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- Закон Камчатской области от 30 июня 2004 г. N 193 "Об утверждении отчета об исполнении областного бюджета за 2003 год" (принят Советом Народных Депутатов Камчатской области 16 июня 2004 г.)
- Приложение N 3. Отчет об исполнении областного бюджета за 2003 год (по прямым получателям бюджетных средств)
Приложение N 3. Отчет об исполнении областного бюджета за 2003 год (по прямым получателям бюджетных средств)
Приложение N 3
к Закону Камчатской области
"Об утверждении отчета об исполнении
областного бюджета за 2003 год"
от 30 июня 2004 г. N 193
Отчет
об исполнении областного бюджета за 2003 год (по прямым получателям бюджетных средств)
(тыс. рублей)
| | | /----------------------------------------------------------------------------------------------------\
| |Код |Ра-| Годовые |Оплата труда эк.ст.| Оплата потребления | Оплата потребления |Оплата водоснабжения|
| |мин-|зде| показатели | 110100 | тепловой энергии |электрической энергии | помещений |
| |ва, |л, | | | эк.ст.110720 | эк.ст.110730 | эк.ст.110740 |
| |ве- |по-|---------------+-------------------+--------------------+----------------------+--------------------|
| |дом-|дра|Уто-|Ис- | % |Уточ-|Испол- | % |Уточ- |Испол- | % |Уточне-|Испол-| % |Уточ-|Испол- | % |
| |ства|з- |чне-|пол-|испо-|нен- |нено за|испо-|ненный|нено за|испо-| нный | нено |испол- |нен- |нено за|испол-|
| | |дел|нный|нено|лне- | ный | 2003 |лне- | план | 2003 |лне- |план на| за | нения | ный | 2003 |нения |
| | | |план| за | ния |план | год | ния | на | год | ния | 2003 | 2003 | |план | год | |
| | | | на |2003| | на | | | 2003 | | | год | год | | на | | |
| | | |2003|год | |2003 | | | год | | | | | |2003 | | |
| | | |год | | | год | | | | | | | | | год | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|1. Совет | | | | | | | | | | | | | | | | | |
|народных | | |2976|2920| |16105| | | | | | | | | | | |
|депутатов | | | 8,0| 0,0| 98,1| ,0|16045,0| 99,6| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Функционирова- | | | | | | | | | | | | | | | | | |
|ние | | | | | | | | | | | | | | | | | |
|законодательных| | | | | | | | | | | | | | | | | |
|(представитель-| | | | | | | | | | | | | | | | | |
|ных) органов | | | | | | | | | | | | | | | | | |
|государственной| |010|2892|2836| |16072| | | | | | | | | | | |
|власти | 330| 2| 8,0| 4,0| 98,1| ,0|16012,0| 99,6| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Содержание | | | | | | | | | | | | | | | | | |
|помощников | | | | | | | | | | | | | | | | | |
|члена Совета | | | | | | | | | | | | | | | | | |
|Федерации | | | | | | | | | | | | | | | | | |
|Федерального | | | | | | | | | | | | | | | | | |
|собрания РФ | |010| | | | | | | | | | | | | | | |
|Л.Н.Бойцова | 330| 5|40,0|40,0|100,0| 33,0| 33,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Заем на | | | | | | | | | | | | | | | | | |
|приобретение | |300|800,|796,| | | | | | | | | | | | | |
|квартир | 330| 4| 0| 0| 99,5| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|2. | | | | | | | | | | | | | | | | | |
|Контрольно-сче-| |010|1035|1035| |6048,| | | | | | | | | | | |
|тная палата | 305| 5| 4,0| 4,0|100,0| 0| 6048,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|3. | | | | | | | | | | | | | | | | | |
|Администрация | | |1857|1717| |53664| | | | | | | | | | | |
|области | | |20,0|93,0| 92,5| ,0|53022,0| 98,8|2107,0| 1716,0| 81,4| 2664,0|2652,0| 99,5|810,0| 780,0| 96,3|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Аппарат | | | | | | | | | | | | | | | | | |
|администрации | |010|2530|2475| |13678| | | | | | | | | | | |
|области | 303| 3| 1,0| 4,0| 97,8| ,0|13676,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Денежное | | | | | | | | | | | | | | | | | |
|содержание | | | | | | | | | | | | | | | | | |
|губернатора | | | | | | | | | | | | | | | | | |
|Камчатской | |010|839,|757,| | | | | | | | | | | | | |
|области | 303| 7| 0| 0| 90,2|720,0| 653,0| 90,7| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Управление | |010|9403|8443| |4980,| | | | | | | | | | | |
|делами | 303| 3| ,0| ,0| 89,8| 0| 4979,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Правовое | |010|3905|3424| |2430,| | | | | | | | | | | |
|управление | 303| 3| ,0| ,0| 87,7| 0| 2285,0| 94,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Комитет по | |010|9775|9747| |6747,| | | | | | | | | | | |
|экономике | 303| 3| ,0| ,0| 99,7| 0| 6747,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Департамент по | |010|2961|2814| |1867,| | | | | | | | | | | |
|рыболовству | 303| 3| ,0| ,0| 95,0| 0| 1848,0| 99,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Управление | | | | | | | | | | | | | | | | | |
|промышленной | | | | | | | | | | | | | | | | | |
|политики, | | | | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | | | | |
|предпринимате- | | | | | | | | | | | | | | | | | |
|льства и | |010|4131|3945| |2523,| | | | | | | | | | | |
|инвестиций | 303| 3| ,0| ,0| 95,5| 0| 2514,0| 99,6| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Управление | | | | | | | | | | | | | | | | | |
|природных | | | | | | | | | | | | | | | | | |
|ресурсов и | | | | | | | | | | | | | | | | | |
|охраны | | | | | | | | | | | | | | | | | |
|окружающей | |010|5203|5038| |3543,| | | | | | | | | | | |
|среды | 303| 3| ,0| ,0| 96,8| 0| 3543,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Управление | | | | | | | | | | | | | | | | | |
|внешнеэкономи- | | | | | | | | | | | | | | | | | |
|ческих связей и| |010|4134|3827| |2033,| | | | | | | | | | | |
|туризма | 303| 3| ,0| ,0| 92,6| 0| 2033,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Управление по | | | | | | | | | | | | | | | | | |
|связям с | | | | | | | | | | | | | | | | | |
|общественностью| | | | | | | | | | | | | | | | | |
|и обращениями | |010|3463|3169| |2004,| | | | | | | | | | | |
|граждан | 303| 3| ,0| ,0| 91,5| 0| 1816,0| 90,6| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Комитет по | | | | | | | | | | | | | | | | | |
|топливно-энер- | | | | | | | | | | | | | | | | | |
|гетическому | | | | | | | | | | | | | | | | | |
|комплексу, | | | | | | | | | | | | | | | | | |
|транспорту, | |010|1022|1005| |6722,| | | | | | | | | | | |
|связи и ЖКХ | 303| 3| 2,0| 4,0| 98,4| 0| 6722,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Комитет по | | | | | | | | | | | | | | | | | |
|строительству и| |010|5153|4990| |3351,| | | | | | | | | | | |
|архитектуре | 303| 3| ,0| ,0| 96,8| 0| 3320,0| 99,1| 92,0| 70,0| 76,1| 47,0| 35,0| 74,5| 33,0| 30,0| 90,9|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Содержание | | | | | | | | | | | | | | | | | |
|помощников | | | | | | | | | | | | | | | | | |
|депутата | | | | | | | | | | | | | | | | | |
|Государственной| | | | | | | | | | | | | | | | | |
|Думы РФ | |010|540,|411,| | | | | | | | | | | | | |
|В.Ф.Дорогина | 303| 5| 0| 0| 76,1|258,0| 205,0| 79,5| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Содержание | | | | | | | | | | | | | | | | | |
|помощников | | | | | | | | | | | | | | | | | |
|члена Совета | | | | | | | | | | | | | | | | | |
|Федерации | | | | | | | | | | | | | | | | | |
|Федерального | | | | | | | | | | | | | | | | | |
|собрания РФ | |010|817,|651,| | | | | | | | | | | | | |
|В.К.Быкова | 303| 5| 0| 0| 79,7|544,0| 476,0| 87,5| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Природоохранные| | | | | | | | | | | | | | | | | |
|мероприятия (в | | | | | | | | | | | | | | | | | |
|соответствии с | | | | | | | | | | | | | | | | | |
|приложением N 6| | | | | | | | | | | | | | | | | |
|к настоящему | |090|2020|1823| | | | | | | | | | | | | |
|Закону) | 303| 3| 6,0| 7,0| 90,3| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расходы за счет| | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|непредвиденных | | | | | | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | | | | | |
|Камчатской | |090|800,|800,| | | | | | | | | | | | | |
|области | 303| 3| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Редакция газеты| | | | | | | | | | | | | | | | | |
|"Официальные | |160|623,|526,| | | | | | | | | | | | | |
|ведомости" | 303| 2| 0| 0| 84,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Аппарат | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|области | | | | | | | | | | | | | | | | | |
|(представитель-| |300|1058|1027| | | | | | | | | | | | | |
|ские расходы) | 303| 4| ,0| ,0| 97,1| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Хозяйственно-эк| | | | | | | | | | | | | | | | | |
|сплуатационный | |300|1797|1728| |2264,| | | | | | | | | | | |
|отдел | 303| 4| 0,0| 1,0| 96,2| 0| 2205,0| 97,4|2015,0| 1646,0| 81,7| 2617,0|2617,0| 100,0|777,0| 750,0| 96,5|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Прочие расходы | | | | | | | | | | | | | | | | | |
|(см. | |300|3396|2865| | | | | | | | | | | | | |
|примечание) | 303| 4| ,0| ,0| 84,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расходы по ОАО | | | | | | | | | | | | | | | | | |
|"Федеральный | | | | | | | | | | | | | | | | | |
|центр | | | | | | | | | | | | | | | | | |
|проектного | | | | | | | | | | | | | | | | | |
|финансирования"| | | | | | | | | | | | | | | | | |
|(расходы по | | | | | | | | | | | | | | | | | |
|обслуживанию | | | | | | | | | | | | | | | | | |
|прочих | |190|2228|1674| | | | | | | | | | | | | |
|кредитов) | 303| 1| ,0| ,0| 75,1| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Реформирования| | | | | | | | | | | | | | | | | |
|жилищно-комму- | | | | | | | | | | | | | | | | | |
|нального | | | | | | | | | | | | | | | | | |
|хозяйства | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области | | | | | | | | | | | | | | | | | |
|1998-2003 годы"| | | | | | | | | | | | | | | | | |
|- всего, в том| |120|3753|1158| | | | | | | | | | | | | |
|числе: | 303| 3| ,0| ,0| 30,9| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|подпрограмма | | |2139|1158| | | | | | | | | | | | | |
|"Учет" | | | ,0| ,0| 54,1| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|подпрограмма " | | | | | | | | | | | | | | | | | |
|Энергосбереже- | | | | | | | | | | | | | | | | | |
|ние в | | | | | | | | | | | | | | | | | |
|Камчатской | | |1614| | | | | | | | | | | | | | |
|области" | | | ,0| 0,0| 0,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Научно-иссле- | | | | | | | | | | | | | | | | | |
|довательская | | | | | | | | | | | | | | | | | |
|работа в | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | |300|1600|679,| | | | | | | | | | | | | |
|2001-2005 гг." | 303| 4| ,0| 0| 42,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Развитие | | | | | | | | | | | | | | | | | |
|туризма на | | | | | | | | | | | | | | | | | |
|Камчатке 2002 | |300|800,| | | | | | | | | | | | | | |
|- 2010 гг." | 303| 5| 0|24,0| 3,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Государствен- | | | | | | | | | | | | | | | | | |
|ная поддержка | | | | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | | | | |
|муниципальных | | | | | | | | | | | | | | | | | |
|образований и | | | | | | | | | | | | | | | | | |
|создания | | | | | | | | | | | | | | | | | |
|условий для | | | | | | | | | | | | | | | | | |
|реализации | | | | | | | | | | | | | | | | | |
|конституционных| | | | | | | | | | | | | | | | | |
|полномочий | | | | | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | | | | | |
|в Камчатской | | | | | | | | | | | | | | | | | |
|области на | |300|100,| | | | | | | | | | | | | | |
|2002-2004 годы"| 303| 4| 0|73,0| 73,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Обеспечение | | | | | | | | | | | | | | | | | |
|единства | | | | | | | | | | | | | | | | | |
|правового | | | | | | | | | | | | | | | | | |
|пространства в | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | | | | | | | | | | | | | | | | | |
|2002-2004 годы | | | | | | | | | | | | | | | | | |
|и на период | |300|633,|536,| | | | | | | | | | | | | |
|2005-2006 годы"| 303| 4| 0| 0| 84,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долевое участие| | | | | | | | | | | | | | | | | |
|в | | | | | | | | | | | | | | | | | |
|финансировании | | | | | | | | | | | | | | | | | |
|программы | | | | | | | | | | | | | | | | | |
|Президента РФ | | | | | | | | | | | | | | | | | |
|"О подготовке | | | | | | | | | | | | | | | | | |
|управленческих | | | | | | | | | | | | | | | | | |
|кадров для | | | | | | | | | | | | | | | | | |
|организаций | | | | | | | | | | | | | | | | | |
|народного | |300|1108|533,| | | | | | | | | | | | | |
|хозяйства" | 303| 4| ,0| 0| 48,1| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Экономическое | | | | | | | | | | | | | | | | | |
|и социальное | | | | | | | | | | | | | | | | | |
|развитие | | | | | | | | | | | | | | | | | |
|коренных | | | | | | | | | | | | | | | | | |
|малочисленных | | | | | | | | | | | | | | | | | |
|народов Севера | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | | | | | | | | | | | | | | | | | |
|период до 2011 | |300|574,|562,| | | | | | | | | | | | | |
|года" | 303| 4| 0| 0| 97,9| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Разработка | | | | | | | | | | | | | | | | | |
|новой | | | | | | | | | | | | | | | | | |
|сметно-нормати-| | | | | | | | | | | | | | | | | |
|вной | | | | | | | | | | | | | | | | | |
|документации | | | | | | | | | | | | | | | | | |
|для Камчатской | |300|1250|375,| | | | | | | | | | | | | |
|области | 303| 4| ,0| 0| 30,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Разработка | | | | | | | | | | | | | | | | | |
|программы | | | | | | | | | | | | | | | | | |
|социально-эко- | | | | | | | | | | | | | | | | | |
|номического | | | | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | | | | | | | | | | | | | | | | | |
|среднесрочную | | | | | | | | | | | | | | | | | |
|и долгосрочную | | | | | | | | | | | | | | | | | |
|перспективу | | | | | | | | | | | | | | | | | |
|(2002-2004, | |300|200,|200,| | | | | | | | | | | | | |
|2005-2010 г.г.)| 303| 4| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Оценка | | | | | | | | | | | | | | | | | |
|минерально-сы- | | | | | | | | | | | | | | | | | |
|рьевого | | | | | | | | | | | | | | | | | |
|потенциала | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области с целью| | | | | | | | | | | | | | | | | |
|вовлечения его | | | | | | | | | | | | | | | | | |
|в | | | | | | | | | | | | | | | | | |
|социально-эко- | | | | | | | | | | | | | | | | | |
|номическое | | | | | | | | | | | | | | | | | |
|развитие | | | | | | | | | | | | | | | | | |
|региона на | | | | | | | | | | | | | | | | | |
|основе | | | | | | | | | | | | | | | | | |
|региональной | | | | | | | | | | | | | | | | | |
|целевой | | | | | | | | | | | | | | | | | |
|программы | | | | | | | | | | | | | | | | | |
|"Экология и | | | | | | | | | | | | | | | | | |
|природные | | | | | | | | | | | | | | | | | |
|ресурсы | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области | | | | | | | | | | | | | | | | | |
|(200-2010 | |300|3041|2871| | | | | | | | | | | | | |
|г.г.)" | 303| 4| ,0| ,0| 94,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Разработка | | | | | | | | | | | | | | | | | |
|технологическо-| | | | | | | | | | | | | | | | | |
|го задания на | | | | | | | | | | | | | | | | | |
|производство | | | | | | | | | | | | | | | | | |
|ферросилиция, | | | | | | | | | | | | | | | | | |
|магния и | | | | | | | | | | | | | | | | | |
|клинкера в | | | | | | | | | | | | | | | | | |
|многофункциона-| | | | | | | | | | | | | | | | | |
|льном | | | | | | | | | | | | | | | | | |
|плавильном | | | | | | | | | | | | | | | | | |
|агрегате из | | | | | | | | | | | | | | | | | |
|титаномагнети- | | | | | | | | | | | | | | | | | |
|товых песков | | | | | | | | | | | | | | | | | |
|Халактырского | |300|300,|300,| | | | | | | | | | | | | |
|месторождения | 303| 4| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Разработка | | | | | | | | | | | | | | | | | |
|программы | | | | | | | | | | | | | | | | | |
|"Развитие | | | | | | | | | | | | | | | | | |
|промышленности | | | | | | | | | | | | | | | | | |
|и | | | | | | | | | | | | | | | | | |
|инвестиционной | | | | | | | | | | | | | | | | | |
|деятельности в | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | |300|242,|240,| | | | | | | | | | | | | |
|2004-2008 гг." | 303| 4| 0| 0| 99,2| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Разработка | | | | | | | | | | | | | | | | | |
|проекта | | | | | | | | | | | | | | | | | |
|долгосрочной | | | | | | | | | | | | | | | | | |
|областной | | | | | | | | | | | | | | | | | |
|целевой | | | | | | | | | | | | | | | | | |
|программы по | | | | | | | | | | | | | | | | | |
|реформированию | | | | | | | | | | | | | | | | | |
|пассажирского | | | | | | | | | | | | | | | | | |
|транспорта | | | | | | | | | | | | | | | | | |
|общего | | | | | | | | | | | | | | | | | |
|пользования в | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | |300|128,| | | | | | | | | | | | | | |
|2004-2010 годы | 303| 4| 0| 0,0| 0,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расчеты по | | | | | | | | | | | | | | | | | |
|договору | | | | | | | | | | | | | | | | | |
|поручительства | | | | | | | | | | | | | | | | | |
|от 14.10.2002.г| | | | | | | | | | | | | | | | | |
|N 341( участие | | | | | | | | | | | | | | | | | |
|областного | | | | | | | | | | | | | | | | | |
|бюджета до | |300|3904|3904| | | | | | | | | | | | | |
|20.03.03г) | 303| 4| 1,0| 1,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Выплата | | | | | | | | | | | | | | | | | |
|единовременной | | | | | | | | | | | | | | | | | |
|материальной | | | | | | | | | | | | | | | | | |
|помощи семьям | | | | | | | | | | | | | | | | | |
|погибших в | | | | | | | | | | | | | | | | | |
|результате | | | | | | | | | | | | | | | | | |
|катастрофы | | | | | | | | | | | | | | | | | |
|вертолета МИ-8 | | | | | | | | | | | | | | | | | |
|(за счет | | | | | | | | | | | | | | | | | |
|средств | | | | | | | | | | | | | | | | | |
|резервного | | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Президента | | | | | | | | | | | | | | | | | |
|Российской | |300|343,|342,| | | | | | | | | | | | | |
|Федерации) | 303| 4| 0| 0| 99,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Прочие расходы | | | | | | | | | | | | | | | | | |
|(за счет | | | | | | | | | | | | | | | | | |
|резервного | | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |300|443,|389,| | | | | | | | | | | | | |
|области) | 303| 4| 0| 0| 87,8| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Прочие расходы | | | | | | | | | | | | | | | | | |
|(за счет фонда | | | | | | | | | | | | | | | | | |
|непредвиденных | | | | | | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | | | | | |
|Камчатской | |300| | | | | | | | | | | | | | | |
|области) | 303| 4|36,0|36,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|4.Учреждение | |300|2156|2114| |8731,| | | | | | | | | | | |
|"Гараж" | 303| 4| 3,0| 9,0| 98,1| 0| 8731,0|100,0| 472,0| 308,0| 65,3| 193,0| 192,0| 99,5| 13,0| 12,0| 92,3|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|5. Управление | | | | | | | | | | | | | | | | | |
|по физической | | | | | | | | | | | | | | | | | |
|культуре и | | |7210|6074| |21799| | | | | | | | | | | |
|спорту | | | 8,0| 9,0| 84,2| ,0|21088,0| 96,7| 391,0| 335,0| 85,7| 3656,0|2058,0| 56,3| 24,0| 24,0| 100,0|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Функционирова- | | | | | | | | | | | | | | | | | |
|ние | | | | | | | | | | | | | | | | | |
|исполнительных | | | | | | | | | | | | | | | | | |
|органов | | | | | | | | | | | | | | | | | |
|государственной| |010|3071|3005| |1559,| | | | | | | | | | | |
|власти | 164| 3| ,0| ,0| 97,9| 0| 1559,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Учреждения | | | | | | | | | | | | | | | | | |
|образования | |140|5474|4466| |20240| | | | | | | | | | | |
|(СДЮШОРы) | 164| 2| 4,0| 8,0| 81,6| ,0|19529,0| 96,5| 391,0| 335,0| 85,7| 3656,0|2058,0| 56,3| 24,0| 24,0| 100,0|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Учреждения | | | | | | | | | | | | | | | | | |
|образования | |140| | | | | | | | | | | | | | | |
|(СДЮШОРы) | 164| 7|83,0|80,0| 96,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|в том числе | | | | | | | | | | | | | | | | | |
|приобретение | | | | | | | | | | | | | | | | | |
|оборудования | | | | | | | | | | | | | | | | | |
|для СДЮШОР | | |1550|1500| | | | | | | | | | | | | |
|"Эдельвейс" | | | ,0| ,0| 96,8| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | | |2281| | | | | | | | | | | | | | |
|платные услуги | | | ,0| | 0,0|711,0| | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Мероприятия по | | | | | | | | | | | | | | | | | |
|физической | | | | | | | | | | | | | | | | | |
|культуре и | |170|7370|7334| | | | | | | | | | | | | |
|спорту | 164| 3| ,0| ,0| 99,5| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Мероприятия по | | | | | | | | | | | | | | | | | |
|физической | | | | | | | | | | | | | | | | | |
|культуре и | | | | | | | | | | | | | | | | | |
|спорту (за счет| | | | | | | | | | | | | | | | | |
|резервного | | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |170|739,|739,| | | | | | | | | | | | | |
|области) | 164| 3| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|Программа | | | | | | | | | | | | | | | | | |
|поддержки и | | | | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | | | | |
|образования в | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | |140|1501|501,| | | | | | | | | | | | | |
|2001-2005 годы | 164| 7| ,0| 0| 33,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Мероприятия по | | | | | | | | | | | | | | | | | |
|организации | | | | | | | | | | | | | | | | | |
|отдыха, | | | | | | | | | | | | | | | | | |
|оздоровления и | | | | | | | | | | | | | | | | | |
|занятости детей| | | | | | | | | | | | | | | | | |
|и молодежи | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области в 2003 | |140|4600|4422| | | | | | | | | | | | | |
|году | 164| 7| ,0| ,0| 96,1| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|6. Управление | | | | | | | | | | | | | | | | | |
|по делам | | |2113|1965| |1744,| | | | | | | | | | | |
|молодежи | | | 1,0| 4,0| 93,0| 0| 1744,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Функционирова- | | | | | | | | | | | | | | | | | |
|ние | | | | | | | | | | | | | | | | | |
|исполнительных | | | | | | | | | | | | | | | | | |
|органов | | | | | | | | | | | | | | | | | |
|государственной| |010|2813|2807| |1477,| | | | | | | | | | | |
|власти | 075| 3| ,0| ,0| 99,8| 0| 1477,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Мероприятия по | | | | | | | | | | | | | | | | | |
|организации | | | | | | | | | | | | | | | | | |
|отдыха, | | | | | | | | | | | | | | | | | |
|оздоровления и | | | | | | | | | | | | | | | | | |
|занятости детей| | | | | | | | | | | | | | | | | |
|и молодежи | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области в 2003 | |140|7400|7400| | | | | | | | | | | | | |
|году | 075| 7| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| в том числе: | | | | | | | | | | | | | | | | | |
|подготовка | | | | | | | | | | | | | | | | | |
|загородных | | | | | | | | | | | | | | | | | |
|стационарных | | |2000|2000| | | | | | | | | | | | | |
|лагерей | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Камчатский | | | | | | | | | | | | | | | | | |
|областной центр| | | | | | | | | | | | | | | | | |
|содействия | | | | | | | | | | | | | | | | | |
|занятости и | | | | | | | | | | | | | | | | | |
|информационного| | | | | | | | | | | | | | | | | |
|обеспечения | |180|554,|554,| | | | | | | | | | | | | |
|молодежи | 075| 3| 0| 0|100,0|267,0| 267,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Мероприятия по | | | | | | | | | | | | | | | | | |
|молодежной | | | | | | | | | | | | | | | | | |
|политике - | | | | | | | | | | | | | | | | | |
|всего, в том | |180|8815|8433| | | | | | | | | | | | | |
|числе | 075| 3| ,0| ,0| 95,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|премии | | | | | | | | | | | | | | | | | |
|губернатора, | | |102,|102,| | | | | | | | | | | | | |
|стипендии | | | 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|компенсация | | | | | | | | | | | | | | | | | |
|оплаты за | | |3300|3300| | | | | | | | | | | | | |
|обучение | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Мероприятия по | | | | | | | | | | | | | | | | | |
|молодежной | | | | | | | | | | | | | | | | | |
|политики (за | | | | | | | | | | | | | | | | | |
|счет резервного| | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |180| | | | | | | | | | | | | | | |
|области) | 075| 3|12,0|12,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Молодежь | | | | | | | | | | | | | | | | | |
|Камчатки | |180|1197|109,| | | | | | | | | | | | | |
|2002-2004 годы"| 075| 6| ,0| 0| 9,1| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Экономическое | | | | | | | | | | | | | | | | | |
|и социальное | | | | | | | | | | | | | | | | | |
|развитие | | | | | | | | | | | | | | | | | |
|коренных | | | | | | | | | | | | | | | | | |
|малочисленных | | | | | | | | | | | | | | | | | |
|народов Севера | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | | | | | | | | | | | | | | | | | |
|период до 2011 | |300|340,|339,| | | | | | | | | | | | | |
|года" | 075| 4| 0| 0| 99,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|7. | | | | | | | | | | | | | | | | | |
|Государственная| | | | | | | | | | | | | | | | | |
|инспекция | | | | | | | | | | | | | | | | | |
|архитектурно- | | | | | | | | | | | | | | | | | |
|строительного | |010|2158|2139| |1205,| | | | | | | | | | | |
|надзора | 133| 3| ,0| ,0| 99,1| 0| 1200,0| 99,6| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|8. | | | | | | | | | | | | | | | | | |
|Избирательная | |300|4735|4599| |2293,| | | | | | | | | | | |
|комиссия | 308| 2| ,0| ,0| 97,1| 0| 2293,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|9. Региональная| | | | | | | | | | | | | | | | | |
|энергетическая | |010|3605|3219| |1525,| | | | | | | | | | | |
|комиссия | 306| 3| ,0| ,0| 89,3| 0| 1525,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|10. | | | | | | | | | | | | | | | | | |
|Представительс-| | | | | | | | | | | | | | | | | |
|тво Камчатской | | | | | | | | | | | | | | | | | |
|области при | | | | | | | | | | | | | | | | | |
|Правительстве и| | | | | | | | | | | | | | | | | |
|Федеральном | | |8722|8336| | | | | | | | | | | | | |
|Собрании РФ | | | ,0| ,0| 95,6|967,0| 967,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Функционирова- | | | | | | | | | | | | | | | | | |
|ние | | | | | | | | | | | | | | | | | |
|исполнительных | | | | | | | | | | | | | | | | | |
|органов | | | | | | | | | | | | | | | | | |
|государственной| |010|8722|8336| | | | | | | | | | | | | |
|власти | 303| 3| ,0| ,0| 95,6|967,0| 967,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|11. Комитет по | | | | | | | | | | | | | | | | | |
|управлению | | | | | | | | | | | | | | | | | |
|государственным| | |1707|1303| |4587,| | | | | | | | | | | |
|имуществом | | |15,0|17,0| 76,3| 0| 4587,0|100,0| 97,0| 97,0|100,0| 60,0| 60,0| 100,0| 19,0| 19,0| 100,0|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Функционирова- | | | | | | | | | | | | | | | | | |
|ние | | | | | | | | | | | | | | | | | |
|исполнительных | | | | | | | | | | | | | | | | | |
|органов | | | | | | | | | | | | | | | | | |
|государственной| |010|8274|8272| |4587,| | | | | | | | | | | |
|власти | 163| 3| ,0| ,0|100,0| 0| 4587,0|100,0| 97,0| 97,0|100,0| 60,0| 60,0| 100,0| 19,0| 19,0| 100,0|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Развитие | | | | | | | | | | | | | | | | | |
|земельной | | | | | | | | | | | | | | | | | |
|реформы в | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | |080|615,|615,| | | | | | | | | | | | | |
|2000-2003 годы"| 163| 5| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расходы на | | | | | | | | | | | | | | | | | |
|проведение | | | | | | | | | | | | | | | | | |
|технической | |300|4148|3488| | | | | | | | | | | | | |
|инвентаризации | 163| 4| ,0| ,0| 84,1| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Государственная| | | | | | | | | | | | | | | | | |
|регистрация | | | | | | | | | | | | | | | | | |
|прав | |300|318,| | | | | | | | | | | | | | |
|собственности | 163| 4| 0|68,0| 21,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Проведение | | | | | | | | | | | | | | | | | |
|независимой | |300|200,|189,| | | | | | | | | | | | | |
|оценки | 163| 4| 0| 0| 94,5| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Возмещение | | | | | | | | | | | | | | | | | |
|стоимости доли | | | | | | | | | | | | | | | | | |
|ПО Моховской | | | | | | | | | | | | | | | | | |
|рыбкооп в | | | | | | | | | | | | | | | | | |
|уставном | | | | | | | | | | | | | | | | | |
|капитале ООО | | | | | | | | | | | | | | | | | |
|"Камчатка-Отдых| |300|2605|2605| | | | | | | | | | | | | |
|" | 163| 4| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Погашение | | | | | | | | | | | | | | | | | |
|кредиторской | | | | | | | | | | | | | | | | | |
|задолженности | | | | | | | | | | | | | | | | | |
|ликвидируемого | | | | | | | | | | | | | | | | | |
|областного | | | | | | | | | | | | | | | | | |
|государственно-| | | | | | | | | | | | | | | | | |
|го учреждения | | | | | | | | | | | | | | | | | |
|"Камчатский | |300|577,|577,| | | | | | | | | | | | | |
|ипотечный фонд"| 163| 4| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Инвестиционные | |070|1122|7275| | | | | | | | | | | | | |
|мероприятия | 163| 7|25,0| 0,0| 64,8| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Природоохранные| | | | | | | | | | | | | | | | | |
|мероприятия | | | | | | | | | | | | | | | | | |
|областного | | | | | | | | | | | | | | | | | |
|значения | | | | | | | | | | | | | | | | | |
|демилитаризация| | | | | | | | | | | | | | | | | |
|семи единиц | | | | | | | | | | | | | | | | | |
|гусеничных | | | | | | | | | | | | | | | | | |
|транспортеров-т| | | | | | | | | | | | | | | | | |
|ягочей МТ-ЛБ | | | | | | | | | | | | | | | | | |
|для оперативной| | | | | | | | | | | | | | | | | |
|доставки | | | | | | | | | | | | | | | | | |
|пожарных команд| | | | | | | | | | | | | | | | | |
|при тушении | | | | | | | | | | | | | | | | | |
|пожаров в лесах| | | | | | | | | | | | | | | | | |
|Камчатской | |090|300,|300,| | | | | | | | | | | | | |
|области | 163| 3| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Подготовка | | | | | | | | | | | | | | | | | |
|объектов | | | | | | | | | | | | | | | | | |
|жилищно-комму- | | | | | | | | | | | | | | | | | |
|нального | | | | | | | | | | | | | | | | | |
|хозяйства к | | | | | | | | | | | | | | | | | |
|зимнему | | | | | | | | | | | | | | | | | |
|отопительному | | | | | | | | | | | | | | | | | |
|периоду, | | | | | | | | | | | | | | | | | |
|находящихся в | | | | | | | | | | | | | | | | | |
|собственности | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области ( в том| | | | | | | | | | | | | | | | | |
|числе для ГУП | | | | | | | | | | | | | | | | | |
|"Камчатсккомму-| |120|4145|4145| | | | | | | | | | | | | |
|нэнерго") | 163| 3| 3,0| 3,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|12. Камчатская | | | | | | | | | | | | | | | | | |
|региональная | | | | | | | | | | | | | | | | | |
|госинспекция по| | | | | | | | | | | | | | | | | |
|контролю за | | | | | | | | | | | | | | | | | |
|рациональным | | | | | | | | | | | | | | | | | |
|использованием | |010|6759|4230| |3509,| | | | | | | | | | | |
|нефтепродуктов | 020| 3| ,0| ,0| 62,6| 0| 2828,0| 80,6| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | | |2528| | | | | | | | | | | | | | |
|платные услуги | | | ,0| | 0,0|679,0| | 0,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|13. Департамент| | | | | | | | | | | | | | | | | |
|финансов и | | | | | | | | | | | | | | | | | |
|бюджетной | | |4134|3518| |7003,| | | | | | | | | | | |
|политики | | | 1,0| 4,0| 85,1| 0| 7003,0|100,0| | | | 105,0| 63,0| 60,0| | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Функционирова- | | | | | | | | | | | | | | | | | |
|ние | | | | | | | | | | | | | | | | | |
|исполнительных | | | | | | | | | | | | | | | | | |
|органов | | | | | | | | | | | | | | | | | |
|государственной| |010|1368|1333| |7003,| | | | | | | | | | | |
|власти: | 092| 3| 6,0| 7,0| 97,4| 0| 7003,0|100,0| | | | 105,0| 63,0| 60,0| | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|в том числе | | | | | | | | | | | | | | | | | |
|приобретение | | | | | | | | | | | | | | | | | |
|программного | | |527,|491,| | | | | | | | | | | | | |
|обеспечения | | | 0| 0| 93,2| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Заем на | | | | | | | | | | | | | | | | | |
|приобретение | |300|427,|427,| | | | | | | | | | | | | |
|квартир | 092| 4| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Прочие расходы | | | | | | | | | | | | | | | | | |
|( за счет | | | | | | | | | | | | | | | | | |
|резервного | | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |300|100,| | | | | | | | | | | | | | |
|области) | 092| 4| 0|99,0| 99,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Процентные | |190|2510|2131| | | | | | | | | | | | | |
|платежи | 092| 1| 5,0| 0,0| 84,9| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Возврат излишне| | | | | | | | | | | | | | | | | |
|уплаченных сумм| | | | | | | | | | | | | | | | | |
|по платежам в | | | | | | | | | | | | | | | | | |
|экологический | | | | | | | | | | | | | | | | | |
|фонд Камчатской| |300|111,| | | | | | | | | | | | | | |
|области | 092| 4| 0|11,0| 9,9| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Бюджетные | | | | | | | | | | | | | | | | | |
|кредиты | |300| | | | | | | | | | | | | | | |
|(остаток) | 092| 3| 1,0| | | | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Резервный фонд | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области | |300|1911| | | | | | | | | | | | | | |
|(остаток) | 092| 1| ,0| | | | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|14. | | | | | | | | | | | | | | | | | |
|Государственная| | |7612|7305| |2435,| | | | | | | | | | | |
|архивная служба| | | ,0| ,0| 96,0| 0| 2412,0| 99,1| 847,0| 782,0| 92,3| 151,0| 132,0| 87,4| 6,0| 5,0| 83,3|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | |010|1199|1158| | | | | | | | | | | | | |
|Архивный отдел | 154| 3| ,0| ,0| 96,6|819,0| 817,0| 99,8| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | |010|6413|6147| |1616,| | | | | | | | | | | |
|Архивная служба| 154| 5| ,0| ,0| 95,9| 0| 1595,0| 98,7| 847,0| 782,0| 92,3| 151,0| 132,0| 87,4| 6,0| 5,0| 83,3|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|в том числе | | | | | | | | | | | | | | | | | |
|капитальный | | |2259|2259| | | | | | | | | | | | | |
|ремонт здания | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | | |102,| | | | | | | | | | | | | | |
|платные услуги | | | 0| | 0,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | |010|1980|1607| |6888,| | | | | | | | | | | |
|15. ЗАГС | 318| 3| 0,0| 7,0| 81,2| 0| 6823,0| 99,1| 264,0| 254,0| 96,2| 144,0| 110,0| 76,4| 2,0| 2,0| 100,0|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|в том числе | | | | | | | | | | | | | | | | | |
|приобретение | | |1000|848,| | | | | | | | | | | | | |
|компьютеров | | | ,0| 0| 84,8| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|платные услуги | | | 6,0| | 0,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|16. Управление | | | | | | | | | | | | | | | | | |
|внутренних дел | | | | | | | | | | | | | | | | | |
|- всего, в том | | |1965|1852| |11503|115037,| | | | | | | | | | |
|числе | | |02,0|89,0| 94,3| 7,0| 0|100,0|3186,0| 1506,0| 47,3| 3667,0|2502,0| 68,2|346,0| 331,0| 95,7|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Содержание | | | | | | | | | | | | | | | | | |
|подразделений | |050|1716|1665| |11503|115037,| | | | | | | | | | |
|УВД | 188| 1|65,0|35,0| 97,0| 7,0| 0|100,0|3186,0| 1506,0| 47,3| 3667,0|2502,0| 68,2|346,0| 331,0| 95,7|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расходы | | | | | | | | | | | | | | | | | |
|согласно | | | | | | | | | | | | | | | | | |
|постановлению | | | | | | | | | | | | | | | | | |
|губернатора | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области от | | | | | | | | | | | | | | | | | |
|29.11.2002 год | | | | | | | | | | | | | | | | | |
|N 500 "О плате | | | | | | | | | | | | | | | | | |
|за спец | | | | | | | | | | | | | | | | | |
|продукцию и | | | | | | | | | | | | | | | | | |
|услуги ГИБДД | | | | | | | | | | | | | | | | | |
|УВД Камчатской | |050|2150|1718| | | | | | | | | | | | | |
|области" | 188| 1| 0,0| 0,0| 79,9| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расходы за счет| | | | | | | | | | | | | | | | | |
|резервного | | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |050|250,|250,| | | | | | | | | | | | | |
|области | 188| 1| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа "Дети| | | | | | | | | | | | | | | | | |
|Камчатки" на | | | | | | | | | | | | | | | | | |
|2002-2004 гг. | | | | | | | | | | | | | | | | | |
|всего, в том | |140|130,|130,| | | | | | | | | | | | | |
|числе: | 188| 7| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|подпрограмма | | | | | | | | | | | | | | | | | |
|"Профилактика | | | | | | | | | | | | | | | | | |
|безнадзорности | | | | | | | | | | | | | | | | | |
|и | | | | | | | | | | | | | | | | | |
|правонарушений | | | | | | | | | | | | | | | | | |
|несовершенноле-| | |130,|130,| | | | | | | | | | | | | |
|тних" | | | 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Комплексные | | | | | | | | | | | | | | | | | |
|меры | | | | | | | | | | | | | | | | | |
|противодействия| | | | | | | | | | | | | | | | | |
|злоупотреблению| | | | | | | | | | | | | | | | | |
|наркотиками и | | | | | | | | | | | | | | | | | |
|их незаконному | | | | | | | | | | | | | | | | | |
|обороту на | | | | | | | | | | | | | | | | | |
|территории | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | |300|150,| | | | | | | | | | | | | | |
|2002-2004 годы"| 188| 4| 0| 0,0| 0,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Борьба с | | | | | | | | | | | | | | | | | |
|преступностью и| | | | | | | | | | | | | | | | | |
|профилактика | | | | | | | | | | | | | | | | | |
|правонарушений | | | | | | | | | | | | | | | | | |
|на территории | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | |300|2008|473,| | | | | | | | | | | | | |
|2003-2004 годы"| 188| 4| ,0| 0| 23,6| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Прочие расходы | | | | | | | | | | | | | | | | | |
|(за счет | | | | | | | | | | | | | | | | | |
|резервного | | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |300| | | | | | | | | | | | | | | |
|области) | 188| 4|98,0|98,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Оказание | | | | | | | | | | | | | | | | | |
|медицинских | | | | | | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | | | | | |
|сотрудникам | | | | | | | | | | | | | | | | | |
|милиции | | | | | | | | | | | | | | | | | |
|общественной | | | | | | | | | | | | | | | | | |
|безопасности в | | | | | | | | | | | | | | | | | |
|Камчатской | |050|701,|623,| | | | | | | | | | | | | |
|области | 188| 1| 0| 0| 88,9| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|16.1. ОКС УВД | | | | | | | | | | | | | | | | | |
|Камчатской | |070|600,| | | | | | | | | | | | | | |
|области | 188| 7| 0| 0,0| 0,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|17. Управление| | | | | | | | | | | | | | | | | |
|государственной| | | | | | | | | | | | | | | | | |
|противопожарной| | |8613|8072| | | | | | | | | | | | | |
|службы МЧС | | | 7,0| 5,0| 93,7| 2,0| | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Содержание | | | | | | | | | | | | | | | | | |
|подведомствен- | |130|8513|8011| | | | | | | | | | | | | |
|ных структур | 177| 4| 7,0| 0,0| 94,1| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|в том числе | | | | | | | | | | | | | | | | | |
|приобретение | | | | | | | | | | | | | | | | | |
|аппаратов | | | | | | | | | | | | | | | | | |
|защиты органов | | |1500|1500| | | | | | | | | | | | | |
|дыхания | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|платные услуги | | |60,0| | 0,0| 2,0| | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Пожарная | | | | | | | | | | | | | | | | | |
|безопасность и | | | | | | | | | | | | | | | | | |
|социальная | | | | | | | | | | | | | | | | | |
|защита пожарных| | | | | | | | | | | | | | | | | |
|на территории | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | | | | | | | | | | | | | | | | | |
|период | |300|1000|615,| | | | | | | | | | | | | |
|2003-2007 гг." | 177| 4| ,0| 0| 61,5| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|18. Управление | |051|2047|2047| | | | | | | | | | | | | |
|юстиции | 318| 0| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|19. Управление | | | | | | | | | | | | | | | | | |
|судебного | | | | | | | | | | | | | | | | | |
|департамента | | | | | | | | | | | | | | | | | |
|при Верховном | | | | | | | | | | | | | | | | | |
|суде РФ в | | | | | | | | | | | | | | | | | |
|Камчатской | |020|2447|2383| |10608| | | | | | | | | | | |
|области | 438| 1| 5,0| 0,0| 97,4| ,0|10608,0|100,0| 140,0| 134,0| 95,7| 155,0| 155,0| 100,0| 15,0| 14,0| 93,3|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|20. ОАО | | | | | | | | | | | | | | | | | |
|"Камчатскэнерго| | | | | | | | | | | | | | | | | |
|" -всего, в том| | |8363|8315| | | | | | | | | | | | | |
|числе: | | |43,0|89,0| 99,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расчеты за | | | | | | | | | | | | | | | | | |
|тепловую и | | | | | | | | | | | | | | | | | |
|электрическую | | | | | | | | | | | | | | | | | |
|энергию за | | | | | | | | | | | | | | | | | |
|теплоснабжающие| | | | | | | | | | | | | | | | | |
|предприятия | | | | | | | | | | | | | | | | | |
|коммунального | | | | | | | | | | | | | | | | | |
|хозяйства г. | | | | | | | | | | | | | | | | | |
|Петропавловска | | | | | | | | | | | | | | | | | |
|- Камчатского | | | | | | | | | | | | | | | | | |
|(Договор | | | | | | | | | | | | | | | | | |
|уступки права | | | | | | | | | | | | | | | | | |
|требования от | | | | | | | | | | | | | | | | | |
|26.09.03 г., | | | | | | | | | | | | | | | | | |
|соглашение | | | | | | | | | | | | | | | | | |
|между | | | | | | | | | | | | | | | | | |
|администрацией | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области, РАО | | | | | | | | | | | | | | | | | |
|"ЕЭС России" и | | | | | | | | | | | | | | | | | |
|ОАО | | | | | | | | | | | | | | | | | |
|"Камчатскэнерго| |120|1200|1200| | | | | | | | | | | | | |
|" | 020| 2|00,0|00,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расчеты за | | | | | | | | | | | | | | | | | |
|тепловую и | | | | | | | | | | | | | | | | | |
|электрическую | | | | | | | | | | | | | | | | | |
|энергию за | | | | | | | | | | | | | | | | | |
|теплоснабжающие| | | | | | | | | | | | | | | | | |
|предприятия | | | | | | | | | | | | | | | | | |
|коммунального | | | | | | | | | | | | | | | | | |
|хозяйства г. | | | | | | | | | | | | | | | | | |
|Петропавловска | | | | | | | | | | | | | | | | | |
|- Камчатского, | | | | | | | | | | | | | | | | | |
|в соответствии| | | | | | | | | | | | | | | | | |
|со статьей | | | | | | | | | | | | | | | | | |
|41.3. | | | | | | | | | | | | | | | | | |
|Настоящего | |120|5606|5130| | | | | | | | | | | | | |
|Закона ) | 020| 2| 0,0| 6,0| 91,5| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Компенсация | | | | | | | | | | | | | | | | | |
|тарифов на | |070|6600|6600| | | | | | | | | | | | | |
|электроэнергию | 020| 1|00,0|00,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Восстановление | | | | | | | | | | | | | | | | | |
|временно | | | | | | | | | | | | | | | | | |
|заимствованных | | | | | | | | | | | | | | | | | |
|областным | | | | | | | | | | | | | | | | | |
|бюджетом | | | | | | | | | | | | | | | | | |
|средств | | | | | | | | | | | | | | | | | |
|(Камчатская ТЭЦ| |070|283,|283,| | | | | | | | | | | | | |
|- 2) | 020| 1| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|21. Комитет | | | | | | | | | | | | | | | | | |
|сельского | | | | | | | | | | | | | | | | | |
|хозяйства, | | | | | | | | | | | | | | | | | |
|продовольствия | | |9174|8886| |8128,| | | | | | | | | | | |
|и торговли | | | 2,0| 3,0| 96,9| 0| 8128,0|100,0| 2,0| 2,0|100,0| 2,0| 2,0| 100,0| | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Функционирова- | | | | | | | | | | | | | | | | | |
|ние | | | | | | | | | | | | | | | | | |
|исполнительных | | | | | | | | | | | | | | | | | |
|органов | | | | | | | | | | | | | | | | | |
|государственной| |010|1350|1332| |8128,| | | | | | | | | | | |
|власти | 082| 3| 3,0| 9,0| 98,7| 0| 8128,0|100,0| 2,0| 2,0|100,0| 2,0| 2,0| 100,0| | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Субсидии на | | | | | | | | | | | | | | | | | |
|животноводчес- | |080|4670|4620| | | | | | | | | | | | | |
|кую продукцию | 082| 1| 8,0| 8,0| 98,9| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Комитет | | | | | | | | | | | | | | | | | |
|сельского | | | | | | | | | | | | | | | | | |
|хозяйства, | | | | | | | | | | | | | | | | | |
|продовольствия | |080|1270|1217| | | | | | | | | | | | | |
|и торговли | 082| 0| ,0| ,0| 95,8| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Повышение | | | | | | | | | | | | | | | | | |
|плодородия почв| | | | | | | | | | | | | | | | | |
|в Камчатской | | | | | | | | | | | | | | | | | |
|области на | |080|2016|2016| | | | | | | | | | | | | |
|2002-2005 гг." | 082| 5| 4,0| 4,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Развитие | | | | | | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | | | | | |
|зерна в | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области в | |080|650,|438,| | | | | | | | | | | | | |
|2002-2005 гг." | 082| 5| 0| 0| 67,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Совершенство- | | | | | | | | | | | | | | | | | |
|вание племенной| | | | | | | | | | | | | | | | | |
|работы в | | | | | | | | | | | | | | | | | |
|животноводстве | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | |080|1200|1082| | | | | | | | | | | | | |
|2002-2005 гг." | 082| 5| ,0| ,0| 90,2| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Поддержка и | | | | | | | | | | | | | | | | | |
|развитие | | | | | | | | | | | | | | | | | |
|отрасли | | | | | | | | | | | | | | | | | |
|оленеводства в | | | | | | | | | | | | | | | | | |
|Быстринском | | | | | | | | | | | | | | | | | |
|районном | | | | | | | | | | | | | | | | | |
|муниципальном | | | | | | | | | | | | | | | | | |
|образовании в | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | |080|700,|587,| | | | | | | | | | | | | |
|2002-2005 гг." | 082| 5| 0| 0| 83,9| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Совершенство- | | | | | | | | | | | | | | | | | |
|вание кадрового| | | | | | | | | | | | | | | | | |
|обеспечения | | | | | | | | | | | | | | | | | |
|агропромышлен- | | | | | | | | | | | | | | | | | |
|ного комплекса | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | |080|300,|251,| | | | | | | | | | | | | |
|2002-2005 гг." | 082| 5| 0| 0| 83,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Приобретение | | | | | | | | | | | | | | | | | |
|специальной | | | | | | | | | | | | | | | | | |
|продукции для | | | | | | | | | | | | | | | | | |
|инспекции | |080| | | | | | | | | | | | | | | |
|Гостехнадзора | 082| 5|60,0|60,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Мероприятия по | | | | | | | | | | | | | | | | | |
|регулированию | | | | | | | | | | | | | | | | | |
|алкогольного | | | | | | | | | | | | | | | | | |
|рынка - всего, | | |610,|527,| | | | | | | | | | | | | |
|в т.ч. | | | 0| 0| 86,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| - хранение | | | | | | | | | | | | | | | | | |
|изъятой и | | | | | | | | | | | | | | | | | |
|конфискованной | |300|530,|447,| | | | | | | | | | | | | |
|продукции | 082| 4| 0| 0| 84,3| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| - | | | | | | | | | | | | | | | | | |
|лицензирование | | | | | | | | | | | | | | | | | |
|организации, | | | | | | | | | | | | | | | | | |
|уполномоченной | | | | | | | | | | | | | | | | | |
|осуществлять | | | | | | | | | | | | | | | | | |
|хранение | | | | | | | | | | | | | | | | | |
|изъятой и | | | | | | | | | | | | | | | | | |
|конфискованной | |300| | | | | | | | | | | | | | | |
|продукции | 082| 4|50,0|50,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| - | | | | | | | | | | | | | | | | | |
|транспортировка| | | | | | | | | | | | | | | | | |
|изъятой и | | | | | | | | | | | | | | | | | |
|конфискованной | |300| | | | | | | | | | | | | | | |
|продукции | 082| 4|30,0|30,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расходы на | | | | | | | | | | | | | | | | | |
|строительство | | | | | | | | | | | | | | | | | |
|линии | | | | | | | | | | | | | | | | | |
|электроснабже- | |300|250,|250,| | | | | | | | | | | | | |
|ния СОТов | 082| 4| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Средства на | | | | | | | | | | | | | | | | | |
|создание | | | | | | | | | | | | | | | | | |
|областного | | | | | | | | | | | | | | | | | |
|резерва | | | | | | | | | | | | | | | | | |
|материальных | | | | | | | | | | | | | | | | | |
|ресурсов для | | | | | | | | | | | | | | | | | |
|ликвидации | | | | | | | | | | | | | | | | | |
|чрезвычайных | | | | | | | | | | | | | | | | | |
|ситуаций | | | | | | | | | | | | | | | | | |
|природного и | | | | | | | | | | | | | | | | | |
|техногенного | | | | | | | | | | | | | | | | | |
|характера на | | | | | | | | | | | | | | | | | |
|территории | | | | | | | | | | | | | | | | | |
|Камчатской | |300|5287|4014| | | | | | | | | | | | | |
|области | 082| 4| ,0| ,0| 75,9| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Прочие расходы | | | | | | | | | | | | | | | | | |
|(за счет | | | | | | | | | | | | | | | | | |
|резервного | | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |300|500,|500,| | | | | | | | | | | | | |
|области) | 082| 4| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Инвестиционные | |070|540,|236,| | | | | | | | | | | | | |
|мероприятия | 082| 7| 0| 0| 43,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|22. ОАО | | | | | | | | | | | | | | | | | |
|"Камчатагропро-| | | | | | | | | | | | | | | | | |
|мснаб" | | | | | | | | | | | | | | | | | |
|(лизинговые | |300|5710|4300| | | | | | | | | | | | | |
|операции) | 082| 3| ,0| ,0| 75,3| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|23.Комитет по | | | | | | | | | | | | | | | | | |
|земельным | | | | | | | | | | | | | | | | | |
|ресурсам и | | | | | | | | | | | | | | | | | |
|землеустройству| | | | | | | | | | | | | | | | | |
|по Камчатской | | | | | | | | | | | | | | | | | |
|области-всего | | |3620|3619| | | | | | | | | | | | | |
|,в том числе | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Развитие | | | | | | | | | | | | | | | | | |
|земельной | | | | | | | | | | | | | | | | | |
|реформы в | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | |080|3620|3619| | | | | | | | | | | | | |
|2000-2003 годы"| 071| 5| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|24.Государстве-| | | | | | | | | | | | | | | | | |
|нная инспекция | | | | | | | | | | | | | | | | | |
|по маломерным | |090|268,|268,| | | | | | | | | | | | | |
|судам | 050| 6| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|25. Дирекция | | | | | | | | | | | | | | | | | |
|природных | |090|4876|3903| |2403,| | | | | | | | | | | |
|парков | 050| 3| ,0| ,0| 80,0| 0| 2349,0| 97,8| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|в том числе | | | | | | | | | | | | | | | | | |
|расходы за счет| | | | | | | | | | | | | | | | | |
|резервного | | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | | |101,|101,| | | | | | | | | | | | | |
|области | | | 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | | |960,| | | | | | | | | | | | | | |
|платные услуги | | | 0| | 0,0| 50,0| | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|26. Управление | | | | | | | | | | | | | | | | | |
|природных | | | | | | | | | | | | | | | | | |
|ресурсов и | | | | | | | | | | | | | | | | | |
|охраны | | | | | | | | | | | | | | | | | |
|окружающей | | | | | | | | | | | | | | | | | |
|среды | | | | | | | | | | | | | | | | | |
|Министерства | | | | | | | | | | | | | | | | | |
|природных | | | | | | | | | | | | | | | | | |
|ресурсов РФ по | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области и КАО -| | | | | | | | | | | | | | | | | |
|всего, в том | | |1831|1081| | | | | | | | | | | | | |
|числе | | | 2,0| 2,0| 59,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|лесовосстанови-| | | | | | | | | | | | | | | | | |
|тельные | |090|6738|4897| | | | | | | | | | | | | |
|мероприятия | 050| 2| ,0| ,0| 72,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|мероприятия по | | | | | | | | | | | | | | | | | |
|регулированию, | | | | | | | | | | | | | | | | | |
|использованию и| | | | | | | | | | | | | | | | | |
|охране водных | |090|7071|2120| | | | | | | | | | | | | |
|объектов | 050| 1| ,0| ,0| 30,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|воспроизводство| | | | | | | | | | | | | | | | | |
|минерально-сы- | |070|4453|3770| | | | | | | | | | | | | |
|рьевой базы | 050| 9| ,0| ,0| 84,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа по | | | | | | | | | | | | | | | | | |
|снижению | | | | | | | | | | | | | | | | | |
|влияния | | | | | | | | | | | | | | | | | |
|автотранспорта | | | | | | | | | | | | | | | | | |
|на окружающую | | | | | | | | | | | | | | | | | |
|среду и | | | | | | | | | | | | | | | | | |
|здоровье | | | | | | | | | | | | | | | | | |
|населения | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области | |090| | | | | | | | | | | | | | | |
|1999-2015 годы | 050| 6|50,0|25,0| 50,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|27. Управление | | | | | | | | | | | | | | | | | |
|по охране, | | | | | | | | | | | | | | | | | |
|контролю и | | | | | | | | | | | | | | | | | |
|регулированию | | | | | | | | | | | | | | | | | |
|использования | | | | | | | | | | | | | | | | | |
|охотничьих | | | | | | | | | | | | | | | | | |
|животных | | | | | | | | | | | | | | | | | |
|Камчатской | |090|1024|718,| | | | | | | | | | | | | |
|области | 050| 3| ,0| 0| 70,1| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|28. | | | | | | | | | | | | | | | | | |
|Государственное| | | | | | | | | | | | | | | | | |
|учреждение | | | | | | | | | | | | | | | | | |
|"Дирекция | | | | | | | | | | | | | | | | | |
|автомобильных | | | | | | | | | | | | | | | | | |
|дорог | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области" - | | | | | | | | | | | | | | | | | |
|всего, в том | | |3123|2788| | | | | | | | | | | | | |
|числе | | |94,0|44,0| 89,3| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|расходы на | | | | | | | | | | | | | | | | | |
|поддержку | | | | | | | | | | | | | | | | | |
|дорожного | | | | | | | | | | | | | | | | | |
|хозяйства за | | | | | | | | | | | | | | | | | |
|счет средств | | | | | | | | | | | | | | | | | |
|федерального | |260|1188|9694| | | | | | | | | | | | | |
|бюджета | 104| 1|90,0| 8,0| 81,5| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|расходы на | | | | | | | | | | | | | | | | | |
|поддержку | | | | | | | | | | | | | | | | | |
|дорожного | | | | | | | | | | | | | | | | | |
|хозяйства за | | | | | | | | | | | | | | | | | |
|счет средств | | | | | | | | | | | | | | | | | |
|областного | | | | | | | | | | | | | | | | | |
|бюджета в том | |311|1935|1818| | | | | | | | | | | | | |
|числе | 104| 1|04,0|96,0| 94,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Повышение | | | | | | | | | | | | | | | | | |
|безопасности | | | | | | | | | | | | | | | | | |
|дорожного | | | | | | | | | | | | | | | | | |
|движения в | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | | |6609| | | | | | | | | | | | | | |
|2003-2005гг" | | | ,0| 0,0| 0,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|29.Государстве-| | | | | | | | | | | | | | | | | |
|нный фонд | | | | | | | | | | | | | | | | | |
|развития и | | | | | | | | | | | | | | | | | |
|поддержки | | | | | | | | | | | | | | | | | |
|малого | | | | | | | | | | | | | | | | | |
|предпринимате- | | | | | | | | | | | | | | | | | |
|льства в | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области-всего, | | |5499|5499| | | | | | | | | | | | | |
|в т.ч. | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Развития и | | | | | | | | | | | | | | | | | |
|поддержки | | | | | | | | | | | | | | | | | |
|предпринимате- | | | | | | | | | | | | | | | | | |
|льства в | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | |110|4144|4144| | | | | | | | | | | | | |
|2002-2003 гг." | 162| 2| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Экономическое | | | | | | | | | | | | | | | | | |
|и социальное | | | | | | | | | | | | | | | | | |
|развитие | | | | | | | | | | | | | | | | | |
|коренных | | | | | | | | | | | | | | | | | |
|малочисленных | | | | | | | | | | | | | | | | | |
|народов Севера | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | | | | | | | | | | | | | | | | | |
|период до 2011 | |300|300,|300,| | | | | | | | | | | | | |
|года" | 162| 4| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Погашение | | | | | | | | | | | | | | | | | |
|задолженности | | | | | | | | | | | | | | | | | |
|по арендной | | | | | | | | | | | | | | | | | |
|плате и ремонту| | | | | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | | | | | |
|Камчатского | | | | | | | | | | | | | | | | | |
|выставочного | |110|1055|1055| | | | | | | | | | | | | |
|центра | 162| 2| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|30. Главное | | | | | | | | | | | | | | | | | |
|управление по | | |3838|3650| | | | | | | | | | | | | |
|делам ГО и ЧС | | | 4,0| 2,0| 95,1| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | |130|3804|3616| | | | | | | | | | | | | |
|мероприятия | 177| 2| 2,0| 0,0| 95,1| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расходы за счет| | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|непредвиденных | | | | | | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | | | | | |
|Камчатской | |300|342,|342,| | | | | | | | | | | | | |
|области | 177| 4| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|31. | | | | | | | | | | | | | | | | | |
|Учебно-методи- | | | | | | | | | | | | | | | | | |
|ческий центр по| | | | | | | | | | | | | | | | | |
|ГО и ЧС - | |130|3747|3522| |1581,| | | | | | | | | | | |
|всего, в т. ч. | 177| 2| ,0| ,0| 94,0| 0| 1552,0| 98,2| 52,0| 52,0|100,0| 44,0| 42,0| 95,5| 13,0| 5,0| 38,5|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | | |123,| | | | | | | | | | | | | | |
|платные услуги | | | 0| | 0,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|32. | |300|7032|7032| | | | | | | | | | | | | |
|Облвоенкомат | 187| 4| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|33. Управление | | |2617|2076| |97492| | |20761,| | | | | |2859,| | |
|образования | | |87,0|80,0| 79,3| ,0|77395,0| 79,4| 0|19221,0| 92,6| 8007,0|6364,0| 79,5| 0| 2585,0| 90,4|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Функционирова- | | | | | | | | | | | | | | | | | |
|ние | | | | | | | | | | | | | | | | | |
|исполнительных | | | | | | | | | | | | | | | | | |
|органов | | | | | | | | | | | | | | | | | |
|государственной| |010|8550|8242| |4785,| | | | | | | | | | | |
|власти | 075| 3| ,0| ,0| 96,4| 0| 4785,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Учреждения | | | | | | | | | | | | | | | | | |
|образования - | |140|2341|1847| |92707| | |20761,| | | | | |2859,| | |
|всего, в т.ч. | 075| 0|45,0|88,0| 78,9| ,0|72610,0| 78,3| 0|19221,0| 92,6| 8007,0|6364,0| 79,5| 0| 2585,0| 90,4|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|приобретение | | | | | | | | | | | | | | | | | |
|комплектов | | |1294|1294| | | | | | | | | | | | | |
|учебников | | | 3,0| 3,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | | |4161| | |20097| | | | | | | | | | | |
|платные услуги | | | 8,0| | 0,0| ,0| | | 992,0| | 0,0| 498,0| | 0,0| 22,0| | 0,0|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|Программа | | | | | | | | | | | | | | | | | |
|поддержки и | | | | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | | | | |
|образования в | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | |140|8948|4639| | | | | | | | | | | | | |
|2001-2005 годы | 075| 7| ,0| ,0| 51,8| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа "Дети| | | | | | | | | | | | | | | | | |
|Камчатки" на | | | | | | | | | | | | | | | | | |
|2002-2004 гг. | | | | | | | | | | | | | | | | | |
|всего, в том | |140|2494|2361| | | | | | | | | | | | | |
|числе: | 075| 7| ,0| ,0| 94,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|подпрограмма | | | | | | | | | | | | | | | | | |
|"Дети - | | |150,|150,| | | | | | | | | | | | | |
|инвалиды" | | | 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| подпрограмма | | | | | | | | | | | | | | | | | |
|"Профилактика | | | | | | | | | | | | | | | | | |
|безнадзорности | | | | | | | | | | | | | | | | | |
|и | | | | | | | | | | | | | | | | | |
|правонарушений | | | | | | | | | | | | | | | | | |
|несовершенноле-| | |450,|411,| | | | | | | | | | | | | |
|тних" | | | 0| 0| 91,3| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|подпрограмма | | |380,|375,| | | | | | | | | | | | | |
|"Дети - сироты"| | | 0| 0| 98,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|подпрограмма | | | | | | | | | | | | | | | | | |
|"Одаренные | | |1064|1064| | | | | | | | | | | | | |
|дети" | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|подпрограмма | | |450,|361,| | | | | | | | | | | | | |
|"Дети Севера" | | | 0| 0| 80,2| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Комплексные | | | | | | | | | | | | | | | | | |
|меры | | | | | | | | | | | | | | | | | |
|противодействия| | | | | | | | | | | | | | | | | |
|злоупотреблению| | | | | | | | | | | | | | | | | |
|наркотиками и | | | | | | | | | | | | | | | | | |
|их незаконному | | | | | | | | | | | | | | | | | |
|обороту на | | | | | | | | | | | | | | | | | |
|территории | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | |140|160,|160,| | | | | | | | | | | | | |
|2002-2004 годы"| 075| 7| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Мероприятия по | | | | | | | | | | | | | | | | | |
|организации | | | | | | | | | | | | | | | | | |
|отдыха, | | | | | | | | | | | | | | | | | |
|оздоровления и | | | | | | | | | | | | | | | | | |
|занятости детей| | | | | | | | | | | | | | | | | |
|и молодежи | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области в 2003 | |140|7100|7100| | | | | | | | | | | | | |
|году | 075| 7| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| Приобретение | | | | | | | | | | | | | | | | | |
|автобуса для | | | | | | | | | | | | | | | | | |
|ГОУ областная | | | | | | | | | | | | | | | | | |
|специальная | | | | | | | | | | | | | | | | | |
|(коррекционная)| | | | | | | | | | | | | | | | | |
|школа-интернат | | | | | | | | | | | | | | | | | |
|для детей сирот| | | | | | | | | | | | | | | | | |
|и детей | | | | | | | | | | | | | | | | | |
|оставшихся без | | | | | | | | | | | | | | | | | |
|попечения | | | | | | | | | | | | | | | | | |
|родителей, с | | | | | | | | | | | | | | | | | |
|отклонениями в | | | | | | | | | | | | | | | | | |
|развитии (за | | | | | | | | | | | | | | | | | |
|счет средств | | | | | | | | | | | | | | | | | |
|резервного | | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Президента | | | | | | | | | | | | | | | | | |
|Российской | |140|390,|390,| | | | | | | | | | | | | |
|Федерации) | 075| 2| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|34. Управление | | |1162|1037| |46736| | | | | | | | | | | |
|культуры | | |38,0|39,0| 89,2| ,0|43960,0| 94,1|5459,0| 4950,0| 90,7| 3112,0|3058,0| 98,3|407,0| 351,0| 86,2|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Функционирова- | | | | | | | | | | | | | | | | | |
|ние | | | | | | | | | | | | | | | | | |
|исполнительных | | | | | | | | | | | | | | | | | |
|органов | | | | | | | | | | | | | | | | | |
|государственной| |010|3797|3791| |2344,| | | | | | | | | | | |
|власти | 056| 3| ,0| ,0| 99,8| 0| 2344,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Музыкальное | | | | | | | | | | | | | | | | | |
|училище, | | | | | | | | | | | | | | | | | |
|музыкальная | | | | | | | | | | | | | | | | | |
|школа, | | | | | | | | | | | | | | | | | |
|учебно-методи- | | | | | | | | | | | | | | | | | |
|ческий центр - | | | | | | | | | | | | | | | | | |
|всего, в том | |140|2896|2678| |10362| | | | | | | | | | | |
|числе | 056| 0| 2,0| 7,0| 92,5| ,0| 9987,0| 96,4|1570,0| 1424,0| 90,7| 454,0| 453,0| 99,8| 96,0| 96,0| 100,0|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | | |1285| | | | | | | | | | | | | | |
|платные услуги | | | ,0| | 0,0|344,0| | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Учреждения и | | | | | | | | | | | | | | | | | |
|мероприятия по | | | | | | | | | | | | | | | | | |
|культуре - | |150|8131|7108| |34030| | | | | | | | | | | |
|всего, в т.ч. | 056| 1| 1,0| 3,0| 87,4| ,0|31629,0| 92,9|3889,0| 3526,0| 90,7| 2658,0|2605,0| 98,0|311,0| 255,0| 82,0|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|дополнительная | | | | | | | | | | | | | | | | | |
|численность в | | | | | | | | | | | | | | | | | |
|Краеведческом | | | | | | | | | | | | | | | | | |
|музее (1 | | | | | | | | | | | | | | | | | |
|единица) | | |81,0|81,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|содержание | | | | | | | | | | | | | | | | | |
|камерного | | | | | | | | | | | | | | | | | |
|оркестра | | | | | | | | | | | | | | | | | |
|(Постановление | | | | | | | | | | | | | | | | | |
|губернатора | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области от | | | | | | | | | | | | | | | | | |
|05.06.02 г. N | | | | | | | | | | | | | | | | | |
|237) | | | | | | | | | | | | | | | | | |
|(численность 10| | |1922|1841| | | | | | | | | | | | | |
|человек) | | | ,0| ,0| 95,8|576,0| 569,0| 98,8| 24,0| 16,0| 66,7| 24,0| 3,0| 12,5| 3,0| 3,0| 100,0|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|проведение | | | | | | | | | | | | | | | | | |
|международной | | |818,|818,| | | | | | | | | | | | | |
|конференции | | | 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|мероприятия | | | | | | | | | | | | | | | | | |
|управления | | | | | | | | | | | | | | | | | |
|культуры, в том| | |4834|4834| | | | | | | | | | | | | |
|числе: | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|проведение | | | | | | | | | | | | | | | | | |
|гастролей | | | | | | | | | | | | | | | | | |
|"Камчатского | | | | | | | | | | | | | | | | | |
|театра драмы и | | | | | | | | | | | | | | | | | |
|комедии" в | | |3000|3000| | | | | | | | | | | | | |
|г.Иркутске | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | | |7814| | |2352,| | | | | | | | | | | |
|платные услуги | | | ,0| | 0,0| 0| | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Культура | | | | | | | | | | | | | | | | | |
|Камчатки | |150|940,|850,| | | | | | | | | | | | | |
|2002-2004 гг." | 056| 3| 0| 0| 90,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа "Дети| | | | | | | | | | | | | | | | | |
|Камчатки" на | | | | | | | | | | | | | | | | | |
|2002-2004 гг. | | | | | | | | | | | | | | | | | |
|всего, в том | |140|200,|200,| | | | | | | | | | | | | |
|числе: | 056| 7| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|подпрограмма | | | | | | | | | | | | | | | | | |
|"Одаренные | | |150,|150,| | | | | | | | | | | | | |
|дети" | | | 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|подпрограмма | | | | | | | | | | | | | | | | | |
|"Дети Севера" | | |50,0|50,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Инвестиционные | |070|669,|669,| | | | | | | | | | | | | |
|мероприятия | 056| 7| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расходы за счет| | | | | | | | | | | | | | | | | |
|резервного | | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |150|359,|359,| | | | | | | | | | | | | |
|области | 056| 1| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|35. ГП | | | | | | | | | | | | | | | | | |
|"Камчаткиносер-| |150|433,|433,| | | | | | | | | | | | | |
|вис" | 056| 2| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|36. Камчатское | | | | | | | | | | | | | | | | | |
|региональное | | | | | | | | | | | | | | | | | |
|отделение | | | | | | | | | | | | | | | | | |
|Общероссийской | | | | | | | | | | | | | | | | | |
|общественной | | | | | | | | | | | | | | | | | |
|организации | | | | | | | | | | | | | | | | | |
|"Союз писателей| | | | | | | | | | | | | | | | | |
|России" - | | | | | | | | | | | | | | | | | |
|всего, в том | |150|921,|905,| | | | | | | | | | | | | |
|числе | 056| 1| 0| 0| 98,3|228,0| 228,0|100,0| 147,0| 133,0| 90,5| 28,0| 27,0| 96,4| 1,0| 1,0| 100,0|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|текущий ремонт | | |300,|300,| | | | | | | | | | | | | |
|здания | | | 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|издание книги | | | | | | | | | | | | | | | | | |
|Коптева | | |64,0|64,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|37. Управление | | |3265|2835| |11741|109738,| |27118,| | | | | |6962,| | |
|здравоохранения| | |20,0|34,0| 86,8| 0,0| 0| 93,5| 0|24362,0| 89,8| 9382,0|5169,0| 55,1| 0| 6309,0| 90,6|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Функционирова- | | | | | | | | | | | | | | | | | |
|ние | | | | | | | | | | | | | | | | | |
|исполнительных | | | | | | | | | | | | | | | | | |
|органов | | | | | | | | | | | | | | | | | |
|государственной| |010|6374|6322| |4286,| | | | | | | | | | | |
|власти | 054| 3| ,0| ,0| 99,2| 0| 4259,0| 99,4| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Медицинское | | | | | | | | | | | | | | | | | |
|училище, курсы | | | | | | | | | | | | | | | | | |
|- всего, в том | |140|1852|1488| |8017,| | | | | | | | | | | |
|числе: | 054| 0| 8,0| 9,0| 80,4| 0| 6692,0| 83,5| 783,0| 758,0| 96,8| 244,0| 207,0| 84,8|112,0| 102,0| 91,0|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | | |2628| | |1325,| | | | | | | | | | | |
|платные услуги | | | ,0| | 0,0| 0| | 0,0| 25,0| | | 20,0| | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Учреждения и | | | | | | | | | | | | | | | | | |
|мероприятия | | | | | | | | | | | | | | | | | |
|здравоохранения| |170|2808|2480| |10510| | |26335,| | | | | |6850,| | |
|- всего, в т.ч.| 054| 1|24,0|26,0| 88,3| 7,0|98787,0| 94,0| 0|23604,0| 89,6| 9138,0|4962,0| 54,3| 0| 6207,0| 90,6|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- | | | | | | | | | | | | | | | | | |
|противотуберку-| | | | | | | | | | | | | | | | | |
|лезный | | | | | | | | | | | | | | | | | |
|диспансер (с | | | | | | | | | | | | | | | | | |
|учетом | | | | | | | | | | | | | | | | | |
|реализации | | | | | | | | | | | | | | | | | |
|Закона | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области "О | | | | | | | | | | | | | | | | | |
|защите | | | | | | | | | | | | | | | | | |
|населения | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области от | | |2792|2731| |14140| | | | | | | | | | | |
|туберкулеза") | | | 7,0| 6,0| 97,8| ,0|13940,0| 98,6|1481,0| 1424,0| 96,2| 488,0| 232,0| 47,5|580,0| 577,0| 99,5|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| из них платные| | | | | | | | | | | | | | | | | |
| услуги| | | | | |200,0| | | 5,0| | | 5,0| | | 3,0| | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|-расчеты с | | | | | | | | | | | | | | | | | |
|КОГПТП | | | | | | | | | | | | | | | | | |
|"Камчатфармация| | | | | | | | | | | | | | | | | |
|" по приемке, | | | | | | | | | | | | | | | | | |
|отпуску, | | | | | | | | | | | | | | | | | |
|созданию особых| | | | | | | | | | | | | | | | | |
|условий | | | | | | | | | | | | | | | | | |
|хранения | | | | | | | | | | | | | | | | | |
|иммунобиологи- | | | | | | | | | | | | | | | | | |
|ческих | | | | | | | | | | | | | | | | | |
|медицинских | | | | | | | | | | | | | | | | | |
|препаратов и их| | |543,|187,| | | | | | | | | | | | | |
|транспортировке| | | 0| 0| 34,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | | |1723| | | | | | | | | | | | | | |
|платные услуги | | | 3,0| | 0,0| | | | 395,0| | | 345,0| | |103,0| | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расходы за счет| | | | | | | | | | | | | | | | | |
|резервного | | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |170|591,|591,| | | | | | | | | | | | | |
|области | 054| 1| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расходы за счет| | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|непредвиденных | | | | | | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | | | | | |
|Камчатской | |170|145,|145,| | | | | | | | | | | | | |
|области | 054| 1| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Вакцинопрофи- | | | | | | | | | | | | | | | | | |
|лактика" на | |170| | | | | | | | | | | | | | | |
|2000-2005 гг. | 054| 1|50,0| 0,0| 0,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Неотложные | | | | | | | | | | | | | | | | | |
|меры по борьбе | | | | | | | | | | | | | | | | | |
|с туберкулезом | | | | | | | | | | | | | | | | | |
|в Камчатской | | | | | | | | | | | | | | | | | |
|области на | |170|2960|2092| | | | | | | | | | | | | |
|2002-2004 гг." | 054| 1| ,0| ,0| 70,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа "О | | | | | | | | | | | | | | | | | |
|предупреждении | | | | | | | | | | | | | | | | | |
|распространения| | | | | | | | | | | | | | | | | |
|в Камчатской | | | | | | | | | | | | | | | | | |
|области | | | | | | | | | | | | | | | | | |
|заболевания, | | | | | | | | | | | | | | | | | |
|вызываемого | | | | | | | | | | | | | | | | | |
|вирусом | | | | | | | | | | | | | | | | | |
|иммунодефицита | | | | | | | | | | | | | | | | | |
|человека на | | | | | | | | | | | | | | | | | |
|2002-2005 гг." | |170|900,| | | | | | | | | | | | | | |
|"АНТИ-ВИЧ-СПИД"| 054| 1| 0|89,0| 9,9| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Сахарный | | | | | | | | | | | | | | | | | |
|диабет на | | | | | | | | | | | | | | | | | |
|1997-2000 годы | | | | | | | | | | | | | | | | | |
|и на период до | |170|7000|7000| | | | | | | | | | | | | |
|2005 года" | 054| 1| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Безопасное | | | | | | | | | | | | | | | | | |
|материнство и | | | | | | | | | | | | | | | | | |
|детство на | |170|100,| | | | | | | | | | | | | | |
|2000-2004 гг." | 054| 1| 0| 0,0| 0,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|Поддержки и | | | | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | | | | |
|здравоохранения| | | | | | | | | | | | | | | | | |
|в Камчатской | | | | | | | | | | | | | | | | | |
|области на | |170|2476|610,| | | | | | | | | | | | | |
|2001-2004 годы | 054| 1| ,0| 0| 24,6| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Профилактика и| | | | | | | | | | | | | | | | | |
|лечение | | | | | | | | | | | | | | | | | |
|артериальной | | | | | | | | | | | | | | | | | |
|гипертонии в | | | | | | | | | | | | | | | | | |
|Камчатской | |170|1281|113,| | | | | | | | | | | | | |
|области" | 054| 1| ,0| 0| 8,8| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Комплексные | | | | | | | | | | | | | | | | | |
|меры | | | | | | | | | | | | | | | | | |
|противодействия| | | | | | | | | | | | | | | | | |
|злоупотреблению| | | | | | | | | | | | | | | | | |
|наркотиками и | | | | | | | | | | | | | | | | | |
|их незаконному | | | | | | | | | | | | | | | | | |
|обороту на | | | | | | | | | | | | | | | | | |
|территории | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | |170|1000|181,| | | | | | | | | | | | | |
|2002-2004 годы"| 054| 1| ,0| 0| 18,1| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Санитарная | | | | | | | | | | | | | | | | | |
|охрана | | | | | | | | | | | | | | | | | |
|территорий | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области от | | | | | | | | | | | | | | | | | |
|завоза и | | | | | | | | | | | | | | | | | |
|распространения| | | | | | | | | | | | | | | | | |
|особо опасных | | | | | | | | | | | | | | | | | |
|заболеваний | | | | | | | | | | | | | | | | | |
|людей, | | | | | | | | | | | | | | | | | |
|животных, | | | | | | | | | | | | | | | | | |
|растений, а | | | | | | | | | | | | | | | | | |
|также грузов, | | | | | | | | | | | | | | | | | |
|представляющих | | | | | | | | | | | | | | | | | |
|опасность для | | | | | | | | | | | | | | | | | |
|здоровья | | | | | | | | | | | | | | | | | |
|населения и | | | | | | | | | | | | | | | | | |
|окружающей | | | | | | | | | | | | | | | | | |
|среды, на 2000 | |300| | | | | | | | | | | | | | | |
|- 2003 г.г." | 054| 4|90,0| 0,0| 0,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Реализация | | | | | | | | | | | | | | | | | |
|Федерального | | | | | | | | | | | | | | | | | |
|закона "О | |180|1500|1094| | | | | | | | | | | | | |
|ветеранах" | 054| 6| ,0| ,0| 72,9| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- лекарственное| | |800,|569,| | | | | | | | | | | | | |
|обеспечение | | | 0| 0| 71,1| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- | | | | | | | | | | | | | | | | | |
|зубопротезиро- | | |700,|525,| | | | | | | | | | | | | |
|вание | | | 0| 0| 75,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Реализация | | | | | | | | | | | | | | | | | |
|Федерального | | | | | | | | | | | | | | | | | |
|закона "О | | | | | | | | | | | | | | | | | |
|социальной | | | | | | | | | | | | | | | | | |
|защите | | | | | | | | | | | | | | | | | |
|инвалидов в | | | | | | | | | | | | | | | | | |
|Российской | |180|2575|2256| | | | | | | | | | | | | |
|Федерации" | 054| 6| ,0| ,0| 87,6| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- лекарственное| | |1875|1556| | | | | | | | | | | | | |
|обеспечение | | | ,0| ,0| 83,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- | | | | | | | | | | | | | | | | | |
|зубопротезиро- | | |700,|700,| | | | | | | | | | | | | |
|вание | | | 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Экономическое | | | | | | | | | | | | | | | | | |
|и социальное | | | | | | | | | | | | | | | | | |
|развитие | | | | | | | | | | | | | | | | | |
|коренных | | | | | | | | | | | | | | | | | |
|малочисленных | | | | | | | | | | | | | | | | | |
|народов Севера | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | | | | | | | | | | | | | | | | | |
|период до 2011 | |300|126,|126,| | | | | | | | | | | | | |
|года" | 054| 4| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|38. ГУ "Центр | | | | | | | | | | | | | | | | | |
|государственно-| | | | | | | | | | | | | | | | | |
|го | | | | | | | | | | | | | | | | | |
|санитарно-эпи- | | | | | | | | | | | | | | | | | |
|демиологическо-| | | | | | | | | | | | | | | | | |
|го надзора в | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области" - | | | | | | | | | | | | | | | | | |
|всего, в том | | |740,|500,| | | | | | | | | | | | | |
|числе: | | | 0| 0| 67,6| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Обеспечение | | | | | | | | | | | | | | | | | |
|санитарно-эпи- | | | | | | | | | | | | | | | | | |
|демиологическо-| | | | | | | | | | | | | | | | | |
|го благополучия| | | | | | | | | | | | | | | | | |
|населения | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | | | | | | | | | | | | | | | | | |
|2000-2005 годы"| | | | | | | | | | | | | | | | | |
|"Санэпидблаго- | |300|400,|160,| | | | | | | | | | | | | |
|получие" | 054| 4| 0| 0| 40,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| - подпрограмма| | | | | | | | | | | | | | | | | |
|"Социально-ги- | | | | | | | | | | | | | | | | | |
|гиенический | | |400,|160,| | | | | | | | | | | | | |
|мониторинг" | | | 0| 0| 40,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Санитарная | | | | | | | | | | | | | | | | | |
|охрана | | | | | | | | | | | | | | | | | |
|территорий | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области от | | | | | | | | | | | | | | | | | |
|завоза и | | | | | | | | | | | | | | | | | |
|распространения| | | | | | | | | | | | | | | | | |
|особо опасных | | | | | | | | | | | | | | | | | |
|заболеваний | | | | | | | | | | | | | | | | | |
|людей, | | | | | | | | | | | | | | | | | |
|животных, | | | | | | | | | | | | | | | | | |
|растений, а | | | | | | | | | | | | | | | | | |
|также грузов, | | | | | | | | | | | | | | | | | |
|представляющих | | | | | | | | | | | | | | | | | |
|опасность для | | | | | | | | | | | | | | | | | |
|здоровья | | | | | | | | | | | | | | | | | |
|населения и | | | | | | | | | | | | | | | | | |
|окружающей | | | | | | | | | | | | | | | | | |
|среды, на 2000 | |300|110,|110,| | | | | | | | | | | | | |
|- 2003 г.г." | 054| 4| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расходы за счет| | | | | | | | | | | | | | | | | |
|резервного | | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |300| | | | | | | | | | | | | | | |
|области | 054| 4|30,0|30,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расходы за счет| | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|непредвиденных | | | | | | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | | | | | |
|Камчатской | |300|200,|200,| | | | | | | | | | | | | |
|области | 054| 4| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|39. Управление | | | | | | | | | | | | | | | | | |
|труда и | | | | | | | | | | | | | | | | | |
|социального | | |3728|3328| |69152| | |11996,| | | | | |1288,| | |
|развития | | |59,0|36,0| 89,3| ,0|69152,0|100,0| 0|10791,0| 90,0| 3440,0|2113,0| 61,4| 0| 1286,0| 99,8|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Функционирова- | | | | | | | | | | | | | | | | | |
|ние | | | | | | | | | | | | | | | | | |
|исполнительных | | | | | | | | | | | | | | | | | |
|органов | | | | | | | | | | | | | | | | | |
|государственной| |010|1179|1179| |8290,| | | | | | | | | | | |
|власти | 148| 3| 6,0| 6,0|100,0| 0| 8290,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Учреждения | | | | | | | | | | | | | | | | | |
|труда и | | | | | | | | | | | | | | | | | |
|социального | |180|1379|1306| |60862| | |11996,| | | | | |1288,| | |
|развития | 148| 1|21,0|08,0| 94,7| ,0|60862,0|100,0| 0|10791,0| 90,0| 3440,0|2113,0| 61,4| 0| 1286,0| 99,8|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|в том числе | | | | | | | | | | | | | | | | | |
|Государственное| | | | | | | | | | | | | | | | | |
|полустационар- | | | | | | | | | | | | | | | | | |
|ное учреждение | | | | | | | | | | | | | | | | | |
|социального | | | | | | | | | | | | | | | | | |
|обслуживания | | | | | | | | | | | | | | | | | |
|"Камчатский | | | | | | | | | | | | | | | | | |
|центр | | | | | | | | | | | | | | | | | |
|социальной | | | | | | | | | | | | | | | | | |
|реабилитации | | | | | | | | | | | | | | | | | |
|граждан, | | | | | | | | | | | | | | | | | |
|отбывших | | | | | | | | | | | | | | | | | |
|наказание в | | | | | | | | | | | | | | | | | |
|виде лишения | | |320,|316,| | | | | | | | | | | | | |
|свободы" | | | 0| 0| 98,8|189,0| 189,0|100,0| | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расходы за счет| | | | | | | | | | | | | | | | | |
|резервного | | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |180|133,|133,| | | | | | | | | | | | | |
|области | 148| 6| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа "Дети| | | | | | | | | | | | | | | | | |
|Камчатки" на | | | | | | | | | | | | | | | | | |
|2002-2004 гг. | | | | | | | | | | | | | | | | | |
|всего, в том | |140|2765|2204| | | | | | | | | | | | | |
|числе: | 148| 7| ,0| ,0| 79,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|подпрограмма | | | | | | | | | | | | | | | | | |
|"Дети - | | |1065|914,| | | | | | | | | | | | | |
|инвалиды" | | | ,0| 0| 85,8| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|подпрограмма | | | | | | | | | | | | | | | | | |
|"Развитие | | | | | | | | | | | | | | | | | |
|социального | | | | | | | | | | | | | | | | | |
|обслуживания | | |600,|503,| | | | | | | | | | | | | |
|семьи и детей" | | | 0| 0| 83,8| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|подпрограмма | | | | | | | | | | | | | | | | | |
|"Профилактика | | | | | | | | | | | | | | | | | |
|безнадзорности | | | | | | | | | | | | | | | | | |
|и | | | | | | | | | | | | | | | | | |
|правонарушений | | | | | | | | | | | | | | | | | |
|несовершенноле-| | |1100|787,| | | | | | | | | | | | | |
|тних" | | | ,0| 0| 71,5| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Реализация | | | | | | | | | | | | | | | | | |
|Федерального | | | | | | | | | | | | | | | | | |
|закона "О | |180|4580|3366| | | | | | | | | | | | | |
|ветеранах" | 148| 6| 9,0| 0,0| 73,5| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- оплата | | | | | | | | | | | | | | | | | |
|проезда | | | | | | | | | | | | | | | | | |
|пригородным | | |1200|1106| | | | | | | | | | | | | |
|транспортом | | | 0,0| 4,0| 92,2| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- оплата | | | | | | | | | | | | | | | | | |
|проезда | | | | | | | | | | | | | | | | | |
|междугородним | | | | | | | | | | | | | | | | | |
|(внутриобласт- | | | | | | | | | | | | | | | | | |
|ным) | | |300,|225,| | | | | | | | | | | | | |
|транспортом | | | 0| 0| 75,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- абонентская | | |200,|100,| | | | | | | | | | | | | |
|плата за радио | | | 0| 0| 50,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- выплата | | | | | | | | | | | | | | | | | |
|денежной | | | | | | | | | | | | | | | | | |
|компенсации | | | | | | | | | | | | | | | | | |
|вместо путевок | | | | | | | | | | | | | | | | | |
|на | | | | | | | | | | | | | | | | | |
|санаторно-куро-| | |627,|470,| | | | | | | | | | | | | |
|ртное лечение | | | 0| 0| 75,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- выплата | | | | | | | | | | | | | | | | | |
|денежной | | | | | | | | | | | | | | | | | |
|компенсации за | | | | | | | | | | | | | | | | | |
|бензин, ремонт,| | |159,|119,| | | | | | | | | | | | | |
|техобслуживание| | | 0| 0| 74,8| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- оплата льгот | | | | | | | | | | | | | | | | | |
|по | | | | | | | | | | | | | | | | | |
|жилищно-комму- | | |3252|2168| | | | | | | | | | | | | |
|нальным услугам| | | 3,0| 2,0| 66,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Реализация | | | | | | | | | | | | | | | | | |
|Федерального | | | | | | | | | | | | | | | | | |
|закона "О | | | | | | | | | | | | | | | | | |
|социальной | | | | | | | | | | | | | | | | | |
|защите | | | | | | | | | | | | | | | | | |
|инвалидов в | | | | | | | | | | | | | | | | | |
|Российской | |180|1201|1201| | | | | | | | | | | | | |
|Федерации" | 148| 6| 1,0| 1,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- абонентская | | |260,|260,| | | | | | | | | | | | | |
|плата за радио | | | 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- абонентская | | | | | | | | | | | | | | | | | |
|плата за | | |2400|2400| | | | | | | | | | | | | |
|телефон | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- оплата | | | | | | | | | | | | | | | | | |
|проезда в | | | | | | | | | | | | | | | | | |
|пригородном | | |500,|500,| | | | | | | | | | | | | |
|транспорте | | | 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- оплата | | | | | | | | | | | | | | | | | |
|проезда на | | | | | | | | | | | | | | | | | |
|междугороднем | | |4389|4389| | | | | | | | | | | | | |
|транспорте | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- | | | | | | | | | | | | | | | | | |
|санаторно-куро-| | |2800|2800| | | | | | | | | | | | | |
|ртное лечение | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- приобретение | | | | | | | | | | | | | | | | | |
|транспортных | | | | | | | | | | | | | | | | | |
|средств или | | | | | | | | | | | | | | | | | |
|компенсация на | | | | | | | | | | | | | | | | | |
|эксплуатацию | | | | | | | | | | | | | | | | | |
|транспортного | | | | | | | | | | | | | | | | | |
|средства и | | | | | | | | | | | | | | | | | |
|транспортное | | | | | | | | | | | | | | | | | |
|обслуживание | | |62,0|62,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|- приобретение | | | | | | | | | | | | | | | | | |
|средств | | |1600|1600| | | | | | | | | | | | | |
|реабилитации | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Возмещение | | | | | | | | | | | | | | | | | |
|льгот по оплате| | | | | | | | | | | | | | | | | |
|жилищно-комму- | | | | | | | | | | | | | | | | | |
|нальных услуг, | | | | | | | | | | | | | | | | | |
|услуг связи, | | | | | | | | | | | | | | | | | |
|проезда на | | | | | | | | | | | | | | | | | |
|общественном | | | | | | | | | | | | | | | | | |
|транспорте | | | | | | | | | | | | | | | | | |
|городского и | | | | | | | | | | | | | | | | | |
|пригородного | | | | | | | | | | | | | | | | | |
|сообщения | | | | | | | | | | | | | | | | | |
|гражданам, | | | | | | | | | | | | | | | | | |
|подвергшимся | | | | | | | | | | | | | | | | | |
|радиационному | | | | | | | | | | | | | | | | | |
|воздействию | | | | | | | | | | | | | | | | | |
|Чернобыльской | | | | | | | | | | | | | | | | | |
|АЭС, аварии на | | | | | | | | | | | | | | | | | |
|производствен- | | | | | | | | | | | | | | | | | |
|ном объединении| |180|1297|1072| | | | | | | | | | | | | |
|"Маяк" и | 148| 6| ,0| ,0| 82,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| - оплата льгот| | | | | | | | | | | | | | | | | |
|по | | |227,|216,| | | | | | | | | | | | | |
|электроэнергии | | | 0| 0| 95,2| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Реализация | | | | | | | | | | | | | | | | | |
|федеральных | | | | | | | | | | | | | | | | | |
|законов и | | | | | | | | | | | | | | | | | |
|нормативно-пра-| | | | | | | | | | | | | | | | | |
|вовых актов | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области - | | | | | | | | | | | | | | | | | |
|всего, в том | | |8595|8139| | | | | | | | | | | | | |
|числе: | | | 0,0| 7,0| 94,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|реализация | | | | | | | | | | | | | | | | | |
|Закона | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области "О | | | | | | | | | | | | | | | | | |
|социальной | | | | | | | | | | | | | | | | | |
|защите | | | | | | | | | | | | | | | | | |
|инвалидов в | | | | | | | | | | | | | | | | | |
|Камчатской | |180|1500|1500| | | | | | | | | | | | | |
|области" | 148| 6| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|ежемесячная | | | | | | | | | | | | | | | | | |
|материальная | | | | | | | | | | | | | | | | | |
|помощь Героям | | | | | | | | | | | | | | | | | |
|Социалистичес- | | | | | | | | | | | | | | | | | |
|кого труда и | | | | | | | | | | | | | | | | | |
|полным | | | | | | | | | | | | | | | | | |
|кавалерам | | | | | | | | | | | | | | | | | |
|ордена Трудовой| |180|158,|146,| | | | | | | | | | | | | |
|Славы | 148| 2| 0| 0| 92,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|предоставление | | | | | | | | | | | | | | | | | |
|дополнительной | | | | | | | | | | | | | | | | | |
|льготы по | | | | | | | | | | | | | | | | | |
|оплате за | | | | | | | | | | | | | | | | | |
|жилищно-комму- | | | | | | | | | | | | | | | | | |
|нальные услуги | | | | | | | | | | | | | | | | | |
|инвалидам ВОВ и| |180|1000|790,| | | | | | | | | | | | | |
|боевых действий| 148| 6| ,0| 0| 79,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|реализация | | | | | | | | | | | | | | | | | |
|Федерального | | | | | | | | | | | | | | | | | |
|закона "О | | | | | | | | | | | | | | | | | |
|государственных| | | | | | | | | | | | | | | | | |
|гарантиях и | | | | | | | | | | | | | | | | | |
|компенсациях | | | | | | | | | | | | | | | | | |
|для лиц, | | | | | | | | | | | | | | | | | |
|работающих и | | | | | | | | | | | | | | | | | |
|проживающих в | | | | | | | | | | | | | | | | | |
|районах | | | | | | | | | | | | | | | | | |
|Крайнего Севера| | | | | | | | | | | | | | | | | |
|и приравненных | | | | | | | | | | | | | | | | | |
|к ним | |180|3465|3288| | | | | | | | | | | | | |
|местностях" | 148| 6| 6,0| 5,0| 94,9| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|реализация | | | | | | | | | | | | | | | | | |
|Федерального | | | | | | | | | | | | | | | | | |
|закона "О | | | | | | | | | | | | | | | | | |
|погребении и | | | | | | | | | | | | | | | | | |
|похоронном | | | | | | | | | | | | | | | | | |
|деле" и | | | | | | | | | | | | | | | | | |
|постановления | | | | | | | | | | | | | | | | | |
|губернатора | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области "О | | | | | | | | | | | | | | | | | |
|порядке | | | | | | | | | | | | | | | | | |
|возмещения | | | | | | | | | | | | | | | | | |
|расходов на | | | | | | | | | | | | | | | | | |
|погребение | | | | | | | | | | | | | | | | | |
|специализирова-| | | | | | | | | | | | | | | | | |
|нным службам по| | | | | | | | | | | | | | | | | |
|вопросам | | | | | | | | | | | | | | | | | |
|похоронного | | | | | | | | | | | | | | | | | |
|дела стоимости | | | | | | | | | | | | | | | | | |
|услуг по | |180|3343|3273| | | | | | | | | | | | | |
|погребению". | 148| 2| ,0| ,0| 97,9| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|реализация | | | | | | | | | | | | | | | | | |
|Указа | | | | | | | | | | | | | | | | | |
|Президента РФ | | | | | | | | | | | | | | | | | |
|"О мерах по | | | | | | | | | | | | | | | | | |
|социальной | | | | | | | | | | | | | | | | | |
|поддержке | | | | | | | | | | | | | | | | | |
|многодетных | |180|2193|2193| | | | | | | | | | | | | |
|семей" | 148| 2| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| - оплата льгот| | | | | | | | | | | | | | | | | |
|по | | |1467|1251| | | | | | | | | | | | | |
|электроэнергии | | | ,0| ,0| 85,3| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|реализация | | | | | | | | | | | | | | | | | |
|Указа | | | | | | | | | | | | | | | | | |
|Президента РФ | | | | | | | | | | | | | | | | | |
|"О | | | | | | | | | | | | | | | | | |
|предоставлении | | | | | | | | | | | | | | | | | |
|льгот бывшим | | | | | | | | | | | | | | | | | |
|несовершенноле-| | | | | | | | | | | | | | | | | |
|тним узникам | | | | | | | | | | | | | | | | | |
|концлагерей, | | | | | | | | | | | | | | | | | |
|гетто и других | | | | | | | | | | | | | | | | | |
|мест | | | | | | | | | | | | | | | | | |
|принудительного| | | | | | | | | | | | | | | | | |
|содержания, | | | | | | | | | | | | | | | | | |
|созданных | | | | | | | | | | | | | | | | | |
|фашистами и их | | | | | | | | | | | | | | | | | |
|союзниками в | | | | | | | | | | | | | | | | | |
|период второй | |180|756,|536,| | | | | | | | | | | | | |
|мировой войны" | 148| 6| 0| 0| 70,9| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| - оплата льгот| | | | | | | | | | | | | | | | | |
|по | | | | | | | | | | | | | | | | | |
|электроэнергии | | |66,0|66,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|реализация | | | | | | | | | | | | | | | | | |
|Закона | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области "О | | | | | | | | | | | | | | | | | |
|дополнительных | | | | | | | | | | | | | | | | | |
|мерах | | | | | | | | | | | | | | | | | |
|социальной | | | | | | | | | | | | | | | | | |
|защиты семьям | | | | | | | | | | | | | | | | | |
|участников | | | | | | | | | | | | | | | | | |
|локальных войн | | | | | | | | | | | | | | | | | |
|и вооруженных | | | | | | | | | | | | | | | | | |
|конфликтов, | | | | | | | | | | | | | | | | | |
|погибших в ходе| | | | | | | | | | | | | | | | | |
|боевых | | | | | | | | | | | | | | | | | |
|действий, а | | | | | | | | | | | | | | | | | |
|также | | | | | | | | | | | | | | | | | |
|участникам | | | | | | | | | | | | | | | | | |
|локальных войн | | | | | | | | | | | | | | | | | |
|и вооруженных | | | | | | | | | | | | | | | | | |
|конфликтов, | | | | | | | | | | | | | | | | | |
|получившим | |180|275,|275,| | | | | | | | | | | | | |
|повреждение з | 148| 6| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|реализация | | | | | | | | | | | | | | | | | |
|Закона | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области "О | | | | | | | | | | | | | | | | | |
|ежемесячном | | | | | | | | | | | | | | | | | |
|социальном | | | | | | | | | | | | | | | | | |
|пособии | | | | | | | | | | | | | | | | | |
|малообеспечен- | | | | | | | | | | | | | | | | | |
|ным гражданам и| | | | | | | | | | | | | | | | | |
|их семьям, | | | | | | | | | | | | | | | | | |
|проживающим в | | | | | | | | | | | | | | | | | |
|Камчатской | |180|2398|2195| | | | | | | | | | | | | |
|области" | 148| 2| 1,0| 3,0| 91,5| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|финансирование | | | | | | | | | | | | | | | | | |
|социальных | | | | | | | | | | | | | | | | | |
|программ, | | | | | | | | | | | | | | | | | |
|выполняемых | | | | | | | | | | | | | | | | | |
|областными | | | | | | | | | | | | | | | | | |
|общественными | | | | | | | | | | | | | | | | | |
|организациями и| | | | | | | | | | | | | | | | | |
|фондами - | |180|1760|1659| | | | | | | | | | | | | |
|всего, в т.ч. | 148| 6| ,0| ,0| 94,3| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| - Совет | | | | | | | | | | | | | | | | | |
|ветеранов войны| | | | | | | | | | | | | | | | | |
|и труда, | | | | | | | | | | | | | | | | | |
|Вооруженных сил| | | | | | | | | | | | | | | | | |
|и | | | | | | | | | | | | | | | | | |
|правоохраните- | | |260,|260,| | | | | | | | | | | | | |
|льных органов | | | 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|ежемесячное | | | | | | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | | | | | |
|пособие на | | | | | | | | | | | | | | | | | |
|дополнительное | | | | | | | | | | | | | | | | | |
|питание | |180|1318|1300| | | | | | | | | | | | | |
|участникам ВОВ | 148| 2| ,0| ,0| 98,6| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|оказание | | | | | | | | | | | | | | | | | |
|материальной | | | | | | | | | | | | | | | | | |
|помощи | | | | | | | | | | | | | | | | | |
|населению в | | | | | | | | | | | | | | | | | |
|экстремальных | |180|1850|1753| | | | | | | | | | | | | |
|ситуациях | 148| 2| ,0| ,0| 94,8| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|предоставление | | | | | | | | | | | | | | | | | |
|50% скидки за | | | | | | | | | | | | | | | | | |
|телефон одиноко| | | | | | | | | | | | | | | | | |
|проживающим | | | | | | | | | | | | | | | | | |
|гражданам, | | | | | | | | | | | | | | | | | |
|гражданам, | | | | | | | | | | | | | | | | | |
|обслуживающимся| | | | | | | | | | | | | | | | | |
|социальными | | | | | | | | | | | | | | | | | |
|работниками и | | | | | | | | | | | | | | | | | |
|сестрами | |180|260,|235,| | | | | | | | | | | | | |
|милосердия | 148| 2| 0| 0| 90,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|тематические | | | | | | | | | | | | | | | | | |
|мероприятия - | |180|4150|4150| | | | | | | | | | | | | |
|всего, в т.ч. | 148| 6| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|празднование | | | | | | | | | | | | | | | | | |
|памятных дней | | | | | | | | | | | | | | | | | |
|воинской славы | | |2150|2015| | | | | | | | | | | | | |
|России | | | ,0| ,0| 93,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|проведение | | | | | | | | | | | | | | | | | |
|новогодних | | |1200|915,| | | | | | | | | | | | | |
|мероприятий | | | ,0| 0| 76,3| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|протезирование | | | | | | | | | | | | | | | | | |
|лиц, не имеющих| | | | | | | | | | | | | | | | | |
|группы | | | | | | | | | | | | | | | | | |
|инвалидности, | | | | | | | | | | | | | | | | | |
|по медицинским | | | | | | | | | | | | | | | | | |
|показаниям и | | | | | | | | | | | | | | | | | |
|инвалидов с | | | | | | | | | | | | | | | | | |
|поражениями | | | | | | | | | | | | | | | | | |
|верхних | |180|700,|700,| | | | | | | | | | | | | |
|конечностей | 148| 6| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|внедрение новых| | | | | | | | | | | | | | | | | |
|технологий и | |300|200,|199,| | | | | | | | | | | | | |
|программ | 148| 4| 0| 0| 99,5| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|проведение | | | | | | | | | | | | | | | | | |
|мониторинга | |180| | | | | | | | | | | | | | | |
|семьи | 148| 6|60,0|60,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|реализация | | | | | | | | | | | | | | | | | |
|ст.11, 33 | | | | | | | | | | | | | | | | | |
|Закона | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области "О | | | | | | | | | | | | | | | | | |
|государственной| | | | | | | | | | | | | | | | | |
|службе | | | | | | | | | | | | | | | | | |
|Камчатской | |180|7790|7790| | | | | | | | | | | | | |
|области" | 148| 2| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Ежемесячные | | | | | | | | | | | | | | | | | |
|пособия | | | | | | | | | | | | | | | | | |
|гражданам, | |180|6864|5859| | | | | | | | | | | | | |
|имеющим детей | 148| 7| 5,0| 5,0| 85,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Реализация | | | | | | | | | | | | | | | | | |
|Закона | | | | | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | | | | | |
|Федерации "О | | | | | | | | | | | | | | | | | |
|реабилитации | | | | | | | | | | | | | | | | | |
|жертв | | | | | | | | | | | | | | | | | |
|политических | | | | | | | | | | | | | | | | | |
|репрессий" | | | | | | | | | | | | | | | | | |
|(оплата проезда| | | | | | | | | | | | | | | | | |
|на пригородном | |180| | | | | | | | | | | | | | | |
|транспорте) | 148| 6|59,0|59,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Улучшения | | | | | | | | | | | | | | | | | |
|условий и | | | | | | | | | | | | | | | | | |
|охраны труда в | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | |180|150,|120,| | | | | | | | | | | | | |
|2002-2005 гг" | 148| 6| 0| 0| 80,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|регулирования | | | | | | | | | | | | | | | | | |
|социально-тру- | | | | | | | | | | | | | | | | | |
|довых отношений| | | | | | | | | | | | | | | | | |
|в Камчатской | | | | | | | | | | | | | | | | | |
|области на | |180|100,| | | | | | | | | | | | | | |
|2001-2003 годы | 148| 6| 0|39,0| 39,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|реабилитации | | | | | | | | | | | | | | | | | |
|граждан, | | | | | | | | | | | | | | | | | |
|отбывших | | | | | | | | | | | | | | | | | |
|наказание в | | | | | | | | | | | | | | | | | |
|виде лишения | | | | | | | | | | | | | | | | | |
|свободы на | |180|151,| | | | | | | | | | | | | | |
|2002-2005 гг. | 148| 6| 0|90,0| 59,6| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Мероприятия по | | | | | | | | | | | | | | | | | |
|организации | | | | | | | | | | | | | | | | | |
|отдыха, | | | | | | | | | | | | | | | | | |
|оздоровления и | | | | | | | | | | | | | | | | | |
|занятости детей| | | | | | | | | | | | | | | | | |
|и молодежи | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области в 2003 | |140|1000|1000| | | | | | | | | | | | | |
|году | 148| 7| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Телефонизация | |300|3789| | | | | | | | | | | | | | |
|п.Долиновка | 148| 4| ,0| 0,0| 0,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Частичное | | | | | | | | | | | | | | | | | |
|возмещение | | | | | | | | | | | | | | | | | |
|расходов по | | | | | | | | | | | | | | | | | |
|паспортизации | |180|1283| | | | | | | | | | | | | | |
|безработных | 148| 2| ,0|52,0| 4,1| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|40. ГУП | | | | | | | | | | | | | | | | | |
|"Камчатская | | | | | | | | | | | | | | | | | |
|дирекция по | | | | | | | | | | | | | | | | | |
|строительству" | | |1330|1225| | | | | | | | | | | | | |
|- всего, в т.ч.| | |45,0|25,0| 92,1| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| - | | | | | | | | | | | | | | | | | |
|инвестиционные | | | | | | | | | | | | | | | | | |
|мероприятия за | | | | | | | | | | | | | | | | | |
|счет средств | | | | | | | | | | | | | | | | | |
|федерального | |070|6879|5850| | | | | | | | | | | | | |
|бюджета | 133| 7| 7,0| 2,0| 85,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| - | | | | | | | | | | | | | | | | | |
|инвестиционные | | | | | | | | | | | | | | | | | |
|мероприятия за | | | | | | | | | | | | | | | | | |
|счет средств | | | | | | | | | | | | | | | | | |
|областного | |070|6410|6388| | | | | | | | | | | | | |
|бюджета | 133| 7| 6,0| 1,0| 99,6| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расходы за счет| | | | | | | | | | | | | | | | | |
|резервного | | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |300|142,|142,| | | | | | | | | | | | | |
|области | 133| 4| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|41. ГУ | | | | | | | | | | | | | | | | | |
|Петропавловск-К| | | | | | | | | | | | | | | | | |
|амчатское | | | | | | | | | | | | | | | | | |
|авиапредприятие| | | | | | | | | | | | | | | | | |
|- | | | | | | | | | | | | | | | | | |
|инвестиционные | |070|5215|5215| | | | | | | | | | | | | |
|мероприятия | 104| 7| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|42.ООО | | | | | | | | | | | | | | | | | |
|"Петропавловск-| | | | | | | | | | | | | | | | | |
|Камчатский | | | | | | | | | | | | | | | | | |
|комбикормовый | |070|2269|2269| | | | | | | | | | | | | |
|завод" | 082| 7| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|43.Управление | | | | | | | | | | | | | | | | | |
|архитектуры, | | | | | | | | | | | | | | | | | |
|градостроитель-| | | | | | | | | | | | | | | | | |
|ства и | | | | | | | | | | | | | | | | | |
|земельных | | | | | | | | | | | | | | | | | |
|отношений | | | | | | | | | | | | | | | | | |
|г.Петропавловс-| | | | | | | | | | | | | | | | | |
|ка-Камчатского | | | | | | | | | | | | | | | | | |
|- | | | | | | | | | | | | | | | | | |
|инвестиционные | |070|1229|1229| | | | | | | | | | | | | |
|мероприятия | 133| 7| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|44. Департамент| | | | | | | | | | | | | | | | | |
|федеральной | | | | | | | | | | | | | | | | | |
|государственной| | | | | | | | | | | | | | | | | |
|службы | | | | | | | | | | | | | | | | | |
|занятости | | | | | | | | | | | | | | | | | |
|населения по | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области - | | |3149|3128| | | | | | | | | | | | | |
|всего, в т.ч. | | | ,0| ,0| 99,3| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|реабилитации | | | | | | | | | | | | | | | | | |
|граждан, | | | | | | | | | | | | | | | | | |
|отбывших | | | | | | | | | | | | | | | | | |
|наказание в | | | | | | | | | | | | | | | | | |
|виде лишения | | | | | | | | | | | | | | | | | |
|свободы на | |180|149,|128,| | | | | | | | | | | | | |
|2002-2005 гг. | 148| 6| 0| 0| 85,9| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|содействия | | | | | | | | | | | | | | | | | |
|занятости | | | | | | | | | | | | | | | | | |
|населения | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на 2001| |180|3000|3000| | | | | | | | | | | | | |
|- 2003 гг. | 148| 6| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|45. Управление | | | | | | | | | | | | | | | | | |
|исполнения | | | | | | | | | | | | | | | | | |
|наказаний МЮ РФ| | | | | | | | | | | | | | | | | |
|по Камчатской | | | | | | | | | | | | | | | | | |
|области - | | | | | | | | | | | | | | | | | |
|всего, в том | | |570,|570,| | | | | | | | | | | | | |
|числе: | | | 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|реабилитации | | | | | | | | | | | | | | | | | |
|граждан, | | | | | | | | | | | | | | | | | |
|отбывших | | | | | | | | | | | | | | | | | |
|наказание в | | | | | | | | | | | | | | | | | |
|виде лишения | | | | | | | | | | | | | | | | | |
|свободы на | |180|400,|400,| | | | | | | | | | | | | |
|2002-2005 гг. | 318| 6| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Комплексные | | | | | | | | | | | | | | | | | |
|меры | | | | | | | | | | | | | | | | | |
|противодействия| | | | | | | | | | | | | | | | | |
|злоупотреблению| | | | | | | | | | | | | | | | | |
|наркотиками и | | | | | | | | | | | | | | | | | |
|их незаконному | | | | | | | | | | | | | | | | | |
|обороту на | | | | | | | | | | | | | | | | | |
|территории | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | |300| | | | | | | | | | | | | | | |
|2002-2004 годы"| 318| 4|50,0|50,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа "Дети| | | | | | | | | | | | | | | | | |
|Камчатки" на | | | | | | | | | | | | | | | | | |
|2002-2004 гг. | | | | | | | | | | | | | | | | | |
|всего, в том | |140|120,|120,| | | | | | | | | | | | | |
|числе: | 318| 7| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|подпрограмма | | | | | | | | | | | | | | | | | |
|"Профилактика | | | | | | | | | | | | | | | | | |
|безнадзорности | | | | | | | | | | | | | | | | | |
|и | | | | | | | | | | | | | | | | | |
|правонарушений | | | | | | | | | | | | | | | | | |
|несовершенноле-| | |120,|120,| | | | | | | | | | | | | |
|тних" | | | 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|46. Камчатский | | | | | | | | | | | | | | | | | |
|областной союз | | | | | | | | | | | | | | | | | |
|потребительских| | | | | | | | | | | | | | | | | |
|обществ - | | | | | | | | | | | | | | | | | |
|Долгосрочная | | | | | | | | | | | | | | | | | |
|областная | | | | | | | | | | | | | | | | | |
|целевая | | | | | | | | | | | | | | | | | |
|программа | | | | | | | | | | | | | | | | | |
|"Экономическое | | | | | | | | | | | | | | | | | |
|и социальное | | | | | | | | | | | | | | | | | |
|развитие | | | | | | | | | | | | | | | | | |
|коренных | | | | | | | | | | | | | | | | | |
|малочисленных | | | | | | | | | | | | | | | | | |
|народов Севера | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | | | | | | | | | | | | | | | | | |
|период до 2011 | |300|176,| | | | | | | | | | | | | | |
|года" | 162| 4| 0|84,0| 47,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|47. Камчатская | | | | | | | | | | | | | | | | | |
|специализирова-| | | | | | | | | | | | | | | | | |
|нная морская | | | | | | | | | | | | | | | | | |
|инспекция | | | | | | | | | | | | | | | | | |
|(природоохран- | | | | | | | | | | | | | | | | | |
|ные | |090|5499|3925| | | | | | | | | | | | | |
|мероприятия) | 050| 3| 3,0| 2,0| 71,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|48.ФГУ | | | | | | | | | | | | | | | | | |
|"Северо-восточ-| | | | | | | | | | | | | | | | | |
|ное бассейновое| | | | | | | | | | | | | | | | | |
|управление по | | | | | | | | | | | | | | | | | |
|охране, | | | | | | | | | | | | | | | | | |
|воспроизводству| | | | | | | | | | | | | | | | | |
|рыбных запасов | | | | | | | | | | | | | | | | | |
|и регулирования| |090|1381|1381| | | | | | | | | | | | | |
|рыболовства" | 050| 3| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|49. Управление | | | | | | | | | | | | | | | | | |
|Министерства по| | | | | | | | | | | | | | | | | |
|налогам и | | | | | | | | | | | | | | | | | |
|сборам РФ по | | | | | | | | | | | | | | | | | |
|Камчатской | |300|7657|6100| | | | | | | | | | | | | |
|области и КАО | 181| 4| ,0| ,0| 79,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| 50. | | | | | | | | | | | | | | | | | |
|Государственно-| | | | | | | | | | | | | | | | | |
|го | | | | | | | | | | | | | | | | | |
|Академического | | | | | | | | | | | | | | | | | |
|Корякского | | | | | | | | | | | | | | | | | |
|национального | | | | | | | | | | | | | | | | | |
|ансамбля танца | | |750,|750,| | | | | | | | | | | | | |
|"Мэнго" | | | 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| Проведение | | | | | | | | | | | | | | | | | |
|текущего | | | | | | | | | | | | | | | | | |
|ремонта квартир| | | | | | | | | | | | | | | | | |
|в г.Вилючинске | | | | | | | | | | | | | | | | | |
|для проживания | |150|500,|500,| | | | | | | | | | | | | |
|коллектива | 056| 1| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Расходы по | | | | | | | | | | | | | | | | | |
|участию в | | | | | | | | | | | | | | | | | |
|фестивале | | | | | | | | | | | | | | | | | |
|"Камчатская | | | | | | | | | | | | | | | | | |
|весна" за счет| | | | | | | | | | | | | | | | | |
|резервного | | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |150|250,|250,| | | | | | | | | | | | | |
|области | 056| 1| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|51. Камчатское| | | | | | | | | | | | | | | | | |
|межрегиональное| | | | | | | | | | | | | | | | | |
|территориальное| | | | | | | | | | | | | | | | | |
|управление по | | | | | | | | | | | | | | | | | |
|гидрометеороло-| | | | | | | | | | | | | | | | | |
|гии и | | | | | | | | | | | | | | | | | |
|мониторингу | | | | | | | | | | | | | | | | | |
|окружающей | | | | | | | | | | | | | | | | | |
|среды | | | | | | | | | | | | | | | | | |
|(финансовая | |090|700,|700,| | | | | | | | | | | | | |
|помощь) | 158| 4| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| 52. Камчатское| | | | | | | | | | | | | | | | | |
|отделение | | | | | | | | | | | | | | | | | |
|общероссийской | | | | | | | | | | | | | | | | | |
|общественной | | | | | | | | | | | | | | | | | |
|организации | | | | | | | | | | | | | | | | | |
|"Творческий | | | | | | | | | | | | | | | | | |
|союз художников| |150|100,|100,| | | | | | | | | | | | | |
|России" | 056| 1| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|53.Корякская | | | | | | | | | | | | | | | | | |
|специализирова-| | | | | | | | | | | | | | | | | |
|нная морская | |090|1200|2616| | | | | | | | | | | | | |
|инспекция | 050| 3| 0,0| ,0| 21,8| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|54. ГУАТ | | | | | | | | | | | | | | | | | |
|"Камчатоблавто-| |120|4134|4039| | | | | | | | | | | | | |
|транс" | 104| 2|53,0|22,0| 97,7| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|55. | | | | | | | | | | | | | | | | | |
|Администрация | | | | | | | | | | | | | | | | | |
|Вилючинского | | | | | | | | | | | | | | | | | |
|городского | | | | | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | | | | | |
|образования - | | | | | | | | | | | | | | | | | |
|Программа | | | | | | | | | | | | | | | | | |
|"Обеспечение | | | | | | | | | | | | | | | | | |
|единства | | | | | | | | | | | | | | | | | |
|правового | | | | | | | | | | | | | | | | | |
|пространства в | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области на | | | | | | | | | | | | | | | | | |
|2002-2004 гг и | | | | | | | | | | | | | | | | | |
|на период | |300| | | | | | | | | | | | | | | |
|2005-2006 гг. "| 303| 4|37,0| 0,0| 0,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|56. Воинская | | | | | | | | | | | | | | | | | |
|часть 28103 | | | | | | | | | | | | | | | | | |
|(расходы за | | | | | | | | | | | | | | | | | |
|счет резервного| | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |300| | | | | | | | | | | | | | | |
|области) | 092| 4|20,0|20,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|57. Войсковая | | | | | | | | | | | | | | | | | |
|часть 60027 | | | | | | | | | | | | | | | | | |
|(расходы за | | | | | | | | | | | | | | | | | |
|счет резервного| | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |300| | | | | | | | | | | | | | | |
|области) | 092| 4|25,0|25,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|58.Группировка | | | | | | | | | | | | | | | | | |
|Военно-воздуш- | | | | | | | | | | | | | | | | | |
|ных сил и | | | | | | | | | | | | | | | | | |
|противовоздуш- | | | | | | | | | | | | | | | | | |
|ной обороны | | | | | | | | | | | | | | | | | |
|(расходы за | | | | | | | | | | | | | | | | | |
|счет резервного| | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |300| | | | | | | | | | | | | | | |
|области) | 092| 4|20,0|20,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|59. Ордена | | | | | | | | | | | | | | | | | |
|Трудового | | | | | | | | | | | | | | | | | |
|Красного | | | | | | | | | | | | | | | | | |
|Знамени | | | | | | | | | | | | | | | | | |
|Институт | | | | | | | | | | | | | | | | | |
|вулканологии | | | | | | | | | | | | | | | | | |
|ДВО РАН (СГУ) | | | | | | | | | | | | | | | | | |
|(расходы за | | | | | | | | | | | | | | | | | |
|счет резервного| | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |300|120,|120,| | | | | | | | | | | | | |
|области) | 092| 4| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|60. | | | | | | | | | | | | | | | | | |
|Петропавловская| | | | | | | | | | | | | | | | | |
|и Камчатская | | | | | | | | | | | | | | | | | |
|Епархия Русской| | | | | | | | | | | | | | | | | |
|Православной | | | | | | | | | | | | | | | | | |
|Церкви (расходы| | | | | | | | | | | | | | | | | |
|за счет | | | | | | | | | | | | | | | | | |
|резервного | | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |300|1000|1000| | | | | | | | | | | | | |
|области) | 092| 4| ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|61. РУ ФСБ | | | | | | | | | | | | | | | | | |
|России | | | | | | | | | | | | | | | | | |
|Камчатской | | | | | | | | | | | | | | | | | |
|области | | | | | | | | | | | | | | | | | |
|(расходы за | | | | | | | | | | | | | | | | | |
|счет резервного| | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |300|160,|160,| | | | | | | | | | | | | |
|области) | 092| 4| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|62. | | | | | | | | | | | | | | | | | |
|Северо-Восточ- | | | | | | | | | | | | | | | | | |
|ное | | | | | | | | | | | | | | | | | |
|региональное | | | | | | | | | | | | | | | | | |
|управление | | | | | | | | | | | | | | | | | |
|Пограничной | | | | | | | | | | | | | | | | | |
|службы РФ | | | | | | | | | | | | | | | | | |
|(расходы за | | | | | | | | | | | | | | | | | |
|счет резервного| | | | | | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | | | | | |
|Камчатской | |300| | | | | | | | | | | | | | | |
|области) | 092| 4|30,0|30,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|63. Бюджетные | | |-569|6022| | | | | | | | | | | | | |
|кредиты: | | | 3,0| 8,0| | | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|предоставление | |300|8718|8718| | | | | | | | | | | | | |
|кредитов: | 092| 3| 2,0| 2|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|ГУП | | | | | | | | | | | | | | | | | |
|"Камчатсккомму-| | |6500|6500| | | | | | | | | | | | | |
|нэнерго" | | | 0,0| 0,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|МУ СХП | | |4400|4400| | | | | | | | | | | | | |
|"Пионерское" | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|МУП | | | | | | | | | | | | | | | | | |
|"Молокозавод | | | | | | | | | | | | | | | | | |
|"Петропавловс- | | |2300|2300| | | | | | | | | | | | | |
|кий" | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | | |1560|1560| | | | | | | | | | | | | |
|МУСП "СовКам" | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|ООО фирма | | | | | | | | | | | | | | | | | |
|"Камчатский | | |6000|6000| | | | | | | | | | | | | |
|медведь" | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|ОАО | | |6000|6000| | | | | | | | | | | | | |
|"Камчатгазпром"| | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|ЗАО | | |500,|500,| | | | | | | | | | | | | |
|"Быстринское" | | | 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Государственный| | | | | | | | | | | | | | | | | |
|фонд развития и| | | | | | | | | | | | | | | | | |
|поддержки | | | | | | | | | | | | | | | | | |
|малого | | | | | | | | | | | | | | | | | |
|предпринимате- | | | | | | | | | | | | | | | | | |
|льства в | | | | | | | | | | | | | | | | | |
|Камчатской | | |1422|1422| | | | | | | | | | | | | |
|области | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|возврат | |300|9287|2695| | | | | | | | | | | | | |
|кредитов: | 092| 3| 5,0| 4,0| 29,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|ГУП | | | | | | | | | | | | | | | | | |
|"Камчатсккомму-| | |6500|9178| | | | | | | | | | | | | |
|нэнерго" | | | 0,0| ,0| 14,1| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Крестьянское | | | | | | | | | | | | | | | | | |
|хозяйство | | | | | | | | | | | | | | | | | |
|"Флора" | | | 2,0| 2,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|МУ СХП | | |4400|4364| | | | | | | | | | | | | |
|"Пионерское" | | | ,0| ,0| 99,2| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|МУП | | | | | | | | | | | | | | | | | |
|"Молокозавод | | | | | | | | | | | | | | | | | |
|"Петропавловс- | | |2310|2310| | | | | | | | | | | | | |
|кий" | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | | |1560|660,| | | | | | | | | | | | | |
|МУСП "СовКам" | | | ,0| 0| 42,3| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|ОАО Камчатский | | |1500|1500| | | | | | | | | | | | | |
|Хладокомбинат | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | | |3655|485,| | | | | | | | | | | | | |
|ООО "Веритас" | | | ,0| 0| 13,3| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|ООО | | | | | | | | | | | | | | | | | |
|"Жатва"(Бюджет-| | | | | | | | | | | | | | | | | |
|ный кредит 1998| | | | | | | | | | | | | | | | | |
|года) | | |26,0|26,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|ООО фирма | | | | | | | | | | | | | | | | | |
|"Камчатский | | |6000|500,| | | | | | | | | | | | | |
|медведь" | | | ,0| 0| 8,3| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Государственный| | | | | | | | | | | | | | | | | |
|фонд развития и| | | | | | | | | | | | | | | | | |
|поддержки | | | | | | | | | | | | | | | | | |
|малого | | | | | | | | | | | | | | | | | |
|предпринимате- | | | | | | | | | | | | | | | | | |
|льства в | | | | | | | | | | | | | | | | | |
|Камчатской | | |1422|1422| | | | | | | | | | | | | |
|области | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|ОАО | | |6000|6000| | | | | | | | | | | | | |
|"Камчатгазпром"| | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|ЗАО | | |500,|500,| | | | | | | | | | | | | |
|"Быстринское" | | | 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Управление | | | | | | | | | | | | | | | | | |
|министерства | | | | | | | | | | | | | | | | | |
|юстиции РФ по | | | | | | | | | | | | | | | | | |
|Камчатской | | |500,| | | | | | | | | | | | | | |
|области | | | 0| 7,0| 1,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|64. Бюджетные | | |-785|9346|-119,| | | | | | | | | | | | |
|ссуды | | | 3,0| ,0| 0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|предоставление | |300|1658|1658| | | | | | | | | | | | | |
|ссуд: | 092| 3|45,0|45,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансово-каз- | | | | | | | | | | | | | | | | | |
|начейское | | | | | | | | | | | | | | | | | |
|управление | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|г.Петропавловс-| | |6377|6377| | | | | | | | | | | | | |
|ка-Камчатского | | | 8,0| 8,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансовое | | | | | | | | | | | | | | | | | |
|управление | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|Елизовского | | | | | | | | | | | | | | | | | |
|районного | | | | | | | | | | | | | | | | | |
|муниципального | | |2716|2716| | | | | | | | | | | | | |
|образования | | | 9,0| 9,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансово-эко- | | | | | | | | | | | | | | | | | |
|номическое | | | | | | | | | | | | | | | | | |
|контрольное | | | | | | | | | | | | | | | | | |
|управление | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|Усть-Камчатско-| | | | | | | | | | | | | | | | | |
|го | | | | | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | | | | | |
|районного | | |1742|1742| | | | | | | | | | | | | |
|образования | | | 4,0| 4,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансовый | | | | | | | | | | | | | | | | | |
|отдел | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|Усть-Большерец-| | | | | | | | | | | | | | | | | |
|кого районного | | | | | | | | | | | | | | | | | |
|муниципального | | |3078|3078| | | | | | | | | | | | | |
|образования | | | 8,0| 8,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансовый | | | | | | | | | | | | | | | | | |
|отдел | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|Соболевского | | | | | | | | | | | | | | | | | |
|районного | | | | | | | | | | | | | | | | | |
|муниципального | | |5913|5913| | | | | | | | | | | | | |
|образования | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансовый | | | | | | | | | | | | | | | | | |
|отдел | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|Мильковского | | | | | | | | | | | | | | | | | |
|районного | | | | | | | | | | | | | | | | | |
|муниципального | | |1316|1316| | | | | | | | | | | | | |
|образования | | | 6,0| 6,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансовый | | | | | | | | | | | | | | | | | |
|отдел | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|Быстринского | | | | | | | | | | | | | | | | | |
|районного | | | | | | | | | | | | | | | | | |
|муниципального | | |1241|1241| | | | | | | | | | | | | |
|образования | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансовый | | | | | | | | | | | | | | | | | |
|отдел | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|Алеутского | | | | | | | | | | | | | | | | | |
|районного | | | | | | | | | | | | | | | | | |
|муниципального | | |5366|5366| | | | | | | | | | | | | |
|образования | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансовый | | | | | | | | | | | | | | | | | |
|отдел | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|Вулканного | | | | | | | | | | | | | | | | | |
|поселкового | | | | | | | | | | | | | | | | | |
|муниципального | | |1000|1000| | | | | | | | | | | | | |
|образования | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | |300|1736|1564| | | | | | | | | | | | | |
|возврат ссуд: | 092| 3|98,0|99,0| 90,1| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансово-каз- | | | | | | | | | | | | | | | | | |
|начейское | | | | | | | | | | | | | | | | | |
|управление | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|г.Петропавловс-| | |7700|6957| | | | | | | | | | | | | |
|ка-Камчатского | | | 0,0| 6,0| 90,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансовое | | | | | | | | | | | | | | | | | |
|управление | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|Елизовского | | | | | | | | | | | | | | | | | |
|районного | | | | | | | | | | | | | | | | | |
|муниципального | | |4180|4181| | | | | | | | | | | | | |
|образования | | | 6,0| 2,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансово-эко- | | | | | | | | | | | | | | | | | |
|номическое | | | | | | | | | | | | | | | | | |
|контрольное | | | | | | | | | | | | | | | | | |
|управление | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|Усть-Камчатско-| | | | | | | | | | | | | | | | | |
|го | | | | | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | | | | | |
|районного | | |1576|1576| | | | | | | | | | | | | |
|образования | | | 1,0| 1,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансовый | | | | | | | | | | | | | | | | | |
|отдел | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|Усть-Большерец-| | | | | | | | | | | | | | | | | |
|кого районного | | | | | | | | | | | | | | | | | |
|муниципального | | |1729|7515| | | | | | | | | | | | | |
|образования | | | 6,0| ,0| 43,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансовый | | | | | | | | | | | | | | | | | |
|отдел | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|Соболевского | | | | | | | | | | | | | | | | | |
|районного | | | | | | | | | | | | | | | | | |
|муниципального | | |5913|5913| | | | | | | | | | | | | |
|образования | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансовый | | | | | | | | | | | | | | | | | |
|отдел | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|Мильковского | | | | | | | | | | | | | | | | | |
|районного | | | | | | | | | | | | | | | | | |
|муниципального | | |8792|8792| | | | | | | | | | | | | |
|образования | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансовый | | | | | | | | | | | | | | | | | |
|отдел | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|Быстринского | | | | | | | | | | | | | | | | | |
|районного | | | | | | | | | | | | | | | | | |
|муниципального | | |1241|1241| | | | | | | | | | | | | |
|образования | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансовый | | | | | | | | | | | | | | | | | |
|отдел | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|Алеутского | | | | | | | | | | | | | | | | | |
|районного | | | | | | | | | | | | | | | | | |
|муниципального | | |4889|4889| | | | | | | | | | | | | |
|образования | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Финансовый | | | | | | | | | | | | | | | | | |
|отдел | | | | | | | | | | | | | | | | | |
|администрации | | | | | | | | | | | | | | | | | |
|Вулканного | | | | | | | | | | | | | | | | | |
|поселкового | | | | | | | | | | | | | | | | | |
|муниципального | | |1000|1000| | | | | | | | | | | | | |
|образования | | | ,0| ,0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | | |3948|3682| | | | | | | | | | | | | |
| | | |854,|084,| |60728|574463,| |73039,| | | | | |12765| | |
|ИТОГО РАСХОДОВ | | | 0| 0| 93,2| 0,0| 0| 94,6| 0|64643,0| 88,5|34810,0|24699,0 71,0| ,0|11724,0| 91,8|
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | | |1337|1337| | | | | | | | | | | | | |
|Дотации местным| |210|872,|872,| | | | | | | | | | | | | |
|бюджетам | 092| 1| 0| 0|100,0| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Субвенции | | | | | | | | | | | | | | | | | |
|местным | |210|4311|4243| | | | | | | | | | | | | |
|бюджетам | 092| 1|94,0|78,0| 98,4| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Субсидии | | |1810|1798| | | | | | | | | | | | | |
|местным | |210|507,|709,| | | | | | | | | | | | | |
|бюджетам | 092| 1| 0| 0| 99,3| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Средства, | | | | | | | | | | | | | | | | | |
|получаемые по | | | | | | | | | | | | | | | | | |
|взаимным | | | | | | | | | | | | | | | | | |
|расчетам, в том| | | | | | | | | | | | | | | | | |
|числе | | | | | | | | | | | | | | | | | |
|компенсации | | | | | | | | | | | | | | | | | |
|дополнительных | | | | | | | | | | | | | | | | | |
|расходов , | | | | | | | | | | | | | | | | | |
|возникших в | | | | | | | | | | | | | | | | | |
|результате | | | | | | | | | | | | | | | | | |
|решений, | | | | | | | | | | | | | | | | | |
|принятых | | | | | | | | | | | | | | | | | |
|органами | | | | | | | | | | | | | | | | | |
|государственной| |210|1736|1747| | | | | | | | | | | | | |
|власти | 092| 1| 6,0| 3,0|100,6| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
|Итого | | |3596|3578| | | | | | | | | | | | | |
|финансовая | | |939,|432,| | | | | | | | | | | | | |
|помощь | | | 0| 0| 99,5| | | | | | | | | | | | |
|---------------+----+---+----+----+-----+-----+-------+-----+------+-------+-----+-------+------+-------+-----+-------+------|
| | | |7545|7260| | | | | | | | | | | | | |
| | | |793,|516,| |60728|574463,| |73039,| | | | | |12765| | |
|ВСЕГО РАСХОДОВ | | | 0| 0| 96,2| 0,0| 0| 94,6| 0|64643,0| 88,5|34810,0|24699,| 71,0| ,0|11724,0| 91,8|
\-----------------------------------------------------------------------------------------------------------------------------/