21 èþíÿ 2006 ãîäà N 189-11-ÎÇ
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ÀÐÕÀÍÃÅËÜÑÊÀß ÎÁËÀÑÒÜ
ÎÁËÀÑÒÍÎÉ ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Ïðèíÿò
Àðõàíãåëüñêèì îáëàñòíûì
Ñîáðàíèåì äåïóòàòîâ
(Ïîñòàíîâëåíèå îò 21 èþíÿ 2006 ãîäà N 702)
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 15915562 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 15507419 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2005 ãîä:
- ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ñîãëàñíî Ïðèëîæåíèþ N 1 ê íàñòîÿùåìó çàêîíó;
- ïî äîõîäàì ñîãëàñíî Ïðèëîæåíèþ N 2 ê íàñòîÿùåìó çàêîíó;
- ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 3 ê íàñòîÿùåìó çàêîíó;
- ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 4 ê íàñòîÿùåìó çàêîíó;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî Ïðèëîæåíèþ N 5 ê íàñòîÿùåìó çàêîíó;
- ïî îáëàñòíûì öåëåâûì ïðîãðàììàì, ïðåäóñìîòðåííûì ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà, ñîãëàñíî Ïðèëîæåíèþ N 6 ê íàñòîÿùåìó çàêîíó;
- ïî äîòàöèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè è íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé èç îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé ñîãëàñíî Ïðèëîæåíèþ N 7 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáâåíöèÿì èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé ñîãëàñíî Ïðèëîæåíèþ N 8 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáñèäèÿì èç ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà ãîñóäàðñòâåííóþ ôèíàíñîâóþ ïîääåðæêó çàêóïêè è äîñòàâêè íåôòåïðîäóêòîâ, êàìåííîãî óãëÿ, ìóêè, õëåáîïðîäóêòîâ è ëåêàðñòâåííûõ ñðåäñòâ â ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè çàâîçà ãðóçîâ ñîãëàñíî Ïðèëîæåíèþ N 9 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïîêðûòèå óáûòêîâ, âîçíèêàþùèõ â ðåçóëüòàòå ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ òàðèôîâ íà ýëåêòðè÷åñêóþ ýíåðãèþ, âûðàáàòûâàåìóþ äåöåíòðàëèçîâàííûìè èñòî÷íèêàìè ýëåêòðîñíàáæåíèÿ, îòïóñêàåìóþ íàñåëåíèþ, ñîãëàñíî Ïðèëîæåíèþ N 10 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïîâûøåíèå çàðàáîòíîé ïëàòû ïî Åäèíîé òàðèôíîé ñåòêå ñ 1 ÿíâàðÿ 2005 ãîäà íà 20 ïðîöåíòîâ ðàáîòíèêàì áþäæåòíîé ñôåðû (ñ ó÷åòîì íà÷èñëåíèé) ñîãëàñíî Ïðèëîæåíèþ N 11 ê íàñòîÿùåìó çàêîíó;
- ïî îáúåìàì ôèíàíñîâîé ïîìîùè èç ôåäåðàëüíîãî áþäæåòà, ïðåäíàçíà÷åííûì áþäæåòó Íåíåöêîãî àâòîíîìíîãî îêðóãà, ñîãëàñíî Ïðèëîæåíèþ N 12 ê íàñòîÿùåìó çàêîíó;
- ïî ñðåäñòâàì, ïîäëåæàùèì âîçâðàòó â îáëàñòíîé áþäæåò, âûäåëåííûì ìóíèöèïàëüíûì îáðàçîâàíèÿì íà ãîñóäàðñòâåííóþ ôèíàíñîâóþ ïîääåðæêó äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ) â ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì ìåñòíîñòè, ñîãëàñíî Ïðèëîæåíèþ N 13 ê íàñòîÿùåìó çàêîíó;
- ïî îáëàñòíîé ïðîãðàììå ãîñóäàðñòâåííûõ êàïèòàëüíûõ âëîæåíèé íà 2005 ãîä ñîãëàñíî Ïðèëîæåíèþ N 14 ê íàñòîÿùåìó çàêîíó;
- ïî îáúåêòàì ñòðîèòåëüñòâà àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ â Àðõàíãåëüñêîé îáëàñòè ñîãëàñíî Ïðèëîæåíèþ N 15 ê íàñòîÿùåìó çàêîíó;
- ïî ôèíàíñèðîâàíèþ ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ñîãëàñíî Ïðèëîæåíèþ N 16 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ÷àñòè÷íîå ïîãàøåíèå çàäîëæåííîñòè çà 2003 - 2004 ãîäû ïåðåä îðãàíèçàöèÿìè è ïðåäïðèíèìàòåëÿìè áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà, ïðåäîñòàâèâøèìè ëüãîòû ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, à òàêæå íà ÷àñòè÷íîå ïîãàøåíèå çàäîëæåííîñòè ïî âûïëàòå äåíåæíûõ êîìïåíñàöèé óêàçàííîé êàòåãîðèè ãðàæäàí ñîãëàñíî Ïðèëîæåíèþ N 17 ê íàñòîÿùåìó çàêîíó;
- ïî äîòàöèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà âîçìåùåíèå ðàñõîäîâ çà 2003 - 2004 ãîäû íà ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ñîãëàñíî Ïðèëîæåíèþ N 18 ê íàñòîÿùåìó çàêîíó;
- ïî äîòàöèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà âîçìåùåíèå ðàñõîäîâ â ðàçìåðå 50 ïðîöåíòîâ ñðåäñòâ, íàïðàâëåííûõ èç áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïîãàøåíèå çàäîëæåííîñòè çà 1994 - 2001 ãîäû ïî åæåìåñÿ÷íîé äåíåæíîé êîìïåíñàöèè íà êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ñîãëàñíî Ïðèëîæåíèþ N 19 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà òåõíè÷åñêîå è ïðîãðàììíîå îáåñïå÷åíèå âíîâü îáðàçóåìûõ ìóíèöèïàëüíûõ îáðàçîâàíèé - ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ñîãëàñíî Ïðèëîæåíèþ N 20 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïîâûøåíèå çàðàáîòíîé ïëàòû ïî Åäèíîé òàðèôíîé ñåòêå ñ 1 ñåíòÿáðÿ 2005 ãîäà íà 11 ïðîöåíòîâ ðàáîòíèêàì áþäæåòíîé ñôåðû (ñ ó÷åòîì íà÷èñëåíèé) ñîãëàñíî Ïðèëîæåíèþ N 21 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ïîäãîòîâêå îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ê ðàáîòå â îñåííå-çèìíèé ïåðèîä 2005 - 2006 ãîäà ñîãëàñíî Ïðèëîæåíèþ N 22 ê íàñòîÿùåìó çàêîíó;
- ïî ñïèñàíèþ çà 2005 ãîä çàäîëæåííîñòè áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ïåðåä îáëàñòíûì áþäæåòîì ïî áþäæåòíûì ññóäàì, âûäàííûì â 2002 ãîäó íà ïîêðûòèå âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêøèõ ïðè èñïîëíåíèè áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé, ñîãëàñíî Ïðèëîæåíèþ N 23 ê íàñòîÿùåìó çàêîíó;
- ïî äîòàöèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ñîãëàñíî Ïðèëîæåíèþ N 24 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 3
Íàñòîÿùèé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà àäìèíèñòðàöèè îáëàñòè
Í.È.ÊÈÑÅËÅÂ
ã. Àðõàíãåëüñê
21 èþíÿ 2006 ãîäà
N 189-11-ÎÇ
Ïðèëîæåíèå N 1
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
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¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦00002010200020000810¦ 400000¦
¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------------------+--------------------+-----------+
¦Ãîñóäàðñòâåííûå è ìóíèöèïàëüíûå ãàðàíòèè ¦00004000000000000000¦ -21956¦
+-----------------------------------------+--------------------+-----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦00004010000000000800¦ -21956¦
¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, åñëè ïëàòåæè ¦ ¦ ¦
¦â êà÷åñòâå ãàðàíòà íå âåäóò ¦ ¦ ¦
¦ê âîçíèêíîâåíèþ ýêâèâàëåíòíûõ òðåáîâàíèé ¦ ¦ ¦
¦ñî ñòîðîíû ãàðàíòà ê äîëæíèêó, ¦ ¦ ¦
¦íå èñïîëíèâøåìó îáÿçàòåëüñòâî ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå ãàðàíòèè ñóáúåêòîâ ¦00004010000020000810¦ -21956¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------------------+--------------------+-----------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦00005000000000000000¦ 6894¦
¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è ¦00005000000000000630¦ 6894¦
¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦
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¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ ¦00005000000020000630¦ 6894¦
¦â êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè) àêöèé¦00005000000000000530¦ -¦
¦è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------------------------+--------------------+-----------+
¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ó÷àñòèÿ ¦00005000000020000530¦ -¦
¦â êàïèòàëå â ñîáñòâåííîñòü ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------------------+--------------------+-----------+
¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦00006000000000000000¦ 1574¦
¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------------------------+--------------------+-----------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ¦00006000000000000430¦ 1512¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------------------------+--------------------+-----------+
¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ¦00006010000020000430¦ 1512¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ¦ ¦ ¦
¦íà êîòîðûõ ðàñïîëîæåíû îáúåêòû ¦ ¦ ¦
¦íåäâèæèìîãî èìóùåñòâà, íàõîäèâøèåñÿ ¦ ¦ ¦
¦äî îò÷óæäåíèÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------------------+--------------------+-----------+
¦Èíûå çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦00006030000000000430¦ 62¦
¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------------------------+--------------------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ¦00006030000010000430¦ 62¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
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¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦00008000000000000000¦ 110294¦
+-----------------------------------------+--------------------+-----------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦00008000000000000510¦ 32951370¦
+-----------------------------------------+--------------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦00008020100020000510¦ 32951370¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------------------+--------------------+-----------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦00008000000000000610¦ 33061664¦
+-----------------------------------------+--------------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦00008020100020000610¦ 33061664¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------------------+--------------------+-----------+
¦Èòîãî ¦ ¦ -408143¦
L-----------------------------------------+--------------------+------------
Ïðèëîæåíèå N 2
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÄÎÕÎÄÀÌ
------------------------------------------T--------------------T-----------¬
¦ Íàèìåíîâàíèå ¦ Êîä äîõîäîâ ¦ Ñóììà, ¦
¦ ¦ ¦òûñ. ðóáëåé¦
+-----------------------------------------+--------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------------------------+--------------------+-----------+
¦ÄÎÕÎÄÛ ¦00010000000000000000¦ 9344376¦
+-----------------------------------------+--------------------+-----------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄ ¦00010100000000000000¦ 6415819¦
+-----------------------------------------+--------------------+-----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦00010101000000000110¦ 3184810¦
+-----------------------------------------+--------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦00010102000010000110¦ 3231009¦
+-----------------------------------------+--------------------+-----------+
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦00010300000000000000¦ 764410¦
¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
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¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦00010302000010000110¦ 764410¦
¦(ïðîäóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------------------+--------------------+-----------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦00010500000000000000¦ 307611¦
+-----------------------------------------+--------------------+-----------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ¦00010501000010000110¦ 307396¦
¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+-----------------------------------------+--------------------+-----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦00010503000010000110¦ 215¦
+-----------------------------------------+--------------------+-----------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦00010600000000000000¦ 1197901¦
+-----------------------------------------+--------------------+-----------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦00010602000020000110¦ 886579¦
+-----------------------------------------+--------------------+-----------+
¦Íàëîã íà íàñëåäîâàíèå èëè äàðåíèå ¦00010603000010000110¦ 3658¦
+-----------------------------------------+--------------------+-----------+
¦Òðàíñïîðòíûé íàëîã ¦00010604000020000110¦ 187342¦
+-----------------------------------------+--------------------+-----------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦00010605000000000110¦ 120322¦
+-----------------------------------------+--------------------+-----------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦00010700000000000000¦ 326882¦
¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦00010701000010000110¦ 263640¦
+-----------------------------------------+--------------------+-----------+
¦Ðåãóëÿðíûå ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦00010702000010000110¦ 6176¦
¦èñêîïàåìûõ (ðîÿëòè) ïðè âûïîëíåíèè ¦ ¦ ¦
¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦
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¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦00010704000010000110¦ 57066¦
¦ìèðà è çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦00010800000000000000¦ 46437¦
+-----------------------------------------+--------------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦00010802000010000000¦ 11¦
¦ðàññìàòðèâàåìûì Êîíñòèòóöèîííûì Ñóäîì ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîíñòèòóöèîííûìè ¦ ¦ ¦
¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦00010807000010000110¦ 46426¦
¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå ¦ ¦ ¦
¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦
¦äåéñòâèé ¦ ¦ ¦
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¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛ̦00010900000000000000¦ -144959¦
¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦ ¦
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+-----------------------------------------+--------------------+-----------+
¦Àêöèçû ¦00010902000010000110¦ 3¦
+-----------------------------------------+--------------------+-----------+
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¦Íàëîãè íà èìóùåñòâî ¦00010904000000000110¦ -145393¦
+-----------------------------------------+--------------------+-----------+
¦èç íèõ: íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦00010904010020000110¦ -152541¦
+-----------------------------------------+--------------------+-----------+
¦íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦00010904020020000110¦ -1647¦
¦è íàëîã íà ïðèîáðåòåíèå òðàíñïîðòíûõ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦
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¦íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦00010904030010000110¦ 8795¦
¦äîðîã ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦00010905000010000110¦ -2¦
¦ôåäåðàëüíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦00010906000020000110¦ 36¦
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¦Ôåäåðàöèè) ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦00011100000000000000¦ 167988¦
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¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
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¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦00011101000000000120¦ 2966¦
¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦ ¦
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¦ñîáñòâåííîñòè ¦ ¦ ¦
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¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ áþäæåòîâ ¦00011102000000000120¦ 204¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦00011103000000000120¦ 5914¦
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¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦00011105000000000120¦ 149118¦
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¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà ¦00011108000000000120¦ 6636¦
¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦00011200000000000000¦ 175256¦
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¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦00011201000010000120¦ 173332¦
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¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦00011202000010000120¦ 1924¦
+-----------------------------------------+--------------------+-----------+
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¦Ëèöåíçèîííûå ñáîðû ¦00011302000000000130¦ 5116¦
+-----------------------------------------+--------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦00011303000000000130¦ 28984¦
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¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦00011500000000000000¦ 25528¦
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¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦00011600000000000000¦ 898¦
+-----------------------------------------+--------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦00011603000000000140¦ 58¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦00011618000000000140¦ 165¦
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+-----------------------------------------+--------------------+-----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦00011623000000000140¦ 589¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦00011630000000000140¦ 86¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáঠ¦ ¦
+-----------------------------------------+--------------------+-----------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦00011700000000000180¦ 24483¦
+-----------------------------------------+--------------------+-----------+
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+-----------------------------------------+--------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦00011705000000000180¦ 24404¦
+-----------------------------------------+--------------------+-----------+
¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦00011800000000000000¦ 1548¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦00011802000020000000¦ 1548¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦ ¦
¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦
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¦èç íèõ: äîõîäû áþäæåòîâ ñóáúåêòîâ ¦00011802010020000151¦ 1548¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà îñòàòêî⦠¦ ¦
¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦
¦èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦00020000000000000000¦ 6059378¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦00020200000000000000¦ 5992358¦
¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ, ÊÐÎÌÅ ÁÞÄÆÅÒÎÂ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ¦ ¦ ¦
¦ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ ¦ ¦
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¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦00020201000000000151¦ 4217035¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦èç íèõ: äîòàöèè áþäæåòàì ñóáúåêòîâ ¦00020201010020000151¦ 3409272¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûðàâíèâàíèå ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
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¦äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦00020201030020000151¦ 9280¦
¦Ôåäåðàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ ¦ ¦
¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦
¦õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
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¦äîòàöèè íà îáåñïå÷åíèå ðàñõîäîâ ïî ¦00020201060020000151¦ 104656¦
¦âûïëàòàì ñ 1 ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî¦ ¦ ¦
¦äåíåæíîãî ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ ¦ ¦
¦ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ äåë è ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦
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¦äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦00020201070020000151¦ 693827¦
¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
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¦â òîì ÷èñëå: äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ 627822¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ìåð ïî ¦ ¦ ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
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¦äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ 66005¦
¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ðàñõîäîâ ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ðàâíîé äîñòóïíîñòè òðàíñïîðòíûõ óñëóã íà ¦ ¦ ¦
¦òåððèòîðèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦
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¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦00020202000000000151¦ 427832¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦èç íèõ: ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦00020202080020000151¦ 302543¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦00020202110020000151¦ 40864¦
¦Ôåäåðàöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦00020202120020000151¦ 41105¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦00020202131020000151¦ 6717¦
¦Ôåäåðàöèè íà ïîãàøåíèå çàäîëæåííîñòè ¦ ¦ ¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦
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¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦00020202132020000151¦ 1283¦
¦Ôåäåðàöèè íà ïîãàøåíèå çàäîëæåííîñòè ¦ ¦ ¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå êðîâè ¦ ¦ ¦
¦è åå êîìïîíåíòîâ" ¦ ¦ ¦
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¦ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ¦00020202210020000151¦ 35320¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦â òîì ÷èñëå: ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ ¦ 11850¦
¦ìåðîïðèÿòèé ïî òóøåíèþ ëåñíûõ ïîæàðîâ ¦ ¦ ¦
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¦ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ¦ ¦ 16300¦
¦ïî îñóùåñòâëåíèþ ïðàâ âëàäåíèÿ, ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ëåñàìè, ¦ ¦ ¦
¦ðàíåå íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé, ¦ ¦ ¦
¦èõ îõðàíû, çàùèòû è âîñïðîèçâîäñòâà ¦ ¦ ¦
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¦ñóáâåíöèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 2770¦
¦íà îáåñïå÷åíèå äåÿòåëüíîñòè ÷ëåíîâ Ñîâåòঠ¦ ¦
¦Ôåäåðàöèè è äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦
¦Äóìû Ôåäåðàëüíîãî Ñîáðàíèÿ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå èõ ïîìîùíèêîâ ¦ ¦ ¦
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¦ñóáâåíöèè íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ 4400¦
¦ïî ðàçâèòèþ ñèñòåìû êðåäèòîâàíèÿ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦
¦è ëèçèíãîâûõ îòíîøåíèé â ñôåðå ìàëîãî ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ ¦00020203000000000151¦ 3413¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêàþùèõ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦
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¦èç íèõ: ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦00020203020020000151¦ 3413¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå ¦ ¦ ¦
¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
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¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦00020204000000000151¦ 636372¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦èç íèõ: ñóáñèäèè íà ðåàëèçàöèþ ¦00020204020020000151¦ 51000¦
¦ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦
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¦ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦00020204040020000151¦ 12487¦
¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦
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¦ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ¦00020204050020000151¦ 41534¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦
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¦ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦00020204060020000151¦ 418427¦
¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦
¦íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦
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¦ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦00020204080020000151¦ 67748¦
¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦
¦íà âûïëàòó ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦
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¦ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦00020204091020000151¦ 4213¦
¦íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦
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¦ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦00020204092020000151¦ 7¦
¦íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦
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¦ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦00020204093020000151¦ 5358¦
¦íà ïîääåðæêó çàâîçà ñåìÿí äëÿ âûðàùèâàíèÿ¦ ¦ ¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ðàéîíàõ ¦ ¦ ¦
¦ñòðàíû ¦ ¦ ¦
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¦ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦00020204096020000151¦ 746¦
¦íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦
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¦ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦00020204098020000151¦ 10752¦
¦íà ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ ¦ ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦
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¦ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â áþäæåòû ¦00020204110020000151¦ 24100¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦â òîì ÷èñëå: íà ïðîâåäåíèå ìåðîïðèÿòèé ¦ ¦ 3000¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦
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¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦ 21100¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦
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¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦00020205000000000151¦ 574477¦
¦íà ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦00020207000000000151¦ 133229¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
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¦â ò.÷.: ïî ðàñïîðÿæåíèþ Ïðàâèòåëüñòâà ¦ ¦ 18058¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîãàøåíèå ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ æèëèùíûõ ñåðòèôèêàòîâ, ¦ ¦ ¦
¦âûäàííûõ ïîñòðàäàâøèì ïðè âçðûâå æèëîãî ¦ ¦ ¦
¦äîìà N 120 ïî ïð. Ñîâåòñêèõ Êîñìîíàâòîâ ¦ ¦ ¦
¦â ã. Àðõàíãåëüñêå ¦ ¦ ¦
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¦ïî ðàñïîðÿæåíèþ Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ 3130¦
¦Ôåäåðàöèè äëÿ ïðèîáðåòåíèÿ ìåäèöèíñêîãî ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ "Àðõàíãåëüñêèé¦ ¦ ¦
¦îáëàñòíîé ãîñïèòàëü äëÿ âåòåðàíîâ âîéí" ¦ ¦ ¦
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¦íà âîçìåùåíèå ÷àñòè çàòðàò, ñâÿçàííûõ ¦ ¦ 24630¦
¦ñ ïðîâåäåíèåì îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦
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¦ïî Ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ 3¦
¦Ôåäåðàöèè îò 18 àâãóñòà 2005 ãîäà N 525 ¦ ¦ ¦
¦íà ðåàëèçàöèþ ïîëíîìî÷èé ïî îñóùåñòâëåíèþ¦ ¦ ¦
¦äåÿòåëüíîñòè, ñâÿçàííîé ñ ïåðåâîçêîé ¦ ¦ ¦
¦ìåæäó ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦à òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦
¦ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâà ¦ ¦ ¦
¦Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ ¦ ¦ ¦
¦èç ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦
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¦ïî Ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ 2448¦
¦Ôåäåðàöèè îò 19 àâãóñòà 2005 ãîäà N 528 ¦ ¦ ¦
¦íà ðåàëèçàöèþ ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦
¦èíâàëèäàì, ïîëó÷èâøèì òðàíñïîðòíûå ¦ ¦ ¦
¦ñðåäñòâà ÷åðåç îðãàíû ñîöèàëüíîé çàùèòû ¦ ¦ ¦
¦íàñåëåíèÿ, êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ¦ ¦ ¦
¦ïî äîãîâîðó îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+-----------------------------------------+--------------------+-----------+
¦ïî ðàñïîðÿæåíèÿì Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ 5760¦
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+-----------------------------------------+--------------------+-----------+
¦ïðî÷èå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 79200¦
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+-----------------------------------------+--------------------+-----------+
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+-----------------------------------------+--------------------+-----------+
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+-----------------------------------------+--------------------+-----------+
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+-----------------------------------------+--------------------+-----------+
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Ïðèëîæåíèå N 3
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
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+------------------------------------------+----+----+--------+------------+
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Ïðèëîæåíèå N 4
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ ¦ 99447¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 90417¦ -¦
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¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 01 ¦ 04 ¦0010000¦ 041 ¦ 9030¦ -¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 46443¦ -¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 05 ¦0010000¦ ¦ 46443¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 05 ¦0010000¦ 005 ¦ 46443¦ -¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ ¦ ¦ 37347¦ -¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦0010000¦ ¦ 37347¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 37347¦ -¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 01 ¦ 07 ¦ ¦ ¦ 28023¦ -¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 07 ¦0010000¦ ¦ 6720¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦0010000¦ 005 ¦ 5522¦ -¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 01 ¦ 07 ¦0010000¦ 091 ¦ 1198¦ -¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ ¦ 21303¦ -¦
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¦Ïðîâåäåíèå âûáîðîâ â ¦ 01 ¦ 07 ¦0200000¦ 095 ¦ 3307¦ -¦
¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ â ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 17738¦ -¦
¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ¦ 01 ¦ 07 ¦0200000¦ 100 ¦ 258¦ -¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé è îðãàíèçàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 01 ¦ 08 ¦ ¦ ¦ 8980¦ -¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 08 ¦0010000¦ ¦ 8980¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 08 ¦0010000¦ 005 ¦ 8980¦ -¦
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¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 01 ¦ 11 ¦ ¦ ¦ 1885¦ -¦
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¦Ïîääåðæêà îðãàíèçàöèé, ¦ 01 ¦ 11 ¦0610000¦ ¦ 1785¦ -¦
¦îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè ¦ 01 ¦ 11 ¦0610000¦ 198 ¦ 1785¦ -¦
¦íàóêè, êóëüòóðû, èñêóññòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 11 ¦0700000¦ ¦ 100¦ -¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 11 ¦0700000¦ 183 ¦ 100¦ -¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 01 ¦ 12 ¦ ¦ ¦ 47009¦ -¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 12 ¦0650000¦ ¦ 47009¦ -¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ¦ 01 ¦ 12 ¦0650000¦ 151 ¦ 47009¦ -¦
¦ïî ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ -¦ -¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ ¦ -¦ -¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 13 ¦0700000¦ 183 ¦ -¦ -¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 01 ¦ 15 ¦ ¦ ¦ 174156¦ 1466¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 15 ¦0010000¦ ¦ 110930¦ 1070¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 92026¦ -¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦èç íèõ: íà ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ 2771¦ -¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòà Ôåäåðàöèè è äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦0010000¦ 327 ¦ 18904¦ 1070¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦èç íèõ: ÎÃÓ "Ãàðàæ ëåãêîâûõ ¦ ¦ ¦ ¦ ¦ 18904¦ 1070¦
¦àâòîìîáèëåé óïðàâëåíèÿ äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 15 ¦0700000¦ ¦ 624¦ -¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 624¦ -¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ ¦ 47853¦ -¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 4752¦ -¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦èç íèõ: ðàñõîäû íà ôèíàíñîâóþ ¦ ¦ ¦ ¦ ¦ 500¦ -¦
¦ïîääåðæêó Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáúåäèíåíèå âêëàä÷èêîâ ôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦óïëàòà ÷ëåíñêîãî âçíîñà ¦ ¦ ¦ ¦ ¦ 300¦ -¦
¦â àññîöèàöèþ "Ñåâåðî-Çàïàä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ 3924¦ -¦
¦ïî èñêàì ê êàçíå Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦óïëàòà ãîñïîøëèíû ¦ ¦ ¦ ¦ ¦ 23¦ -¦
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¦ñïèñàíèå çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ 5¦ -¦
¦ïî ñðåäñòâàì îáëàñòíîãî áþäæåòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÀÎ "Àêöèîíåðíûé áàíê "Èíêîìáàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 43101¦ -¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ 220300¦ -¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîçâðàò áþäæåòíûõ ññóä è êðåäèòîâ ¦ ¦ ¦ ¦ ¦ -177199¦ -¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 01 ¦ 15 ¦4400000¦ ¦ 14749¦ 396¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦4400000¦ 327 ¦ 14749¦ 396¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ ¦ ¦ 974788¦ 1428¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 611778¦ 1248¦
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¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 02 ¦0700000¦ ¦ 585¦ -¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 03 ¦ 02 ¦0700000¦ 183 ¦ 585¦ -¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 03 ¦ 02 ¦2010000¦ ¦ 14000¦ -¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦ 03 ¦ 02 ¦2010000¦ 222 ¦ 14000¦ -¦
¦òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî îáîðîííîãî çàêàçঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦2020000¦ ¦ 597193¦ 1248¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 21369¦ -¦
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¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 20330¦ -¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 426000¦ -¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 22301¦ 598¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 94999¦ 650¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 12194¦ -¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ ¦ ¦ 56176¦ 170¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 03 ¦ 09 ¦2180000¦ ¦ 6268¦ -¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 6268¦ -¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 03 ¦ 09 ¦3020000¦ ¦ 49908¦ 170¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 49908¦ 170¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦èç íèõ: ÃÓ "Àðõàíãåëüñêàÿ ¦ ¦ ¦ ¦ ¦ 14871¦ 163¦
¦îáëàñòíàÿ ñëóæáà ñïàñåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 03 ¦ 10 ¦ ¦ ¦ 299834¦ 10¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 03 ¦ 10 ¦0010000¦ ¦ 4487¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 03 ¦ 10 ¦0010000¦ 005 ¦ 4487¦ -¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 10 ¦2020000¦ ¦ 295347¦ 10¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 10 ¦2020000¦ 327 ¦ 295347¦ 10¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 03 ¦ 13 ¦ ¦ ¦ 7000¦ -¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 03 ¦ 13 ¦1020000¦ ¦ 7000¦ -¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 03 ¦ 13 ¦1020000¦ 214 ¦ 7000¦ -¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 1852732¦ 60746¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ ¦ ¦ 41460¦ 8042¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 01 ¦0010000¦ ¦ 41460¦ 8042¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 41460¦ 8042¦
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¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ ¦ ¦ 21422¦ 45¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 02 ¦0010000¦ ¦ 9554¦ 45¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 02 ¦0010000¦ 005 ¦ 9554¦ 45¦
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¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 04 ¦ 02 ¦2480000¦ ¦ 11868¦ -¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 04 ¦ 02 ¦2480000¦ 197 ¦ 11868¦ -¦
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¦èç íèõ: ñóáñèäèè íà óñëóãè, ¦ ¦ ¦ ¦ ¦ 11868¦ -¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîñïðîèçâîäñòâî ¦ 04 ¦ 04 ¦ ¦ ¦ 5000¦ -¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 04 ¦ 04 ¦2500000¦ ¦ 5000¦ -¦
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¦Ãåîëîãîðàçâåäî÷íûå ðàáîòû è äðóãèå¦ 04 ¦ 04 ¦2500000¦ 326 ¦ 5000¦ -¦
¦ðàáîòû â îáëàñòè ãåîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ ¦ ¦ 331255¦ 11969¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 05 ¦0010000¦ ¦ 18813¦ 1136¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 18813¦ 1136¦
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¦Ðåçåðâíûå ôîíäû ¦ 04 ¦ 05 ¦0700000¦ ¦ 150¦ -¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 04 ¦ 05 ¦0700000¦ 183 ¦ 150¦ -¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 04 ¦ 05 ¦2600000¦ ¦ 242067¦ -¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ 04 ¦ 05 ¦2600000¦ 333 ¦ 746¦ -¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèâîòíîâîäñòâî ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 179563¦ -¦
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¦èç íèõ: ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ 18413¦ -¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèÿ íà æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦ ¦ 161150¦ -¦
¦ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 04 ¦ 05 ¦2600000¦ 336 ¦ 1937¦ -¦
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¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ ¦ 04 ¦ 05 ¦2600000¦ 338 ¦ 5708¦ -¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 10753¦ -¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 22003¦ -¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 04 ¦ 05 ¦2600000¦ 406 ¦ 21357¦ -¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ 21357¦ -¦
¦ìåðîïðèÿòèé ïî êîðåííîìó óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 04 ¦ 05 ¦2630000¦ ¦ 69681¦ 10833¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 69681¦ 10833¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ñîäåðæàíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ 69681¦ 10833¦
¦âåòåðèíàðíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðûáîëîâíîå õîçÿéñòâî ¦ 04 ¦ 05 ¦2700000¦ ¦ 544¦ -¦
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¦Ñóáñèäèè ¦ 04 ¦ 05 ¦2700000¦ 197 ¦ 544¦ -¦
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¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ ¦ ¦ 86055¦ 40194¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 07 ¦0010000¦ ¦ 6273¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 07 ¦0010000¦ 005 ¦ 6273¦ -¦
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¦Îõðàíà, âîññòàíîâëåíèå ¦ 04 ¦ 07 ¦2900000¦ ¦ 23288¦ -¦
¦è èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ 04 ¦ 07 ¦2900000¦ 351 ¦ 11850¦ -¦
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¦Ëåñîîõðàííûå è ¦ 04 ¦ 07 ¦2900000¦ 353 ¦ 11438¦ -¦
¦ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 04 ¦ 07 ¦2910000¦ ¦ 56494¦ 40194¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 07 ¦2910000¦ 327 ¦ 56494¦ 40194¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 1096860¦ -¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 08 ¦0010000¦ ¦ 7575¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 7575¦ -¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 08 ¦1000000¦ ¦ 120000¦ -¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦1000100¦ ¦ 120000¦ -¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 04 ¦ 08 ¦1000102¦ ¦ 120000¦ -¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 04 ¦ 08 ¦1000102¦ 213 ¦ 120000¦ -¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçäóøíûé òðàíñïîðò ¦ 04 ¦ 08 ¦3000000¦ ¦ 7636¦ -¦
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¦Ñóáñèäèè ¦ 04 ¦ 08 ¦3000000¦ 197 ¦ 7636¦ -¦
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¦Áàññåéíîâûå óïðàâëåíèÿ âîäíûõ ¦ 04 ¦ 08 ¦3010000¦ ¦ 2640¦ -¦
¦ïóòåé è ñóäîõîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 04 ¦ 08 ¦3010000¦ 366 ¦ 2640¦ -¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 04 ¦ 08 ¦3050000¦ ¦ 36172¦ -¦
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¦Ñóáñèäèè ¦ 04 ¦ 08 ¦3050000¦ 197 ¦ 36172¦ -¦
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¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 04 ¦ 08 ¦3100000¦ ¦ 20978¦ -¦
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¦Ñóáñèäèè ¦ 04 ¦ 08 ¦3100000¦ 197 ¦ 20978¦ -¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦3150000¦ ¦ 849515¦ -¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 08 ¦3150000¦ 214 ¦ 206397¦ -¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 643118¦ -¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 04 ¦ 08 ¦3160000¦ ¦ 52344¦ -¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦ 04 ¦ 08 ¦3160000¦ 006 ¦ 52344¦ -¦
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¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ ¦ ¦ 37194¦ 496¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 04 ¦ 09 ¦3300000¦ ¦ 37194¦ 496¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 04 ¦ 09 ¦3300000¦ 382 ¦ 37194¦ 496¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ÎÃÓ "Àðõàíãåëüñêèé ¦ ¦ ¦ ¦ ¦ 3205¦ -¦
¦òåëåêîììóíèêàöèîííûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 04 ¦ 10 ¦ ¦ ¦ 2620¦ -¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 04 ¦ 10 ¦0810000¦ ¦ 2620¦ -¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà âûïîëíåíèå ÍÈÎÊÐ ¦ 04 ¦ 10 ¦0810000¦ 196 ¦ 2620¦ -¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ ¦ ¦ 230866¦ -¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 11 ¦0010000¦ ¦ 25407¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 25407¦ -¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 04 ¦ 11 ¦0900000¦ ¦ 1628¦ -¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 11 ¦0900000¦ 327 ¦ 1628¦ -¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦1000000¦ ¦ 75000¦ -¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 11 ¦1004300¦ ¦ 75000¦ -¦
¦"Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2005 ãîäû è íà ïåðñïåêòèâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ýíåðãîýôôåêòèâíîñòü ¦ 04 ¦ 11 ¦1004301¦ ¦ 75000¦ -¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 04 ¦ 11 ¦1004301¦ 213 ¦ 75000¦ -¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 04 ¦ 11 ¦1020000¦ ¦ 89887¦ -¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 11 ¦1020000¦ 214 ¦ 49887¦ -¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ 04 ¦ 11 ¦1020000¦ 520 ¦ 40000¦ -¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ 40000¦ -¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïëåìåííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îðãàíèçàöèé ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 11 ¦3150000¦ ¦ 11387¦ -¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 11 ¦3150000¦ 327 ¦ 11387¦ -¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 11 ¦3380000¦ ¦ 4000¦ -¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 04 ¦ 11 ¦3380000¦ 405 ¦ 4000¦ -¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 04 ¦ 11 ¦3400000¦ ¦ 23557¦ -¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 04 ¦ 11 ¦3400000¦ 216 ¦ 15¦ -¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: óïëàòà ÷ëåíñêîãî âçíîñà ¦ ¦ ¦ ¦ ¦ 15¦ -¦
¦â "Íåêîììåð÷åñêîå Ïàðòíåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êîîðäèíàöèè èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðíîãî ìîðñêîãî ïóòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè ¦ 04 ¦ 11 ¦3400000¦ 325 ¦ 12000¦ -¦
¦â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 04 ¦ 11 ¦3400000¦ 340 ¦ 11542¦ -¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦ 04 ¦ 11 ¦3450000¦ ¦ -¦ -¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ -¦ -¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 191535¦ -¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 131928¦ -¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ ¦ 131928¦ -¦
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¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 131928¦ -¦
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¦èç íèõ: ñóáñèäèè ÃÓÏ ¦ ¦ ¦ ¦ ¦ 131928¦ -¦
¦"Àðõàíãåëüñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîêðûòèå óáûòêîâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ýëåêòðîýíåðãèþ, âûðàáàòûâàåìóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåöåíòðàëèçîâàííûìè èñòî÷íèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèÿ, îòïóñêàåìóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ ¦ ¦ 59607¦ -¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05 ¦ 04 ¦0010000¦ ¦ 6303¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 6303¦ -¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦1000000¦ ¦ 22270¦ -¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 04 ¦1000400¦ ¦ 22270¦ -¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ 05 ¦ 04 ¦1000404¦ ¦ 22270¦ -¦
¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 05 ¦ 04 ¦1000404¦ 213 ¦ 22270¦ -¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 05 ¦ 04 ¦1020000¦ ¦ 31034¦ -¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 04 ¦1020000¦ 214 ¦ 31034¦ -¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 44417¦ -¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦ ¦ ¦ 44417¦ -¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 06 ¦ 04 ¦0010000¦ ¦ 4649¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 06 ¦ 04 ¦0010000¦ 005 ¦ 4649¦ -¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 06 ¦ 04 ¦1020000¦ ¦ -¦ -¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 06 ¦ 04 ¦1020000¦ 214 ¦ -¦ -¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 06 ¦ 04 ¦3510000¦ ¦ -¦ -¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 06 ¦ 04 ¦3510000¦ 411 ¦ -¦ -¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦ 06 ¦ 04 ¦4000000¦ ¦ -¦ -¦
¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 06 ¦ 04 ¦4000000¦ 440 ¦ -¦ -¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦ 06 ¦ 04 ¦4100000¦ ¦ 39768¦ -¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦4100000¦ 443 ¦ 39768¦ -¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 1529250¦ 118737¦
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¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 460367¦ 7692¦
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¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ ¦ 27781¦ 54¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 27781¦ 54¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 07 ¦ 02 ¦4230000¦ ¦ 64109¦ 5678¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 64109¦ 5678¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ ¦ 279033¦ 1716¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 279033¦ 1716¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 07 ¦ 02 ¦4330000¦ ¦ 89444¦ 244¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 89444¦ 244¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 07 ¦ 03 ¦ ¦ ¦ 633974¦ 58309¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 07 ¦ 03 ¦4250000¦ ¦ 631474¦ 58309¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 03 ¦4250000¦ 327 ¦ 631474¦ 58309¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå ¦ 07 ¦ 03 ¦4260000¦ ¦ 2500¦ -¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 03 ¦4260000¦ 327 ¦ 2500¦ -¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 07 ¦ 04 ¦ ¦ ¦ 210485¦ 40509¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 07 ¦ 04 ¦4270000¦ ¦ 210485¦ 40509¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 210485¦ 40509¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 07 ¦ 05 ¦ ¦ ¦ 36068¦ 6588¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 07 ¦ 05 ¦4280000¦ ¦ 22350¦ 4000¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 05 ¦4280000¦ 327 ¦ 22350¦ 4000¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 07 ¦ 05 ¦4290000¦ ¦ 13718¦ 2588¦
¦ïî ïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 13718¦ 2588¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 33279¦ 1236¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦4310000¦ ¦ 3216¦ 380¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 2768¦ 380¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 448¦ -¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320000¦ ¦ 30063¦ 856¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 30063¦ 856¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ ¦ ¦ 155077¦ 4403¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 07 ¦ 09 ¦0010000¦ ¦ 17112¦ 1434¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 17112¦ 1434¦
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¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 09 ¦0700000¦ ¦ 91¦ -¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 07 ¦ 09 ¦0700000¦ 183 ¦ 91¦ -¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦1000000¦ ¦ 43300¦ -¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦1001300¦ ¦ 9000¦ -¦
¦"Äåòè Ðîññèè" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 07 ¦ 09 ¦1001304¦ ¦ 9000¦ -¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 07 ¦ 09 ¦1001304¦ 213 ¦ 9000¦ -¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûé ôîíä ðåãèîíàëüíîãî ¦ 07 ¦ 09 ¦1005100¦ ¦ 34300¦ -¦
¦ðàçâèòèÿ (Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîêðàùåíèå ðàçëè÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà)") ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 07 ¦ 09 ¦1005100¦ 197 ¦ 34300¦ -¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦1020000¦ ¦ 47076¦ -¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 47076¦ -¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 07 ¦ 09 ¦4350000¦ ¦ 26045¦ 2969¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 26045¦ 2969¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦4360000¦ ¦ 21453¦ -¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 13251¦ -¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 09 ¦4360000¦ 447 ¦ 8202¦ -¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 08 ¦ ¦ ¦ ¦ 463331¦ 99783¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 174832¦ 28350¦
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¦Ðåçåðâíûå ôîíäû ¦ 08 ¦ 01 ¦0700000¦ ¦ 245¦ -¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 08 ¦ 01 ¦0700000¦ 183 ¦ 245¦ -¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 08 ¦ 01 ¦4400000¦ ¦ 2014¦ 175¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 2014¦ 175¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦4410000¦ ¦ 62324¦ 5171¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 62324¦ 5171¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ ¦ 33890¦ 2241¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 33890¦ 2241¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ 08 ¦ 01 ¦4430000¦ ¦ 72587¦ 20763¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 72587¦ 20763¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦4500000¦ ¦ 2277¦ -¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 2277¦ -¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦5220000¦ ¦ 1495¦ -¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 01 ¦5220000¦ 453 ¦ 1495¦ -¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦ ¦ ¦ 31523¦ 31523¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 02 ¦4500000¦ ¦ 31523¦ 31523¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 02 ¦4500000¦ 327 ¦ 31523¦ 31523¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 08 ¦ 04 ¦ ¦ ¦ 52485¦ 39910¦
¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦ 08 ¦ 04 ¦4570000¦ ¦ 52485¦ 39910¦
¦îðãàíàìè çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 04 ¦4570000¦ 327 ¦ 52485¦ 39910¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 08 ¦ 06 ¦ ¦ ¦ 204491¦ -¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 08 ¦ 06 ¦0010000¦ ¦ 33658¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 33658¦ -¦
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¦Ðåçåðâíûå ôîíäû ¦ 08 ¦ 06 ¦0700000¦ ¦ 160¦ -¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 08 ¦ 06 ¦0700000¦ 183 ¦ 160¦ -¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 08 ¦ 06 ¦1020000¦ ¦ 170000¦ -¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 170000¦ -¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 06 ¦4500000¦ ¦ 673¦ -¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 08 ¦ 06 ¦4500000¦ 197 ¦ 673¦ -¦
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¦èç íèõ: ïîääåðæêà Àðõàíãåëüñêîãî ¦ ¦ ¦ ¦ ¦ 673¦ -¦
¦ðåãèîíàëüíîãî îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè "Ñîþç ïèñàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 2161330¦ 177159¦
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¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 2004460¦ 133449¦
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¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 01 ¦0700000¦ ¦ 173¦ -¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 09 ¦ 01 ¦0700000¦ 183 ¦ 173¦ -¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 01 ¦4690000¦ ¦ 51609¦ 4508¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 51609¦ 4508¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 01 ¦4700000¦ ¦ 916933¦ 84287¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 907777¦ 84287¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 09 ¦ 01 ¦4700000¦ 456 ¦ 9156¦ -¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 01 ¦4710000¦ ¦ 61615¦ 37625¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 61615¦ 37625¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì¦ 09 ¦ 01 ¦4730000¦ ¦ 52764¦ 102¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4730000¦ 327 ¦ 52764¦ 102¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè, ïàíñèîíàòû, äîìà îòäûõঠ09 ¦ 01 ¦4750000¦ ¦ 27116¦ 6385¦
¦è òóðáàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4750000¦ 327 ¦ 27116¦ 6385¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦4810000¦ ¦ 1000¦ -¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîðüáà ñ ýïèäåìèÿìè ¦ 09 ¦ 01 ¦4810000¦ 459 ¦ 1000¦ -¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 09 ¦ 01 ¦4850000¦ ¦ 35322¦ -¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦4850000¦ 455 ¦ 35322¦ -¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦ ¦ 64486¦ 542¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 64486¦ 542¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦5220000¦ ¦ 142299¦ -¦
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¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 09 ¦ 01 ¦5220000¦ 457 ¦ 142299¦ -¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦7710000¦ ¦ 651143¦ -¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦7710000¦ 455 ¦ 651143¦ -¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 129602¦ 43710¦
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¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 02 ¦0700000¦ ¦ 350¦ -¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 09 ¦ 02 ¦0700000¦ 183 ¦ 350¦ -¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 09 ¦ 02 ¦4820000¦ ¦ 115690¦ 38278¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦4820000¦ 327 ¦ 115690¦ 38278¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦5120000¦ ¦ 13562¦ 5432¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 13562¦ 5432¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ ¦ ¦ 27268¦ -¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 09 ¦ 04 ¦0010000¦ ¦ 17353¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 17353¦ -¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 09 ¦ 04 ¦1020000¦ ¦ 9915¦ -¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 9915¦ -¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 2714962¦ 63321¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 21840¦ -¦
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¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ ¦ 21840¦ -¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 21840¦ -¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 412222¦ 62878¦
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¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 02 ¦0700000¦ ¦ 2437¦ -¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 10 ¦ 02 ¦0700000¦ 183 ¦ 2437¦ -¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 10 ¦ 02 ¦5010000¦ ¦ 295692¦ 59245¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5010000¦ 327 ¦ 295692¦ 59245¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 02 ¦5050000¦ ¦ 105¦ -¦
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¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 10 ¦ 02 ¦5050000¦ 749 ¦ 105¦ -¦
¦ãðàæäàíàì, èìåþùèì äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 ¦ 02 ¦5060000¦ ¦ 113988¦ 3633¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 113988¦ 3633¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 2070551¦ -¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦1000000¦ ¦ 4407¦ -¦
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¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 10 ¦ 03 ¦1000408¦ ¦ 4407¦ -¦
¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 10 ¦ 03 ¦1000408¦ 197 ¦ 4407¦ -¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 03 ¦5050000¦ ¦ 22920¦ -¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 03 ¦5050000¦ 482 ¦ 22070¦ -¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ðàñõîäû íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ 7834¦ -¦
¦ëüãîò ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé, ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ 14236¦ -¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ëüãîò ¦ 10 ¦ 03 ¦5050000¦ 811 ¦ 850¦ -¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ðàñõîäû ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ 88¦ -¦
¦ëüãîò ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû ïî âûïëàòå êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ 634¦ -¦
¦ðåàáèëèòèðîâàííûì ëèöàì íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïðîåçäà íà ìåæäóãîðîäíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû ïî ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ ¦ ¦ ¦ 128¦ -¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé, ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà æåëåçíîäîðîæíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 10 ¦ 03 ¦5140000¦ ¦ 356¦ -¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 10 ¦ 03 ¦5140000¦ 562 ¦ 356¦ -¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 10 ¦ 03 ¦5150000¦ ¦ 1705111¦ -¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì ¦ 10 ¦ 03 ¦5150000¦ 563 ¦ 1415239¦ -¦
¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ 857624¦ -¦
¦âûïëàòû âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû ïî ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ ¦ ¦ ¦ 555822¦ -¦
¦âåòåðàíàì òðóäà ïî îïëàòå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû ïî ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ ¦ ¦ ¦ 1793¦ -¦
¦âåòåðàíàì òðóäà ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì ¦ 10 ¦ 03 ¦5150000¦ 565 ¦ 2467¦ -¦
¦òûëà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦èç íèõ: åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ 2428¦ -¦
¦âûïëàòû òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦ðàñõîäû ïî ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ ¦ ¦ ¦ 15¦ -¦
¦òðóæåíèêàì òûëà ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦ðàñõîäû ïî ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ ¦ ¦ ¦ 24¦ -¦
¦òðóæåíèêàì òûëà ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 10 ¦ 03 ¦5150000¦ 749 ¦ 287405¦ -¦
¦ãðàæäàíàì, èìåþùèì äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦â òîì ÷èñëå çà ñ÷åò îñòàòêà ¦ ¦ ¦ ¦ ¦ 5279¦ -¦
¦öåëåâîé ñóáâåíöèè èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà 1 ÿíâàðÿ 2005 ãîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå ïîëíîñòüþ èñïîëüçîâàííîé â 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ ¦ 337757¦ -¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 10 ¦ 03 ¦5190000¦ 560 ¦ 40666¦ -¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îïëàòó ¦ 10 ¦ 03 ¦5190000¦ 561 ¦ 297091¦ -¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10 ¦ 04 ¦ ¦ ¦ 105994¦ -¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ 10 ¦ 04 ¦5110000¦ ¦ 105994¦ -¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 10 ¦ 04 ¦5110000¦ 480 ¦ 4¦ -¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 10 ¦ 04 ¦5110000¦ 481 ¦ 105990¦ -¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 04 ¦5190000¦ ¦ -¦ -¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 10 ¦ 04 ¦5190000¦ 480 ¦ -¦ -¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ ¦ ¦ 104355¦ 443¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10 ¦ 06 ¦0010000¦ ¦ 25939¦ 443¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 25939¦ 443¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 06 ¦0700000¦ ¦ 300¦ -¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 10 ¦ 06 ¦0700000¦ 183 ¦ 300¦ -¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦5050000¦ ¦ 64949¦ -¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 10 ¦ 06 ¦5050000¦ 182 ¦ 18058¦ -¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦èç íèõ: ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ 18058¦ -¦
¦æèëèùíûõ ñåðòèôèêàòîâ, âûäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàñïîðÿæåíèþ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 3 àïðåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäà N 433-ð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ ¦ 10 ¦ 06 ¦5050000¦ 466 ¦ 62¦ -¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦5050000¦ 482 ¦ 26880¦ -¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 20011¦ -¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 10 ¦ 06 ¦5140000¦ ¦ 13105¦ -¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 8084¦ -¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 06 ¦5140000¦ 755 ¦ 5021¦ -¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ ¦ ¦ ¦ 5070173¦ -¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 11 ¦ 01 ¦ ¦ ¦ 2253126¦ -¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 01 ¦1000000¦ ¦ 29¦ -¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 01 ¦1000201¦ ¦ 29¦ -¦
¦"Ðàçâèòèå êóëüòóðû è ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 11 ¦ 01 ¦1000201¦ 453 ¦ 29¦ -¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦ 11 ¦ 01 ¦4100000¦ ¦ 2479¦ -¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 11 ¦ 01 ¦4100000¦ 443 ¦ 2479¦ -¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 11 ¦ 01 ¦4320000¦ ¦ 7230¦ -¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 11 ¦ 01 ¦4320000¦ 452 ¦ 7230¦ -¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 11 ¦ 01 ¦5150000¦ ¦ 1140269¦ -¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 11 ¦ 01 ¦5150000¦ 500 ¦ 98¦ -¦
¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 11 ¦ 01 ¦5150000¦ 516 ¦ 157¦ -¦
¦ðàñõîäîâ áþäæåòîâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 11 ¦ 01 ¦5150000¦ 517 ¦ 971¦ -¦
¦ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ëüãîò âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà è òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5150000¦ 801 ¦ 24595¦ -¦
¦îáðàçîâàíèé íà ïîêðûòèå óáûòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ öåí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ýëåêòðîýíåðãèþ, âûðàáàòûâàåìóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåöåíòðàëèçîâàííûìè èñòî÷íèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèÿ, îòïóñêàåìóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5150000¦ 808 ¦ 200000¦ -¦
¦îáðàçîâàíèé íà ïîêðûòèå óáûòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ íà òåïëîâóþ ýíåðãèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñêàåìóþ íàñåëåíèþ íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5150000¦ 804 ¦ 173284¦ -¦
¦îáðàçîâàíèé äëÿ âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 11 ¦ 01 ¦5150000¦ 802 ¦ 219730¦ -¦
¦ôèíàíñîâóþ ïîääåðæêó çàêóïêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêè íåôòåïðîäóêòîâ, òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîäîâîëüñòâåííûõ òîâàðîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäàêöèçíûõ) â ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ìåñòíîñòè ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîêàìè çàâîçà ãðóçîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ íàñåëåíèÿ, ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèé ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè íà ïîâûøåíèå çàðàáîòíîé ¦ 11 ¦ 01 ¦5150000¦ 807 ¦ 237208¦ -¦
¦ïëàòû ïî Åäèíîé òàðèôíîé ñåòêå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1 ÿíâàðÿ 2005 ãîäà íà 20 ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñ ó÷åòîì íà÷èñëåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 11 ¦ 01 ¦5150000¦ 815 ¦ 38486¦ -¦
¦çàäîëæåííîñòè çà 2003 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâèâøèìè ëüãîòû ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè íà òåõíè÷åñêîå ¦ 11 ¦ 01 ¦5150000¦ 816 ¦ 10100¦ -¦
¦è ïðîãðàììíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíîâü îáðàçóåìûõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé - ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5150000¦ 819 ¦ 143013¦ -¦
¦îáðàçîâàíèé íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ðàáîòå â îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2006 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè íà ïîâûøåíèå çàðàáîòíîé ¦ 11 ¦ 01 ¦5150000¦ 820 ¦ 92627¦ -¦
¦ïëàòû ïî Åäèíîé òàðèôíîé ñåòêå ñ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåíòÿáðÿ 2005 ãîäà íà 11 ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñ ó÷åòîì íà÷èñëåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦5170000¦ ¦ 357487¦ -¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ¦ 11 ¦ 01 ¦5170000¦ 479 ¦ 7416¦ -¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ ¦ 11 ¦ 01 ¦5170000¦ 503 ¦ 9280¦ -¦
¦îò ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì ¦ 11 ¦ 01 ¦5170000¦ 512 ¦ 21016¦ -¦
¦ñ 1 ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî ïîîùðåíèÿ âîåííîñëóæàùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë è Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ¦ 11 ¦ 01 ¦5170000¦ 559 ¦ 1652¦ -¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5170000¦ 809 ¦ 1307¦ -¦
¦îáðàçîâàíèé íà âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî îêàçàíèþ ïîìîùè ñåìüÿì â ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ âûåçäîì ñ ñåâåðíûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5170000¦ 810 ¦ 146019¦ -¦
¦îáðàçîâàíèé íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ïî ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î âåòåðàíàõ" è îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ïðèñâîåíèè çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âåòåðàí òðóäà Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ", çà èñêëþ÷åíèåì ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5170000¦ 812 ¦ 66005¦ -¦
¦îáðàçîâàíèé è áþäæåòó Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàâíîé äîñòóïíîñòè òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã íà òåððèòîðèè Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5170000¦ 813 ¦ 362¦ -¦
¦îáðàçîâàíèé íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ïî ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè",¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5170000¦ 814 ¦ 136¦ -¦
¦îáðàçîâàíèé íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà 2004 ãîä ïî ðåàëèçàöèè Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûõ çàêîíîâ "Î ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå ÿäåðíûõ èñïûòàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà Ñåìèïàëàòèíñêîì ïîëèãîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è "Î ñîöèàëüíîé çàùèòå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäâåðãøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè â 1957 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîèçâîäñòâåííîì îáúåäèíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ â ðåêó Òå÷à" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦ 11 ¦ 01 ¦5170000¦ 817 ¦ 11103¦ -¦
¦â ðàçìåðå 50 ïðîöåíòîâ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå çàäîëæåííîñòè çà 1994 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 ãîäû ïî åæåìåñÿ÷íîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè íà êíèãîèçäàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦ 11 ¦ 01 ¦5170000¦ 818 ¦ 93191¦ -¦
¦çà 2003 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 11 ¦ 01 ¦5200000¦ ¦ 10374¦ -¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 11 ¦ 01 ¦5200000¦ 181 ¦ 5760¦ -¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 11 ¦ 01 ¦5200000¦ 183 ¦ 3614¦ -¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 11 ¦ 01 ¦5200000¦ 260 ¦ 1000¦ -¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 11 ¦ 01 ¦5210000¦ ¦ 735258¦ -¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 11 ¦ 01 ¦5210000¦ 501 ¦ 483512¦ -¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà ïîääåðæêó ìåð ¦ 11 ¦ 01 ¦5210000¦ 806 ¦ 251746¦ -¦
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¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦ ¦ ¦ 2426280¦ -¦
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¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 02 ¦5190000¦ ¦ 2426280¦ -¦
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¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 11 ¦ 02 ¦5190000¦ 518 ¦ 3377¦ -¦
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¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+--------+------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 11 ¦ 02 ¦5190000¦ 560 ¦ 413¦ -¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11 ¦ 02 ¦5190000¦ 561 ¦ 5450¦ -¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦5190000¦ 803 ¦ 2360277¦ -¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦5190000¦ 805 ¦ 56763¦ -¦
¦îáðàçîâàíèé íà ðåøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîääåðæêè ãðàæäàí â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 03 ¦ ¦ ¦ 390767¦ -¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 03 ¦1000000¦ ¦ 132500¦ -¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 03 ¦1000100¦ ¦ 80000¦ -¦
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¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 11 ¦ 03 ¦1000102¦ ¦ 80000¦ -¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦1000102¦ 213 ¦ 80000¦ -¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 03 ¦1001100¦ ¦ 4900¦ -¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦1001100¦ 213 ¦ 4900¦ -¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 03 ¦1001300¦ ¦ 30900¦ -¦
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¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 11 ¦ 03 ¦1001301¦ ¦ 30900¦ -¦
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¦Ôåäåðàëüíûé ôîíä ðåãèîíàëüíîãî ¦ 11 ¦ 03 ¦1005100¦ ¦ 16700¦ -¦
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¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 11 ¦ 03 ¦1005100¦ 197 ¦ 16700¦ -¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 11 ¦ 03 ¦1020000¦ ¦ 254477¦ -¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 11 ¦ 03 ¦1020000¦ 214 ¦ 254477¦ -¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 11 ¦ 03 ¦3510000¦ ¦ 2982¦ -¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11 ¦ 03 ¦3510000¦ 411 ¦ 2982¦ -¦
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¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦ 11 ¦ 03 ¦4000000¦ ¦ 358¦ -¦
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¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 11 ¦ 03 ¦4000000¦ 440 ¦ 358¦ -¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦ 11 ¦ 03 ¦4100000¦ ¦ 150¦ -¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 11 ¦ 03 ¦4360000¦ ¦ 300¦ -¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 11 ¦ 03 ¦4360000¦ 285 ¦ 300¦ -¦
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Ïðèëîæåíèå N 5
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
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¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî 2015 ãîäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèÿ íà æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ 161150¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 13 ¦0700000¦ ¦ -¦ -¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 092 ¦ 01 ¦ 13 ¦0700000¦ 183 ¦ -¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦ 01 ¦ 15 ¦ ¦ ¦ 44562¦ -¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 092 ¦ 01 ¦ 15 ¦0010000¦ ¦ -¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 092 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ -¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 15 ¦0700000¦ ¦ 624¦ -¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 092 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 624¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 092 ¦ 01 ¦ 15 ¦0920000¦ ¦ 43938¦ -¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 092 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 837¦ -¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ðàñõîäû íà ôèíàíñîâóþ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ ¦
¦ïîääåðæêó Àðõàíãåëüñêîé ðåãèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáúåäèíåíèå âêëàä÷èêîâ ôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦óïëàòà ÷ëåíñêîãî âçíîñà â àññîöèàöèþ¦ ¦ ¦ ¦ ¦ ¦ 300¦ ¦
¦"Ñåâåðî-Çàïàä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñïîëíåíèå ñóäåáíûõ ðåøåíèé ïî èñêàì¦ ¦ ¦ ¦ ¦ ¦ 32¦ ¦
¦ê êàçíå Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñïèñàíèå çàäîëæåííîñòè ïî ñðåäñòâàì ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦
¦îáëàñòíîãî áþäæåòà â ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àêöèîíåðíûé áàíê "Èíêîìáàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ 092 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 43101¦ -¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ 220300¦ ¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîçâðàò áþäæåòíûõ ññóä è êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ -177199¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 092 ¦ 03 ¦ ¦ ¦ ¦ 268¦ -¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 092 ¦ 03 ¦ 09 ¦ ¦ ¦ 268¦ -¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 092 ¦ 03 ¦ 09 ¦2180000¦ ¦ 268¦ -¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 092 ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 268¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 092 ¦ 04 ¦ ¦ ¦ ¦ 11883¦ -¦
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¦Òîïëèâî è ýíåðãåòèêà ¦ 092 ¦ 04 ¦ 02 ¦ ¦ ¦ 11868¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 092 ¦ 04 ¦ 02 ¦2480000¦ ¦ 11868¦ -¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 092 ¦ 04 ¦ 02 ¦2480000¦ 197 ¦ 11868¦ -¦
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¦èç íèõ: ñóáñèäèè íà óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ 11868¦ ¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 092 ¦ 04 ¦ 11 ¦ ¦ ¦ 15¦ -¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 092 ¦ 04 ¦ 11 ¦3400000¦ ¦ 15¦ -¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 092 ¦ 04 ¦ 11 ¦3400000¦ 216 ¦ 15¦ -¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: óïëàòà ÷ëåíñêîãî âçíîñà ¦ ¦ ¦ ¦ ¦ ¦ 15¦ ¦
¦â "Íåêîììåð÷åñêîå Ïàðòíåðñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîðäèíàöèè èñïîëüçîâàíèÿ Ñåâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðñêîãî ïóòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 092 ¦ 05 ¦ ¦ ¦ ¦ 131928¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 092 ¦ 05 ¦ 02 ¦ ¦ ¦ 131928¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 092 ¦ 05 ¦ 02 ¦3510000¦ ¦ 131928¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè ¦ 092 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 131928¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦èç íèõ: ñóáñèäèè ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ 131928¦ ¦
¦óíèòàðíîìó ïðåäïðèÿòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àðõàíãåëüñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêàÿ êîìïàíèÿ" íà ïîêðûòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ, âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ íà ýëåêòðîýíåðãèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàáàòûâàåìóþ äåöåíòðàëèçîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòî÷íèêàìè ýëåêòðîñíàáæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñêàåìóþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 092 ¦ 10 ¦ ¦ ¦ ¦ 43523¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 092 ¦ 10 ¦ 02 ¦ ¦ ¦ 105¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 092 ¦ 10 ¦ 02 ¦5050000¦ ¦ 105¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 092 ¦ 10 ¦ 02 ¦5050000¦ 749 ¦ 105¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦â ò.÷.: ïî èñïîëíèòåëüíûì ëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ 105¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 092 ¦ 10 ¦ 06 ¦ ¦ ¦ 43418¦ -¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 092 ¦ 10 ¦ 06 ¦5050000¦ ¦ 43418¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 092 ¦ 10 ¦ 06 ¦5050000¦ 182 ¦ 18058¦ -¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦èç íèõ: ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ 18058¦ ¦
¦æèëèùíûõ ñåðòèôèêàòîâ, âûäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàñïîðÿæåíèþ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 3 àïðåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäà N 433-ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 092 ¦ 10 ¦ 06 ¦5050000¦ 482 ¦ 25360¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 092 ¦ 11 ¦ ¦ ¦ ¦ 4756927¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 092 ¦ 11 ¦ 01 ¦ ¦ ¦ 2250647¦ -¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 092 ¦ 11 ¦ 01 ¦1000000¦ ¦ 29¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 092 ¦ 11 ¦ 01 ¦1000201¦ ¦ 29¦ -¦
¦"Ðàçâèòèå êóëüòóðû è ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 092 ¦ 11 ¦ 01 ¦1000201¦ 453 ¦ 29¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 092 ¦ 11 ¦ 01 ¦4320000¦ ¦ 7230¦ -¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 092 ¦ 11 ¦ 01 ¦4320000¦ 452 ¦ 7230¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ ¦ 1140269¦ -¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 500 ¦ 98¦ ¦
¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 516 ¦ 157¦ ¦
¦ðàñõîäîâ áþäæåòîâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 517 ¦ 971¦ ¦
¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò âåòåðàíàì òðóäà è òðóæåíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 801 ¦ 24595¦ ¦
¦îáðàçîâàíèé íà ïîêðûòèå óáûòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ íà ýëåêòðîýíåðãèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàáàòûâàåìóþ äåöåíòðàëèçîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòî÷íèêàìè ýëåêòðîñíàáæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñêàåìóþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 808 ¦ 200000¦ ¦
¦îáðàçîâàíèé íà ïîêðûòèå óáûòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ íà òåïëîâóþ ýíåðãèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñêàåìóþ íàñåëåíèþ íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 804 ¦ 173284¦ ¦
¦îáðàçîâàíèé äëÿ âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 802 ¦ 219730¦ ¦
¦ôèíàíñîâóþ ïîääåðæêó çàêóïêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêè íåôòåïðîäóêòîâ, òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîäîâîëüñòâåííûõ òîâàðîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäàêöèçíûõ) â ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçà ãðóçîâ äëÿ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïðåäïðèÿòèé è îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîâûøåíèå çàðàáîòíîé ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 807 ¦ 237208¦ ¦
¦ïëàòû ïî Åäèíîé òàðèôíîé ñåòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ 1 ÿíâàðÿ 2005 ãîäà íà 20 ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 815 ¦ 38486¦ ¦
¦çàäîëæåííîñòè çà 2003 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä îðãàíèçàöèÿìè, ïðåäîñòàâèâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòû ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñóáñèäèè íà òåõíè÷åñêîå è ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 816 ¦ 10100¦ ¦
¦ïðîãðàììíîå îáåñïå÷åíèå âíîâü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçóåìûõ ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 819 ¦ 143013¦ ¦
¦îáðàçîâàíèé íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ðàáîòå â îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2006 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîâûøåíèå çàðàáîòíîé ¦ 092 ¦ 11 ¦ 01 ¦5150000¦ 820 ¦ 92627¦ ¦
¦ïëàòû ïî Åäèíîé òàðèôíîé ñåòêå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1 ñåíòÿáðÿ 2005 ãîäà íà 11 ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè è ñóáâåíöèè ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ ¦ 357487¦ -¦
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¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 479 ¦ 7416¦ ¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 503 ¦ 9280¦ ¦
¦îò ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 512 ¦ 21016¦ ¦
¦ñ 1 ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî ïîîùðåíèÿ âîåííîñëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 559 ¦ 1652¦ ¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 809 ¦ 1307¦ ¦
¦îáðàçîâàíèé íà âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îêàçàíèþ ïîìîùè ñåìüÿì â ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ âûåçäîì ñ ñåâåðíûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 810 ¦ 146019¦ ¦
¦îáðàçîâàíèé íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè çà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ïî ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î âåòåðàíàõ" è îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ïðèñâîåíèè çâàíèÿ "Âåòåðàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ïåíñèîíåðîâ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 812 ¦ 66005¦ ¦
¦îáðàçîâàíèé è áþäæåòó Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàâíîé äîñòóïíîñòè òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã íà òåððèòîðèè Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 813 ¦ 362¦ ¦
¦îáðàçîâàíèé íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè çà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ïî ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 814 ¦ 136¦ ¦
¦îáðàçîâàíèé íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè çà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ïî ðåàëèçàöèè Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ", Ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîâ "Î ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå" è "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àâàðèè â 1957 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîèçâîäñòâåííîì îáúåäèíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ â ðåêó Òå÷à" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 817 ¦ 11103¦ ¦
¦â ðàçìåðå 50 ïðîöåíòîâ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîãàøåíèå çàäîëæåííîñòè çà 1994 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 ãîäû ïî åæåìåñÿ÷íîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè íà êíèãîèçäàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ çà ¦ 092 ¦ 11 ¦ 01 ¦5170000¦ 818 ¦ 93191¦ ¦
¦2003 - 2004 ãîäû íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 092 ¦ 11 ¦ 01 ¦5200000¦ ¦ 10374¦ -¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦ 092 ¦ 11 ¦ 01 ¦5200000¦ 181 ¦ 5760¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 092 ¦ 11 ¦ 01 ¦5200000¦ 183 ¦ 3614¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 092 ¦ 11 ¦ 01 ¦5200000¦ 260 ¦ 1000¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 092 ¦ 11 ¦ 01 ¦5210000¦ ¦ 735258¦ -¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 092 ¦ 11 ¦ 01 ¦5210000¦ 501 ¦ 483512¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Äîòàöèè íà ïîääåðæêó ìåð ¦ 092 ¦ 11 ¦ 01 ¦5210000¦ 806 ¦ 251746¦ ¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ôîíäû êîìïåíñàöèé ¦ 092 ¦ 11 ¦ 02 ¦ ¦ ¦ 2426280¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ôîíä êîìïåíñàöèé ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ ¦ 2426280¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 518 ¦ 3377¦ ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 560 ¦ 413¦ ¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 561 ¦ 5450¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 11 ¦ 02 ¦5190000¦ 803 ¦ 2360277¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 140 ¦ 04 ¦ 11 ¦1020000¦ ¦ 6924¦ -¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 140 ¦ 04 ¦ 11 ¦1020000¦ 214 ¦ 6924¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 140 ¦ 04 ¦ 11 ¦3400000¦ ¦ 11542¦ -¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 140 ¦ 04 ¦ 11 ¦3400000¦ 340 ¦ 11542¦ ¦
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¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 140 ¦ 04 ¦ 11 ¦3450000¦ ¦ -¦ -¦
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¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦ 148 ¦ ¦ ¦ ¦ ¦ 2622948¦ 63773¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 148 ¦ 01 ¦ ¦ ¦ ¦ 19¦ -¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 148 ¦ 01 ¦ 15 ¦ ¦ ¦ 19¦ -¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 148 ¦ 01 ¦ 15 ¦0920000¦ ¦ 19¦ -¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 148 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 19¦ -¦
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¦Îáðàçîâàíèå ¦ 148 ¦ 07 ¦ ¦ ¦ ¦ 27619¦ 470¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 148 ¦ 07 ¦ 03 ¦ ¦ ¦ 8409¦ 470¦
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¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 148 ¦ 07 ¦ 03 ¦4250000¦ ¦ 8409¦ 470¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 148 ¦ 07 ¦ 07 ¦ ¦ ¦ 19210¦ -¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 148 ¦ 07 ¦ 07 ¦4320000¦ ¦ 19210¦ -¦
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¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 148 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 19210¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 148 ¦ 09 ¦ 04 ¦1020000¦ ¦ -¦ -¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 148 ¦ 10 ¦ 01 ¦ ¦ ¦ 21840¦ -¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 148 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 21840¦ ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 02 ¦ ¦ ¦ 409975¦ 62860¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 148 ¦ 10 ¦ 02 ¦5010000¦ ¦ 295692¦ 59245¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 148 ¦ 10 ¦ 02 ¦5060000¦ ¦ 111846¦ 3615¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 03 ¦ ¦ ¦ 2066144¦ -¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 148 ¦ 10 ¦ 03 ¦5050000¦ ¦ 22920¦ -¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 148 ¦ 10 ¦ 03 ¦5050000¦ 482 ¦ 22070¦ -¦
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¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ 14236¦ ¦
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¦Ïðåäîñòàâëåíèå ëüãîò ¦ 148 ¦ 10 ¦ 03 ¦5050000¦ 811 ¦ 850¦ -¦
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
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¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 148 ¦ 10 ¦ 04 ¦ ¦ ¦ 4¦ -¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ 148 ¦ 10 ¦ 04 ¦5110000¦ ¦ 4¦ -¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 148 ¦ 10 ¦ 04 ¦5110000¦ 480 ¦ 4¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 148 ¦ 10 ¦ 04 ¦5190000¦ ¦ -¦ -¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 148 ¦ 10 ¦ 04 ¦5190000¦ 480 ¦ -¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 148 ¦ 10 ¦ 06 ¦ ¦ ¦ 57447¦ 443¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 148 ¦ 10 ¦ 06 ¦0010000¦ ¦ 22749¦ 443¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 148 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 22749¦ 443¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 148 ¦ 10 ¦ 06 ¦5050000¦ ¦ 21593¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ ¦ 148 ¦ 10 ¦ 06 ¦5050000¦ 466 ¦ 62¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 148 ¦ 10 ¦ 06 ¦5050000¦ 482 ¦ 1520¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 20011¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 148 ¦ 10 ¦ 06 ¦5140000¦ ¦ 13105¦ -¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 148 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 8084¦ ¦
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¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 148 ¦ 10 ¦ 06 ¦5140000¦ 755 ¦ 5021¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 148 ¦ 11 ¦ ¦ ¦ ¦ 39900¦ -¦
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¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 148 ¦ 11 ¦ 03 ¦ ¦ ¦ 39900¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 148 ¦ 11 ¦ 03 ¦1000000¦ ¦ 30900¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 148 ¦ 11 ¦ 03 ¦1001300¦ ¦ 30900¦ -¦
¦Ðîññèè" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 148 ¦ 11 ¦ 03 ¦1001301¦ ¦ 30900¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 148 ¦ 11 ¦ 03 ¦1001301¦ 213 ¦ 30900¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 148 ¦ 11 ¦ 03 ¦1020000¦ ¦ 9000¦ -¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 148 ¦ 11 ¦ 03 ¦1020000¦ 214 ¦ 9000¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂÎÂ ¦ 154 ¦ ¦ ¦ ¦ ¦ 17777¦ 396¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 154 ¦ 01 ¦ ¦ ¦ ¦ 17777¦ 396¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 154 ¦ 01 ¦ 15 ¦ ¦ ¦ 17777¦ 396¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 154 ¦ 01 ¦ 15 ¦0010000¦ ¦ 3028¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 154 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 3028¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 154 ¦ 01 ¦ 15 ¦4400000¦ ¦ 14749¦ 396¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 154 ¦ 01 ¦ 15 ¦4400000¦ 327 ¦ 14749¦ 396¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÒÐÓÄÓ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 157 ¦ ¦ ¦ ¦ ¦ 5598¦ -¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 157 ¦ 04 ¦ ¦ ¦ ¦ 5598¦ -¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 157 ¦ 04 ¦ 01 ¦ ¦ ¦ 5598¦ -¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 157 ¦ 04 ¦ 01 ¦0010000¦ ¦ 5598¦ -¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ¦ 163 ¦ ¦ ¦ ¦ ¦ 22382¦ -¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 163 ¦ 01 ¦ ¦ ¦ ¦ 10382¦ -¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 163 ¦ 01 ¦ 15 ¦ ¦ ¦ 10382¦ -¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 163 ¦ 01 ¦ 15 ¦0010000¦ ¦ 10382¦ -¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 163 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 10382¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 163 ¦ 04 ¦ ¦ ¦ ¦ 12000¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 163 ¦ 04 ¦ 11 ¦ ¦ ¦ 12000¦ -¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 163 ¦ 04 ¦ 11 ¦3400000¦ ¦ 12000¦ -¦
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè ¦ 163 ¦ 04 ¦ 11 ¦3400000¦ 325 ¦ 12000¦ ¦
¦â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ ¦ 164 ¦ ¦ ¦ ¦ ¦ 179978¦ 47175¦
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¦Îáðàçîâàíèå ¦ 164 ¦ 07 ¦ ¦ ¦ ¦ 46796¦ 3465¦
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¦Îáùåå îáðàçîâàíèå ¦ 164 ¦ 07 ¦ 02 ¦ ¦ ¦ 20751¦ 496¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 164 ¦ 07 ¦ 02 ¦4230000¦ ¦ 20751¦ 496¦
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 164 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 20751¦ 496¦
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 164 ¦ 07 ¦ 09 ¦ ¦ ¦ 26045¦ 2969¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 164 ¦ 07 ¦ 09 ¦4350000¦ ¦ 26045¦ 2969¦
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 164 ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 26045¦ 2969¦
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 164 ¦ 09 ¦ ¦ ¦ ¦ 133182¦ 43710¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
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¦Ðåçåðâíûå ôîíäû ¦ 164 ¦ 09 ¦ 02 ¦0700000¦ ¦ 350¦ -¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 164 ¦ 09 ¦ 02 ¦0700000¦ 183 ¦ 350¦ ¦
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 164 ¦ 09 ¦ 04 ¦ ¦ ¦ 3580¦ -¦
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 164 ¦ 09 ¦ 04 ¦0010000¦ ¦ 3580¦ -¦
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 177 ¦ 03 ¦ ¦ ¦ ¦ 355742¦ 180¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 03 ¦ 09 ¦ ¦ ¦ 55908¦ 170¦
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¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 177 ¦ 03 ¦ 09 ¦2180000¦ ¦ 6000¦ -¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 6000¦ ¦
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¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 177 ¦ 03 ¦ 09 ¦3020000¦ ¦ 49908¦ 170¦
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 177 ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 49908¦ 170¦
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦èç íèõ: ÃÓ "Àðõàíãåëüñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ 14871¦ 163¦
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+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 177 ¦ 03 ¦ 10 ¦ ¦ ¦ 299834¦ 10¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 177 ¦ 03 ¦ 10 ¦0010000¦ ¦ 4487¦ -¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 177 ¦ 03 ¦ 10 ¦0010000¦ 005 ¦ 4487¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ ¦ 295347¦ 10¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 327 ¦ 295347¦ 10¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 188 ¦ ¦ ¦ ¦ ¦ 611778¦ 1248¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 611778¦ 1248¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 611778¦ 1248¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 188 ¦ 03 ¦ 02 ¦0700000¦ ¦ 585¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 188 ¦ 03 ¦ 02 ¦0700000¦ 183 ¦ 585¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦2010000¦ ¦ 14000¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦ 188 ¦ 03 ¦ 02 ¦2010000¦ 222 ¦ 14000¦ ¦
¦òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ â ðàìêàõ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦â òîì ÷èñëå íà ìàòåðèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ ¦ 597193¦ 1248¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 21369¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 20330¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 426000¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 22301¦ 598¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠188 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 94999¦ 650¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦â òîì ÷èñëå íà ìàòåðèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ 44870¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 12194¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÆÅÍÙÈÍ, ÑÅÌÜÈ ¦ 262 ¦ ¦ ¦ ¦ ¦ 8847¦ 398¦
¦È ÌÎËÎÄÅÆÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îáðàçîâàíèå ¦ 262 ¦ 07 ¦ ¦ ¦ ¦ 3124¦ 380¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 262 ¦ 07 ¦ 07 ¦ ¦ ¦ 3124¦ 380¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ262 ¦ 07 ¦ 07 ¦4310000¦ ¦ 3124¦ 380¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 262 ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 2768¦ 380¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 262 ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 356¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 262 ¦ 07 ¦ 09 ¦ ¦ ¦ 91¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 262 ¦ 07 ¦ 09 ¦0700000¦ ¦ 91¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 262 ¦ 07 ¦ 09 ¦0700000¦ 183 ¦ 91¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 262 ¦ 10 ¦ ¦ ¦ ¦ 5632¦ 18¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 262 ¦ 10 ¦ 02 ¦ ¦ ¦ 2142¦ 18¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 262 ¦ 10 ¦ 02 ¦5060000¦ ¦ 2142¦ 18¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 262 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 2142¦ 18¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 262 ¦ 10 ¦ 06 ¦ ¦ ¦ 3490¦ -¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 262 ¦ 10 ¦ 06 ¦0010000¦ ¦ 3190¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 262 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 3190¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 262 ¦ 10 ¦ 06 ¦0700000¦ ¦ 300¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 262 ¦ 10 ¦ 06 ¦0700000¦ 183 ¦ 300¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦ÓÏÎËÍÎÌÎ×ÅÍÍÛÉ ÏÎ ÏÐÀÂÀÌ ×ÅËÎÂÅÊÀ ¦ 302 ¦ ¦ ¦ ¦ ¦ 3532¦ -¦
¦Â ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 302 ¦ 01 ¦ ¦ ¦ ¦ 3532¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 302 ¦ 01 ¦ 15 ¦ ¦ ¦ 3532¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 302 ¦ 01 ¦ 15 ¦0010000¦ ¦ 3532¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 302 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 3532¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÄÅËÀÌÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 303 ¦ ¦ ¦ ¦ ¦ 125983¦ 1070¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 123144¦ 1070¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 303 ¦ 01 ¦ 02 ¦ ¦ ¦ 2022¦ -¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 303 ¦ 01 ¦ 02 ¦0010000¦ ¦ 2022¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà ¦ 303 ¦ 01 ¦ 02 ¦0010000¦ 009 ¦ 2022¦ ¦
¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 303 ¦ 01 ¦ 04 ¦ ¦ ¦ 99447¦ -¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ ¦ 99447¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 90417¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ303 ¦ 01 ¦ 04 ¦0010000¦ 041 ¦ 9030¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303 ¦ 01 ¦ 15 ¦ ¦ ¦ 21675¦ 1070¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 303 ¦ 01 ¦ 15 ¦0010000¦ ¦ 21675¦ 1070¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 2771¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦èç íèõ: íà ìàòåðèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ 2771¦ ¦
¦äåÿòåëüíîñòè ÷ëåíîâ Ñîâåòà Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî Ñîáðàíèÿ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303 ¦ 01 ¦ 15 ¦0010000¦ 327 ¦ 18904¦ 1070¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦èç íèõ: ÎÃÓ "Ãàðàæ ëåãêîâûõ ¦ ¦ ¦ ¦ ¦ ¦ 18904¦ 1070¦
¦àâòîìîáèëåé óïðàâëåíèÿ äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ ¦ ¦ ¦ 2839¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 303 ¦ 07 ¦ 05 ¦ ¦ ¦ 2839¦ -¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 303 ¦ 07 ¦ 05 ¦4290000¦ ¦ 2839¦ -¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 2839¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÒÀÐÈÔÀÌ È ÖÅÍÀÌ ¦ 307 ¦ ¦ ¦ ¦ ¦ 13278¦ -¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 307 ¦ 04 ¦ ¦ ¦ ¦ 13278¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 307 ¦ 04 ¦ 01 ¦ ¦ ¦ 13278¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 307 ¦ 04 ¦ 01 ¦0010000¦ ¦ 13278¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 307 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 13278¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÀÐÕÀÍÃÅËÜÑÊÎɦ 308 ¦ ¦ ¦ ¦ ¦ 28023¦ -¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 308 ¦ 01 ¦ ¦ ¦ ¦ 28023¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 308 ¦ 01 ¦ 07 ¦ ¦ ¦ 28023¦ -¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 308 ¦ 01 ¦ 07 ¦0010000¦ ¦ 6720¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 308 ¦ 01 ¦ 07 ¦0010000¦ 005 ¦ 5522¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 308 ¦ 01 ¦ 07 ¦0010000¦ 091 ¦ 1198¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 308 ¦ 01 ¦ 07 ¦0200000¦ ¦ 21303¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå¦ 308 ¦ 01 ¦ 07 ¦0200000¦ 095 ¦ 3307¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå¦ 308 ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 17738¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
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¦Öåíòðàëüíûé àïïàðàò ¦ 732 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 2753¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÝÊÎËÎÃÈÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 733 ¦ ¦ ¦ ¦ ¦ 63607¦ -¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 733 ¦ 06 ¦ ¦ ¦ ¦ 44417¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 733 ¦ 06 ¦ 04 ¦ ¦ ¦ 44417¦ -¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 733 ¦ 06 ¦ 04 ¦0010000¦ ¦ 4649¦ -¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 733 ¦ 06 ¦ 04 ¦0010000¦ 005 ¦ 4649¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 733 ¦ 06 ¦ 04 ¦1020000¦ ¦ -¦ -¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 733 ¦ 06 ¦ 04 ¦1020000¦ 214 ¦ -¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 733 ¦ 06 ¦ 04 ¦3510000¦ ¦ -¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 733 ¦ 06 ¦ 04 ¦3510000¦ 411 ¦ -¦ ¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦ 733 ¦ 06 ¦ 04 ¦4000000¦ ¦ -¦ -¦
¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 733 ¦ 06 ¦ 04 ¦4000000¦ 440 ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦ 733 ¦ 06 ¦ 04 ¦4100000¦ ¦ 39768¦ -¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 733 ¦ 06 ¦ 04 ¦4100000¦ 443 ¦ 39768¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 733 ¦ 11 ¦ ¦ ¦ ¦ 19190¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 733 ¦ 11 ¦ 01 ¦ ¦ ¦ 2479¦ -¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦ 733 ¦ 11 ¦ 01 ¦4100000¦ ¦ 2479¦ -¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 733 ¦ 11 ¦ 01 ¦4100000¦ 443 ¦ 2479¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 733 ¦ 11 ¦ 03 ¦ ¦ ¦ 16711¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 733 ¦ 11 ¦ 03 ¦1020000¦ ¦ 13221¦ -¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 733 ¦ 11 ¦ 03 ¦1020000¦ 214 ¦ 13221¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 733 ¦ 11 ¦ 03 ¦3510000¦ ¦ 2982¦ -¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 733 ¦ 11 ¦ 03 ¦3510000¦ 411 ¦ 2982¦ ¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦ 733 ¦ 11 ¦ 03 ¦4000000¦ ¦ 358¦ -¦
¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 733 ¦ 11 ¦ 03 ¦4000000¦ 440 ¦ 358¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦ 733 ¦ 11 ¦ 03 ¦4100000¦ ¦ 150¦ -¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 733 ¦ 11 ¦ 03 ¦4100000¦ 443 ¦ 150¦ ¦
+------------------------------------+-----+----+----+-------+-----+--------+------------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦15507419¦ 522640¦
L------------------------------------+-----+----+----+-------+-----+--------+-------------
Ïðèëîæåíèå N 6
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÎÁËÀÑÒÍÛÌ
ÖÅËÅÂÛÌ ÏÐÎÃÐÀÌÌÀÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÌ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
----T----------------------------------------------------------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ñóììà, ¦
¦ï/ï¦ ¦òûñ. ðóáëåé¦
+---+----------------------------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+---+----------------------------------------------------------+-----------+
¦ ¦ Ãëàâíûé ðàñïîðÿäèòåëü - äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦
¦ ¦ àäìèíèñòðàöèè îáëàñòè ¦ ¦
+---+----------------------------------------------------------+-----------+
¦ 1 ¦Êðàòêîñðî÷íàÿ öåëåâàÿ ñîöèàëüíî-ýêîíîìè÷åñêàÿ ïðîãðàììà ¦ 28766¦
¦ ¦"Ãåìîäèàëèçíàÿ ïîìîùü íàñåëåíèþ Àðõàíãåëüñêîé îáëàñòè ¦ ¦
¦ ¦íà 2005 ãîä" ¦ ¦
+---+----------------------------------------------------------+-----------+
¦ 2 ¦Êðàòêîñðî÷íàÿ öåëåâàÿ ñîöèàëüíî-ýêîíîìè÷åñêàÿ ïðîãðàììà ¦ 6863¦
¦ ¦"Àñòìà è àëëåðãèÿ íà 2005 ãîä" ¦ ¦
+---+----------------------------------------------------------+-----------+
¦ 3 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ïðîãðàììà Àðõàíãåëüñêîé ¦ 68193¦
¦ ¦îáëàñòè "Ïðåäóïðåæäåíèå è áîðüáà ñ çàáîëåâàíèÿìè ¦ ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðà íà 2005 - 2008 ãîäû" ¦ ¦
+---+----------------------------------------------------------+-----------+
¦ 4 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 3500¦
¦ ¦íà 2004 - 2006 ãîäû ¦ ¦
+---+----------------------------------------------------------+-----------+
¦ 5 ¦Êðàòêîñðî÷íàÿ öåëåâàÿ ñîöèàëüíî-ýêîíîìè÷åñêàÿ ïðîãðàììà ¦ 34977¦
¦ ¦"Ëüãîòíûå ëåêàðñòâà íà 2005 ãîä" ¦ ¦
+---+----------------------------------------------------------+-----------+
¦ ¦ Ãëàâíûé ðàñïîðÿäèòåëü - êîìèòåò ïî êóëüòóðå ¦ ¦
¦ ¦ àäìèíèñòðàöèè îáëàñòè ¦ ¦
+---+----------------------------------------------------------+-----------+
¦ 6 ¦Êðàòêîñðî÷íàÿ öåëåâàÿ ñîöèàëüíî-ýêîíîìè÷åñêàÿ ïðîãðàììà ¦ 1495¦
¦ ¦"Ïîääåðæêà ñîöèàëüíî-êóëüòóðíûõ èíèöèàòèâ â ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèÿõ Àðõàíãåëüñêîé îáëàñòè íà 2005 ãîä" ¦ ¦
+---+----------------------------------------------------------+-----------+
¦ ¦Èòîãî ïî ïðîãðàììàì ¦ 143794¦
L---+----------------------------------------------------------+------------
Ïðèëîæåíèå N 7
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÄÎÒÀÖÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß
ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ È ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ
ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÁÞÄÆÅÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
--------------------------T------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóììà, òûñ. ðóáëåé ¦
¦ ìóíèöèïàëüíîãî +------T-----------------------------------------+
¦ îáðàçîâàíèÿ ¦âñåãî ¦ â òîì ÷èñëå ¦
¦ ¦ +--------------T--------------------------+
¦ ¦ ¦ äîòàöèÿ íà ¦ äîòàöèÿ íà ïîääåðæêó ¦
¦ ¦ ¦ âûðàâíèâàíèå ¦ ìåð ïî îáåñïå÷åíèþ ¦
¦ ¦ ¦ óðîâíÿ ¦ ñáàëàíñèðîâàííîñòè ¦
¦ ¦ ¦ áþäæåòíîé ¦ áþäæåòîâ ìóíèöèïàëüíûõ ¦
¦ ¦ ¦îáåñïå÷åííîñòè¦ îáðàçîâàíèé ¦
¦ ¦ ¦ +-------T------------------+
¦ ¦ ¦ ¦ âñåãî ¦ â òîì ÷èñëå ¦
¦ ¦ ¦ ¦ ¦ íà ïîêðûòèå ¦
¦ ¦ ¦ ¦ ¦âûïàäàþùèõ äîõîäîâ¦
¦ ¦ ¦ ¦ ¦ ìåñòíûõ áþäæåòîâ ¦
¦ ¦ ¦ ¦ ¦ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ëåñíîãî ôîíäà ¦
+-------------------------+------+--------------+-------+------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 5 ¦ 6 ¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Âåëüñêèé ðàéîí" ¦ 70130¦ 65629¦ 4501¦ 4501¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Âåðõíåòîåìñêèé ðàéîí"¦ 26819¦ 10499¦ 16320¦ 10151¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Âèëåãîäñêèé ðàéîí" ¦ 25077¦ 9219¦ 15858¦ 386¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Âèíîãðàäîâñêèé ðàéîí"¦ 40609¦ 32674¦ 7935¦ 7935¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Êàðãîïîëüñêèé ðàéîí" ¦ 23569¦ 14000¦ 9569¦ 3280¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Êîíîøñêèé ðàéîí" ¦ 34064¦ 31376¦ 2688¦ 2688¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Êîòëàññêèé ðàéîí" ¦ 39233¦ 7318¦ 31915¦ 3540¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Êðàñíîáîðñêèé ðàéîí" ¦ 35930¦ 23727¦ 12203¦ 2055¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Ëåíñêèé ðàéîí" ¦ 29017¦ 1662¦ 27355¦ -¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Ëåøóêîíñêèé ðàéîí" ¦ 46933¦ 23032¦ 23901¦ 1990¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Ìåçåíñêèé ðàéîí" ¦ 56831¦ 34438¦ 22393¦ -¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Íÿíäîìñêèé ðàéîí" ¦ 8044¦ 6930¦ 1114¦ 1114¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Ïèíåæñêèé ðàéîí" ¦ 75077¦ 55087¦ 19990¦ 2996¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Ïëåñåöêèé ðàéîí" ¦ 52112¦ 47976¦ 4136¦ 4136¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Ïðèìîðñêèé ðàéîí" ¦ 19669¦ 5630¦ 14039¦ 1190¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Óñòüÿíñêèé ðàéîí" ¦ 66102¦ 46962¦ 19140¦ 2594¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Õîëìîãîðñêèé ðàéîí" ¦ 46887¦ 46133¦ 754¦ 754¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Øåíêóðñêèé ðàéîí" ¦ 20053¦ 14995¦ 5058¦ 1803¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Ãîðîä Îíåãà ¦ 11190¦ 6225¦ 4965¦ 633¦
¦è Îíåæñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦
+-------------------------+------+--------------+-------+------------------+
¦ÌÎ "Ñîëîâåöêèé ðàéîí" ¦ 7912¦ -¦ 7912¦ -¦
+-------------------------+------+--------------+-------+------------------+
¦Èòîãî ¦735258¦ 483512¦ 251746¦ 51746¦
L-------------------------+------+--------------+-------+-------------------
Ïðèëîæåíèå N 8
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
--------------------------T------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóììà, òûñ. ðóáëåé ¦
¦ ìóíèöèïàëüíîãî +-------------------T----------------------------+
¦ îáðàçîâàíèÿ ¦Ñóáâåíöèè áþäæåòàì ¦ Ñóáâåíöèè áþäæåòàì ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà¦
¦ ¦ îáðàçîâàíèé íà ¦ðåøåíèå îáùåãîñóäàðñòâåííûõ ¦
¦ ¦ðåàëèçàöèþ îñíîâíûõ¦ âîïðîñîâ ïî îêàçàíèþ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ¦ ìåð ñîöèàëüíîé ïîääåðæêè ¦
¦ ¦ ïðîãðàìì â ¦ ãðàæäàí â ñîîòâåòñòâèè ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ¦ ñ ôåäåðàëüíûì è îáëàñòíûì ¦
¦ ¦ ó÷ðåæäåíèÿõ ¦ çàêîíîäàòåëüñòâîì ¦
+-------------------------+-------------------+----------------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Âåëüñêèé ðàéîí" ¦ 120675¦ 1723¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Âåðõíåòîåìñêèé ðàéîí"¦ 68718¦ 1439¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Âèëåãîäñêèé ðàéîí" ¦ 39241¦ 616¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Âèíîãðàäîâñêèé ðàéîí"¦ 47440¦ 978¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Êàðãîïîëüñêèé ðàéîí" ¦ 46325¦ 1010¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Êîíîøñêèé ðàéîí" ¦ 59714¦ 2383¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Êîòëàññêèé ðàéîí" ¦ 43846¦ 3644¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Êðàñíîáîðñêèé ðàéîí" ¦ 49734¦ 927¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Ëåíñêèé ðàéîí" ¦ 47984¦ 933¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Ëåøóêîíñêèé ðàéîí" ¦ 45474¦ 1269¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Ìåçåíñêèé ðàéîí" ¦ 48125¦ 1249¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Íÿíäîìñêèé ðàéîí" ¦ 60196¦ 1585¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Ïèíåæñêèé ðàéîí" ¦ 162430¦ 1370¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Ïëåñåöêèé ðàéîí" ¦ 101899¦ 4303¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Ïðèìîðñêèé ðàéîí" ¦ 60356¦ 1292¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Óñòüÿíñêèé ðàéîí" ¦ 96196¦ 1998¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Õîëìîãîðñêèé ðàéîí" ¦ 84406¦ 1193¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Øåíêóðñêèé ðàéîí" ¦ 43757¦ 822¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê" ¦ 488424¦ 6965¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Ñåâåðîäâèíñê" ¦ 351693¦ 12949¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Êîòëàñ" ¦ 95909¦ 2444¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Ãîðîä Îíåãà ¦ 84112¦ 1887¦
¦è Îíåæñêèé ðàéîí" ¦ ¦ ¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê" ¦ 54518¦ 2254¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Ãîðîä Êîðÿæìà" ¦ 55210¦ 1530¦
+-------------------------+-------------------+----------------------------+
¦ÌÎ "Ñîëîâåöêèé ðàéîí" ¦ 3895¦ -¦
+-------------------------+-------------------+----------------------------+
¦Èòîãî ¦ 2360277¦ 56763¦
L-------------------------+-------------------+-----------------------------
Ïðèëîæåíèå N 9
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ ÔÈÍÀÍÑÎÂÓÞ ÏÎÄÄÅÐÆÊÓ ÇÀÊÓÏÊÈ È ÄÎÑÒÀÂÊÈ
ÍÅÔÒÅÏÐÎÄÓÊÒÎÂ, ÊÀÌÅÍÍÎÃÎ ÓÃËß, ÌÓÊÈ, ÕËÅÁÎÏÐÎÄÓÊÒÎÂ
È ËÅÊÀÐÑÒÂÅÍÍÛÕ ÑÐÅÄÑÒÂ Â ÐÀÉÎÍÛ ÊÐÀÉÍÅÃÎ ÑÅÂÅÐÀ
È ÏÐÈÐÀÂÍÅÍÍÛÅ Ê ÍÈÌ ÌÅÑÒÍÎÑÒÈ Ñ ÎÃÐÀÍÈ×ÅÍÍÛÌÈ
ÑÐÎÊÀÌÈ ÇÀÂÎÇÀ ÃÐÓÇÎÂ
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¦ N ¦ Íàèìåíîâàíèå ¦ Âèä çàâîçèìîé ¦ Ñóáñèäèè íà ¦ Ñóáñèäèè íà ¦
¦ï/ï¦ ðàéîíà ¦ ïðîäóêöèè ¦çàêóïêó è äîñòàâêó¦êîìïåíñàöèþ çàòðàò¦
¦ ¦ ¦ ¦ íåôòåïðîäóêòîâ ¦ ïî äîñòàâêå ¦
¦ ¦ ¦ ¦è êàìåííîãî óãëÿ, ¦ ïðîäóêöèè, ¦
¦ ¦ ¦ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
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¦ 1 ¦Âåðõíåòîåìñêèé ¦Íåôòåïðîäóêòû è ¦ 18499,98¦ ¦
¦ ¦ ¦êàìåííûé óãîëü ¦ ¦ ¦
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¦ ¦ ¦Ëåêàðñòâåííûå ¦ ¦ 192,6¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
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¦ ¦ ¦Ìóêà è ¦ ¦ 250¦
¦ ¦ ¦õëåáîïðîäóêòû ¦ ¦ ¦
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¦ 2 ¦Ëåíñêèé ¦Íåôòåïðîäóêòû è ¦ 7240¦ ¦
¦ ¦ ¦êàìåííûé óãîëü ¦ ¦ ¦
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¦ ¦ ¦Ìåäèêàìåíòû ¦ ¦ 60¦
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¦ ¦ ¦Ìóêà è ¦ ¦ 195,7¦
¦ ¦ ¦õëåáîïðîäóêòû ¦ ¦ ¦
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¦ 3 ¦Ëåøóêîíñêèé ¦Íåôòåïðîäóêòû è ¦ 68430¦ ¦
¦ ¦ ¦êàìåííûé óãîëü ¦ ¦ ¦
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¦ ¦ ¦Ëåêàðñòâåííûå ¦ ¦ 156,3¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
¦ ¦ +----------------+------------------+------------------+
¦ ¦ ¦Ìóêà è ¦ ¦ 370¦
¦ ¦ ¦õëåáîïðîäóêòû ¦ ¦ ¦
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¦ 4 ¦Ìåçåíñêèé ¦Íåôòåïðîäóêòû è ¦ 41420¦ ¦
¦ ¦ ¦êàìåííûé óãîëü ¦ ¦ ¦
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¦ ¦ ¦Ëåêàðñòâåííûå ¦ ¦ 300¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
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¦ ¦ ¦Ìóêà è ¦ ¦ 280¦
¦ ¦ ¦õëåáîïðîäóêòû ¦ ¦ ¦
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¦ 5 ¦Ïèíåæñêèé ¦Íåôòåïðîäóêòû è ¦ 40440¦ ¦
¦ ¦ ¦êàìåííûé óãîëü ¦ ¦ ¦
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¦ ¦ ¦Ëåêàðñòâåííûå ¦ ¦ 251,5¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
¦ ¦ +----------------+------------------+------------------+
¦ ¦ ¦Ìóêà è ¦ ¦ 260¦
¦ ¦ ¦õëåáîïðîäóêòû ¦ ¦ ¦
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¦ 6 ¦Ïðèìîðñêèé ¦Íåôòåïðîäóêòû è ¦ 14700¦ ¦
¦ ¦ ¦êàìåííûé óãîëü ¦ ¦ ¦
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¦ ¦ ¦Ëåêàðñòâåííûå ¦ ¦ 90¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
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¦ ¦ ¦Ìóêà è ¦ ¦ 210¦
¦ ¦ ¦õëåáîïðîäóêòû ¦ ¦ ¦
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¦ 7 ¦Ñîëîâåöêèé ¦Íåôòåïðîäóêòû è ¦ 12230¦ ¦
¦ ¦ ¦êàìåííûé óãîëü ¦ ¦ ¦
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¦ ¦ ¦Ëåêàðñòâåííûå ¦ ¦ 45,0¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
¦ ¦ +----------------+------------------+------------------+
¦ ¦ ¦Ìóêà è ¦ ¦ 134,2¦
¦ ¦ ¦õëåáîïðîäóêòû ¦ ¦ ¦
+---+---------------+----------------+------------------+------------------+
¦ 8 ¦Øåíêóðñêèé ¦Íåôòåïðîäóêòû è ¦ 13540¦ ¦
¦ ¦ ¦êàìåííûé óãîëü ¦ ¦ ¦
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¦ ¦ ¦Ëåêàðñòâåííûå ¦ ¦ 240¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
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¦ ¦ ¦Ìóêà è ¦ ¦ 194,8¦
¦ ¦ ¦õëåáîïðîäóêòû ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ ¦Íåôòåïðîäóêòû è ¦ 216499,96¦ 0,0¦
¦ ¦ ¦êàìåííûé óãîëü ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ¦ ¦ 216499,96¦ 3230,1¦
L---+---------------+----------------+------------------+-------------------
Ïðèëîæåíèå N 10
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÏÎÊÐÛÒÈÅ ÓÁÛÒÊÎÂ,
ÂÎÇÍÈÊÀÞÙÈÕ Â ÐÅÇÓËÜÒÀÒÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÐÅÃÓËÈÐÎÂÀÍÈß
ÒÀÐÈÔΠÍÀ ÝËÅÊÒÐÈ×ÅÑÊÓÞ ÝÍÅÐÃÈÞ, ÂÛÐÀÁÀÒÛÂÀÅÌÓÞ
ÄÅÖÅÍÒÐÀËÈÇÎÂÀÍÍÛÌÈ ÈÑÒÎ×ÍÈÊÀÌÈ ÝËÅÊÒÐÎÑÍÀÁÆÅÍÈß,
ÎÒÏÓÑÊÀÅÌÓÞ ÍÀÑÅËÅÍÈÞ
------------------------------------------------------T--------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Ñóììà, òûñ. ðóáëåé ¦
+-----------------------------------------------------+--------------------+
¦ 1 ¦ 2 ¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Êîòëàññêèé ðàéîí" ¦ 294¦
+-----------------------------------------------------+--------------------+
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+-----------------------------------------------------+--------------------+
¦ÌÎ "Ïèíåæñêèé ðàéîí" ¦ 605¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ïðèìîðñêèé ðàéîí" ¦ 3892¦
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¦ÌÎ "Øåíêóðñêèé ðàéîí" ¦ 6102¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ãîðîä Îíåãà è Îíåæñêèé ðàéîí" ¦ 689¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ñîëîâåöêèé ðàéîí" ¦ 10672¦
+-----------------------------------------------------+--------------------+
¦Èòîãî ¦ 24595¦
L-----------------------------------------------------+---------------------
Ïðèëîæåíèå N 11
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÏÎÂÛØÅÍÈÅ ÇÀÐÀÁÎÒÍÎÉ
ÏËÀÒÛ ÏÎ ÅÄÈÍÎÉ ÒÀÐÈÔÍÎÉ ÑÅÒÊÅ Ñ 1 ßÍÂÀÐß 2005 ÃÎÄÀ
ÍÀ 20 ÏÐÎÖÅÍÒÎÂ ÐÀÁÎÒÍÈÊÀÌ ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ
(Ñ Ó×ÅÒÎÌ ÍÀ×ÈÑËÅÍÈÉ)
------------------------------------------------------T--------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Ñóììà, òûñ. ðóáëåé ¦
+-----------------------------------------------------+--------------------+
¦ 1 ¦ 2 ¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Âåëüñêèé ðàéîí" ¦ 11412¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Âåðõíåòîåìñêèé ðàéîí" ¦ 3332¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Âèëåãîäñêèé ðàéîí" ¦ 3790¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Âèíîãðàäîâñêèé ðàéîí" ¦ 3007¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Êàðãîïîëüñêèé ðàéîí" ¦ 3251¦
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¦ÌÎ "Êîíîøñêèé ðàéîí" ¦ 4022¦
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¦ÌÎ "Êîòëàññêèé ðàéîí" ¦ 4392¦
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¦ÌÎ "Êðàñíîáîðñêèé ðàéîí" ¦ 3533¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ëåíñêèé ðàéîí" ¦ 2851¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ëåøóêîíñêèé ðàéîí" ¦ 1909¦
+-----------------------------------------------------+--------------------+
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+-----------------------------------------------------+--------------------+
¦ÌÎ "Íÿíäîìñêèé ðàéîí" ¦ 6096¦
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¦ÌÎ "Ïèíåæñêèé ðàéîí" ¦ 7204¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ïëåñåöêèé ðàéîí" ¦ 7311¦
+-----------------------------------------------------+--------------------+
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+-----------------------------------------------------+--------------------+
¦ÌÎ "Óñòüÿíñêèé ðàéîí" ¦ 8025¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Õîëìîãîðñêèé ðàéîí" ¦ 4385¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Øåíêóðñêèé ðàéîí" ¦ 3157¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê" ¦ 78159¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ñåâåðîäâèíñê" ¦ 39992¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Êîòëàñ" ¦ 12605¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ãîðîä Îíåãà è Îíåæñêèé ðàéîí" ¦ 5076¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê" ¦ 7222¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ãîðîä Êîðÿæìà" ¦ 7863¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ñîëîâåöêèé ðàéîí" ¦ 726¦
+-----------------------------------------------------+--------------------+
¦Èòîãî ¦ 237208¦
L-----------------------------------------------------+---------------------
Ïðèëîæåíèå N 12
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÎÁÚÅÌÀÌ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ, ÏÐÅÄÍÀÇÍÀ×ÅÍÍÛÌ
ÁÞÄÆÅÒÓ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
---------------------------------T--------------------T------------T-----------¬
¦ Íàèìåíîâàíèå ¦ Êîä äîõîäîâ ¦ Ôàêòè÷åñêè ¦Ïåðå÷èñëåíî¦
¦ ¦ ¦ïîñòóïèëî èç¦â Íåíåöêèé ¦
¦ ¦ ¦ôåäåðàëüíîãî¦àâòîíîìíûé ¦
¦ ¦ ¦ áþäæåòà, ¦ îêðóã, ¦
¦ ¦ ¦òûñ. ðóáëåé ¦òûñ. ðóáëåé¦
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¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦00020201000000000151¦ 8810,0¦ 8810,0¦
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¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
¦(íà îñóùåñòâëåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ óñëóã) ¦ ¦ ¦ ¦
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¦äîòàöèÿ íà îáåñïå÷åíèå ðàñõîäîâ ¦00020201060020000151¦ 7281,2¦ 7281,2¦
¦ïî âûïëàòàì ñ 1 ìàðòà 2005 ãîäà ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì è ñîòðóäíèêàì ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë è ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦
¦ñëóæáû ¦ ¦ ¦ ¦
+--------------------------------+--------------------+------------+-----------+
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¦èç íèõ: ñóáâåíöèè áþäæåòàì ¦00020202080020000151¦ 5450,5¦ 5450,5¦
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+--------------------------------+--------------------+------------+-----------+
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¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
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+--------------------------------+--------------------+------------+-----------+
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¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+--------------------------------+--------------------+------------+-----------+
¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦00020204000000000151¦ 1226,0¦ 1226,0¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
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+--------------------------------+--------------------+------------+-----------+
¦èç íèõ: ñóáñèäèè íà ÷àñòè÷íîå ¦00020204050020000151¦ 98,0¦ 98,0¦
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+--------------------------------+--------------------+------------+-----------+
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¦Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íà ¦ ¦ ¦ ¦
¦âûïëàòó ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+--------------------------------+--------------------+------------+-----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà¦00020205000000000151¦ 80000,0¦ 80000,0¦
¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
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¦(äîðîæíîå ñòðîèòåëüñòâî) ¦ ¦ ¦ ¦
+--------------------------------+--------------------+------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦00020207000000000151¦ 5230,0¦ 5230,0¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦
+--------------------------------+--------------------+------------+-----------+
¦èç íèõ: ïðî÷èå áåçâîçìåçäíûå ¦00020207011020000151¦ 5230,0¦ 5230,0¦
¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
¦(îçäîðîâèòåëüíàÿ êàìïàíèÿ äåòåé ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ) ¦ ¦ ¦ ¦
L--------------------------------+--------------------+------------+------------
Ïðèëîæåíèå N 13
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÑÐÅÄÑÒÂÀÌ, ÏÎÄËÅÆÀÙÈÌ ÂÎÇÂÐÀÒÓ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ,
ÂÛÄÅËÅÍÍÛÌ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ
ÔÈÍÀÍÑÎÂÓÞ ÏÎÄÄÅÐÆÊÓ ÄÎÑÐÎ×ÍÎÃÎ ÇÀÂÎÇÀ ÏÐÎÄÓÊÖÈÈ (ÒÎÂÀÐÎÂ)
 ÐÀÉÎÍÛ ÊÐÀÉÍÅÃÎ ÑÅÂÅÐÀ È ÏÐÈÐÀÂÍÅÍÍÛÅ Ê ÍÈÌ ÌÅÑÒÍÎÑÒÈ
------------------------------------------------------T--------------------¬
¦ Íàèìåíîâàíèå çàåìùèêà ¦ Ñóììà, òûñ. ðóáëåé ¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Âåëüñêèé ðàéîí" ¦ 512,0¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Âèëåãîäñêèé ðàéîí" ¦ 238,0¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Âèíîãðàäîâñêèé ðàéîí" ¦ 357,0¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Êàðãîïîëüñêèé ðàéîí" ¦ 278,0¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Êîíîøñêèé ðàéîí" ¦ 493,0¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Êîòëàññêèé ðàéîí" ¦ 453,0¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Êðàñíîáîðñêèé ðàéîí" ¦ 271,0¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Íÿíäîìñêèé ðàéîí" ¦ 392,0¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ïëåñåöêèé ðàéîí" ¦ 644,0¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Óñòüÿíñêèé ðàéîí" ¦ 420,0¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Õîëìîãîðñêèé ðàéîí" ¦ 411,0¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê" ¦ 1391,0¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Êîòëàñ" ¦ 1012,0¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ñåâåðîäâèíñê" ¦ 1040,0¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ãîðîä Îíåãà è Îíåæñêèé ðàéîí" ¦ -¦
+-----------------------------------------------------+--------------------+
¦Èòîãî ¦ 7912,0¦
L-----------------------------------------------------+---------------------
Ïðèëîæåíèå N 14
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÎÁËÀÑÒÍÎÉ
ÏÐÎÃÐÀÌÌÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ ÍÀ 2005 ÃÎÄ
---------------------------------------------T-----------------T-----------¬
¦ Íàèìåíîâàíèå ¦ Ãëàâíûå ¦ Ñóììà, ¦
¦ ¦ ðàñïîðÿäèòåëè ¦òûñ. ðóáëåé¦
¦ ¦áþäæåòíûõ ñðåäñò⦠¦
+--------------------------------------------+-----------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------------------------+-----------------+-----------+
¦ÂÑÅÃÎ îáëàñòíàÿ ïðîãðàììà ãîñóäàðñòâåííûõ ¦ ¦ 339721,9¦
¦êàïèòàëüíûõ âëîæåíèé, â ò.÷.: ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦I. ÀÄÐÅÑÍÀß ÎÁËÀÑÒÍÀß ÍÅÏÐÎÃÐÀÌÌÍÀß ×ÀÑÒÜ ¦ ¦ 147815,5¦
+--------------------------------------------+-----------------+-----------+
¦â òîì ÷èñëå ïî îòðàñëÿì è îáúåêòàì: ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÎ È ÀÐÕÈÒÅÊÒÓÐÀ ¦ ¦ 4000¦
+--------------------------------------------+-----------------+-----------+
¦ðàçðàáîòêà ãðàäîñòðîèòåëüíîé äîêóìåíòàöèè, ¦ Äåïàðòàìåíò ¦ 4000¦
¦òåððèòîðèàëüíûõ íîðì è ïðàâèë è ¦ ñòðîèòåëüñòâà ¦ ¦
¦òåððèòîðèàëüíûõ åäèíè÷íûõ ðàñöåíîê ¦ è àðõèòåêòóðû ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ 25906,6¦
+--------------------------------------------+-----------------+-----------+
¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ Äåïàðòàìåíò ÒÝÊ ¦ 3737¦
¦ïî îáúåêòàì æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ è ÆÊÕ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦çàâåðøåíèå ðåêîíñòðóêöèè êîòåëüíîé ¦ -"- ¦ 400¦
¦ï. Òåãðîçåðî íà äðîâÿíîé âèä òîïëèâà ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ìîäåðíèçàöèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ -"- ¦ 3000¦
¦õîçÿéñòâà ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ôèíàíñèðîâàíèå ïîèñêîâî-îöåíî÷íûõ è ¦ Äåïàðòàìåíò ¦ 2000¦
¦ðàçâåäî÷íûõ ðàáîò íà ïðåñíûå ïîäçåìíûå âîäû ¦ ïðèðîäíûõ ¦ ¦
¦äëÿ âîäîñíàáæåíèÿ ã. Àðõàíãåëüñêà: ¦ ðåñóðñîâ ¦ ¦
¦Àðõàíãåëüñêàÿ ïëîùàäü ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî âîäîâîäà â ï. Ëèìåíäà ¦ Äåïàðòàìåíò ÒÝÊ ¦ 3700¦
¦ ¦ è ÆÊÕ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ðåêîíñòðóêöèÿ ñèñòåìû òåïëîñíàáæåíèÿ ¦ -"- ¦ 2703,8¦
¦ã. Íÿíäîìû ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî âîäîâîäà îò ÎÀÎ "Ñèëáåò" ¦ -"- ¦ 1000¦
¦äî ï. Óåìñêèé ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî âîäîíàïîðíîé áàøíè â ñ. ßðåíñê¦ -"- ¦ 1000¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî âîäîâîäà â ñ. Êðàñíîáîðñê ¦ -"- ¦ 1000¦
+--------------------------------------------+-----------------+-----------+
¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ -"- ¦ 1108,3¦
¦íà ñòðîèòåëüñòâî ÊÎÑ â ñ. Êðàñíîáîðñê ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ïðîäîëæåíèå ñòðîèòåëüñòâà âîäîâîäà Ìàëàÿ ¦ -"- ¦ 6257,5¦
¦Òîâðà - Ìàòèãîðû ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ 18924,9¦
+--------------------------------------------+-----------------+-----------+
¦ïðîåêòèðîâàíèå è ýêñïåðòèçà ïðîåêòîâ ¦ Äåïàðòàìåíò ¦ 12924,9¦
¦æèëèùíîãî ñòðîèòåëüñòâà äëÿ ó÷àñòèÿ ¦ ñòðîèòåëüñòâà ¦ ¦
¦â ôåäåðàëüíûõ öåëåâûõ ïðîãðàììàõ ¦ è àðõèòåêòóðû ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî è ïðèîáðåòåíèå æèëüÿ ¦ -"- ¦ 6000¦
¦äëÿ âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦
¦íå èñïîëüçîâàâøèõ ïðàâî íà ïîëó÷åíèå æèëüÿ ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 34970¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî øêîëû â ï. Ìàëîæìà Îíåæñêîãî ¦ Äåïàðòàìåíò ¦ 3000¦
¦ðàéîíà ¦ îáðàçîâàíèÿ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ðåêîíñòðóêöèÿ äåòñêèõ ñàäîâ ïîä øêîëó ¦ Äåïàðòàìåíò ÀÏÊ ¦ 7000¦
¦â ñ. Êîéäà Ìåçåíñêîãî ðàéîíà ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî øêîëû â ä. Íèêîëüñêàÿ ¦ -"- ¦ 10200¦
¦Øåíêóðñêîãî ðàéîíà ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî øêîëû â ï. Øåñòèîçåðüå ¦ Äåïàðòàìåíò ¦ 2000¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî øêîëû â ï. Áåðåçíèê ¦ -"- ¦ 3500¦
¦Âèíîãðàäîâñêîãî ðàéîíà ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñîôèíàíñèðîâàíèå êàïèòàëüíîãî ðåìîíòà ¦ -"- ¦ 300¦
¦Êåãîñòðîâñêîé îáùåîáðàçîâàòåëüíîé ñðåäíåé ¦ ¦ ¦
¦øêîëû N 70 ã. Àðõàíãåëüñêà ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî øêîëû â ñ. Áåðåçíèê ¦ -"- ¦ 970¦
¦Óñòüÿíñêîãî ðàéîíà ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî øêîëû â ñ. Ëåøóêîíñêîå ¦ Äåïàðòàìåíò ¦ 2000¦
¦(ñ ïðîâåäåíèåì ýêñïåðòèçû ïðîåêòíîé ¦ ñòðîèòåëüñòâà ¦ ¦
¦äîêóìåíòàöèè) ¦ è àðõèòåêòóðû ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî øêîëû N 1 â ã. Ñåâåðîäâèíñêå ¦ Äåïàðòàìåíò ¦ 5000¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ðåêîíñòðóêöèÿ äåòñêîãî ñàäà ïîä øêîëó ¦ -"- ¦ 1000¦
¦â ñ. Øåãîâàðû (ñî ñòðîèòåëüñòâîì ïðèñòðîéêè ¦ ¦ ¦
¦è ðàçðàáîòêîé ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè)¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ ¦ 9915¦
+--------------------------------------------+-----------------+-----------+
¦ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî îáëàñòíîé ¦ Äåïàðòàìåíò ¦ 4915¦
¦êëèíè÷åñêîé áîëüíèöû ¦ ñòðîèòåëüñòâà ¦ ¦
¦ ¦ è àðõèòåêòóðû ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî ïîëèêëèíèêè íà 250 ìåñò ¦ -"- ¦ 5000¦
¦â ñ. Êàðïîãîðû ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ 16711,8¦
+--------------------------------------------+-----------------+-----------+
¦ïðîäîëæåíèå ðåêîíñòðóêöèè ÊÎÑ ¦ Êîìèòåò ¦ 5000¦
¦â ã. Àðõàíãåëüñêå ¦ ïî ýêîëîãèè ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ïðèîáðåòåíèå ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ -"- ¦ 150¦
¦äëÿ îáñëåäîâàíèÿ æèòåëåé, ïðîæèâàþùèõ ¦ ¦ ¦
¦â ðàéîíàõ ïàäåíèÿ Î×ÐÍ ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî êîòåëüíîé íà äðåâåñíûõ îòõîäàõ¦ -"- ¦ 1700¦
¦â ï. Ñåâåðîîíåæñê ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ðåêîíñòðóêöèÿ êîòåëüíîé 24-ãî êâàðòàëà ¦ -"- ¦ 1000¦
¦â ã. Îíåãå ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ïîãàøåíèå çàäîëæåííîñòè ïî ìåñòíûì ¦ ¦ ¦
¦ïðèðîäîîõðàííûì ìåðîïðèÿòèÿì çà 2002 - 2003 ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦îêîí÷àíèå ðåêîíñòðóêöèè õîçôåêàëüíîãî ¦ Êîìèòåò ¦ 1409¦
¦êîëëåêòîðà ¦ ïî ýêîëîãèè ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦îáóñòðîéñòâî è ðåêóëüòèâàöèÿ ãîðîäñêîé ¦ -"- ¦ 358¦
¦ñâàëêè ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦îáñëåäîâàíèå ñîñòîÿíèÿ è íàëàäêà ¦ -"- ¦ 1086¦
¦îáîðóäîâàíèÿ ãîëîâíûõ âîäîî÷èñòíûõ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ïðîäîëæåíèå ñòðîèòåëüñòâà ìåäèêî-ñàíèòàðíîé ¦ -"- ¦ 1800¦
¦÷àñòè ãîðîäà ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñáîð è ïåðåðàáîòêà ëüÿëüíûõ âîä ñ ñóäîâ, ¦ -"- ¦ 0¦
¦áàçèðóþùèõñÿ íà àêâàòîðèè Íèêîëüñêîãî óñòüÿ ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ïðîäîëæåíèå ñòðîèòåëüñòâà âîäîâîäà Ìàëàÿ ¦ -"- ¦ 29,5¦
¦Òîâðà - Ìàòèãîðû ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦êàïðåìîíò ëèâíåâîé êàíàëèçàöèè ¦ -"- ¦ 500¦
¦ïî ïð. Òðîèöêîìó äî óë. Ïîìîðñêîé ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî äîïîëíèòåëüíîé ÊÍÑ N 4 ¦ -"- ¦ 344¦
¦â ï. Äâèíñêîé ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî âîäîî÷èñòíîé ñòàíöèè "Ñòðóÿ" ¦ -"- ¦ 99,1¦
+--------------------------------------------+-----------------+-----------+
¦ïðîäîëæåíèå ñòðîèòåëüñòâà âîäîïðîâîäà ¦ -"- ¦ 0¦
¦â ï. Ëèìåíäà (1-ÿ î÷åðåäü) ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî ïîëèãîíà äëÿ ÒÁÎ ¦ -"- ¦ 1363,8¦
¦â ã. Ñîëüâû÷åãîäñêå ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ðåìîíò åìêîñòåé äëÿ õðàíåíèÿ òîïëèâà ¦ -"- ¦ 96,3¦
¦â ï. Êàòóíèíî ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ðåìîíò ìàçóòîõðàíèëèùà â ï. Êàòóíèíî ¦ -"- ¦ 100¦
+--------------------------------------------+-----------------+-----------+
¦ðåêîíñòðóêöèÿ âîäîâîäà â ï. Òàëàãè ¦ -"- ¦ 106¦
+--------------------------------------------+-----------------+-----------+
¦ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ðåêîíñòðóêöèè ¦ -"- ¦ 390¦
¦òåïëîñíàáæåíèÿ â ï. Îêòÿáðüñêèé ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ìîäåðíèçàöèÿ ñèñòåìû âîäîïîäãîòîâêè ¦ -"- ¦ 30¦
¦â ï. Îêòÿáðüñêèé ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ðåêîíñòðóêöèÿ ÊÎÑ â ñ. Êðàñíîáîðñê ¦ -"- ¦ 0¦
+--------------------------------------------+-----------------+-----------+
¦ðåêîíñòðóêöèÿ ñèñòåìû òåïëîñíàáæåíèÿ ¦ -"- ¦ 0¦
¦ã. Íÿíäîìû ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ðåêîíñòðóêöèÿ ÊÎÑ â ã. Îíåãå ¦ -"- ¦ 110,4¦
+--------------------------------------------+-----------------+-----------+
¦ðàçðàáîòêà ïðîåêòà ÊÍÑ â ã. Îíåãå ¦ -"- ¦ 280,5¦
+--------------------------------------------+-----------------+-----------+
¦ðåêîíñòðóêöèÿ òåïëîñåòåé ñ çàêðûòèåì ¦ -"- ¦ 260¦
¦êîòåëüíîé â ñ. Ëåøóêîíñêîå ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ïðèîáðåòåíèå ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ -"- ¦ 0¦
¦äëÿ îáñëåäîâàíèÿ æèòåëåé, ïðîæèâàþùèõ ¦ ¦ ¦
¦â ðàéîíàõ ïàäåíèÿ Î×ÐÍ ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ðåìîíò êîòåëüíîé â ï. Ìåæäóðå÷åíñêèé ¦ -"- ¦ 499,5¦
+--------------------------------------------+-----------------+-----------+
¦ÃÀÇÎÂÀß ÏÐÎÌÛØËÅÍÍÎÑÒÜ ¦ ¦ 23463¦
+--------------------------------------------+-----------------+-----------+
¦ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ Äåïàðòàìåíò ¦ 23463¦
¦ðàñïðåäåëèòåëüíûõ ñåòåé ãàçîñíàáæåíèÿ ¦ ñòðîèòåëüñòâà ¦ ¦
¦ ¦ è àðõèòåêòóðû ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ ¦ 7000¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî ïîæàðíîãî äåïî â ã. Êàðãîïîëå ¦ Äåïàðòàìåíò ¦ 6000¦
¦ ¦ ñòðîèòåëüñòâà ¦ ¦
¦ ¦ è àðõèòåêòóðû ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî ïîæàðíîãî äåïî â ã. Âåëüñêå ¦ -"- ¦ 1000¦
+--------------------------------------------+-----------------+-----------+
¦ÏÐÎ×ÈÅ ÎÒÐÀÑËÈ ¦ ¦ 6924,2¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî íàäñòðîéêè íàä çäàíèåì ¦ Äåïàðòàìåíò ¦ 6924,2¦
¦òîðãîâî-ýêîíîìè÷åñêîãî òåõíèêóìà ¦ ýêîíîìè÷åñêîãî ¦ ¦
¦ïîä áèçíåñ-èíêóáàòîð â ã. Àðõàíãåëüñêå ¦ ðàçâèòèÿ ¦ ¦
¦ ¦ Àðõàíãåëüñêîé ¦ ¦
¦ ¦ îáëàñòè ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦II. ÀÄÐÅÑÍÀß ÎÁËÀÑÒÍÀß ÏÐÎÃÐÀÌÌÀ ÏÎ ÄÎËÅÂÎÌÓ¦ ¦ 177306,4¦
¦Ó×ÀÑÒÈÞ ÎÁËÀÑÒÈ Â ÔÅÄÅÐÀËÜÍÛÕ ÏÐÎÃÐÀÌÌÀÕ ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦â òîì ÷èñëå ïî îòðàñëÿì è îáúåêòàì: ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ ¦ 23000¦
+--------------------------------------------+-----------------+-----------+
¦ÔÖÏ "Ñîêðàùåíèå ðàçëè÷èé ¦ ¦ ¦
¦â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (2002 - 2010 ãîäû ¦ ¦ ¦
¦è äî 2015 ãîäà)" ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî ñòàíöèè ñêîðîé ïîìîùè ¦ Äåïàðòàìåíò ¦ 14000¦
¦â ã. Àðõàíãåëüñêå ¦ çäðàâîîõðàíåíèÿ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÔÖÏ "Äåòè Ðîññèè" íà 2003 - 2006 ãîäû ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî ðåàáèëèòàöèîííîãî öåíòðà ¦ Óïðàâëåíèå ¦ 9000¦
¦äëÿ äåòåé ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ñîöçàùèòû ¦ ¦
¦â ã. Àðõàíãåëüñêå ¦ àäìèíèñòðàöèè ¦ ¦
¦ ¦ îáëàñòè ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ 115000¦
+--------------------------------------------+-----------------+-----------+
¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦ Äåïàðòàìåíò ÀÏÊ ¦ 5000¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÔÖÏ "Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî è ïðèîáðåòåíèå æèëüÿ ¦ Äåïàðòàìåíò ¦ 57000¦
¦äëÿ ãðàæäàí, ïåðåñåëÿåìûõ èç âåòõîãî ¦ ñòðîèòåëüñòâà ¦ ¦
¦è àâàðèéíîãî æèëèùíîãî ôîíäà ¦ è àðõèòåêòóðû ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦æèëèùíîå ñòðîèòåëüñòâî â ã. Àðõàíãåëüñêå ¦ -"- ¦ 50000¦
¦äëÿ ãðàæäàí, íàõîäÿùèõñÿ íà ó÷åòå ¦ ¦ ¦
¦ïî óëó÷øåíèþ æèëèùíûõ óñëîâèé ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî è ïðèîáðåòåíèå æèëüÿ ¦ -"- ¦ 3000¦
¦ó÷àñòíèêàì ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 13806,4¦
+--------------------------------------------+-----------------+-----------+
¦ÔÖÏ "Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (2002 - 2010 ãîäû ¦ ¦ ¦
¦è äî 2015 ãîäà)" ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî øêîëû â ã. Îíåãå ¦ Äåïàðòàìåíò ¦ 5000¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ðàçðàáîòêà ïðîåêòíîé äîêóìåíòàöèè øêîëû ¦ -"- ¦ 306,4¦
¦â ï. Ïèíåãà ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî øêîëû â ñ. Íèêîëüñê ¦ -"- ¦ 7000¦
¦Âèëåãîäñêîãî ðàéîíà ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÔÖÏ "Äåòè Ðîññèè" íà 2003 - 2006 ãîäû ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî äåòñêîãî äîìà â ã. Êàðãîïîëå ¦ Äåïàðòàìåíò ¦ 1500¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ 1000¦
+--------------------------------------------+-----------------+-----------+
¦ÔÖÏ "Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà" íà 2002 - ¦ ¦ ¦
¦2005 ãîäû è íà ïåðñïåêòèâó äî 2010 ãîäà ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ðåêîíñòðóêöèÿ ñèñòåìû òåïëîñíàáæåíèÿ ¦ Äåïàðòàìåíò ÒÝÊ ¦ 1000¦
¦ï. Îêòÿáðüñêèé ¦ è ÆÊÕ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÃÀÇÎÂÀß ÏÐÎÌÛØËÅÍÍÎÑÒÜ ¦ ¦ 24500¦
+--------------------------------------------+-----------------+-----------+
¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî ðàñïðåäåëèòåëüíûõ ñåòåé ¦ Äåïàðòàìåíò ÀÏÊ ¦ 6500¦
¦ãàçîñíàáæåíèÿ â ä. Äìèòðèåâî Êîòëàññêîãî ¦ ¦ ¦
¦ðàéîíà (II ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÔÖÏ "Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà" íà 2002 - ¦ ¦ ¦
¦2005 ãîäû è íà ïåðñïåêòèâó äî 2010 ãîäà ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ Äåïàðòàìåíò ¦ 18000¦
¦ìàãèñòðàëüíîãî ãàçîïðîâîäà Íþêñåíèöà - ¦ ñòðîèòåëüñòâà ¦ ¦
¦Àðõàíãåëüñê ¦ è àðõèòåêòóðû ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÍÅÏÐÎÃÐÀÌÌÍÀß ×ÀÑÒÜ ÔÅÄÅÐÀËÜÍÎÉ ÀÄÐÅÑÍÎÉ ¦ ¦ 14600¦
¦ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 9600¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî øêîëû â ä. Êðå÷åòîâî ¦ Äåïàðòàìåíò ÀÏÊ ¦ 3000¦
¦Êàðãîïîëüñêîãî ðàéîíà ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî Çåëåííèêîâñêîé øêîëû ¦ -"- ¦ 6600¦
¦Âåðõíåòîåìñêîãî ðàéîíà ¦ ¦ ¦
+--------------------------------------------+-----------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ ¦ 5000¦
+--------------------------------------------+-----------------+-----------+
¦ñòðîèòåëüñòâî êàðäèîëîãè÷åñêîãî êîðïóñà ¦ Äåïàðòàìåíò ¦ 5000¦
¦1-é ãîðîäñêîé áîëüíèöû ã. Àðõàíãåëüñêà ¦ ñòðîèòåëüñòâà ¦ ¦
¦ ¦ è àðõèòåêòóðû ¦ ¦
L--------------------------------------------+-----------------+------------
Ïðèëîæåíèå N 15
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÎÁÚÅÊÒÀÌ
ÑÒÐÎÈÒÅËÜÑÒÂÀ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß
 ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ
------T----------------------T--------------T--------------------------------------------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ¦Ðàñïîðÿäèòåëè ¦ Èñïîëíåíî çà ãîä ¦
¦ ¦ îáúåêòà ¦ áþäæåòíûõ +-----------T-----------------------T--------------+
¦ ¦ ¦ ñðåäñòâ ¦ îáúåì ¦ â òîì ÷èñëå ¦ââîä ìîùíîñòåé¦
¦ ¦ ¦ ¦èíâåñòèöèé,+------------T----------+------T-------+
¦ ¦ ¦ ¦òûñ. ðóáëåé¦ñóáñèäèè èç ¦ ñðåäñòâà ¦ êì ¦â ò.÷. ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî¦îáëàñòíîãî¦ ¦ ïì ¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ áþäæåòà ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦ ¦ÂÑÅÃÎ ïðîãðàììà ¦Óïðàâëåíèå ¦ 306397,2¦ 120000,0¦ 186397,2¦12,115¦192,830¦
¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûìè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ ¦Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Àðõàíãåëüñê- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîäîð" ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦1 ¦Ñòðîèòåëüñòâî ¦ -"- ¦ 299485,0¦ 120000,0¦ 179485,0¦12,115¦192,830¦
¦ ¦(ðåêîíñòðóêöèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦1.1 ¦Àâòîäîðîãà Êîòëàñ - ¦ -"- ¦ 61872,2¦ 28262,0¦ 33610,2¦ 2-ÿ ¦ ¦
¦ ¦Ñûêòûâêàð, ó÷àñòîê ¦ ¦ ¦ ¦ ¦ñòàäèÿ¦ ¦
¦ ¦"Øåâåëåâî - Øèðîêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèëóê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦1.2 ¦Àâòîäîðîãà Àðõàíãåëüñê¦ -"- ¦ 91431,0¦ 20000,0¦ 71431,0¦ ¦ ¦
¦ ¦(îò ï. Áðèí-Íàâîëîê) -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðãîïîëü - Âûòåãðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äî ñ. Ïðîêøèíî), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êì 400 - êì 438 íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêå "Ìåäâåäåâî - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöà Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñ ìîñòîì ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð. Ïåòåíüãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦1.3 ¦Àâòîäîðîãà Óñòü-Âàãà -¦ -"- ¦ 101790,8¦ 71738,0¦ 30052,8¦ 5,106¦109,000¦
¦ ¦ßäðèõà, ïóòåïðîâîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñò. ßäðèõà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦1.4 ¦Àâòîìîáèëüíàÿ äîðîãà ¦ -"- ¦ 7782,7¦ -¦ 7782,7¦ 0,709¦ 77,830¦
¦ ¦Øàíãàëû - Êâàçåíüãà - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèçåìà, êì 89, ó÷àñòîê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"ìîñòîâîé ïåðåõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç ðåêó Ïàäîìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦1.5 ¦Àâòîìîáèëüíàÿ äîðîãà ¦ -"- ¦ 26608,3¦ -¦ 26608,3¦ 6,300¦ 6,000¦
¦ ¦Êîòëàñ - Ñîëüâû÷åãîäñê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- ßðåíñê, ó÷àñòîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êì 125 - êì 131 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦1.6 ¦Àâòîìîáèëüíàÿ äîðîãà ¦ -"- ¦ 10000,0¦ -¦ 10000,0¦ -¦ -¦
¦ ¦Ñåâåðîäâèíñê - Îíåãà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòîê "63 êì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Õàéíîçåðñêîé äîðîãè - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êÿíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦2 ¦Ïðåäïðîåêòíûå è ¦ -"- ¦ 6912,2¦ -¦ 6912,2¦ ¦ ¦
¦ ¦ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦2.1 ¦Îáîñíîâàíèå èíâåñòèöèé¦ -"- ¦ 2058,7¦ -¦ 2058,7¦ ¦ ¦
¦ ¦â ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðõàíãåëüñê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îò ï. Áðèí-Íàâîëîê) -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðãîïîëü - Âûòåãðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äî ñ. Ïðîêøèíî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ó÷àñòêå êì 220 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êì 314 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦2.2 ¦Ðàçðàáîòêà è ¦ -"- ¦ 3065,1¦ -¦ 3065,1¦ ¦ ¦
¦ ¦êîððåêòèðîâêà ïðîåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåêîíñòðóêöèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðõàíãåëüñê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îò ï. Áðèí-Íàâîëîê) -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðãîïîëü - Âûòåãðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äî ñ. Ïðîêøèíî), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦2.2.1¦íà ó÷àñòêå "Ñåìåíîâî -¦ -"- ¦ 388,2¦ -¦ 388,2¦ ¦ ¦
¦ ¦Ìîíàñòûðñêàÿ, êì 224 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êì 227" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦2.2.2¦íà ó÷àñòêå "Óñà÷åâñêàÿ¦ -"- ¦ 368,0¦ -¦ 368,0¦ ¦ ¦
¦ ¦- Àôàíàñîâñêàÿ, êì 308¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- êì 314" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦2.2.3¦íà ó÷àñòêå ¦ -"- ¦ 628,1¦ -¦ 628,1¦ ¦ ¦
¦ ¦"Ìîíàñòûðñêàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïàøåâñêàÿ, êì 227 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êì 234" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦2.2.4¦íà ó÷àñòêå ¦ -"- ¦ 680,8¦ -¦ 680,8¦ ¦ ¦
¦ ¦"Àôàíàñîâñêàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Øåëîõîâñêàÿ, êì 297 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êì 308" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦2.2.5¦íà ó÷àñòêå "Ïàøåâñêàÿ ¦ -"- ¦ 1000,0¦ -¦ 1000,0¦ ¦ ¦
¦ ¦- Êîíåâî, êì 234 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êì 259" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦2.3 ¦Êîððåêòèðîâêà ïðîåêòà ¦ -"- ¦ 249,2¦ -¦ 249,2¦ ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðïîãîðû - Ñîñíîâêà -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íþõ÷à íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"ð. Õîðñà - êì 36" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦2.4 ¦Êîððåêòèðîâêà ïðîåêòà ¦ -"- ¦ 462,0¦ -¦ 462,0¦ ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîòëàñ - Ñîëüâû÷åãîäñê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- ßðåíñê íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðÿáîâî - Ëèòâèíîâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦2.5 ¦Ðàçðàáîòêà ïðîåêòà ¦ -"- ¦ 578,0¦ -¦ 578,0¦ ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîñòîâîãî ïåðåõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç ð. Øîíîøà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà àâòîäîðîãå Âåëüñê -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Õîçüìèíî - Øàáàíîâî - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìñîìîëüñêèé, êì 54 +¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦943 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦2.6 ¦Ýêñïåðòèçà ïðîåêòíîé ¦ -"- ¦ 299,8¦ -¦ 299,8¦ ¦ ¦
¦ ¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+--------------+-----------+------------+----------+------+-------+
¦2.7 ¦Êîððåêòèðîâêà ïðîåêòà ¦ -"- ¦ 199,4¦ -¦ 199,4¦ ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîäîðîãè Èëåçà - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîëî÷èõà íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîëî÷èõà - Íîñ-Ñàäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----+----------------------+--------------+-----------+------------+----------+------+--------
Ïðèëîæåíèå N 16
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÏÐÈÐÎÄÎÎÕÐÀÍÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ
-----T---------------------------T-------------T---------------T---------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ãëàâíûé ¦Ãîñóäàðñòâåííûé¦Îáúåì ôèíàíñèðîâàíèÿ,¦
¦ï/ï ¦ ñòàòåé ðàñõîäîâ ¦ðàñïîðÿäèòåëü¦ çàêàç÷èê ¦ òûñ. ðóáëåé ¦
¦ ¦ ¦ áþäæåòíûõ ¦ +---------T-----------+
¦ ¦ ¦ ñðåäñòâ ¦ ¦òåêóùèå ¦êàïèòàëüíûå¦
¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ðàñõîäû ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ I. Îáëàñòíûå ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦
+----T---------------------------T-------------T---------------T---------T-----------+
¦ 1 ¦Âíåäðåíèå ýêîëîãè÷åñêè ¦ Êîìèòåò ¦ Êîìèòåò ¦ 4310,5¦ ¦
¦ ¦÷èñòûõ òåõíîëîãèé, ¦ ïî ýêîëîãèè ¦ ïî ýêîëîãèè ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦àäìèíèñòðàöèè¦ àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ¦ îáëàñòè ¦ îáëàñòè ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 1.1¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ -"- ¦ -"- ¦ 1000¦ ¦
¦ ¦äëÿ ñáîðà, òðàíñïîðòèðîâêè ¦ ¦ ¦ ¦ ¦
¦ ¦ðòóòè è åå óòèëèçàöèè ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 1.2¦Ðàçðàáîòêà ïðîåêòà ïî ¦ -"- ¦ -"- ¦ 0¦ ¦
¦ ¦ðåêîíñòðóêöèè óñòàíîâêè äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦óòèëèçàöèè íåôòåïðîäóêòîâ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 1.3¦Ðàçðàáîòêà ïðîåêòà ¦ -"- ¦ -"- ¦ 1499,7¦ ¦
¦ ¦ïî óòèëèçàöèè äðåâåñíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îòõîäîâ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 1.4¦Ïðîèçâîäñòâî ðàáîò ¦ -"- ¦ -"- ¦ 1204¦ ¦
¦ ¦ïî âûâîçó è îáåçâðåæèâàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦îòõîäîâ ñðåäñòâ çàùèòû ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñòåíèé ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 2 ¦Ñîçäàíèå è ¦ -"- ¦ -"- ¦ 5470,7¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèå ñèñòåì ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíèòîðèíãà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 2.1¦Ïðîäîëæåíèå ôèíàíñèðîâàíèÿ ¦ -"- ¦ -"- ¦ 4386,7¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñïåöèàëèçèðîâàííîìó ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëþ èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦çàãðÿçíåíèÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 3 ¦Ðàçâèòèå è ñîäåðæàíèå ¦ -"- ¦ -"- ¦ 2473,3¦ ¦
¦ ¦çàïîâåäíèêîâ, çàêàçíèêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûõ ïàðêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 3.1¦Ñîçäàíèå è ñîäåðæàíèå ÎÃÓ ¦ -"- ¦ -"- ¦ 2073,3¦ ¦
¦ ¦"Äèðåêöèÿ îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 4 ¦Ýêîëîãè÷åñêîå îáðàçîâàíèå ¦ -"- ¦ -"- ¦ 1940,3¦ ¦
¦ ¦è âîñïèòàíèå ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 5 ¦Ñîäåðæàíèå ÎÃÓ ¦ -"- ¦ -"- ¦ 11931,7¦ ¦
¦ ¦"Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 6 ¦Íàó÷íî-èññëåäîâàòåëüñêèå ¦ -"- ¦ -"- ¦ 2069,7¦ ¦
¦ ¦è îïûòíî-êîíñòðóêòîðñêèå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû, â òîì ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 6.1¦Ïðîâåäåíèå ðàáîò ïî îöåíêå ¦ -"- ¦ -"- ¦ 300¦ ¦
¦ ¦ðèñêà çäîðîâüþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îò çàãðÿçíåíèÿ ñòàöèîíàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦èñòî÷íèêîâ â ã. Íîâîäâèíñêå¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 6.2¦Êîìïëåêñíîå îáñëåäîâàíèå ¦ -"- ¦ -"- ¦ 0¦ ¦
¦ ¦ïîëèãîíîâ (ñâàëîê) ÒÁÎ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Àðõàíãåëüñêîé¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 7 ¦Áþäæåòíûå ñóáâåíöèè ¦ -"- ¦ -"- ¦ 9000¦ ¦
¦ ¦íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ, ðåàëèçóåìûå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿìè - îñíîâíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦çàãðÿçíèòåëÿìè îêðóæàþùåé ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 7.1¦ÎÀÎ "Àðõàíãåëüñêèé ÖÁÊ" ¦ -"- ¦ -"- ¦ 3000¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 7.2¦ÎÀÎ "Êîòëàññêèé ÖÁÊ" ¦ -"- ¦ -"- ¦ 3000¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 7.3¦ÎÀÎ "Ñîëîìáàëüñêèé ÖÁÊ" ¦ -"- ¦ -"- ¦ 3000¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 8 ¦Âîñïðîèçâîäñòâî ïðèðîäíûõ ¦ -"- ¦ -"- ¦ 390¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦ 9 ¦Ôèíàíñèðîâàíèå ¦ -"- ¦ -"- ¦ 1190¦ ¦
¦ ¦çàäîëæåííîñòè ïî îáëàñòíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííûì ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿì çà 2002 - 2004¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦10 ¦Ïðîäîëæåíèå ðåêîíñòðóêöèè ¦ -"- ¦ -"- ¦ ¦ 5000¦
¦ ¦ÊÎÑ â ã. Àðõàíãåëüñêå ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦11 ¦Ôèíàíñèðîâàíèå ¦ Äåïàðòàìåíò ¦ Äåïàðòàìåíò ¦ ¦ 2000¦
¦ ¦ïîèñêîâî-îöåíî÷íûõ ¦ ïðèðîäíûõ ¦ ïðèðîäíûõ ¦ ¦ ¦
¦ ¦è ðàçâåäî÷íûõ ðàáîò ¦ ðåñóðñîâ ¦ ðåñóðñîâ ¦ ¦ ¦
¦ ¦íà ïðåñíûå ïîäçåìíûå âîäû ¦àäìèíèñòðàöèè¦ àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦äëÿ âîäîñíàáæåíèÿ ¦ îáëàñòè ¦ îáëàñòè ¦ ¦ ¦
¦ ¦ã. Àðõàíãåëüñêà: ¦ ¦ ¦ ¦ ¦
¦ ¦Àðõàíãåëüñêàÿ ïëîùàäü ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦12 ¦Ïðèîáðåòåíèå ¦ Êîìèòåò ¦ Êîìèòåò ¦ ¦ 150¦
¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ïî ýêîëîãèè ¦ ïî ýêîëîãèè ¦ ¦ ¦
¦ ¦äëÿ îáñëåäîâàíèÿ æèòåëåé, ¦àäìèíèñòðàöèè¦ àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ðàéîíàõ ¦ îáëàñòè ¦ îáëàñòè ¦ ¦ ¦
¦ ¦ïàäåíèÿ Î×ÐÍ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦13 ¦Ñóáâåíöèÿ ÌÎ "Øåíêóðñêèé ¦ -"- ¦ -"- ¦ 1479¦ ¦
¦ ¦ðàéîí" íà ðåìîíò âîäîçàáîðঠ¦ ¦ ¦ ¦
¦ ¦è âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Øåíêóðñêå ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦14 ¦Ñòðîèòåëüñòâî âîäîâîäà ¦ Äåïàðòàìåíò ¦Äåïàðòàìåíò ÒÝʦ ¦ 2700¦
¦ ¦â ï. Ëèìåíäà ¦ ÒÝÊ è ÆÊÕ ¦ è ÆÊÕ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦15 ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ -"- ¦ -"- ¦ ¦ 1003,8¦
¦ ¦òåïëîñíàáæåíèÿ ã. Íÿíäîìû ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦16 ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ -"- ¦ -"- ¦ ¦ 1108,3¦
¦ ¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî ÊÎÑ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñ. Êðàñíîáîðñê ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦17 ¦Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦ -"- ¦ -"- ¦ ¦ 6257,5¦
¦ ¦âîäîâîäà Ìàëàÿ Òîâðà - ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàòèãîðû ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦18 ¦Ñóáâåíöèÿ ÌÎ "Ãîðîä ¦ Êîìèòåò ¦ Êîìèòåò ¦ 1000¦ ¦
¦ ¦Àðõàíãåëüñê" íà ïðîäîëæåíèå¦ ïî ýêîëîãèè ¦ ïî ýêîëîãèè ¦ ¦ ¦
¦ ¦ðåìîíòà î÷èñòíûõ ñîîðóæåíèé¦àäìèíèñòðàöèè¦ àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦íà î. Õàáàðêà ¦ îáëàñòè ¦ îáëàñòè ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦19 ¦Ñòðîèòåëüñòâî êîòåëüíîé ¦ -"- ¦ -"- ¦ ¦ 1700¦
¦ ¦íà äðåâåñíûõ îòõîäàõ ¦ ¦ ¦ ¦ ¦
¦ ¦â ï. Ñåâåðîîíåæñê ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦20 ¦Ðåêîíñòðóêöèÿ êîòåëüíîé ¦ -"- ¦ -"- ¦ ¦ 1000¦
¦ ¦24-ãî êâàðòàëà â ã. Îíåãå ¦ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦Èòîãî ¦ ¦ ¦ 41255,2¦ 20919,6¦
+----T---------------------------+-------------+---------------+---------+-----------+
¦II ¦Ôèíàíñèðîâàíèå ¦ Êîìèòåò ¦ Êîìèòåò ¦ 989,5¦ 8862,1¦
¦ ¦çàäîëæåííîñòè ïî ìåñòíûì ¦ ïî ýêîëîãèè ¦ ïî ýêîëîãèè ¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííûì ¦àäìèíèñòðàöèè¦ àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿì ¦ îáëàñòè ¦ îáëàñòè ¦ ¦ ¦
+----+---------------------------+-------------+---------------+---------+-----------+
¦Èòîãî ¦ ¦ ¦ 989,5¦ 8862,1¦
+--------------------------------+-------------+---------------+---------+-----------+
¦Âñåãî 72026,4 ¦ ¦ ¦ 42244,7¦ 29781,7¦
L--------------------------------+-------------+---------------+---------+------------
Ïðèëîæåíèå N 17
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ×ÀÑÒÈ×ÍÎÅ ÏÎÃÀØÅÍÈÅ
ÇÀÄÎËÆÅÍÍÎÑÒÈ ÇÀ 2003 - 2004 ÃÎÄÛ ÏÅÐÅÄ ÎÐÃÀÍÈÇÀÖÈßÌÈ
È ÏÐÅÄÏÐÈÍÈÌÀÒÅËßÌÈ ÁÅÇ ÎÁÐÀÇÎÂÀÍÈß ÞÐÈÄÈ×ÅÑÊÎÃÎ ËÈÖÀ,
ÏÐÅÄÎÑÒÀÂÈÂØÈÌÈ ËÜÃÎÒÛ ÏÎ ÎÏËÀÒÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ ÃÐÀÆÄÀÍ, ÐÀÁÎÒÀÞÙÈÕ È ÏÐÎÆÈÂÀÞÙÈÕ
 ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ, À ÒÀÊÆÅ ÍÀ ×ÀÑÒÈ×ÍÎÅ ÏÎÃÀØÅÍÈÅ
ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÎ ÂÛÏËÀÒÅ ÄÅÍÅÆÍÛÕ ÊÎÌÏÅÍÑÀÖÈÉ
ÓÊÀÇÀÍÍÎÉ ÊÀÒÅÃÎÐÈÈ ÃÐÀÆÄÀÍ
------------------------------------------------------T--------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Ñóììà, òûñ. ðóáëåé ¦
+-----------------------------------------------------+--------------------+
¦ 1 ¦ 2 ¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Âåëüñêèé ðàéîí" ¦ 3768¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Âåðõíåòîåìñêèé ðàéîí" ¦ 182¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Âèëåãîäñêèé ðàéîí" ¦ 508¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Âèíîãðàäîâñêèé ðàéîí" ¦ 6728¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Êàðãîïîëüñêèé ðàéîí" ¦ 341¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Êîíîøñêèé ðàéîí" ¦ 1734¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Êîòëàññêèé ðàéîí" ¦ 4473¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Êðàñíîáîðñêèé ðàéîí" ¦ 2794¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ëåíñêèé ðàéîí" ¦ 1208¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ëåøóêîíñêèé ðàéîí" ¦ 1599¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ìåçåíñêèé ðàéîí" ¦ 3170¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Íÿíäîìñêèé ðàéîí" ¦ 203¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ïëåñåöêèé ðàéîí" ¦ 2449¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Óñòüÿíñêèé ðàéîí" ¦ 6615¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Õîëìîãîðñêèé ðàéîí" ¦ 326¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Øåíêóðñêèé ðàéîí" ¦ 1915¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ñåâåðîäâèíñê" ¦ 111¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ãîðîä Îíåãà è Îíåæñêèé ðàéîí" ¦ 362¦
+-----------------------------------------------------+--------------------+
¦Èòîãî ¦ 38486¦
L-----------------------------------------------------+---------------------
Ïðèëîæåíèå N 18
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÄÎÒÀÖÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÇÀ 2003 - 2004 ÃÎÄÛ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ
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Ïðèëîæåíèå N 19
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"Îá èñïîëíåíèè îáëàñòíîãî
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îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÄÎÒÀÖÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ
 ÐÀÇÌÅÐÅ 50 ÏÐÎÖÅÍÒΠÑÐÅÄÑÒÂ, ÍÀÏÐÀÂËÅÍÍÛÕ ÈÇ ÁÞÄÆÅÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÏÎÃÀØÅÍÈÅ ÇÀÄÎËÆÅÍÍÎÑÒÈ
ÇÀ 1994 - 2001 ÃÎÄÛ ÏÎ ÅÆÅÌÅÑß×ÍÎÉ ÄÅÍÅÆÍÎÉ ÊÎÌÏÅÍÑÀÖÈÈ
ÍÀ ÊÍÈÃÎÈÇÄÀÒÅËÜÑÊÓÞ ÏÐÎÄÓÊÖÈÞ ÏÅÄÀÃÎÃÈ×ÅÑÊÈÌ ÐÀÁÎÒÍÈÊÀÌ
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Ïðèëîæåíèå N 20
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÑÓÁÑÈÄÈßÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÒÅÕÍÈ×ÅÑÊÎÅ È ÏÐÎÃÐÀÌÌÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÂÍÎÂÜ ÎÁÐÀÇÓÅÌÛÕ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ - ÃÎÐÎÄÑÊÈÕ È ÑÅËÜÑÊÈÕ ÏÎÑÅËÅÍÈÉ
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¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Ñóììà, òûñ. ðóáëåé ¦
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Ïðèëîæåíèå N 21
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"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÏÎÂÛØÅÍÈÅ ÇÀÐÀÁÎÒÍÎÉ
ÏËÀÒÛ ÏÎ ÅÄÈÍÎÉ ÒÀÐÈÔÍÎÉ ÑÅÒÊÅ Ñ 1 ÑÅÍÒßÁÐß 2005 ÃÎÄÀ
ÍÀ 11 ÏÐÎÖÅÍÒÎÂ ÐÀÁÎÒÍÈÊÀÌ ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ
(Ñ Ó×ÅÒÎÌ ÍÀ×ÈÑËÅÍÈÉ)
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Ïðèëîæåíèå N 22
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"Îá èñïîëíåíèè îáëàñòíîãî
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îò 21.06.2006 N 189-11-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÌÅÐÎÏÐÈßÒÈÉ
ÏÎ ÏÎÄÃÎÒÎÂÊÅ ÎÁÚÅÊÒΠÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ
Ê ÐÀÁÎÒÅ Â ÎÑÅÍÍÅ-ÇÈÌÍÈÉ ÏÅÐÈÎÄ 2005 - 2006 ÃÎÄÎÂ
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Ïðèëîæåíèå N 23
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"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
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ÎÒ×ÅÒ
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ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÏÅÐÅÄ ÎÁËÀÑÒÍÛÌ ÁÞÄÆÅÒÎÌ
ÏÎ ÁÞÄÆÅÒÍÛÌ ÑÑÓÄÀÌ, ÂÛÄÀÍÍÛÌ Â 2002 ÃÎÄÓ ÍÀ ÏÎÊÐÛÒÈÅ
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¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Ñóììà, òûñ. ðóáëåé ¦
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Ïðèëîæåíèå N 24
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"Îá èñïîëíåíèè îáëàñòíîãî
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ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÄÎÒÀÖÈßÌ
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ÎÒ ÑÎÄÅÐÆÀÍÈß ÎÁÚÅÊÒΠÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ
È ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÉ ÑÔÅÐÛ, ÏÅÐÅÄÀÍÍÛÕ Â ÂÅÄÅÍÈÅ
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¦ÌÎ "Ïðèìîðñêèé ðàéîí" ¦ 132¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Óñòüÿíñêèé ðàéîí" ¦ 914¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ñåâåðîäâèíñê" ¦ 309¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Êîòëàñ" ¦ 453¦
+-----------------------------------------------------+--------------------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê" ¦ 1284¦
+-----------------------------------------------------+--------------------+
¦Èòîãî ¦ 9280¦
L-----------------------------------------------------+---------------------
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