó ¦ 3100,0¦ 0,0¦ 3100,0¦ 3100,0¦ 0,0¦ 3100,0¦ 3100,0¦ 0,0¦ 3100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî êîíòðàêòà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦24.09.2003 N 57-ÑÌÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 3100,0¦ 0,0¦ 3100,0¦ 3100,0¦ 0,0¦ 3100,0¦ 3100,0¦ 0,0¦ 3100,0¦ 100,0¦ 100,0¦
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¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ëûñüâåíñêîãî ¦ 3100,0¦ 0,0¦ 3100,0¦ 3100,0¦ 0,0¦ 3100,0¦ 3100,0¦ 0,0¦ 3100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 107888,0¦ 42112,0¦ 150000,0¦ 107888,0¦ 42112,0¦ 150000,0¦ 107888,0¦ 42112,0¦ 150000,0¦ 100,0¦ 100,0¦
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¦ ¦ ¦5210300¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 107888,0¦ 42112,0¦ 150000,0¦ 107888,0¦ 42112,0¦ 150000,0¦ 107888,0¦ 42112,0¦ 150000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàâåðøåíèþ ñòðîèòåëüñòâà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 107888,0¦ 42112,0¦ 150000,0¦ 107888,0¦ 42112,0¦ 150000,0¦ 107888,0¦ 42112,0¦ 150000,0¦ 100,0¦ 100,0¦
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¦877 ¦ ¦ ¦ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 48953,0¦ 0,0¦ 48953,0¦ 48953,0¦ 0,0¦ 48953,0¦ 47181,9¦ 0,0¦ 47181,9¦ 96,4¦ 96,4¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 48953,0¦ 0,0¦ 48953,0¦ 48953,0¦ 0,0¦ 48953,0¦ 47181,9¦ 0,0¦ 47181,9¦ 96,4¦ 96,4¦
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¦ ¦0106¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 45103,0¦ 0,0¦ 45103,0¦ 45103,0¦ 0,0¦ 45103,0¦ 44281,9¦ 0,0¦ 44281,9¦ 98,2¦ 98,2¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 45103,0¦ 0,0¦ 45103,0¦ 45103,0¦ 0,0¦ 45103,0¦ 44281,9¦ 0,0¦ 44281,9¦ 98,2¦ 98,2¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 42941,0¦ 0,0¦ 42941,0¦ 42941,0¦ 0,0¦ 42941,0¦ 42123,3¦ 0,0¦ 42123,3¦ 98,1¦ 98,1¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 42941,0¦ 0,0¦ 42941,0¦ 42941,0¦ 0,0¦ 42941,0¦ 42123,3¦ 0,0¦ 42123,3¦ 98,1¦ 98,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0022400¦ ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ¦ 2162,0¦ 0,0¦ 2162,0¦ 2162,0¦ 0,0¦ 2162,0¦ 2158,6¦ 0,0¦ 2158,6¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2162,0¦ 0,0¦ 2162,0¦ 2162,0¦ 0,0¦ 2162,0¦ 2158,6¦ 0,0¦ 2158,6¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 3850,0¦ 0,0¦ 3850,0¦ 3850,0¦ 0,0¦ 3850,0¦ 2900,0¦ 0,0¦ 2900,0¦ 75,3¦ 75,3¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3850,0¦ 0,0¦ 3850,0¦ 3850,0¦ 0,0¦ 3850,0¦ 2900,0¦ 0,0¦ 2900,0¦ 75,3¦ 75,3¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0920119¦ ¦Ðàçâèòèå èíôîðìàöèîííî- ¦ 3850,0¦ 0,0¦ 3850,0¦ 3850,0¦ 0,0¦ 3850,0¦ 2900,0¦ 0,0¦ 2900,0¦ 75,3¦ 75,3¦
¦ ¦ ¦ ¦ ¦àíàëèòè÷åñêîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ â ñîñòàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àíàëèòè÷åñêîé ñèñòåìû êîíòðîëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ÷åòíûõ îðãàíîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 3850,0¦ 0,0¦ 3850,0¦ 3850,0¦ 0,0¦ 3850,0¦ 2900,0¦ 0,0¦ 2900,0¦ 75,3¦ 75,3¦
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¦878 ¦ ¦ ¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ Ïåðìñêîãî ¦ 82712,2¦ 7438,0¦ 90150,2¦ 82712,2¦ 7438,0¦ 90150,2¦ 80563,6¦ 7438,0¦ 88001,6¦ 97,6¦ 97,6¦
¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 37897,8¦ 0,0¦ 37897,8¦ 37897,8¦ 0,0¦ 37897,8¦ 35749,9¦ 0,0¦ 35749,9¦ 94,3¦ 94,3¦
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¦ ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 37057,8¦ 0,0¦ 37057,8¦ 37057,8¦ 0,0¦ 37057,8¦ 34918,7¦ 0,0¦ 34918,7¦ 94,2¦ 94,2¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 34887,0¦ 0,0¦ 34887,0¦ 34887,0¦ 0,0¦ 34887,0¦ 32952,5¦ 0,0¦ 32952,5¦ 94,5¦ 94,5¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 29103,0¦ 0,0¦ 29103,0¦ 29103,0¦ 0,0¦ 29103,0¦ 28126,1¦ 0,0¦ 28126,1¦ 96,6¦ 96,6¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 29103,0¦ 0,0¦ 29103,0¦ 29103,0¦ 0,0¦ 29103,0¦ 28126,1¦ 0,0¦ 28126,1¦ 96,6¦ 96,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0022500¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 5784,0¦ 0,0¦ 5784,0¦ 5784,0¦ 0,0¦ 5784,0¦ 4826,4¦ 0,0¦ 4826,4¦ 83,4¦ 83,4¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 5784,0¦ 0,0¦ 5784,0¦ 5784,0¦ 0,0¦ 5784,0¦ 4826,4¦ 0,0¦ 4826,4¦ 83,4¦ 83,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0200100¦ ¦Ïðîâåäåíèå âûáîðîâ â ¦ 2170,8¦ 0,0¦ 2170,8¦ 2170,8¦ 0,0¦ 2170,8¦ 1966,2¦ 0,0¦ 1966,2¦ 90,6¦ 90,6¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2170,8¦ 0,0¦ 2170,8¦ 2170,8¦ 0,0¦ 2170,8¦ 1966,2¦ 0,0¦ 1966,2¦ 90,6¦ 90,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 840,0¦ 0,0¦ 840,0¦ 840,0¦ 0,0¦ 840,0¦ 831,2¦ 0,0¦ 831,2¦ 99,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 840,0¦ 0,0¦ 840,0¦ 840,0¦ 0,0¦ 840,0¦ 831,2¦ 0,0¦ 831,2¦ 99,0¦ 99,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220800¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 840,0¦ 0,0¦ 840,0¦ 840,0¦ 0,0¦ 840,0¦ 831,2¦ 0,0¦ 831,2¦ 99,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ïîëèòè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîãî êðàÿ íà 2007-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 840,0¦ 0,0¦ 840,0¦ 840,0¦ 0,0¦ 840,0¦ 831,2¦ 0,0¦ 831,2¦ 99,0¦ 99,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 44814,4¦ 7438,0¦ 52252,4¦ 44814,4¦ 7438,0¦ 52252,4¦ 44813,7¦ 7438,0¦ 52251,7¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 44814,4¦ 7438,0¦ 52252,4¦ 44814,4¦ 7438,0¦ 52252,4¦ 44813,7¦ 7438,0¦ 52251,7¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 44814,4¦ 7438,0¦ 52252,4¦ 44814,4¦ 7438,0¦ 52252,4¦ 44813,7¦ 7438,0¦ 52251,7¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210200¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 44814,4¦ 7438,0¦ 52252,4¦ 44814,4¦ 7438,0¦ 52252,4¦ 44813,7¦ 7438,0¦ 52251,7¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5210206¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 44814,4¦ 7438,0¦ 52252,4¦ 44814,4¦ 7438,0¦ 52252,4¦ 44813,7¦ 7438,0¦ 52251,7¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 44814,4¦ 7438,0¦ 52252,4¦ 44814,4¦ 7438,0¦ 52252,4¦ 44813,7¦ 7438,0¦ 52251,7¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦880 ¦ ¦ ¦ ¦Äîðîæíîå àãåíòñòâî Ïåðìñêîãî êðàÿ¦ 8897423,0¦ 745684,4¦ 9643107,4¦10043826,3¦ 801705,3¦10845531,6¦ 8512532,0¦ 785601,7¦ 9298133,7¦ 96,4¦ 85,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 1996,0¦ 0,0¦ 1996,0¦ 57,0¦ 57,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 1996,0¦ 0,0¦ 1996,0¦ 57,0¦ 57,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 1996,0¦ 0,0¦ 1996,0¦ 57,0¦ 57,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 1996,0¦ 0,0¦ 1996,0¦ 57,0¦ 57,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920102¦ ¦Ñðåäñòâà íà èññëåäîâàíèÿ è ðàáîòû¦ 3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 1996,0¦ 0,0¦ 1996,0¦ 57,0¦ 57,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 3500,0¦ 0,0¦ 3500,0¦ 3500,0¦ 0,0¦ 3500,0¦ 1996,0¦ 0,0¦ 1996,0¦ 57,0¦ 57,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 8893923,0¦ 745684,4¦ 9639607,4¦ 8893923,0¦ 745684,4¦ 9639607,4¦ 7440734,5¦ 743579,1¦ 8184313,6¦ 84,9¦ 84,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0409¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 8893923,0¦ 745684,4¦ 9639607,4¦ 8893923,0¦ 745684,4¦ 9639607,4¦ 7440734,5¦ 743579,1¦ 8184313,6¦ 84,9¦ 84,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 0,0¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1000100¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèè (2002-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦1000102¦ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 0,0¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 0,0¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ 0,0¦ 400000,0¦ 400000,0¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíàÿ äîðîãà Ïåðìü - ¦ 0,0¦ 270000,0¦ 270000,0¦ 0,0¦ 270000,0¦ 270000,0¦ 0,0¦ 270000,0¦ 270000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦Êóäûìêàð - Ñûêòûâêàð, ó÷àñòîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ìîñòîâîé ïåðåõîä ÷åðåç ð. Êàìó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãàéíñêîì ðàéîíå Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦ 0,0¦ 55000,0¦ 55000,0¦ 0,0¦ 55000,0¦ 55000,0¦ 0,0¦ 55000,0¦ 55000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦äîðîãè Êóäûìêàð - Ñûêòûâêàð íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòêå Ñåðåáðÿíêà - Óñòü-×åðíàÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êì 12 - êì 38 (1-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦ 0,0¦ 75000,0¦ 75000,0¦ 0,0¦ 75000,0¦ 75000,0¦ 0,0¦ 75000,0¦ 75000,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦äîðîãè Êóäûìêàð - Ñûêòûâêàð íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòêå Äàíèëîâî - Ïåðíàåã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 17216,0¦ 0,0¦ 17216,0¦ 17216,0¦ 0,0¦ 17216,0¦ 17197,1¦ 0,0¦ 17197,1¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 17216,0¦ 0,0¦ 17216,0¦ 17216,0¦ 0,0¦ 17216,0¦ 17197,1¦ 0,0¦ 17197,1¦ 99,9¦ 99,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 17216,0¦ 0,0¦ 17216,0¦ 17216,0¦ 0,0¦ 17216,0¦ 17197,1¦ 0,0¦ 17197,1¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3150000¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 8777555,6¦ 329960,4¦ 9107516,0¦ 8777555,6¦ 329960,4¦ 9107516,0¦ 7329896,3¦ 328901,5¦ 7658797,8¦ 84,1¦ 84,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3150100¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 2737582,0¦ 182286,0¦ 2919868,0¦ 2737582,0¦ 182286,0¦ 2919868,0¦ 2501330,9¦ 181950,5¦ 2683281,4¦ 91,9¦ 91,9¦
¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2737582,0¦ 182286,0¦ 2919868,0¦ 2737582,0¦ 182286,0¦ 2919868,0¦ 2501330,9¦ 181950,5¦ 2683281,4¦ 91,9¦ 91,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3150200¦ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 4881993,6¦ 123924,4¦ 5005918,0¦ 4881993,6¦ 123924,4¦ 5005918,0¦ 3683604,7¦ 123201,0¦ 3806805,7¦ 76,0¦ 76,0¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 4881993,6¦ 123924,4¦ 5005918,0¦ 4881993,6¦ 123924,4¦ 5005918,0¦ 3683604,7¦ 123201,0¦ 3806805,7¦ 76,0¦ 76,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦3150201¦ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 1157980,0¦ 23750,0¦ 1181730,0¦ 1157980,0¦ 23750,0¦ 1181730,0¦ 1144960,7¦ 23750,0¦ 1168710,7¦ 98,9¦ 98,9¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ), çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 23750,0¦ 23750,0¦ 0,0¦ 23750,0¦ 23750,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 1157980,0¦ 23750,0¦ 1181730,0¦ 1157980,0¦ 0,0¦ 1157980,0¦ 1144960,7¦ 0,0¦ 1144960,7¦ 96,9¦ 98,9¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦II î÷åðåäü ñòðîèòåëüñòâà ¦ 329759,4¦ 0,0¦ 329759,4¦ 329759,4¦ 0,0¦ 329759,4¦ 328338,6¦ 0,0¦ 328338,6¦ 99,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ìîñòîâîãî ïåðåõîäà ÷åðåç ð. Êàìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â Ïåðìñêîì ðàéîíå Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Þæíûé îáõîä ã. Ïåðìè ¦ 333566,6¦ 0,0¦ 333566,6¦ 333566,6¦ 0,0¦ 333566,6¦ 331888,0¦ 0,0¦ 331888,0¦ 99,5¦ 99,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦Ïåðåõîä óë. Ñòàõàíîâñêàÿ - Èâà, ¦ 179054,7¦ 0,0¦ 179054,7¦ 179054,7¦ 0,0¦ 179054,7¦ 179054,7¦ 0,0¦ 179054,7¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷àñòîê ìàãèñòðàëüíîé óëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦×êàëîâà - Ñòàðöåâà íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îò óë. Êóéáûøåâà äî áóëüâàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãàãàðèíà, â ò.÷. ìîñòîâîé ïåðåõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷åðåç ð. Åãîøèõó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé ¦ 315599,3¦ 0,0¦ 315599,3¦ 315599,3¦ 0,0¦ 315599,3¦ 305679,4¦ 0,0¦ 305679,4¦ 96,9¦ 96,9¦
¦ ¦ ¦ ¦ ¦äîðîãè Ïåðìü - Êðàñíîêàìñê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦3160000¦ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 49951,4¦ 15724,0¦ 65675,4¦ 49951,4¦ 15724,0¦ 65675,4¦ 48641,1¦ 14677,6¦ 63318,7¦ 96,4¦ 96,4¦
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¦ ¦ ¦3169900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 49951,4¦ 15724,0¦ 65675,4¦ 49951,4¦ 15724,0¦ 65675,4¦ 48641,1¦ 14677,6¦ 63318,7¦ 96,4¦ 96,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 49951,4¦ 15724,0¦ 65675,4¦ 49951,4¦ 15724,0¦ 65675,4¦ 48641,1¦ 14677,6¦ 63318,7¦ 96,4¦ 96,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 47551,6¦ 15724,0¦ 63275,6¦ 47551,6¦ 15724,0¦ 63275,6¦ 47075,8¦ 14677,6¦ 61753,4¦ 97,6¦ 97,6¦
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¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé - çà ñ÷åò ¦ 2399,8¦ 0,0¦ 2399,8¦ 2399,8¦ 0,0¦ 2399,8¦ 1565,3¦ 0,0¦ 1565,3¦ 65,2¦ 65,2¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 49200,0¦ 0,0¦ 49200,0¦ 49200,0¦ 0,0¦ 49200,0¦ 45000,0¦ 0,0¦ 45000,0¦ 91,5¦ 91,5¦
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¦ ¦ ¦5221600¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 49200,0¦ 0,0¦ 49200,0¦ 49200,0¦ 0,0¦ 49200,0¦ 45000,0¦ 0,0¦ 45000,0¦ 91,5¦ 91,5¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ëåñîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2004-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4200,0¦ 0,0¦ 4200,0¦ 4200,0¦ 0,0¦ 4200,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 45000,0¦ 0,0¦ 45000,0¦ 45000,0¦ 0,0¦ 45000,0¦ 45000,0¦ 0,0¦ 45000,0¦ 100,0¦ 100,0¦
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¦ ¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0,0¦ 0,0¦ 0,0¦ 1146403,3¦ 56020,9¦ 1202424,2¦ 1069801,5¦ 42022,6¦ 1111824,1¦ ¦ 92,5¦
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¦ ¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 1146403,3¦ 56020,9¦ 1202424,2¦ 1069801,5¦ 42022,6¦ 1111824,1¦ ¦ 92,5¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0,0¦ 0,0¦ 0,0¦ 1146403,3¦ 56020,9¦ 1202424,2¦ 1069801,5¦ 42022,6¦ 1111824,1¦ ¦ 92,5¦
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¦ ¦ ¦5210100¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 0,0¦ 0,0¦ 0,0¦ 1146403,3¦ 56020,9¦ 1202424,2¦ 1069801,5¦ 42022,6¦ 1111824,1¦ ¦ 92,5¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦5210102¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 0,0¦ 0,0¦ 0,0¦ 1146403,3¦ 56020,9¦ 1202424,2¦ 1069801,5¦ 42022,6¦ 1111824,1¦ ¦ 92,5¦
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¦ ¦ ¦ ¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0,0¦ 0,0¦ 0,0¦ 1146403,3¦ 56020,9¦ 1202424,2¦ 1069801,5¦ 42022,6¦ 1111824,1¦ ¦ 92,5¦
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¦885 ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîå Ñîáðàíèå ¦ 258686,7¦ 0,0¦ 258686,7¦ 258686,7¦ 0,0¦ 258686,7¦ 256664,9¦ 0,0¦ 256664,9¦ 99,2¦ 99,2¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 258686,7¦ 0,0¦ 258686,7¦ 258686,7¦ 0,0¦ 258686,7¦ 256664,9¦ 0,0¦ 256664,9¦ 99,2¦ 99,2¦
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¦ ¦0103¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 257948,0¦ 0,0¦ 257948,0¦ 257948,0¦ 0,0¦ 257948,0¦ 256005,1¦ 0,0¦ 256005,1¦ 99,2¦ 99,2¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 257948,0¦ 0,0¦ 257948,0¦ 257948,0¦ 0,0¦ 257948,0¦ 256005,1¦ 0,0¦ 256005,1¦ 99,2¦ 99,2¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 233855,0¦ 0,0¦ 233855,0¦ 233855,0¦ 0,0¦ 233855,0¦ 231916,6¦ 0,0¦ 231916,6¦ 99,2¦ 99,2¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 233855,0¦ 0,0¦ 233855,0¦ 233855,0¦ 0,0¦ 233855,0¦ 231916,6¦ 0,0¦ 231916,6¦ 99,2¦ 99,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0020900¦ ¦Ïðåäñåäàòåëü Çàêîíîäàòåëüíîãî ¦ 2364,0¦ 0,0¦ 2364,0¦ 2364,0¦ 0,0¦ 2364,0¦ 2363,6¦ 0,0¦ 2363,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ñîáðàíèÿ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2364,0¦ 0,0¦ 2364,0¦ 2364,0¦ 0,0¦ 2364,0¦ 2363,6¦ 0,0¦ 2363,6¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0021000¦ ¦Äåïóòàòû (÷ëåíû) Çàêîíîäàòåëüíîãî¦ 21729,0¦ 0,0¦ 21729,0¦ 21729,0¦ 0,0¦ 21729,0¦ 21724,9¦ 0,0¦ 21724,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ñîáðàíèÿ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 21729,0¦ 0,0¦ 21729,0¦ 21729,0¦ 0,0¦ 21729,0¦ 21724,9¦ 0,0¦ 21724,9¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 738,7¦ 0,0¦ 738,7¦ 738,7¦ 0,0¦ 738,7¦ 659,8¦ 0,0¦ 659,8¦ 89,3¦ 89,3¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0011200¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 538,7¦ 0,0¦ 538,7¦ 538,7¦ 0,0¦ 538,7¦ 459,8¦ 0,0¦ 459,8¦ 85,4¦ 85,4¦
¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 538,7¦ 0,0¦ 538,7¦ 538,7¦ 0,0¦ 538,7¦ 459,8¦ 0,0¦ 459,8¦ 85,4¦ 85,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 200,0¦ 0,0¦ 200,0¦ 200,0¦ 0,0¦ 200,0¦ 200,0¦ 0,0¦ 200,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 200,0¦ 0,0¦ 200,0¦ 200,0¦ 0,0¦ 200,0¦ 200,0¦ 0,0¦ 200,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0920158¦ ¦Ïîääåðæêà ñåìåé ïîãèáøèõ â ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðåçóëüòàòå àâèàêàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîëåòà "Boeing" 14.09.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦
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¦ ¦ ¦0920159¦ ¦Ñîçäàíèå Ìåñòà ïàìÿòè æåðòâ ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦àâèàêàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦
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¦886 ¦ ¦ ¦ ¦Àãåíòñòâî ïî îáåñïå÷åíèþ ¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 100,0¦ 100,0¦
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¦ ¦0105¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 100,0¦ 100,0¦
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¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦0022300¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 123387,5¦ 0,0¦ 123387,5¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ðàñõîäû íà ïðîâåäåíèå¦ 7626,0¦ 0,0¦ 7626,0¦ 7626,0¦ 0,0¦ 7626,0¦ 7023,0¦ 0,0¦ 7023,0¦ 92,1¦ 92,1¦
¦ ¦ ¦ ¦ ¦òåêóùèõ è êàïèòàëüíûõ ðåìîíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦892 ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïî äåëàì Êîìè- ¦ 0,0¦ 59658,2¦ 59658,2¦ 0,0¦ 59847,4¦ 59847,4¦ 0,0¦ 57875,2¦ 57875,2¦ 97,0¦ 96,7¦
¦ ¦ ¦ ¦ ¦Ïåðìÿöêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0,0¦ 44274,5¦ 44274,5¦ 0,0¦ 44463,7¦ 44463,7¦ 0,0¦ 44055,9¦ 44055,9¦ 99,5¦ 99,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 0,0¦ 43777,1¦ 43777,1¦ 0,0¦ 43777,1¦ 43777,1¦ 0,0¦ 43369,3¦ 43369,3¦ 99,1¦ 99,1¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0,0¦ 43777,1¦ 43777,1¦ 0,0¦ 43777,1¦ 43777,1¦ 0,0¦ 43369,3¦ 43369,3¦ 99,1¦ 99,1¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 0,0¦ 43777,1¦ 43777,1¦ 0,0¦ 43777,1¦ 43777,1¦ 0,0¦ 43369,3¦ 43369,3¦ 99,1¦ 99,1¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 0,0¦ 43777,1¦ 43777,1¦ 0,0¦ 43777,1¦ 43777,1¦ 0,0¦ 43369,3¦ 43369,3¦ 99,1¦ 99,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 0,0¦ 277,1¦ 277,1¦ 0,0¦ 277,1¦ 277,1¦ 0,0¦ 277,1¦ 277,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 0,0¦ 277,1¦ 277,1¦ 0,0¦ 277,1¦ 277,1¦ 0,0¦ 277,1¦ 277,1¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦012¦Âûïîëíåíèå ôóíêöèé ¦ 0,0¦ 277,1¦ 277,1¦ 0,0¦ 277,1¦ 277,1¦ 0,0¦ 277,1¦ 277,1¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0,0¦ 220,3¦ 220,3¦ 0,0¦ 409,5¦ 409,5¦ 0,0¦ 409,5¦ 409,5¦ 185,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0013800¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠0,0¦ 19,3¦ 19,3¦ 0,0¦ 19,3¦ 19,3¦ 0,0¦ 19,3¦ 19,3¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦009¦Ôîíä êîìïåíñàöèé ¦ 0,0¦ 19,3¦ 19,3¦ 0,0¦ 19,3¦ 19,3¦ 0,0¦ 19,3¦ 19,3¦ 100,0¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0,0¦ 201,0¦ 201,0¦ 0,0¦ 390,2¦ 390,2¦ 0,0¦ 390,2¦ 390,2¦ 194,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920100¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 0,0¦ 201,0¦ 201,0¦ 0,0¦ 390,2¦ 390,2¦ 0,0¦ 390,2¦ 390,2¦ 194,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦0920112¦ ¦Ñðåäñòâà íà èñïîëíåíèå ðåøåíèé ¦ 0,0¦ 201,0¦ 201,0¦ 0,0¦ 390,2¦ 390,2¦ 0,0¦ 390,2¦ 390,2¦ 194,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóäîâ, âñòóïèâøèõ â çàêîííóþ ñèëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 201,0¦ 201,0¦ 0,0¦ 390,2¦ 390,2¦ 0,0¦ 390,2¦ 390,2¦ 194,1¦ 100,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 0,0¦ 12081,7¦ 12081,7¦ 0,0¦ 12081,7¦ 12081,7¦ 0,0¦ 10956,8¦ 10956,8¦ 90,7¦ 90,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 0,0¦ 925,0¦ 925,0¦ 0,0¦ 925,0¦ 925,0¦ 0,0¦ 807,6¦ 807,6¦ 87,3¦ 87,3¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4310000¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 0,0¦ 925,0¦ 925,0¦ 0,0¦ 925,0¦ 925,0¦ 0,0¦ 807,6¦ 807,6¦ 87,3¦ 87,3¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4310100¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 0,0¦ 925,0¦ 925,0¦ 0,0¦ 925,0¦ 925,0¦ 0,0¦ 807,6¦ 807,6¦ 87,3¦ 87,3¦
¦ ¦ ¦ ¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 925,0¦ 925,0¦ 0,0¦ 925,0¦ 925,0¦ 0,0¦ 807,6¦ 807,6¦ 87,3¦ 87,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0,0¦ 11156,7¦ 11156,7¦ 0,0¦ 11156,7¦ 11156,7¦ 0,0¦ 10149,2¦ 10149,2¦ 91,0¦ 91,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 0,0¦ 233,0¦ 233,0¦ 0,0¦ 233,0¦ 233,0¦ 0,0¦ 232,5¦ 232,5¦ 99,8¦ 99,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4360100¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 0,0¦ 233,0¦ 233,0¦ 0,0¦ 233,0¦ 233,0¦ 0,0¦ 232,5¦ 232,5¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 233,0¦ 233,0¦ 0,0¦ 233,0¦ 233,0¦ 0,0¦ 232,5¦ 232,5¦ 99,8¦ 99,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0,0¦ 10923,7¦ 10923,7¦ 0,0¦ 10923,7¦ 10923,7¦ 0,0¦ 9916,7¦ 9916,7¦ 90,8¦ 90,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5222700¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 10530,7¦ 10530,7¦ 0,0¦ 10530,7¦ 10530,7¦ 0,0¦ 9530,4¦ 9530,4¦ 90,5¦ 90,5¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 10530,7¦ 10530,7¦ 0,0¦ 10530,7¦ 10530,7¦ 0,0¦ 9530,4¦ 9530,4¦ 90,5¦ 90,5¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5222800¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 393,0¦ 393,0¦ 0,0¦ 393,0¦ 393,0¦ 0,0¦ 386,3¦ 386,3¦ 98,3¦ 98,3¦
¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí Êîìè-Ïåðìÿöêîãî îêðóãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 393,0¦ 393,0¦ 0,0¦ 393,0¦ 393,0¦ 0,0¦ 386,3¦ 386,3¦ 98,3¦ 98,3¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0800¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0,0¦ 2863,0¦ 2863,0¦ 0,0¦ 2863,0¦ 2863,0¦ 0,0¦ 2477,6¦ 2477,6¦ 86,5¦ 86,5¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0801¦ ¦ ¦Êóëüòóðà ¦ 0,0¦ 2613,0¦ 2613,0¦ 0,0¦ 2613,0¦ 2613,0¦ 0,0¦ 2230,6¦ 2230,6¦ 85,4¦ 85,4¦
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¦ ¦ ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 0,0¦ 2613,0¦ 2613,0¦ 0,0¦ 2613,0¦ 2613,0¦ 0,0¦ 2230,6¦ 2230,6¦ 85,4¦ 85,4¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4508500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 0,0¦ 2613,0¦ 2613,0¦ 0,0¦ 2613,0¦ 2613,0¦ 0,0¦ 2230,6¦ 2230,6¦ 85,4¦ 85,4¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦4508599¦ ¦Ïðî÷èå ðàñõîäû ïî ãîñóäàðñòâåííîé¦ 0,0¦ 2613,0¦ 2613,0¦ 0,0¦ 2613,0¦ 2613,0¦ 0,0¦ 2230,6¦ 2230,6¦ 85,4¦ 85,4¦
¦ ¦ ¦ ¦ ¦ïîääåðæêå â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 2613,0¦ 2613,0¦ 0,0¦ 2613,0¦ 2613,0¦ 0,0¦ 2230,6¦ 2230,6¦ 85,4¦ 85,4¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0,0¦ 250,0¦ 250,0¦ 0,0¦ 250,0¦ 250,0¦ 0,0¦ 247,0¦ 247,0¦ 98,8¦ 98,8¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0,0¦ 250,0¦ 250,0¦ 0,0¦ 250,0¦ 250,0¦ 0,0¦ 247,0¦ 247,0¦ 98,8¦ 98,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5223000¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 250,0¦ 250,0¦ 0,0¦ 250,0¦ 250,0¦ 0,0¦ 247,0¦ 247,0¦ 98,8¦ 98,8¦
¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà (2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 250,0¦ 250,0¦ 0,0¦ 250,0¦ 250,0¦ 0,0¦ 247,0¦ 247,0¦ 98,8¦ 98,8¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 0,0¦ 439,0¦ 439,0¦ 0,0¦ 439,0¦ 439,0¦ 0,0¦ 384,9¦ 384,9¦ 87,7¦ 87,7¦
¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦0910¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0,0¦ 439,0¦ 439,0¦ 0,0¦ 439,0¦ 439,0¦ 0,0¦ 384,9¦ 384,9¦ 87,7¦ 87,7¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0,0¦ 439,0¦ 439,0¦ 0,0¦ 439,0¦ 439,0¦ 0,0¦ 384,9¦ 384,9¦ 87,7¦ 87,7¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5222400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 339,0¦ 339,0¦ 0,0¦ 339,0¦ 339,0¦ 0,0¦ 294,9¦ 294,9¦ 87,0¦ 87,0¦
¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà íàðêîìàíèè â Êîìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìÿöêîì îêðóãå (2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 339,0¦ 339,0¦ 0,0¦ 339,0¦ 339,0¦ 0,0¦ 294,9¦ 294,9¦ 87,0¦ 87,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦5222500¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 90,0¦ 90,0¦ 90,0¦ 90,0¦
¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êîìè-Ïåðìÿöêîì àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà (ÂÈ×-èíôåêöèè), íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2006-2008 ãîäû "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦013¦Ïðî÷èå ðàñõîäû ¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 90,0¦ 90,0¦ 90,0¦ 90,0¦
+----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦81648254,5¦5278452,2¦86926706,7¦83137370,1¦5313834,7¦88451204,8¦66954034,6¦4770506,4¦71724541,0¦ 82,5¦ 81,1¦
L----+----+-------+---+---------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+------------
Ïðèëîæåíèå 3
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 07.09.2009 N 473-ÏÊ
ÏÅÐÅ×ÅÍÜ
ÄÎËÃÎÑÐÎ×ÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ Â ÑÎÑÒÀÂÅ ÒÅÊÓÙÈÕ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÏÅÐÌÑÊÎÃÎ ÊÐÀß, ÎÁÚÅÌÛ ÈÕ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
È ÈÑÏÎËÍÅÍÈß Â 2008 ÃÎÄÓ
òûñ. ðóáëåé
----T-----------------------------------T----------T--------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå äîëãîñðî÷íûõ öåëåâûõ ¦Óòâåðæäåíî¦ Â òîì ¦Èñïîëíåíî¦ % ¦
¦ï/ï¦ ïðîãðàìì ¦ çàêîíîì ¦÷èñëå çঠ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ñ÷åò ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàòêî⦠¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦
¦ ¦ ¦ ¦ íà ¦ ¦ ¦
¦ ¦ ¦ ¦ íà÷àëî ¦ ¦ ¦
¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦ 1 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1557774,3¦227346,3¦1526664,3¦ 98,0%¦
¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà 2006-¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦ 2 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 124682,2¦ 1912,2¦ 109063,6¦ 87,5%¦
¦ ¦"Ïðåäóïðåæäåíèå âðåäíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèÿ âîä è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà òåððèòîðèè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦ 3 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è ¦ 88603,5¦ 8372,5¦ 77173,9¦ 87,1%¦
¦ ¦äåòè Ïåðìñêîãî êðàÿ íà 2007-2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦ 4 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 6645,3¦ 247,7¦ 3822,6¦ 57,5%¦
¦ ¦ïîëèòè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî îáðàçîâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîãî êðàÿ íà 2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦ 5 ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 10538,5¦ 2078,2¦ 8768,1¦ 83,2%¦
¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦ 6 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 104595,7¦ 8486,2¦ 95868,6¦ 91,7%¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè ⦠¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ãîäû"¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦ 7 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 384246,3¦ 43072,9¦ 199481,3¦ 51,9%¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ⦠¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîì êðàå íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦ 8 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 243376,7¦ 58245,7¦ 237734,4¦ 97,7%¦
¦ ¦"Îáåñïå÷åíèå ëè÷íîé è îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè íà òåððèòîðèè Ïåðìñêîé¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦ 9 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 65233,8¦ 4033,8¦ 45170,0¦ 69,2%¦
¦ ¦"Ðàçâèòèå ëåñîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà 2004-¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦10 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 110964,0¦ 0,0¦ 35273,8¦ 31,8%¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ ¦çäîðîâîãî îáðàçà æèçíè â Ïåðìñêîì ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦11 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 23208,7¦ 2717,6¦ 22857,3¦ 98,5%¦
¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦12 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 12990,0¦ 8710,0¦ 8010,1¦ 61,7%¦
¦ ¦"Ðàçâèòèå ïåðâè÷íîé ìåäèêî- ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíîé ïîìîùè ñåëüñêîìó ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ Êîìè-Ïåðìÿöêîãî îêðóãà íঠ¦ ¦ ¦ ¦
¦ ¦2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦13 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 685,2¦ 80,2¦ 491,7¦ 71,8%¦
¦ ¦"Ïðîôèëàêòèêà íàðêîìàíèè â Êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìÿöêîì îêðóãå (2006-2008 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦14 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 801,1¦ 12,1¦ 358,0¦ 44,7%¦
¦ ¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìè-Ïåðìÿöêîì îêðóãå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà, íà 2006-2008 ãîäû "Àíòè- ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦15 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 22852,0¦ 0,0¦ 7685,1¦ 33,6%¦
¦ ¦"Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîìàíèè è òîêñèêîìàíèè â ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîì êðàå íà 2008-2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦16 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 10530,7¦ 805,7¦ 9530,4¦ 90,5%¦
¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ Êîìè-¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦17 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 393,0¦ 7,0¦ 386,3¦ 98,3%¦
¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìè-Ïåðìÿöêîãî îêðóãà íà 2006-2008¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦18 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 250,0¦ ¦ 247,0¦ 98,8%¦
¦ ¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà íà 2006-2008 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦19 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 76279,7¦ 1279,7¦ 76279,7¦ 100,0%¦
¦ ¦è èñïîëüçîâàíèå ìèíåðàëüíî-ñûðüåâîé¦ ¦ ¦ ¦ ¦
¦ ¦áàçû Ïåðìñêîãî êðàÿ íà 2007-2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦20 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 40000,0¦ ¦ 14080,5¦ 35,2%¦
¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â Ïåðìñêîì êðàå¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008-2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦21 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 8043,1¦ 8043,1¦ 8043,1¦ 100,0%¦
¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àðòåðèàëüíîé ãèïåðòîíèè, ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàçèâíîé êàðäèîëîãèè è ñåðäå÷íî- ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñóäèñòîé õèðóðãèè â Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2003-2007 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦22 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 340,0¦ 340,0¦ 340,0¦ 100,0%¦
¦ ¦è äåòè Ïåðìñêîãî êðàÿ íà 2006-2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦23 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 54366,3¦ 54366,3¦ 48266,5¦ 88,8%¦
¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòà íåäâèæèìîñòè¦ ¦ ¦ ¦ ¦
¦ ¦â Ïåðìñêîé îáëàñòè (2003-2007 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦24 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíঠ587,1¦ 587,1¦ 586,8¦ 99,9%¦
¦ ¦è âîññòàíîâëåíèå âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè íà 2003-2007 ãîäû"¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+--------+---------+----------+
¦ ¦ÈÒÎÃÎ ¦ 2947987,2¦430744,3¦2536183,1¦ 86,0%¦
L---+-----------------------------------+----------+--------+---------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 07.09.2009 N 473-ÏÊ
ÄÎÒÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ
 2008 ÃÎÄÓ ÈÇ ÐÅÇÅÐÂÀ ÂÛÐÀÂÍÈÂÀÍÈß ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÏÎËÎÆÅÍÈß
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ, ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÏÅÐÌÑÊÎÃÎ ÊÐÀß
òûñ. ðóáëåé
----T-------------T----------T--------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå¦Óòâåðæäåíî¦ Ôàêòè÷åñêîå ¦ Ïðîöåíò ¦
¦ï/ï¦ìóíèöèïàëüíûõ¦ çàêîíîì ¦ôèíàíñèðîâàíèå¦ôèíàíñèðîâàíèÿ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ê ãîäó ¦
+---+-------------+----------+--------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+-------------+----------+--------------+--------------+
¦ 1 ¦ð-í Ãàéíñêèé ¦ 22493,0 ¦ 22493,0 ¦ 100,0 ¦
+---+-------------+----------+--------------+--------------+
¦ ¦Èòîãî ¦ 22493,0 ¦ 22493,0 ¦ 100,0 ¦
L---+-------------+----------+--------------+---------------
Ïðèëîæåíèå 5
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 07.09.2009 N 473-ÏÊ
ÄÎÒÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ
 2008 ÃÎÄÓ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
òûñ. ðóáëåé
----T--------------------T----------T--------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦ Ôàêòè÷åñêîå ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ¦ çàêîíîì ¦ôèíàíñèðîâàíèå¦ôèíàíñèðîâàíèÿ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ê ãîäó ¦
+---+--------------------+----------+--------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+--------------------+----------+--------------+--------------+
¦ 1 ¦ã. Ïåðìü ¦ 192500,4¦ 192500,4¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦ 2 ¦ð-í Àëåêñàíäðîâñêèé ¦ 183656,4¦ 183656,4¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦ 3 ¦ã. Áåðåçíèêè ¦ 172740,4¦ 172740,4¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦ 4 ¦ð-í Ãðåìÿ÷èíñêèé ¦ 79262,4¦ 79262,4¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦ 5 ¦ð-í Ãóáàõèíñêèé ¦ 118139,2¦ 118139,2¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦ 6 ¦ð-í Äîáðÿíñêèé ¦ 285379,7¦ 285379,7¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦ 7 ¦ð-í Êèçåëîâñêèé ¦ 161449,4¦ 161449,4¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦ 8 ¦ð-í Êðàñíîêàìñêèé ¦ 235984,2¦ 235984,2¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦ 9 ¦ã. Êóíãóð ¦ 203598,1¦ 203598,1¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦10 ¦ð-í Ëûñüâåíñêèé ¦ 352674,7¦ 352674,7¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦11 ¦ã. Ñîëèêàìñê ¦ 108551,5¦ 108551,5¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦12 ¦ð-í ×àéêîâñêèé ¦ 337171,4¦ 337171,4¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦13 ¦ð-í ×óñîâñêîé ¦ 279172,9¦ 279172,9¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦14 ¦ð-í Áàðäûìñêèé ¦ 217128,6¦ 217128,6¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦15 ¦ð-í Áåðåçîâñêèé ¦ 176549,9¦ 176549,9¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦16 ¦ð-í Áîëüøåñîñíîâñêèé¦ 160095,9¦ 160095,9¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦17 ¦ð-í Âåðåùàãèíñêèé ¦ 314818,3¦ 314818,3¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦18 ¦ð-í Ãîðíîçàâîäñêèé ¦ 114753,1¦ 114753,1¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦19 ¦ð-í Åëîâñêèé ¦ 115184,5¦ 115184,5¦ 100,0¦
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¦20 ¦ð-í Èëüèíñêèé ¦ 227294,5¦ 227294,5¦ 100,0¦
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¦21 ¦ð-í Êàðàãàéñêèé ¦ 248053,7¦ 248053,7¦ 100,0¦
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¦22 ¦ð-í Êèøåðòñêèé ¦ 138443,0¦ 138443,0¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦23 ¦ð-í Êóåäèíñêèé ¦ 283657,9¦ 283657,9¦ 100,0¦
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¦24 ¦ð-í Êóíãóðñêèé ¦ 436907,9¦ 436907,9¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦25 ¦ð-í Êðàñíîâèøåðñêèé ¦ 191472,1¦ 191472,1¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦26 ¦ð-í Íûòâåíñêèé ¦ 253238,4¦ 253238,4¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦27 ¦ð-í Îêòÿáðüñêèé ¦ 329134,1¦ 329134,1¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦28 ¦ð-í Îñèíñêèé ¦ 156813,0¦ 156813,0¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦29 ¦ð-í Îðäèíñêèé ¦ 146957,1¦ 146957,1¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦30 ¦ð-í Îõàíñêèé ¦ 132217,4¦ 132217,4¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦31 ¦ð-í Î÷åðñêèé ¦ 150407,3¦ 150407,3¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦32 ¦ð-í Ïåðìñêèé ¦ 471985,4¦ 471985,4¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦33 ¦ð-í Ñèâèíñêèé ¦ 202441,5¦ 202441,5¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦34 ¦ð-í Ñîëèêàìñêèé ¦ 95030,2¦ 95030,2¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦35 ¦ð-í Ñóêñóíñêèé ¦ 209470,8¦ 209470,8¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦36 ¦ð-í Óñîëüñêèé ¦ 111470,4¦ 111470,4¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦37 ¦ð-í Óèíñêèé ¦ 118561,0¦ 118561,0¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦38 ¦ð-í ×àñòèíñêèé ¦ 138781,1¦ 138781,1¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦39 ¦ð-í ×åðäûíñêèé ¦ 333366,6¦ 333366,6¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦40 ¦ð-í ×åðíóøèíñêèé ¦ 267051,2¦ 267051,2¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦41 ¦ÇÀÒÎ "Çâåçäíûé" ¦ 58096,4¦ 58096,4¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦ ¦Èòîãî ïî Ïåðìñêîìó ¦ 8509662,0¦ 8509662,0¦ 100,0¦
¦ ¦êðàþ áåç Êîìè- ¦ ¦ ¦ ¦
¦ ¦Ïåðìÿöêîãî îêðóãà ¦ ¦ ¦ ¦
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¦42 ¦ã. Êóäûìêàð ¦ 109591,6¦ 109591,6¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦43 ¦ð-í Ãàéíñêèé ¦ 182350,0¦ 182350,0¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦44 ¦ð-í Êîñèíñêèé ¦ 118805,3¦ 118805,3¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦45 ¦ð-í Êî÷åâñêèé ¦ 161696,5¦ 161696,5¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦46 ¦ð-í Êóäûìêàðñêèé ¦ 433829,1¦ 433829,1¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦47 ¦ð-í Þðëèíñêèé ¦ 174195,2¦ 174195,2¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦48 ¦ð-í Þñüâèíñêèé ¦ 272452,8¦ 272452,8¦ 100,0¦
+---+--------------------+----------+--------------+--------------+
¦ ¦Èòîãî ïî Êîìè- ¦ 1452920,5¦ 1452920,5¦ 100,0¦
¦ ¦Ïåðìÿöêîìó îêðóãó ¦ ¦ ¦ ¦
+---+--------------------+----------+--------------+--------------+
¦ ¦Èòîãî ¦ 9962582,5¦ 9962582,5¦ 100,0¦
L---+--------------------+----------+--------------+---------------
Ïðèëîæåíèå 6
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 07.09.2009 N 473-ÏÊ
ÄÎÒÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ
 2008 ÃÎÄÓ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ
ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ
òûñ. ðóáëåé
----T-----------------------------------------T----------T--------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦Óòâåðæäåíî¦ Ôàêòè÷åñêîå ¦ Ïðîöåíò ¦
¦ï/ï¦ ¦ çàêîíîì ¦ôèíàíñèðîâàíèå¦ôèíàíñèðîâàíèÿ¦
¦ ¦ ¦ ¦ ¦ ê ãîäó ¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 1¦Ïåðìñêèé ãîðîäñêîé îêðóã ¦ 0,0¦ 0,0¦ ¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 2¦Àëåêñàíäðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7996,0¦ 7996,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Àëåêñàíäðîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 3805,1¦ 3805,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Âñåâîëîäî-Âèëüâåíñêîå ãîðîäñêîå ïîñåëåíèå¦ 1527,9¦ 1527,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦ßéâèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 2487,5¦ 2487,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñêîïêîðòíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 175,5¦ 175,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 3¦Áåðåçíèêîâñêèé ãîðîäñêîé îêðóã ¦ 38261,4¦ 38261,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 4¦Ãðåìÿ÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3478,3¦ 3478,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ãðåìÿ÷èíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 2613,7¦ 2613,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Óñüâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 145,7¦ 145,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Øóìèõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 412,6¦ 412,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Þáèëåéíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 306,3¦ 306,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 5¦Ãóáàõèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 9393,5¦ 9393,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ãóáàõèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 5148,1¦ 5148,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñåâåðî-Óãëåóðàëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 3602,8¦ 3602,8¦ 100,0¦
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¦ ¦Øèðîêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 642,6¦ 642,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 6¦Äîáðÿíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 14031,2¦ 14031,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Äîáðÿíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 8284,4¦ 8284,4¦ 100,0¦
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¦ ¦Ïîëàçíåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 3099,4¦ 3099,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Âèëüâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 455,5¦ 455,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Âèñèìñêîå ñåëüñêîå ïîñåëåíèå ¦ 389,3¦ 389,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Äèâüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 529,9¦ 529,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êðàñíîñëóäñêîå ñåëüñêîå ïîñåëåíèå ¦ 459,1¦ 459,1¦ 100,0¦
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¦ ¦Ïåðåìñêîå ñåëüñêîå ïîñåëåíèå ¦ 448,6¦ 448,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñåíüêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 365,0¦ 365,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 7¦Êèçåëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7194,5¦ 7194,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êèçåëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 4949,3¦ 4949,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Öåíòðàëüíî-Êîñïàøñêîå ñåëüñêîå ïîñåëåíèå ¦ 641,5¦ 641,5¦ 100,0¦
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¦ ¦Øàõòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 618,6¦ 618,6¦ 100,0¦
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¦ ¦Þæíî-Êîñïàøñêîå ñåëüñêîå ïîñåëåíèå ¦ 504,0¦ 504,0¦ 100,0¦
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¦ ¦Ñåâåðíî-Êîñïàøñêîå ñåëüñêîå ïîñåëåíèå ¦ 481,1¦ 481,1¦ 100,0¦
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¦ 8¦Êðàñíîêàìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 16087,9¦ 16087,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êðàñíîêàìñêîå ãîðîäñêîå ïîñåëåíèå ¦ 12037,5¦ 12037,5¦ 100,0¦
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¦ ¦Îâåðÿòñêîå ãîðîäñêîå ïîñåëåíèå ¦ 2004,0¦ 2004,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 1614,5¦ 1614,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñòðÿïóíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 431,9¦ 431,9¦ 100,0¦
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¦ 9¦Êóíãóðñêèé ãîðîäñêîé îêðóã ¦ 15561,9¦ 15561,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 10¦Ëûñüâåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 19153,6¦ 19153,6¦ 100,0¦
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¦ ¦Ëûñüâåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 16677,2¦ 16677,2¦ 100,0¦
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¦ ¦Êîðìîâèùåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 775,3¦ 775,3¦ 100,0¦
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¦ ¦Êûíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 978,7¦ 978,7¦ 100,0¦
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¦ ¦Íîâîðîæäåñòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 722,4¦ 722,4¦ 100,0¦
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¦ 11¦Ñîëèêàìñêèé ãîðîäñêîé îêðóã ¦ 22499,8¦ 22499,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 12¦×àéêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 24100,5¦ 24100,5¦ 100,0¦
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¦ ¦×àéêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 19572,3¦ 19572,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Àëüíÿøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 419,5¦ 419,5¦ 100,0¦
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¦ ¦Áîëüøåáóêîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 291,6¦ 291,6¦ 100,0¦
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¦ ¦Âàíüêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 480,9¦ 480,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Çèïóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 322,4¦ 322,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ìàðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 830,3¦ 830,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 451,6¦ 451,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Óðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 273,6¦ 273,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ôîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1458,3¦ 1458,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 13¦×óñîâñêîé ìóíèöèïàëüíûé ðàéîí ¦ 16927,2¦ 16927,2¦ 100,0¦
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¦ ¦×óñîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 12624,0¦ 12624,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 689,6¦ 689,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êîìàðèõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 681,9¦ 681,9¦ 100,0¦
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¦ ¦Ñêàëüíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1023,2¦ 1023,2¦ 100,0¦
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¦ ¦Âåðõíå÷óñîâñêîå Ãîðîäêîâñêîå ñåëüñêîå ¦ 637,2¦ 637,2¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
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¦ ¦Âåðõíåêàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 658,9¦ 658,9¦ 100,0¦
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¦ ¦Íèêèôîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 318,9¦ 318,9¦ 100,0¦
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¦ ¦Ñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 293,5¦ 293,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 14¦Áàðäûìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6311,8¦ 6311,8¦ 100,0¦
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¦ ¦Áàðäûìñêîå ñåëüñêîå ïîñåëåíèå ¦ 2110,6¦ 2110,6¦ 100,0¦
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¦ ¦Áåðåçíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 429,1¦ 429,1¦ 100,0¦
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¦ ¦Áè÷óðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 403,9¦ 403,9¦ 100,0¦
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¦ ¦Áðþçëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 227,3¦ 227,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Åëïà÷èõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 518,0¦ 518,0¦ 100,0¦
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¦ ¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 454,3¦ 454,3¦ 100,0¦
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¦ ¦Íîâî-Àøàïñêîå ñåëüñêîå ïîñåëåíèå ¦ 139,6¦ 139,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïå÷ìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 429,1¦ 429,1¦ 100,0¦
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¦ ¦Ñàðàøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 681,6¦ 681,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Òþíäþêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 403,9¦ 403,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ôåäîðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 359,7¦ 359,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Øåðìåéñêîå ñåëüñêîå ïîñåëåíèå ¦ 154,7¦ 154,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 15¦Áåðåçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4124,0¦ 4124,0¦ 100,0¦
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¦ ¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1855,3¦ 1855,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Àñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 614,0¦ 614,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Äóáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 270,6¦ 270,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 271,7¦ 271,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Çàáîðüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 282,5¦ 282,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êëÿïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 414,0¦ 414,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïåðåáîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 415,9¦ 415,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 16¦Áîëüøåñîñíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3299,2¦ 3299,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áîëüøåñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1380,9¦ 1380,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êëåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 220,2¦ 220,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ëåâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 139,5¦ 139,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïåòðîïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 282,0¦ 282,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïîëîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 544,6¦ 544,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Òîéêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 209,2¦ 209,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦×åðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 522,8¦ 522,8¦ 100,0¦
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¦ 17¦Âåðåùàãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 9920,5¦ 9920,5¦ 100,0¦
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¦ ¦Âåðåùàãèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 5443,0¦ 5443,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áîðîäóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 318,0¦ 318,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Âîçíåñåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 785,4¦ 785,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Çþêàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 1398,7¦ 1398,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Íèæíåãàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 408,1¦ 408,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 717,8¦ 717,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñåïû÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 849,5¦ 849,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 18¦Ãîðíîçàâîäñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6540,6¦ 6540,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ãîðíîçàâîäñêîå ãîðîäñêîå ïîñåëåíèå ¦ 3028,6¦ 3028,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áèñåðñêîå ñåëüñêîå ïîñåëåíèå ¦ 366,5¦ 366,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êóñüå-Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 435,3¦ 435,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïàøèéñêîå ñåëüñêîå ïîñåëåíèå ¦ 1026,2¦ 1026,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñàðàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 274,9¦ 274,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Òåïëîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 1008,1¦ 1008,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ìåäâåäêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 401,0¦ 401,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 19¦Åëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2851,5¦ 2851,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Åëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1463,1¦ 1463,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áðþõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 190,4¦ 190,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Äóáðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 297,2¦ 297,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êðþêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 114,8¦ 114,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñóãàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 264,1¦ 264,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ìàëîóñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 136,1¦ 136,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Îñèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 252,9¦ 252,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïëèøêàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 132,9¦ 132,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 20¦Èëüèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4665,4¦ 4665,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Èëüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1781,3¦ 1781,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦×åðìîçñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1032,4¦ 1032,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 299,0¦ 299,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 369,0¦ 369,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïîñåðñêîå ñåëüñêîå ïîñåëåíèå ¦ 263,3¦ 263,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñðåòåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 722,2¦ 722,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ôèëàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 198,2¦ 198,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 21¦Êàðàãàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5544,4¦ 5544,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êàðàãàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 2014,3¦ 2014,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êîçüìîäåìüÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 293,2¦ 293,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ìåíäåëååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1418,9¦ 1418,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Íåðäâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 642,0¦ 642,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 311,4¦ 311,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Îáâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 367,0¦ 367,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ðîæäåñòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 497,6¦ 497,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 22¦Êèøåðòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3377,1¦ 3377,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Óñòü-Êèøåðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 1397,5¦ 1397,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 412,4¦ 412,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êîðäîíñêîå ñåëüñêîå ïîñåëåíèå ¦ 412,4¦ 412,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ìå÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 162,7¦ 162,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Îñèíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 460,5¦ 460,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïîñàäñêîå ñåëüñêîå ïîñåëåíèå ¦ 368,9¦ 368,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦×åðíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 162,7¦ 162,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 23¦Êóåäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7033,7¦ 7033,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êóåäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 3016,0¦ 3016,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áèêáàðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 296,7¦ 296,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áîëüøåãîíäûðñêîå ñåëüñêîå ïîñåëåíèå ¦ 757,2¦ 757,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áîëüøåêóñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 313,9¦ 313,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áîëüøåóñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 575,8¦ 575,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Íèæíåñàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 263,0¦ 263,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Îøüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 466,7¦ 466,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Òàëìàçñêîå ñåëüñêîå ïîñåëåíèå ¦ 262,1¦ 262,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ôåäîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 395,7¦ 395,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Øàãèðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 686,6¦ 686,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 24¦Êóíãóðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10615,2¦ 10615,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áûðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 432,3¦ 432,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ãîëäûðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 524,7¦ 524,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Çàðóáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 619,5¦ 619,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 668,8¦ 668,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êîìñîìîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 846,4¦ 846,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êûëàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 647,0¦ 647,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 674,3¦ 674,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ìàçóíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 327,6¦ 327,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ìîõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 622,0¦ 622,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Íàñàäñêîå ñåëüñêîå ïîñåëåíèå ¦ 248,1¦ 248,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Íåâîëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 565,2¦ 565,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïëåõàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 593,9¦ 593,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñåðãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 636,7¦ 636,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Òðîåëüæàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 629,1¦ 629,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Óñòü-Òóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 492,8¦ 492,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ôèëèïïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 848,4¦ 848,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Øàäåéñêîå ñåëüñêîå ïîñåëåíèå ¦ 519,9¦ 519,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Åðãà÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 472,0¦ 472,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Òèõàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 246,5¦ 246,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 25¦Êðàñíîâèøåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6081,1¦ 6081,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êðàñíîâèøåðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 4181,3¦ 4181,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Âåðõ-ßçüâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 857,3¦ 857,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Âèøåðîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 191,8¦ 191,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Âàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,0¦ 179,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ìóòèõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 195,2¦ 195,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Óñòü-ßçüâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 476,5¦ 476,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 26¦Íûòâåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10478,2¦ 10478,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Íûòâåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 4876,8¦ 4876,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Íîâîèëüèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 779,0¦ 779,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Óðàëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1960,3¦ 1960,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ãðèãîðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 946,2¦ 946,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïîñòàíîãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 229,6¦ 229,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦×àéêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 865,1¦ 865,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦×åêìåíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 290,1¦ 290,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Øåðüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 531,1¦ 531,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 27¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8053,0¦ 8053,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Îêòÿáðüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 2687,7¦ 2687,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñàðñèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1331,1¦ 1331,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Àòíÿãóçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 320,3¦ 320,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áàñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 487,3¦ 487,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áèÿâàøñêîå ñåëüñêîå ïîñåëåíèå ¦ 301,3¦ 301,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áîãîðîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 427,8¦ 427,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Âåðõ-Òþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 280,2¦ 280,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Åíàïàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 314,3¦ 314,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Çàâîäî-Òþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 350,3¦ 350,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Èøèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 315,7¦ 315,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïåòðîïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 283,4¦ 283,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ðóññêî-Ñàðñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 313,2¦ 313,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ùó÷üå-Îçåðñêîå ñåëüñêîå ïîñåëåíèå ¦ 640,4¦ 640,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 28¦Îñèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7408,3¦ 7408,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Îñèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 5307,1¦ 5307,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Âåðõíåäàâûäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 232,6¦ 232,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 248,6¦ 248,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ãðåìÿ÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 271,7¦ 271,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êîìàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 249,5¦ 249,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êðûëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 431,7¦ 431,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Íîâîçàëåñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 173,4¦ 173,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 282,7¦ 282,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 211,0¦ 211,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 29¦Îðäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3716,0¦ 3716,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Îðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1298,4¦ 1298,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Àøàïñêîå ñåëüñêîå ïîñåëåíèå ¦ 556,1¦ 556,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êàðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 465,8¦ 465,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êðàñíîÿñûëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 542,3¦ 542,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ìåäÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 853,4¦ 853,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 30¦Îõàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3974,4¦ 3974,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Îõàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1764,2¦ 1764,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 228,4¦ 228,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áåëÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 198,4¦ 198,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Äóáðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 496,3¦ 496,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êàçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 216,5¦ 216,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Îñòðîæñêîå ñåëüñêîå ïîñåëåíèå ¦ 452,7¦ 452,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Òàáîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 297,6¦ 297,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Òóëóìáàèõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 320,3¦ 320,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 31¦Î÷åðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5635,2¦ 5635,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Î÷åðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 3474,7¦ 3474,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïàâëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1084,1¦ 1084,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êèïðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 306,8¦ 306,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Íîâîâîçíåñåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 302,2¦ 302,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñïåøêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 467,4¦ 467,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 32¦Ïåðìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 20161,8¦ 20161,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñûëâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1831,5¦ 1831,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Þãî-Êàìñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1717,2¦ 1717,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áåðøåòñêîå ñåëüñêîå ïîñåëåíèå ¦ 893,3¦ 893,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ãàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 891,2¦ 891,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Äâóðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1315,3¦ 1315,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Çàáîëîòñêîå ñåëüñêîå ïîñåëåíèå ¦ 324,0¦ 324,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êîíäðàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1395,8¦ 1395,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êîÿíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 266,5¦ 266,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êóêóøòàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1354,5¦ 1354,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êóëòàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1522,5¦ 1522,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êóðàøèìñêîå ñåëüñêîå ïîñåëåíèå ¦ 529,7¦ 529,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ëîáàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 957,5¦ 957,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ëÿäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 333,1¦ 333,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ìîñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 266,5¦ 266,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ìóëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 529,9¦ 529,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Íèæíåìóëëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 595,2¦ 595,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïàëüíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 362,9¦ 362,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïëàòîøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 569,3¦ 569,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ðîæäåñòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 311,8¦ 311,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1069,5¦ 1069,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñîêîëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 327,6¦ 327,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Óñòü-Êà÷êèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1287,4¦ 1287,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ôðîëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 698,3¦ 698,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Õîõëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 263,7¦ 263,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Þãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 547,6¦ 547,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 33¦Ñèâèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3855,0¦ 3855,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñèâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1823,3¦ 1823,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áóáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 765,9¦ 765,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Åêàòåðèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 606,0¦ 606,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñåâåðîêîììóíàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 659,8¦ 659,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 34¦Ñîëèêàìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4031,9¦ 4031,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áàñèìñêîå ñåëüñêîå ïîñåëåíèå ¦ 231,0¦ 231,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êàñèáñêîå ñåëüñêîå ïîñåëåíèå ¦ 301,1¦ 301,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êðàñíîáåðåæñêîå ñåëüñêîå ïîñåëåíèå ¦ 550,3¦ 550,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïîëîâîäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 915,3¦ 915,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ðîäíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 592,7¦ 592,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Òîõòóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 654,3¦ 654,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Òþëüêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 787,2¦ 787,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 35¦Ñóêñóíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4833,8¦ 4833,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñóêñóíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1857,2¦ 1857,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êèñåëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 630,5¦ 630,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êëþ÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 757,2¦ 757,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïîåäóãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1040,4¦ 1040,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Òèñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 548,5¦ 548,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 36¦Óñîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2940,2¦ 2940,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Óñîëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1202,8¦ 1202,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñåëüñêîå ïîñåëåíèå Áåðåçîâêà íà Êàìå ¦ 289,6¦ 289,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Îðëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 445,4¦ 445,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïûñêîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 557,0¦ 557,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 445,4¦ 445,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 37¦Óèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2932,6¦ 2932,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Óèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1145,3¦ 1145,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Àñïèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 472,4¦ 472,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Âîñêðåñåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 288,4¦ 288,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ëîìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 171,2¦ 171,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Íèæíåñûïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 261,0¦ 261,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñóäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 340,2¦ 340,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦×àéêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 254,1¦ 254,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 38¦×àñòèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3322,1¦ 3322,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦×àñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1733,2¦ 1733,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áàáêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 343,9¦ 343,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Íîæîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 602,8¦ 602,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Øàáóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 642,2¦ 642,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 39¦×åðäûíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7539,8¦ 7539,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦×åðäûíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1260,1¦ 1260,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Íûðîáñêîå ãîðîäñêîå ïîñåëåíèå ¦ 2129,3¦ 2129,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áîíäþæñêîå ñåëüñêîå ïîñåëåíèå ¦ 549,2¦ 549,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Âàëàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 281,8¦ 281,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Âèëüãîðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 710,9¦ 710,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êåð÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 641,3¦ 641,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êîëâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 341,6¦ 341,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïîê÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 607,6¦ 607,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ðÿáèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 716,0¦ 716,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Óñòü-Óðîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 302,0¦ 302,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 40¦×åðíóøèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 11965,8¦ 11965,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦×åðíóøèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 8467,9¦ 8467,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Àíàíüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 202,8¦ 202,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áåäðÿæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 202,1¦ 202,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áðîäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 244,2¦ 244,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Äåìåíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 248,8¦ 248,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Åòûøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,4¦ 127,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 183,3¦ 183,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 410,1¦ 410,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ðÿáêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 381,9¦ 381,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñëóäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 228,4¦ 228,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñóëüìàøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 220,2¦ 220,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Òàóøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 248,8¦ 248,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Òðóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 291,7¦ 291,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Òðóøíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 228,9¦ 228,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Òþèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 279,3¦ 279,3¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 41¦ÇÀÒÎ "Çâåçäíûé" ¦ 2153,6¦ 2153,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Èòîãî ïî Ïåðìñêîìó êðàþ áåç ¦ 368052,0¦ 368052,0¦ 100,0¦
¦ ¦Êîìè-Ïåðìÿöêîãî îêðóãà ¦ ¦ ¦ ¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 42¦Êóäûìêàðñêèé ãîðîäñêîé îêðóã ¦ 7142,0¦ 7142,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 43¦Ãàéíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3729,4¦ 3729,4¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ãàéíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1383,1¦ 1383,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Âåðõíåñòàðèöêîå ñåëüñêîå ïîñåëåíèå ¦ 449,5¦ 449,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Èâàí÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 394,5¦ 394,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Óñòü-×åðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 491,2¦ 491,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êåáðàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 488,2¦ 488,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñåéâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 254,8¦ 254,8¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñåðåáðÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 268,1¦ 268,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 44¦Êîñèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1787,1¦ 1787,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êîñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1085,5¦ 1085,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñâåòëè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 208,0¦ 208,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ëåâè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 221,6¦ 221,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦×àçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 272,0¦ 272,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 45¦Êî÷åâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2829,0¦ 2829,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êî÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1524,7¦ 1524,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áîëüøåêî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 296,0¦ 296,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Þêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 448,1¦ 448,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïåëûìñêîå ñåëüñêîå ïîñåëåíèå ¦ 283,2¦ 283,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ìàðàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 277,0¦ 277,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 46¦Êóäûìêàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6506,7¦ 6506,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Áåëîåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1396,2¦ 1396,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Âåðõ-Èíüâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1329,1¦ 1329,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ëåíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 800,0¦ 800,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Îøèáñêîå ñåëüñêîå ïîñåëåíèå ¦ 921,2¦ 921,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ñòåïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1190,5¦ 1190,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Åãâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 869,7¦ 869,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 47¦Þðëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2543,1¦ 2543,1¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Þðëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1955,9¦ 1955,9¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Óñòü-Çóëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 354,0¦ 354,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Óñòü-Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 233,2¦ 233,2¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ 48¦Þñüâèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5223,7¦ 5223,7¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Þñüâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1796,0¦ 1796,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ìàéêîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 847,0¦ 847,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Ïîæâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1032,6¦ 1032,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Êóïðîññêîå ñåëüñêîå ïîñåëåíèå ¦ 819,5¦ 819,5¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Àðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 728,6¦ 728,6¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Èòîãî ïî Êîìè-Ïåðìÿöêîìó îêðóãó ¦ 29761,0¦ 29761,0¦ 100,0¦
+---+-----------------------------------------+----------+--------------+--------------+
¦ ¦Èòîãî ¦ 397813,0¦ 397813,0¦ 100,0¦
L---+-----------------------------------------+----------+--------------+---------------
Ïðèëîæåíèå 7
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 07.09.2009 N 473-ÏÊ
ÎÒ×ÅÒ
Î ÂÛÏÎËÍÅÍÈÈ ÏÐÎÃÍÎÇÍÎÃÎ ÏËÀÍÀ ÏÐÈÂÀÒÈÇÀÖÈÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÈÌÓÙÅÑÒÂÀ ÏÅÐÌÑÊÎÃÎ ÊÐÀß ÇÀ 2008 ÃÎÄ
----T-----------------------T----------------T----------------T------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñïîñîá ¦ Äàòà <2> ¦Ïëàíèðóåìûå ¦ Öåíà ñäåëêè ¦
¦ï/ï¦ ïðèâàòèçèðóåìîãî ¦ïðèâàòèçàöèè <1>¦ ¦ïîñòóïëåíèÿ,¦ïðèâàòèçàöèè,¦
¦ ¦ èìóùåñòâà ¦ ¦ ¦ òûñ. ðóá. ¦ òûñ. ðóá. ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ Ïðîãíîçíûé ïëàí ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ïåðìñêîãî êðàÿ íà 2008 ãîä, ¦
¦ óòâåðæäåííûé Çàêîíîì Ïåðìñêîãî êðàÿ îò 26.12.2007 N 169-ÏÊ ¦
+----------------------------------------------------------------------------------------+
¦ Ãîñóäàðñòâåííûå êðàåâûå óíèòàðíûå ïðåäïðèÿòèÿ, ïîäëåæàùèå ïðèâàòèçàöèè ¦
+---T-----------------------T----------------T----------------T------------T-------------+
¦ 1 ¦Ãîñóäàðñòâåííîå êðàåâîå¦Ïðåîáðàçîâàíèå â¦Ïðèêàç Àãåíòñòâঠ- ¦ - ¦
¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦îòêðûòîå ¦îò 29.12.2008 ¦ ¦ ¦
¦ ¦"Äîðîæíîå ðåìîíòíî- ¦àêöèîíåðíîå ¦N ÑÝÄ-31-02-1011¦ ¦ ¦
¦ ¦ñòðîèòåëüíîå óïðàâëåíèå¦îáùåñòâî ¦ ¦ ¦ ¦
¦ ¦N 3" ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ Àêöèè àêöèîíåðíûõ îáùåñòâ, ïëàíèðóåìûå ê ïðèâàòèçàöèè ¦
+---T-----------------------T----------------T----------------T------------T-------------+
¦ 1 ¦596 àêöèé ÇÀÎ ¦Ïðåèìóùåñòâåííîå¦09.07.2008 ¦ 39236,7¦ 40100,0 ¦
¦ ¦"Öåíòðàëüíûé ðûíîê" ¦ïðàâî ¦ ¦ ¦ ¦
¦ ¦(12,49% óñòàâíîãî ¦ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëà) ¦àêöèîíåðàìè ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ Èíîå ãîñóäàðñòâåííîå èìóùåñòâî, ïëàíèðóåìîå ê ïðèâàòèçàöèè ¦
+---T-----------------------T----------------T----------------T------------T-------------+
¦ 1 ¦Èìóùåñòâåííûé êîìïëåêñ ¦ ÀÎ ¦25.08.2008 ¦ 1866,9¦ 13478,0 ¦
¦ ¦ïî àäðåñó: Ïåðìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦êðàé, ã. Ãîðíîçàâîäñê, ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿ ÎÀÎ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðíîçàâîäñêöåìåíò" ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 2 ¦Íå çàâåðøåííûé ¦Ïðåèìóùåñòâåííîå¦04.07.2008 ¦ 2302,1¦ 11500,0 ¦
¦ ¦ñòðîèòåëüñòâîì îáúåêò, ¦ïðàâî ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûé ïî ¦ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: ã. Ïåðìü, ¦(äîëÿ â ïðàâå ¦ ¦ ¦ ¦
¦ ¦óë. Ñòàðöåâà, 65 ¦ñîáñòâåííîñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçìåðå 4/10) ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 3 ¦Èìóùåñòâåííûé êîìïëåêñ ¦ ÀÎ ¦07.04.2008 ¦ 1748,1¦ 61702,0 ¦
¦ ¦Áåðåçíèêîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦àýðîïîðòà, Ïåðìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦êðàé, ã. Áåðåçíèêè ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ Ïåðå÷åíü êðàåâîãî èìóùåñòâà, ðåàëèçàöèÿ êîòîðîãî ïëàíèðóåòñÿ â 2008 ãîäó áåç ¦
¦ âêëþ÷åíèÿ â Ïðîãíîçíûé ïëàí ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ïåðìñêîãî êðàÿ ¦
¦ íà 2008 ãîä è íà ïëàíîâûé ïåðèîä 2009 è 2010 ãîäîâ, óòâåðæäåííûé ðàñïîðÿæåíèåì ¦
¦ Ïðàâèòåëüñòâà Ïåðìñêîãî êðàÿ îò 28.03.2008 N 31-ðï ¦
+---T-----------------------T----------------T----------------T------------T-------------+
¦ 1 ¦Ãàðàæ, ðàñïîëîæåííûé ïî¦ ÀÎ ¦05.12.2008 ¦ 625,7¦ 1700,0 ¦
¦ ¦àäðåñó: ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ïðîìçîíà, Çàãàðüå, ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûé ó÷àñòîê ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 2 ¦×àñòü çäàíèÿ, ¦ ÏÏ ¦16.09.2008 ¦ 876,4¦ 10000,0 ¦
¦ ¦ðàñïîëîæåííîãî ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëàñüâèíñêàÿ, 21 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 3 ¦Çäàíèå ìàãàçèíà, ¦Ïðåèìóùåñòâåííîå¦06.11.2008 ¦ 4,6¦ 130,791 ¦
¦ ¦ðàñïîëîæåííîå ïî ¦ïðàâî íà ¦ ¦ ¦ ¦
¦ ¦àäðåñó: Ïåðìñêèé êðàé, ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦Êðàñíîâèøåðñêèé ðàéîí, ¦àðåíäóåìîãî ¦ ¦ ¦ ¦
¦ ¦ï. Áóëàòîâî ¦èìóùåñòâà (îò ¦ ¦ ¦ ¦
¦ ¦ ¦22.07.2008 ¦ ¦ ¦ ¦
¦ ¦ ¦N 159-ÔÇ) ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 4 ¦Çäàíèå òèïîãðàôèè ñ ¦ ÀÎ ¦09.09.2008 ¦ 250,4¦ 886,0 ¦
¦ ¦íàäâîðíûìè ïîñòðîéêàìè,¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííîå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: Ïåðìñêèé êðàé, ¦ ¦ ¦ ¦ ¦
¦ ¦ï. Ñóêñóí, óë. Ëåíèíà, ¦ ¦ ¦ ¦ ¦
¦ ¦29, çåìåëüíûé ó÷àñòîê ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 5 ¦Ó÷åáíîå çäàíèå, ¦ ÀÎ ¦07.06.2008 ¦ 50,4¦ 134,0 ¦
¦ ¦ðàñïîëîæåííîå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: Ïåðìñêèé êðàé, ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Áåðåçîâêà, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Öåíòðàëüíàÿ, 4à, ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûé ó÷àñòîê ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 6 ¦Ãàðàæ, ðàñïîëîæåííûé ïî¦ ÀÎ ¦11.08.2008 ¦ 4,9¦ 910,0 ¦
¦ ¦àäðåñó: Ïåðìñêèé êðàé, ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ñîëèêàìñê, óë. 20 ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò Ïîáåäû/Ñîâåòñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦92/54, çåìåëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòîê ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 7 ¦2-ýòàæíîå çäàíèå ÀÁÊ, ¦ ÏÏ ¦04.08.2008 ¦ 867,0¦ 245,0 ¦
¦ ¦ðàñïîëîæåííîå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: Ïåðìñêèé êðàé, ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Êî÷åâî, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Òðàêòîâàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûé ó÷àñòîê ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ Ïðîãíîçíûé ïëàí ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ïåðìñêîãî êðàÿ íà 2007 ãîä, ¦
¦ óòâåðæäåííûé Çàêîíîì Ïåðìñêîãî êðàÿ îò 12.12.2006 N 35-ÊÇ ¦
+---T-----------------------T----------------T----------------T------------T-------------+
¦ 1 ¦Çäàíèå, ðàñïîëîæåííîå ¦ ÀÇ ¦30.01.2008 ¦ 54,0¦ 2055,0 ¦
¦ ¦ïî àäðåñó: ã. Êóäûìêàð,¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ì.Ãîðüêîãî, 40/1 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 2 ¦Çäàíèå ñêëàäà, ¦ ÀÇ ¦13.02.2008 ¦ 162,0¦ 1511,111 ¦
¦ ¦ðàñïîëîæåííîå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: ã. Êóäûìêàð, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ì.Ãîðüêîãî, 40/4 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 3 ¦Çäàíèå ñêëàäà, ¦ ÀÇ ¦13.02.2008 ¦ 95,0¦ 1755,0 ¦
¦ ¦ðàñïîëîæåííîå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: ã. Êóäûìêàð, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ì.Ãîðüêîãî, 40/5 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 4 ¦Çäàíèå, ðàñïîëîæåííîå ¦ ÀÇ ¦06.02.2008 ¦ 25,0¦ 3112,0 ¦
¦ ¦ïî àäðåñó: ã. Êóäûìêàð,¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êóçíåöîâà, 17 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 5 ¦Çäàíèå ãàðàæà, ¦ ÀÇ ¦07.02.2008 ¦ 5,0¦ 114,7 ¦
¦ ¦ðàñïîëîæåííîå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: Ïåðìñêèé êðàé, ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Îñà, óë. Ñâåðäëîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦7 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 6 ¦Òåïëûé ïðèñòðîé çäàíèÿ ¦ ÀÎ ¦24.12.2007 ¦ 23,7¦ 534,8 ¦
¦ ¦òèïîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííîé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: ã. Î÷åð, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëåíèíà, 38 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 7 ¦Ñêëàä ÃÑÌ, ¦ ÀÇ ¦26.12.2008 ¦ 3,0¦ 415,0 ¦
¦ ¦ðàñïîëîæåííûé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: Ïåðìñêèé êðàé, ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Íûòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ê.Ëèáêíåõòà, 116/5 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ Ïåðå÷åíü ãîñóäàðñòâåííîãî èìóùåñòâà, íàõîäèâøåãîñÿ äî çàâåðøåíèÿ ïåðåõîäíîãî ïåðèîäà ¦
¦ â ñîáñòâåííîñòè Ïåðìñêîé îáëàñòè, íîðìàòèâíàÿ öåíà êîòîðîãî íå ïðåâûøàåò 500 ¦
¦ òûñ. ðóáëåé, ïîäëåæàùåãî ïðèâàòèçàöèè áåç âêëþ÷åíèÿ â Ïðîãíîçíûé ïëàí ïðèâàòèçàöèè ¦
¦ ãîñóäàðñòâåííîãî êðàåâîãî èìóùåñòâà íà 2007 ãîä, óòâåðæäåííûé ðàñïîðÿæåíèåì ¦
¦ Ïðàâèòåëüñòâà Ïåðìñêîãî êðàÿ îò 22.06.2007 N 87-ðï ¦
+---T-----------------------T----------------T----------------T------------T-------------+
¦ 1 ¦Àâòîìîáèëü ÓÀÇ-220606 ¦ ÀÇ ¦05.02.2008 ¦ 23,9¦ 36,0 ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 2 ¦3 øëþïêè ßë-6, 1 øëþïêঠÀÇ ¦11.03.2008 ¦ 51,0¦ 61,0 ¦
¦ ¦ßë-4 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 3 ¦Ñàìîñâàë ÊðÀÇ-256 ¦ ÀÇ ¦17.03.2008 ¦ 20,5¦ 40,0 ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦ 4 ¦Ñàíèòàðíûé àâòîìîáèëü ¦ ÀÇ ¦20.03.2008 ¦ 25,5¦ 20,0 ¦
¦ ¦ÓÀÇ-3962 ¦ ¦ ¦ ¦ ¦
+---+-----------------------+----------------+----------------+------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ (çàäàòêè, ïåíè) ¦ 12200,0008¦
+--------------------------------------------------------------------------+-------------+
¦ÈÒÎÃÎ ¦ 162640,4028¦
L--------------------------------------------------------------------------+--------------
--------------------------------
<1> ÀÎ - àóêöèîí, îòêðûòûé ïî ñîñòàâó ó÷àñòíèêîâ è ôîðìå ïîäà÷è ïðåäëîæåíèé î öåíå.
ÀÇ - àóêöèîí, îòêðûòûé ïî ñîñòàâó ó÷àñòíèêîâ è çàêðûòûé ïî ôîðìå ïîäà÷è ïðåäëîæåíèé î öåíå.
ÏÏ - ïðîäàæà ïîñðåäñòâîì ïóáëè÷íîãî ïðåäëîæåíèÿ.
<2> Äàòà çàêëþ÷åíèÿ äîãîâîðà êóïëè-ïðîäàæè.
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