Ïî ñîñòîÿíèþ íà 27 ìàðòà 2007 ãîäà
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Ñòðàíèöà 5Ñòð.1 | Ñòð.2 | Ñòð.3 | Ñòð.4 | Ñòð.5
¦ ¦2005 ¦10334,1 ¦ 220,0 ¦ 2108,9 ¦ 2845,8 ¦ 210,0 ¦ - ¦ 320,0 ¦ 43,1 ¦ 729,9 ¦ 3750,7 ¦105,7 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦26087,8 ¦ 843,9 ¦ 4744,8 ¦ 5640,8 ¦1505,9 ¦ - ¦ 809,3 ¦126,2 ¦1517,3 ¦10600,8 ¦298,8 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Ïîäïîðîæñêèé ¦2003 ¦ 3879,9 ¦ 240,0 ¦ 1255,8 ¦ - ¦ 520,0 ¦ - ¦ 360,0 ¦ 40,0 ¦ 173,5 ¦ 1180,6 ¦110,0 ¦
¦ðàéîí +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2004 ¦ 4183,5 ¦ 258,4 ¦ 1352,2 ¦ - ¦ 559,9 ¦ - ¦ 387,6 ¦ 43,1 ¦ 192,6 ¦ 1271,3 ¦118,4 ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ 3806,3 ¦ 200,0 ¦ 1399,1 ¦ - ¦ 150,0 ¦ - ¦ 295,0 ¦ 43,1 ¦ 251,7 ¦ 1342,4 ¦125,0 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦11869,7 ¦ 698,4 ¦ 4007,1 ¦ - ¦1229,9 ¦ - ¦1042,6 ¦126,2 ¦ 617,8 ¦ 3794,3 ¦353,4 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Ãîðîä ¦2003 ¦ 5365,5 ¦ 38,0 ¦ 609,0 ¦ 1968,0 ¦ 156,0 ¦ - ¦ 269,4 ¦ 60,0 ¦ 173,5 ¦ 1940,6 ¦151,0 ¦
¦Ïèêàëåâî +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2004 ¦ 5783,5 ¦ 40,9 ¦ 655,8 ¦ 2119,1 ¦ 168,0 ¦ - ¦ 290,1 ¦ 64,6 ¦ 192,6 ¦ 2089,8 ¦162,6 ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ 6663,1 ¦ 50,0 ¦ 1078,4 ¦ 2307,7 ¦ - ¦ - ¦ 300,0 ¦ 96,8 ¦ 251,7 ¦ 2206,8 ¦371,7 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦17812,1 ¦ 128,9 ¦ 2343,2 ¦ 6394,8 ¦ 324,0 ¦ - ¦ 859,5 ¦221,4 ¦ 617,8 ¦ 6237,2 ¦685,3 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Ãîðîä ¦2003 ¦ 3589,7 ¦ - ¦ 562,8 ¦ 777,4 ¦ 104,0 ¦ - ¦ 122,0 ¦ - ¦ 173,5 ¦ 1778,0 ¦ 72,0 ¦
¦Ñâåòîãîðñê +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2004 ¦ 3871,2 ¦ - ¦ 606,0 ¦ 837,1 ¦ 112,0 ¦ - ¦ 131,4 ¦ - ¦ 192,6 ¦ 1914,6 ¦ 77,5 ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ 3788,2 ¦ - ¦ 802,6 ¦ 474,3 ¦ - ¦ - ¦ 126,0 ¦ 30,0 ¦ 251,7 ¦ 2021,8 ¦ 81,8 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦11249,1 ¦ - ¦ 1971,4 ¦ 2088,8 ¦ 216,0 ¦ - ¦ 379,4 ¦ 30,0 ¦ 617,8 ¦ 5714,4 ¦231,3 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Ãîðîä ¦2003 ¦ 2115,5 ¦ - ¦ 504,0 ¦ - ¦ 260,0 ¦ - ¦ 288,0 ¦ 45,0 ¦ - ¦ 957,5 ¦ 61,0 ¦
¦Ñåðòîëîâî +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2004 ¦ 2278,1 ¦ - ¦ 542,7 ¦ - ¦ 280,0 ¦ - ¦ 310,1 ¦ 48,5 ¦ - ¦ 1031,1 ¦ 65,7 ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ 2382,5 ¦ 130,0 ¦ 546,0 ¦ - ¦ 250,0 ¦ - ¦ 250,0 ¦ 48,4 ¦ - ¦ 1088,7 ¦ 69,4 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦ 6776,1 ¦ 130,0 ¦ 1592,7 ¦ - ¦ 790,0 ¦ - ¦ 848,1 ¦141,9 ¦ - ¦ 3077,3 ¦196,1 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Ãîðîä ¦2003 ¦ 7461,1 ¦ 200,0 ¦ 789,6 ¦ 2524,7 ¦ 520,0 ¦ - ¦ 348,0 ¦100,0 ¦ 390,4 ¦ 2416,4 ¦172,0 ¦
¦Ñîñíîâûé Áîð +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2004 ¦ 8047,1 ¦ 215,4 ¦ 850,2 ¦ 2718,6 ¦ 559,9 ¦ - ¦ 374,7 ¦107,7 ¦ 433,4 ¦ 2602,0 ¦185,2 ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ 5815,3 ¦ 180,0 ¦ 1508,3 ¦ - ¦ 150,0 ¦ - ¦ 360,0 ¦107,7 ¦ 566,2 ¦ 2747,5 ¦195,6 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦21323,5 ¦ 595,4 ¦ 3148,1 ¦ 5243,3 ¦1229,9 ¦ - ¦1082,7 ¦315,4 ¦1390,0 ¦ 7765,9 ¦552,8 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Ñëàíöåâñêèé ¦2003 ¦ 4310,1 ¦ 60,0 ¦ 1230,6 ¦ 567,3 ¦ 572,0 ¦ - ¦ 337,2 ¦ 40,0 ¦ 260,3 ¦ 1171,7 ¦ 71,0 ¦
¦ðàéîí +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2004 ¦ 4649,8 ¦ 64,6 ¦ 1325,1 ¦ 610,9 ¦ 615,9 ¦ - ¦ 363,1 ¦ 43,1 ¦ 288,9 ¦ 1261,7 ¦ 76,5 ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ 5117,0 ¦ 95,0 ¦ 1572,5 ¦ 1106,7 ¦ 130,0 ¦ - ¦ 360,0 ¦ 62,1 ¦ 377,5 ¦ 1332,4 ¦ 80,8 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦14076,9 ¦ 219,6 ¦ 4128,2 ¦ 2284,9 ¦1317,9 ¦ - ¦1060,3 ¦145,2 ¦ 926,7 ¦ 3765,8 ¦228,3 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Òîñíåíñêèé ¦2003 ¦ 5157,0 ¦ 331,2 ¦ 1512,0 ¦ 329,8 ¦ 572,0 ¦ - ¦ 399,6 ¦ 40,0 ¦ 694,4 ¦ 1215,0 ¦ 63,0 ¦
¦ðàéîí +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2004 ¦ 5575,7 ¦ 356,6 ¦ 1628,1 ¦ 355,1 ¦ 615,9 ¦ - ¦ 430,3 ¦ 43,1 ¦ 770,5 ¦ 1308,3 ¦ 67,8 ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ 6221,8 ¦ 520,0 ¦ 2149,9 ¦ 404,0 ¦ 160,0 ¦ - ¦ 485,0 ¦ 43,1 ¦1006,7 ¦ 1381,5 ¦ 71,6 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦16954,5 ¦1207,8 ¦ 5290,0 ¦ 1088,9 ¦1347,9 ¦ - ¦1314,9 ¦126,2 ¦2471,6 ¦ 3904,8 ¦202,4 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Òèõâèíñêèé ¦2003 ¦ 6663,5 ¦ 282,4 ¦ 892,9 ¦ 2045,3 ¦ 780,0 ¦ - ¦ 484,8 ¦ 80,0 ¦ 694,1 ¦ 1307,0 ¦ 97,0 ¦
¦ðàéîí +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2004 ¦ 7198,2 ¦ 304,1 ¦ 961,5 ¦ 2202,4 ¦ 839,9 ¦ - ¦ 522,0 ¦ 86,1 ¦ 770,5 ¦ 1407,3 ¦104,4 ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ 6799,4 ¦ 250,0 ¦ 1139,8 ¦ 1844,5 ¦ 276,1 ¦ - ¦ 600,0 ¦ 86,1 ¦1006,7 ¦ 1486,0 ¦110,2 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦20661,1 ¦ 836,5 ¦ 2994,2 ¦ 6092,2 ¦1896,0 ¦ - ¦1606,8 ¦252,2 ¦2471,3 ¦ 4200,3 ¦311,6 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Ãîðîä ¦2003 ¦ 1074,5 ¦ - ¦ 365,4 ¦ - ¦ 104,0 ¦ - ¦ 132,8 ¦ - ¦ 173,5 ¦ 281,8 ¦ 17,0 ¦
¦Øëèññåëüáóðã +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2004 ¦ 1162,9 ¦ - ¦ 393,5 ¦ - ¦ 112,0 ¦ - ¦ 143,0 ¦ - ¦ 192,6 ¦ 303,5 ¦ 18,3 ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ 1079,4 ¦ - ¦ 382,2 ¦ - ¦ - ¦ - ¦ 105,7 ¦ - ¦ 251,7 ¦ 320,5 ¦ 19,3 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦ 3316,8 ¦ - ¦ 1141,1 ¦ - ¦ 216,0 ¦ - ¦ 381,5 ¦ - ¦ 617,8 ¦ 905,8 ¦ 54,6 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Âñåãî ¦2003 ¦138296,2¦7136,4 ¦31892,3 ¦27086,3 ¦10400,0¦ - ¦9679,8 ¦1314,0¦11089,0¦37511,4 ¦2187,0¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2004 ¦149285,3¦7684,4 ¦34341,5 ¦29166,6 ¦11198,4¦ - ¦10423,3¦1414,9¦12308,9¦40392,5 ¦2354,8¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦150861,2¦6580,0 ¦44168,9 ¦22752,8 ¦3566,8 ¦ - ¦10471,7¦1487,9¦16145,4¦42653,6 ¦3034,1¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2003-¦438442,7¦21400,8¦110402,7¦79005,7 ¦25165,2¦ - ¦30574,8¦4216,8¦39543,3¦120557,5¦7575,9¦
¦ ¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Êîìèòåò îáùå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî è ïðîôåñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Ïðîâåäåíèå ¦2003 ¦ 3918,5 ¦ - ¦ - ¦ - ¦ - ¦3554,4 ¦ - ¦ - ¦ - ¦ - ¦364,1 ¦
¦îáëàñòíûõ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ëàãåðåé ¦2004 ¦ 4219,5 ¦ - ¦ - ¦ - ¦ - ¦3827,4 ¦ - ¦ - ¦ - ¦ - ¦392,1 ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ 4455,8 ¦ - ¦ - ¦ - ¦ - ¦4041,7 ¦ - ¦ - ¦ - ¦ - ¦414,1 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦12593,8 ¦ - ¦ - ¦ - ¦ - ¦11423,5¦ - ¦ - ¦ - ¦ - ¦1170,3¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Îïëàòà ïóòå-¦2003 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦âîê äåòÿì-ñè-+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ðîòàì îáëàñò-¦2004 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦íûõ ó÷ðåæ-+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦äåíèé ¦2005 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Îáó÷åíèå ¦2003 ¦ 25,0 ¦ - ¦ - ¦ - ¦ - ¦ 25,0 ¦ - ¦ , ¦ - ¦ - ¦ - ¦
¦êàäðîâ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2004 ¦ 26,9 ¦ - ¦ - ¦ - ¦ - ¦ 26,9 ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ 28,4 ¦ - ¦ - ¦ - ¦ - ¦ 28,4 ¦ - ¦ , ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦ 80,3 ¦ - ¦ - ¦ - ¦ - ¦ 803 ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Íàïðàâëåíèå ¦2003 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 86,4 ¦ - ¦ ¦ - ¦ - ¦ - ¦
¦äåòåé â "Îð-+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ëåíîê" ¦2004 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 93,0 ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 98,2 ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 277,6 ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Íàãðàæäåíèå ¦2003 ¦ 30,2 ¦ - ¦ - ¦ - ¦ - ¦ 30,2 ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ïîáåäèòåëåé +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦êîíêóðñà ¦2004 ¦ 32,5 ¦ - ¦ - ¦ - ¦ - ¦ 32,5 ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦"Ëó÷øèé îçäî-+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ðîâèòåëüíûé ¦2005 ¦ 34,7 ¦ - ¦ - ¦ - ¦ - ¦ 34,7 ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ëàãåðü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦ 97,4 ¦ - ¦ - ¦ - ¦ - ¦ 97,4 ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Ëåíèíãðàäñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíäà ñîöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîãî ñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîâàíèÿ Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèéñêîé Ôåäå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Ïðèîáðåòåíèå ¦2003 ¦ 8612,6 ¦ - ¦ - ¦ 8612,6 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ïóòåâîê ðîäè-+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦òåëÿìè-ñòðà- ¦2004 ¦ 9274,0 ¦ - ¦ - ¦ 9274,0 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦õîâàòåëÿìè +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦34039,8 ¦ - ¦ - ¦34039,8 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦51926,4 ¦ - ¦ - ¦51926,4 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäó è ñîöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Îçäîðîâëåíèå ¦2003 ¦ 8613,6 ¦7953,6 ¦ - ¦ - ¦ - ¦ - ¦ 660,0 ¦ - ¦ - ¦ - ¦ - ¦
¦äåòåé, íàõî-+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦äÿùèõñÿ â¦2004 ¦ 9275,2 ¦8564,5 ¦ - ¦ - ¦ - ¦ - ¦ 710,7 ¦ - ¦ - ¦ - ¦ - ¦
¦òðóäíîé æèç-+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦íåííîé ñèòó-¦2005 ¦10450,0 ¦9740,0 ¦ - ¦ - ¦ - ¦ - ¦ 710,0 ¦ - ¦ - ¦ - ¦ - ¦
¦àöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦28338,8 ¦26258,1¦ - ¦ - ¦ - ¦ - ¦2080,7 ¦ - ¦ - ¦ - ¦ , ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Ìåòîäè÷åñêîå ¦2003 ¦ 150,0 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 150,0 ¦ - ¦ - ¦ - ¦ - ¦
¦îáåñïå÷åíèå +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Ïðîãðàììû ¦2004 ¦ 161,5 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 161,5 ¦ - ¦ - ¦ - ¦ - ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ 90,0 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 90,0 ¦ - ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦ 401,5 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 401,5 ¦ - ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Îáó÷åíèå êàä-¦2003 ¦ 40,0 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 40,0 ¦ - ¦ - ¦ - ¦ - ¦
¦ðîâ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2004 ¦ 43,1 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 43,1 ¦ - ¦ - ¦ - ¦ - ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ 65,0 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 65,0 ¦ - ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦ 148,1 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 148,1 ¦ - ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Íàãðàæäåíèå ¦2003 ¦ 30,2 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 30,2 ¦ - ¦ - ¦ - ¦ - ¦
¦ïîáåäèòåëåé +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦êîíêóðñà ¦2004 ¦ 32,5 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 32,5 ¦ - ¦ - ¦ - ¦ - ¦
¦"Ëó÷øèé +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦îçäîðîâèòåëü-¦2005 ¦ 34,3 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 34,3 ¦ - ¦ - ¦ - ¦ - ¦
¦íûé ëàãåðü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦ 97,0 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 97,0 ¦ - ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó, òó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèçìó è ìîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåæíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêå Ëåíèíã-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäñêîé îáëà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Ïðîâåäåíèå ¦2003 ¦ 1606,0 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦1460,0¦ - ¦ - ¦146,0 ¦
¦îáëàñòíûõ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ëàãåðåé ¦2004 ¦ 1729,3 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦1572,1¦ - ¦ - ¦157,2 ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ 1753,8 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦1482,6¦ - ¦ - ¦271,2 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦ 5089,1 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦4514,7¦ - ¦ - ¦574,4 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Ïîäãîòîâêà ¦2003 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦áàç ê îòêðû-+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦òèþ ëàãåðåé ¦2004 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Îðãàíèçàöèÿ ¦2003 ¦ 150,0 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦150,0 ¦ - ¦ - ¦ - ¦
¦òóðèñòè÷åñêèõ+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ïîõîäîâ ¦2004 ¦ 161,5 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦161,5 ¦ - ¦ - ¦ - ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ 228,0 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦159,8 ¦ - ¦ 55,8 ¦ 12,4 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦ 539,5 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦471,3 ¦ - ¦ 55,8 ¦ 12,4 ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Íàãðàæäåíèå ¦2003 ¦ 30,2 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 30,2 ¦ - ¦ - ¦ - ¦
¦ïîáåäèòåëåé +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦êîíêóðñà ¦2004 ¦ 32,5 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 32,5 ¦ - ¦ - ¦ - ¦
¦"Ëó÷øèé îçäî-+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ðîâèòåëüíûé ¦2005 ¦ 42,6 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 42,6 ¦ - ¦ - ¦ - ¦
¦ëàãåðü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦ 105,3 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦105,3 ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Ìåòîäè÷åñêîå ¦2003 ¦ 69,8 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 69,8 ¦ - ¦ - ¦ - ¦
¦îáåñïå÷åíèå +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Ïðîãðàììû ¦2004 ¦ 75,2 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 75,2 ¦ - ¦ - ¦ - ¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦ 75,1 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 75,1 ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Èòîãî ¦ ¦ 220,1 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦220,1 ¦ - ¦ - ¦ - ¦
+-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦Âñåãî ¦2003 ¦161658,7¦15090,0¦31892,3 ¦35698,9 ¦10400,0¦3696,0 ¦10560,0¦3024,0¦11089,0¦37511,4 ¦2697,1¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2004 ¦174442,0¦16248,9¦34341,5 ¦38440,6 ¦11198,4¦3979,8 ¦11371,1¦3256,2¦12308,9¦40392,5 ¦2904,1¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2005 ¦202256,9¦16320,0¦44168,9 ¦56792,6 ¦3566,8 ¦4203,0 ¦11371,0¦3248,0¦16145,4¦42709,4 ¦3731,8¦
¦ +-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+------+
¦ ¦2003-¦538357,6¦47658,9¦110402,7¦130932,1¦25165,2¦11878,8¦33302,1¦9528,2¦39543,3¦120613,3¦9333,0¦
¦ ¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------+-----+--------+-------+--------+--------+-------+-------+-------+------+-------+--------+-------
Ïðèëîæåíèå 3
ê Ïðîãðàììå, óòâåðæäåííîé
îáëàñòíûì çàêîíîì
îò 20.05.2003 N 39-îç
(â ðåäàêöèè îáëàñòíîãî çàêîíà
îò 30.12.2005 N 132-îç)
ÈÍÔÎÐÌÀÖÈß Î ÄÈÍÀÌÈÊÅ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÏÐÎÃÐÀÌÌÛ
È ÑÒÐÓÊÒÓÐÅ ÏÐÎÃÐÀÌÌÍÛÕ ÐÀÑÕÎÄÎÂ
(òûñÿ÷ ðóáëåé)
--------T-------------------------------------------------T-----------------------------------------------T------------------------------------------------¬
¦Îñíîâ- ¦ Ïðåäøåñòâóþùèé ïåðèîä ñ 1998 ïî 2002 ãîä ¦ Ïðåäñòîÿùèé 2003 ãîä ¦ Ïîñëåäóþùèå 2004-2005 ãîäû ¦
¦íîå ìå-+--------T----------------------------------------+--------T--------------------------------------+--------T---------------------------------------+
¦ðîïðèÿ-¦ âñåãî ¦ â òîì ÷èñëå ¦ âñåãî ¦ â òîì ÷èñëå ¦ âñåãî ¦ â òîì ÷èñëå ¦
¦òèå ¦ +-------T-------T-------T--------T-------+ +-------T-------T-------T-------T------+ +-------T-------T-------T--------T------+
¦(ñòàòüè¦ ¦ôåäå- ¦îáëàñ- ¦ìåñòíûå¦âíåáþä- ¦ïðî÷èå ¦ ¦ôåäå- ¦îáëàñ- ¦ìåñòíûå¦âíåáþä-¦ïðî÷èå¦ ¦ôåäå- ¦îáëàñ- ¦ìåñòíûå¦âíåáþä- ¦ïðî÷èå¦
¦ðàñõî- ¦ ¦ðàëüíûé¦òíîé ¦áþäæåòû¦æåòíûå ¦èñòî÷- ¦ ¦ðàëüíûé¦òíîé ¦áþäæåòû¦æåòíûå ¦èñòî÷-¦ ¦ðàëüíûé¦òíîé ¦áþäæåòû¦æåòíûå ¦èñòî÷-¦
¦äîâ) ¦ ¦áþäæåò ¦áþäæåò ¦ ¦ôîíäû ¦íèêè ¦ ¦áþäæåò ¦áþäæåò ¦ ¦ôîíäû ¦íèêè ¦ ¦áþäæåò ¦áþäæåò ¦ ¦ôîíäû ¦íèêè ¦
+-------+--------+-------+-------+-------+--------+-------+--------+-------+-------+-------+-------+------+--------+-------+-------+-------+--------+------+
¦Â öåëîì¦464952,4¦52911,3¦42247,1¦96124,5¦219366,0¦54303,5¦161658,7¦25490,0¦17280,0¦37511,4¦78680,2¦2697,1¦376698,9¦47334,1¦37429,1¦83101,9¦202197,9¦6635,9¦
¦ïî Ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------+--------+-------+-------+-------+--------+-------+--------+-------+-------+-------+-------+------+--------+-------+-------+-------+--------+-------
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