26 èþíÿ 2008 ãîäà N 552-28-ÎÇ

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ÀÐÕÀÍÃÅËÜÑÊÀß ÎÁËÀÑÒÜ

ÎÁËÀÑÒÍÎÉ ÇÀÊÎÍ

ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ

Ïðèíÿò
Àðõàíãåëüñêèì îáëàñòíûì
Ñîáðàíèåì äåïóòàòîâ
(Ïîñòàíîâëåíèå îò 26 èþíÿ 2008 ãîäà N 1809)

Ñòàòüÿ 1

Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî äîõîäàì â ñóììå 30004595,8 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 28040963,6 òûñ. ðóáëåé, ñ ïðîôèöèòîì â ñóììå 1963632,3 òûñ. ðóáëåé.

Ñòàòüÿ 2

Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2007 ãîä:
- ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ñîãëàñíî Ïðèëîæåíèþ N 1 ê íàñòîÿùåìó çàêîíó;
- ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ñîãëàñíî Ïðèëîæåíèþ N 2 ê íàñòîÿùåìó çàêîíó;
- ïî äîõîäàì ñîãëàñíî Ïðèëîæåíèþ N 3 ê íàñòîÿùåìó çàêîíó;
- ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî Ïðèëîæåíèþ N 4 ê íàñòîÿùåìó çàêîíó;
- ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 5 ê íàñòîÿùåìó çàêîíó;
- ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 6 ê íàñòîÿùåìó çàêîíó;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî Ïðèëîæåíèþ N 7 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáâåíöèÿì è ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ðåàëèçàöèþ ñîöèàëüíî-ýêîíîìè÷åñêèõ öåëåâûõ ïðîãðàìì Àðõàíãåëüñêîé îáëàñòè ñîãëàñíî Ïðèëîæåíèþ N 8 ê íàñòîÿùåìó çàêîíó;
- ïî äîõîäàì è ðàñõîäàì îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ñîãëàñíî Ïðèëîæåíèþ N 9 ê íàñòîÿùåìó çàêîíó;
- ïî ñîöèàëüíî-ýêîíîìè÷åñêèì öåëåâûì ïðîãðàììàì Àðõàíãåëüñêîé îáëàñòè, ïðåäóñìîòðåííûì ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà, ñîãëàñíî Ïðèëîæåíèþ N 10 ê íàñòîÿùåìó çàêîíó;
- ïî äîòàöèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé èç îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ñîãëàñíî Ïðèëîæåíèþ N 11 ê íàñòîÿùåìó çàêîíó;
- ïî ñðåäñòâàì îáëàñòíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ, óêàçàííûõ â ïîäïóíêòàõ 1 - 4 è 6 ïóíêòà 2 ñòàòüè 14 îáëàñòíîãî çàêîíà îò 20 äåêàáðÿ 2006 ãîäà N 310-14-ÎÇ "Îá îáëàñòíîì áþäæåòå íà 2007 ãîä", ñîãëàñíî Ïðèëîæåíèþ N 12 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Àðõàíãåëüñêîé îáëàñòè íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ñîãëàñíî Ïðèëîæåíèþ N 13 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 â 1994 - 1999 ãîäàõ, ñîãëàñíî Ïðèëîæåíèþ N 14 ê íàñòîÿùåìó çàêîíó;
- ïî ñðåäñòâàì, ïîäëåæàùèì âîçâðàòó â îáëàñòíîé áþäæåò, âûäåëåííûì ìóíèöèïàëüíûì îáðàçîâàíèÿì íà çàêóïêó çåðíà, ïðîäóêòîâ åãî ïåðåðàáîòêè, êàðòîôåëÿ è ïëîäîîâîùíîé ïðîäóêöèè, ñîãëàñíî Ïðèëîæåíèþ N 15 ê íàñòîÿùåìó çàêîíó;
- ïî ðåàëèçàöèè îáëàñòíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ñîãëàñíî Ïðèëîæåíèþ N 16 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáâåíöèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè, ñîãëàñíî Ïðèëîæåíèþ N 17 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáâåíöèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ìåñòíûõ áþäæåòîâ, ñîãëàñíî Ïðèëîæåíèþ N 18 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáâåíöèÿì èç îáëàñòíîãî ôîíäà êîìïåíñàöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ñîãëàñíî Ïðèëîæåíèþ N 19 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáâåíöèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà âûïëàòó êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ, ñîãëàñíî Ïðèëîæåíèþ N 20 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáâåíöèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ñîãëàñíî Ïðèëîæåíèþ N 21 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáâåíöèè áþäæåòó ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ìèðíûé" íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî ïîäãîòîâêå ê ïðîâåäåíèþ ïðàçäíîâàíèÿ 50-ëåòèÿ êîñìîäðîìà "Ïëåñåöê" ñîãëàñíî Ïðèëîæåíèþ N 22 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáâåíöèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ Àðõàíãåëüñêîé îáëàñòè, ñîãëàñíî Ïðèëîæåíèþ N 23 ê íàñòîÿùåìó çàêîíó;
- ïî ñðåäñòâàì ôåäåðàëüíîãî áþäæåòà áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ â ðàìêàõ ðåàëèçàöèè ïîäïðîãðàììû "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" Ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002 - 2010 ãîäû ñîãëàñíî Ïðèëîæåíèþ N 24 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ è íà ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ñîãëàñíî Ïðèëîæåíèþ N 25 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ðàñ÷åòû ñ ïîñòàâùèêàìè òîïëèâà, îòãðóæåííîãî è èñïîëüçîâàííîãî â ïðîøåäøèõ îòîïèòåëüíûõ ïåðèîäàõ, ñîãëàñíî Ïðèëîæåíèþ N 26 ê íàñòîÿùåìó çàêîíó;
- ïî ñðåäñòâàì ôåäåðàëüíîãî áþäæåòà áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïðåäîñòàâëåíèå ñóáñèäèé íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, â ðàìêàõ ðåàëèçàöèè Ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ñîãëàñíî Ïðèëîæåíèþ N 27 ê íàñòîÿùåìó çàêîíó;
- ïî ñðåäñòâàì ôåäåðàëüíîãî áþäæåòà áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïðåäîñòàâëåíèå ñóáñèäèé íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè, â ðàìêàõ ðåàëèçàöèè Ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ñîãëàñíî Ïðèëîæåíèþ N 28 ê íàñòîÿùåìó çàêîíó;
- ïî ñóáâåíöèÿì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, ñîãëàñíî Ïðèëîæåíèþ N 29 ê íàñòîÿùåìó çàêîíó.

Ñòàòüÿ 3

Íàñòîÿùèé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.

Ãëàâà àäìèíèñòðàöèè îáëàñòè
È.Ô.ÌÈÕÀËÜ×ÓÊ
ã. Àðõàíãåëüñê
26 èþíÿ 2008 ãîäà
N 552-28-ÎÇ





Ïðèëîæåíèå N 1
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ

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+-------------------------------+---------------------------+-----------+-----------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå   ¦000 02 01 02 00 02 0000 710¦  2350000,0¦  2300000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè îò        ¦                           ¦           ¦           ¦
¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè¦                           ¦           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦000 02 01 00 00 00 0000 800¦  2099972,0¦  2051858,9¦
¦ñîãëàøåíèÿì è äîãîâîðàì,       ¦                           ¦           ¦           ¦
¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦                           ¦           ¦           ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦                           ¦           ¦           ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíûõ       ¦                           ¦           ¦           ¦
¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ   ¦                           ¦           ¦           ¦
¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ¦                           ¦           ¦           ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè  ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå  ¦000 02 01 01 00 00 0000 810¦   349972,0¦    51858,9¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé   ¦                           ¦           ¦           ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè   ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå  ¦000 02 01 01 00 02 0000 810¦   349972,0¦    51858,9¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé   ¦                           ¦           ¦           ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè   ¦                           ¦           ¦           ¦
¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦                           ¦           ¦           ¦
¦Ôåäåðàöèè                      ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå   ¦000 02 01 02 00 00 0000 810¦  1750000,0¦  2000000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                           ¦           ¦           ¦
¦îò êðåäèòíûõ îðãàíèçàöèé       ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå   ¦000 02 01 02 00 02 0000 810¦  1750000,0¦  2000000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè îò        ¦                           ¦           ¦           ¦
¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè¦                           ¦           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è   ¦000 04 01 00 00 00 0000 000¦   -96500,0¦   -78206,8¦
¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå¦                           ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è   ¦000 04 01 00 00 00 0000 800¦   -96500,0¦   -78206,8¦
¦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  ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè       ¦000 04 01 00 00 02 0000 810¦   -96500,0¦   -78206,8¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦                           ¦           ¦           ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè  ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ     ¦000 05 00 00 00 00 0000 000¦        7,4¦     6595,4¦
¦â êàïèòàëå, íàõîäÿùèåñÿ â      ¦                           ¦           ¦           ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦                           ¦           ¦           ¦
¦ñîáñòâåííîñòè                  ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦000 05 00 00 00 00 0000 630¦        7,4¦     6595,4¦
¦àêöèé è èíûõ ôîðì ó÷àñòèÿ      ¦                           ¦           ¦           ¦
¦â êàïèòàëå, íàõîäÿùèõñÿ â      ¦                           ¦           ¦           ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦                           ¦           ¦           ¦
¦ñîáñòâåííîñòè                  ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Ïðîäàæà àêöèé è èíûõ ôîðì      ¦000 05 00 00 00 02 0000 630¦        7,4¦     6595,4¦
¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ¦                           ¦           ¦           ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ      ¦                           ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ¦   00005000000020000530    ¦           ¦           ¦
¦ó÷àñòèÿ â êàïèòàëå             ¦                           ¦           ¦           ¦
¦â ñîáñòâåííîñòü ñóáúåêòîâ      ¦                           ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦000 06 00 00 00 00 0000 000¦           ¦    20736,7¦
¦â ãîñóäàðñòâåííîé è            ¦                           ¦           ¦           ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè    ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦000 06 00 00 00 00 0000 430¦           ¦    20736,7¦
¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ¦                           ¦           ¦           ¦
¦â ãîñóäàðñòâåííîé è            ¦                           ¦           ¦           ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè    ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ äî  ¦000 06 01 00 00 02 0000 430¦           ¦    18481,4¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé  ¦                           ¦           ¦           ¦
¦ñîáñòâåííîñòè íà çåìëþ,        ¦                           ¦           ¦           ¦
¦íà êîòîðûõ ðàñïîëîæåíû îáúåêòû ¦                           ¦           ¦           ¦
¦íåäâèæèìîãî èìóùåñòâà,         ¦                           ¦           ¦           ¦
¦íàõîäèâøèåñÿ äî îò÷óæäåíèÿ     ¦                           ¦           ¦           ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ      ¦                           ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè         ¦000 06 02 00 00 02 0000 430¦           ¦     2255,3¦
¦çåìåëüíûõ ó÷àñòêîâ ïîñëå       ¦                           ¦           ¦           ¦
¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè    ¦                           ¦           ¦           ¦
¦íà çåìëþ, çà÷èñëÿåìûå â áþäæåòû¦                           ¦           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ       ¦000 08 00 00 00 00 0000 000¦   350000,0¦ -2160898,7¦
+-------------------------------+---------------------------+-----------+-----------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ    ¦000 08 00 00 00 00 0000 500¦ 31014486,5¦ 32769176,0¦
¦áþäæåòîâ                       ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ     ¦000 08 02 00 00 00 0000 510¦ 31014486,5¦ 32769176,0¦
¦ñðåäñòâ áþäæåòîâ               ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ     ¦000 08 02 01 00 00 0000 510¦ 31014486,5¦ 32769176,0¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ      ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ     ¦000 08 02 01 00 02 0000 510¦ 31014486,5¦ 32769176,0¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ      ¦                           ¦           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ    ¦000 08 00 00 00 00 0000 600¦ 31364486,5¦ 30608277,3¦
¦áþäæåòîâ                       ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ     ¦000 08 02 00 00 00 0000 610¦ 31364486,5¦ 30608277,3¦
¦ñðåäñòâ áþäæåòîâ               ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ     ¦000 08 02 01 00 00 0000 610¦ 31364486,5¦ 30608277,3¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ      ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ     ¦000 08 02 01 00 02 0000 610¦ 31364486,5¦ 30608277,3¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ      ¦                           ¦           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦                           ¦           ¦           ¦
+-------------------------------+---------------------------+-----------+-----------+
¦Èòîãî                          ¦                           ¦   853535,4¦ -1963632,3¦
L-------------------------------+---------------------------+-----------+------------





Ïðèëîæåíèå N 2
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ

------------------------------------------T--------------------T----------¬
¦              Íàèìåíîâàíèå               ¦   Êîä áþäæåòíîé    ¦Èñïîëíåíî ¦
¦                                         ¦   êëàññèôèêàöèè    ¦  çà ãîä  ¦
¦                                         ¦Ðîññèéñêîé Ôåäåðàöèè¦          ¦
+-----------------------------------------+--------------------+----------+
¦                    1                    ¦         2          ¦    3     ¦
+-----------------------------------------+--------------------+----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,         ¦09102010000000000000¦  248141,1¦
¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé          ¦                    ¦          ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé          ¦                    ¦          ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,    ¦                    ¦          ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ,     ¦                    ¦          ¦
¦óêàçàííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè  ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì          ¦09102010000000000700¦ 2300000,0¦
¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì     ¦                    ¦          ¦
¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦                    ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ      ¦                    ¦          ¦
¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦                    ¦          ¦
¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé    ¦                    ¦          ¦
¦Ôåäåðàöèè                                ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ  ¦09102010100020000710¦       0,0¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé    ¦                    ¦          ¦
¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦                    ¦          ¦
¦Ôåäåðàöèè                                ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé  ¦09102010200020000710¦ 2300000,0¦
¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé       ¦                    ¦          ¦
¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì          ¦09102010000000000800¦ 2051858,9¦
¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì     ¦                    ¦          ¦
¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦                    ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ      ¦                    ¦          ¦
¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦                    ¦          ¦
¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé    ¦                    ¦          ¦
¦Ôåäåðàöèè                                ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ  ¦09102010100020000810¦   51858,9¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé    ¦                    ¦          ¦
¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦                    ¦          ¦
¦Ôåäåðàöèè                                ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé  ¦09102010200020000810¦ 2000000,0¦
¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé       ¦                    ¦          ¦
¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è             ¦09104010000000000000¦  -78206,8¦
¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå          ¦                    ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                     ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è             ¦09104010000000000800¦  -78206,8¦
¦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                            ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè ñóáúåêòîâ       ¦09104010000020000810¦  -78206,8¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦                    ¦          ¦
¦Ôåäåðàöèè                                ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå,   ¦16305000000000000000¦    6595,4¦
¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé            ¦                    ¦          ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè            ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è   ¦16305000000000000630¦    6595,4¦
¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ¦                    ¦          ¦
¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé        ¦                    ¦          ¦
¦ñîáñòâåííîñòè                            ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ        ¦16305000000020000630¦    6595,4¦
¦â êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè  ¦                    ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè           ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ           ¦16306000000000000000¦   20736,7¦
¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé        ¦                    ¦          ¦
¦ñîáñòâåííîñòè                            ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ¦16306000000000000430¦   20736,7¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé  ¦                    ¦          ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè            ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ               ¦16306010000020000430¦   18481,4¦
¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé         ¦                    ¦          ¦
¦ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ       ¦                    ¦          ¦
¦ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî          ¦                    ¦          ¦
¦èìóùåñòâà, íàõîäèâøèåñÿ äî îò÷óæäåíèÿ    ¦                    ¦          ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé     ¦                    ¦          ¦
¦Ôåäåðàöèè                                ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ¦16306020000020000430¦    2255,3¦
¦ïîñëå ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè        ¦                    ¦          ¦
¦íà çåìëþ, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠                   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                     ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ                 ¦09108000000000000000¦-2160898,7¦
+-----------------------------------------+--------------------+----------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ     ¦09108000000000000500¦32769176,0¦
+-----------------------------------------+--------------------+----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ      ¦09108020100020000510¦32769176,0¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦                    ¦          ¦
¦Ôåäåðàöèè                                ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ     ¦09108000000000000600¦30608277,3¦
+-----------------------------------------+--------------------+----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ      ¦09108020100020000610¦30608277,3¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦                    ¦          ¦
¦Ôåäåðàöèè                                ¦                    ¦          ¦
+-----------------------------------------+--------------------+----------+
¦Èòîãî                                    ¦                    ¦-1963632,3¦
L-----------------------------------------+--------------------+-----------





Ïðèëîæåíèå N 3
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÄÎÕÎÄÀÌ

--------------------------------T----------------------T-----------T----------¬
¦     Íàèìåíîâàíèå äîõîäîâ      ¦    Êîä áþäæåòíîé     ¦Óòâåðæäåíî,¦Èñïîëíåíî,¦
¦                               ¦    êëàññèôèêàöèè     ¦òûñ. ðóáëåé¦   òûñ.   ¦
¦                               ¦ Ðîññèéñêîé Ôåäåðàöèè ¦           ¦  ðóáëåé  ¦
+-------------------------------+----------------------+-----------+----------+
¦               1               ¦          2           ¦     3     ¦    4     ¦
+-------------------------------+----------------------+-----------+----------+
¦ÄÎÕÎÄÛ                         ¦1 00 00000 00 0000 000¦ 17200492,6¦19476903,6¦
+-------------------------------+----------------------+-----------+----------+
¦â òîì ÷èñëå îò ïëàòåëüùèêîâ    ¦                      ¦  2935630,0¦ 3753314,8¦
¦íà òåððèòîðèè Íåíåöêîãî        ¦                      ¦           ¦          ¦
¦àâòîíîìíîãî îêðóãà             ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ      ¦1 01 00000 00 0000 000¦ 10795335,0¦12672747,1¦
+-------------------------------+----------------------+-----------+----------+
¦â òîì ÷èñëå îò ïëàòåëüùèêîâ    ¦                      ¦  2283497,0¦ 2914255,5¦
¦íà òåððèòîðèè Íåíåöêîãî        ¦                      ¦           ¦          ¦
¦àâòîíîìíîãî îêðóãà             ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé   ¦1 01 01000 00 0000 110¦  5373695,0¦ 6641236,2¦
+-------------------------------+----------------------+-----------+----------+
¦â òîì ÷èñëå îò ïëàòåëüùèêîâ    ¦                      ¦  1720651,0¦ 2201213,9¦
¦íà òåððèòîðèè Íåíåöêîãî        ¦                      ¦           ¦          ¦
¦àâòîíîìíîãî îêðóãà             ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1 01 02000 01 0000 110¦  5421640,0¦ 6031510,9¦
+-------------------------------+----------------------+-----------+----------+
¦â òîì ÷èñëå îò ïëàòåëüùèêîâ    ¦                      ¦   562846,0¦  713041,6¦
¦íà òåððèòîðèè Íåíåöêîãî        ¦                      ¦           ¦          ¦
¦àâòîíîìíîãî îêðóãà             ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ,      ¦1 03 00000 00 0000 000¦  1163078,0¦ 1272156,1¦
¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ        ¦                      ¦           ¦          ¦
¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì  ¦1 03 02000 01 0000 110¦  1163078,0¦ 1272156,1¦
¦(ïðîäóêöèè), ïðîèçâîäèìûì íà   ¦                      ¦           ¦          ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ     ¦1 05 00000 00 0000 000¦   419189,0¦  437906,7¦
+-------------------------------+----------------------+-----------+----------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦1 05 01000 00 0000 110¦   419189,0¦  437906,7¦
¦ñ ïðèìåíåíèåì óïðîùåííîé       ¦                      ¦           ¦          ¦
¦ñèñòåìû íàëîãîîáëîæåíèÿ        ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ            ¦1 06 00000 00 0000 000¦  1053314,0¦ 1153262,4¦
+-------------------------------+----------------------+-----------+----------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦1 06 02000 02 0000 110¦   702174,0¦  721576,9¦
+-------------------------------+----------------------+-----------+----------+
¦Òðàíñïîðòíûé íàëîã             ¦1 06 04000 02 0000 110¦   235911,0¦  315664,8¦
+-------------------------------+----------------------+-----------+----------+
¦Íàëîã íà èãîðíûé áèçíåñ        ¦1 06 05000 02 0000 110¦   115229,0¦  116020,6¦
+-------------------------------+----------------------+-----------+----------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ     ¦1 07 00000 00 0000 000¦   774689,0¦  987441,0¦
¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ         ¦                      ¦           ¦          ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ           ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦â òîì ÷èñëå îò ïëàòåëüùèêîâ    ¦                      ¦   652133,0¦  839059,2¦
¦íà òåððèòîðèè Íåíåöêîãî        ¦                      ¦           ¦          ¦
¦àâòîíîìíîãî îêðóãà             ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ       ¦1 07 01000 01 0000 110¦   702267,0¦  900745,3¦
¦èñêîïàåìûõ                     ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦â òîì ÷èñëå îò ïëàòåëüùèêîâ    ¦                      ¦   639361,0¦  826288,0¦
¦íà òåððèòîðèè Íåíåöêîãî        ¦                      ¦           ¦          ¦
¦àâòîíîìíîãî îêðóãà             ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦1 08 00000 00 0000 000¦      783,0¦     839,0¦
+-------------------------------+----------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà        ¦1 08 07000 01 0000 110¦      783,0¦     834,1¦
¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦                      ¦           ¦          ¦
¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ   ¦                      ¦           ¦          ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé   ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ    ¦1 09 00000 00 0000 000¦    18065,0¦   45602,0¦
¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ  ¦                      ¦           ¦          ¦
¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ   ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Íàëîãè íà èìóùåñòâî            ¦1 09 04000 00 0000 110¦    18065,0¦   45856,5¦
+-------------------------------+----------------------+-----------+----------+
¦èç íèõ: íàëîã íà èìóùåñòâî     ¦1 09 04010 02 0000 110¦     8806,0¦    9816,9¦
¦ïðåäïðèÿòèé                    ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦1 09 04020 00 0000 110¦           ¦     542,6¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦                      ¦           ¦          ¦
¦òðàíñïîðòíûõ ñðåäñòâ           ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦íàëîã íà ïîëüçîâàòåëåé         ¦1 09 04030 01 0000 110¦     9259,0¦   34938,5¦
¦àâòîìîáèëüíûõ äîðîã            ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß        ¦1 11 00000 00 0000 000¦   196967,5¦  246794,6¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â      ¦                      ¦           ¦          ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ                      ¦           ¦          ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ                  ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦1 11 01000 00 0000 120¦     3416,0¦    4138,1¦
¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦                      ¦           ¦          ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé  ¦                      ¦           ¦          ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè  ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Ïðîöåíòû, ïîëó÷åííûå           ¦1 11 03000 00 0000 120¦     6505,5¦   11388,5¦
¦îò ïðåäîñòàâëåíèÿ áþäæåòíûõ    ¦                      ¦           ¦          ¦
¦êðåäèòîâ âíóòðè ñòðàíû         ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó       ¦1 11 05000 00 0000 120¦   170326,0¦  209852,9¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â      ¦                      ¦           ¦          ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦                      ¦           ¦          ¦
¦ñîáñòâåííîñòè                  ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ     ¦1 11 07000 00 0000 120¦     9830,0¦    9336,9¦
¦è ìóíèöèïàëüíûõ óíèòàðíûõ      ¦                      ¦           ¦          ¦
¦ïðåäïðèÿòèé                    ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦1 11 08000 00 0000 120¦     6890,0¦   12078,3¦
¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠                     ¦           ¦          ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦                      ¦           ¦          ¦
¦ñîáñòâåííîñòè                  ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ        ¦1 12 00000 00 0000 000¦   449359,0¦  496680,3¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ           ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦1 12 01000 01 0000 120¦   148000,0¦  149644,6¦
¦íà îêðóæàþùóþ ñðåäó            ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè¦1 12 02000 01 0000 120¦     5734,0¦    5988,0¦
+-------------------------------+----------------------+-----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì  ¦1 12 04000 00 0000 120¦   295625,0¦  341047,6¦
¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ     ¦1 13 00000 00 0000 000¦    13424,0¦   13663,5¦
¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ     ¦                      ¦           ¦          ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                    ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Ëèöåíçèîííûå ñáîðû             ¦1 13 02000 00 0000 130¦     6200,0¦    6168,0¦
+-------------------------------+----------------------+-----------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ      ¦1 13 03000 00 0000 130¦     7224,0¦    7495,5¦
¦ïëàòíûõ óñëóã è êîìïåíñàöèè    ¦                      ¦           ¦          ¦
¦çàòðàò ãîñóäàðñòâà             ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦1 14 00000 00 0000 000¦  2309899,0¦ 2130690,1¦
¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ      ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦1 14 02000 00 0000 000¦  2309899,0¦ 2130690,1¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦                      ¦           ¦          ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè  ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ       ¦1 15 00000 00 0000 000¦     1449,0¦    1535,0¦
¦È ÑÁÎÐÛ                        ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Ïëàòåæè, âçèìàåìûå             ¦1 15 02000 00 0000 140¦     1449,0¦    1535,0¦
¦ãîñóäàðñòâåííûìè è             ¦                      ¦           ¦          ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ                     ¦           ¦          ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ    ¦1 16 00000 00 0000 000¦     1718,6¦    1586,9¦
¦ÓÙÅÐÁÀ                         ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)    ¦1 16 03000 00 0000 140¦     1633,0¦     476,0¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà  ¦                      ¦           ¦          ¦
¦î íàëîãàõ è ñáîðàõ             ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)    ¦1 16 18000 00 0000 140¦       73,0¦     220,3¦
¦çà íàðóøåíèå áþäæåòíîãî        ¦                      ¦           ¦          ¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé    ¦                      ¦           ¦          ¦
¦Ôåäåðàöèè                      ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)    ¦1 16 21000 00 0000 140¦           ¦     190,7¦
¦è èíûå ñóììû, âçûñêèâàåìûå     ¦                      ¦           ¦          ¦
¦ñ ëèö, âèíîâíûõ â ñîâåðøåíèè   ¦                      ¦           ¦          ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå   ¦                      ¦           ¦          ¦
¦óùåðáà èìóùåñòâó               ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦1 16 23000 00 0000 140¦       12,6¦     168,5¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àå⦠                     ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)    ¦1 16 26000 00 0000 140¦           ¦     216,8¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà  ¦                      ¦           ¦          ¦
¦î ðåêëàìå                      ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)    ¦1 16 33000 00 0000 140¦           ¦      66,0¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà  ¦                      ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè î         ¦                      ¦           ¦          ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦                      ¦           ¦          ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò,     ¦                      ¦           ¦          ¦
¦îêàçàíèå óñëóã äëÿ íóæä        ¦                      ¦           ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦1 16 90000 00 0000 140¦           ¦     248,6¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦                      ¦           ¦          ¦
¦â âîçìåùåíèå óùåðáà,           ¦                      ¦           ¦          ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠                     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ      ¦1 17 00000 00 0000 000¦     3538,6¦   16950,3¦
+-------------------------------+----------------------+-----------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,      ¦1 17 01020 00 0000 000¦           ¦    5427,9¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠                     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû      ¦1 17 05020 02 0000 180¦     3538,6¦    8755,9¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé  ¦                      ¦           ¦          ¦
¦Ôåäåðàöèè                      ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Äåêëàðàöèîííûé ïëàòåæ,         ¦1 17 09000 00 0000 180¦           ¦    2766,4¦
¦óïëà÷èâàåìûé ïðè óïðîùåííîì    ¦                      ¦           ¦          ¦
¦äåêëàðèðîâàíèè äîõîäîâ         ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ      ¦1 18 00000 00 0000 000¦        1,5¦    4721,1¦
¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ   ¦                      ¦           ¦          ¦
¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ  ¦                      ¦           ¦          ¦
¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ        ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ      ¦1 18 02000 02 0000 000¦        1,5¦    4721,1¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé  ¦                      ¦           ¦          ¦
¦è ñóáâåíöèé ïðîøëûõ ëåò        ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ      ¦1 19 00000 00 0000 000¦     -317,6¦   -5672,4¦
¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ        ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è    ¦1 19 02000 02 0000 151¦     -317,6¦   -5672,4¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòî⦠                     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß      ¦2 00 00000 00 0000 000¦ 10455605,8¦10527692,2¦
+-------------------------------+----------------------+-----------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ      ¦2 02 00000 00 0000 000¦ 10387801,8¦10459888,2¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé   ¦                      ¦           ¦          ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè   ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Äîòàöèè îò äðóãèõ áþäæåòîâ     ¦2 02 01000 00 0000 151¦  3885462,0¦ 3885462,0¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé   ¦                      ¦           ¦          ¦
¦Ôåäåðàöèè                      ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦èç íèõ: äîòàöèè áþäæåòàì       ¦2 02 01001 02 0000 151¦  2544773,5¦ 2544773,5¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦                      ¦           ¦          ¦
¦íà âûðàâíèâàíèå óðîâíÿ         ¦                      ¦           ¦          ¦
¦áþäæåòíîé îáåñïå÷åííîñòè       ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦äîòàöèè áþäæåòàì ñóáúåêòîâ     ¦2 02 01003 02 0000 151¦  1340688,5¦ 1340688,5¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦                      ¦           ¦          ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ    ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ   ¦2 02 02000 00 0000 151¦  4195452,2¦ 4296828,7¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé   ¦                      ¦           ¦          ¦
¦Ôåäåðàöèè                      ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦èç íèõ: ñóáâåíöèè áþäæåòàì     ¦2 02 02002 02 0000 151¦   788312,9¦  788312,9¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦                      ¦           ¦          ¦
¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦                      ¦           ¦          ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì     ¦                      ¦           ¦          ¦
¦ãðàæäàí                        ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02004 02 0000 151¦    52631,2¦   52631,2¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà îñóùåñòâëåíèå ôåäåðàëüíûõ   ¦                      ¦           ¦          ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé  ¦                      ¦           ¦          ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦                      ¦           ¦          ¦
¦ñîñòîÿíèÿ                      ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02005 02 0000 151¦    50624,3¦   54170,1¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé  ¦                      ¦           ¦          ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦                      ¦           ¦          ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",  ¦                      ¦           ¦          ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè"        ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02006 02 0000 151¦      389,8¦     389,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà        ¦                      ¦           ¦          ¦
¦ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè¦                      ¦           ¦          ¦
¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ     ¦                      ¦           ¦          ¦
¦è îõðàíû âîäíûõ áèîëîãè÷åñêèõ  ¦                      ¦           ¦          ¦
¦ðåñóðñîâ                       ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02007 02 0000 151¦      961,6¦     961,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà        ¦                      ¦           ¦          ¦
¦ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè¦                      ¦           ¦          ¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠                     ¦           ¦          ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ     ¦                      ¦           ¦          ¦
¦ê îáúåêòàì îõîòû               ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02008 02 0000 151¦     1123,2¦         -¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ    ¦                      ¦           ¦          ¦
¦ïåðåäàííûõ                     ¦                      ¦           ¦          ¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦                      ¦           ¦          ¦
¦îðãàíàì ìóíèöèïàëüíûõ          ¦                      ¦           ¦          ¦
¦îáðàçîâàíèé ïîëíîìî÷èé         ¦                      ¦           ¦          ¦
¦ïî ñîñòàâëåíèþ (èçìåíåíèþ è    ¦                      ¦           ¦          ¦
¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ ¦                      ¦           ¦          ¦
¦â ïðèñÿæíûå çàñåäàòåëè         ¦                      ¦           ¦          ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé        ¦                      ¦           ¦          ¦
¦þðèñäèêöèè â Ðîññèéñêîé        ¦                      ¦           ¦          ¦
¦Ôåäåðàöèè                      ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02009 02 0000 151¦    31291,6¦   31291,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà        ¦                      ¦           ¦          ¦
¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦                      ¦           ¦          ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦                      ¦           ¦          ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦                      ¦           ¦          ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè  ¦                      ¦           ¦          ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé        ¦                      ¦           ¦          ¦
¦ãðàæäàí, îêàçàíèå ìåð          ¦                      ¦           ¦          ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ   ¦                      ¦           ¦          ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦                      ¦           ¦          ¦
¦Ôåäåðàöèè                      ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02013 02 0000 151¦      118,4¦     118,4¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé,  ¦                      ¦           ¦          ¦
¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó   ¦                      ¦           ¦          ¦
¦ñóáúåêòàìè Ðîññèéñêîé          ¦                      ¦           ¦          ¦
¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ  ¦                      ¦           ¦          ¦
¦òåððèòîðèé ãîñóäàðñòâ -        ¦                      ¦           ¦          ¦
¦ó÷àñòíèêîâ Ñîäðóæåñòâà         ¦                      ¦           ¦          ¦
¦Íåçàâèñèìûõ Ãîñóäàðñòâ         ¦                      ¦           ¦          ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦                      ¦           ¦          ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ      ¦                      ¦           ¦          ¦
¦äîìîâ, øêîë-èíòåðíàòîâ,        ¦                      ¦           ¦          ¦
¦ñïåöèàëüíûõ                    ¦                      ¦           ¦          ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ   ¦                      ¦           ¦          ¦
¦äåòñêèõ ó÷ðåæäåíèé             ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02014 02 0000 151¦       37,7¦      37,7¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà îñóùåñòâëåíèå ïîëíîìî÷èé    ¦                      ¦           ¦          ¦
¦ïî âûïëàòå ãîñóäàðñòâåííûõ     ¦                      ¦           ¦          ¦
¦åäèíîâðåìåííûõ ïîñîáèé         ¦                      ¦           ¦          ¦
¦è åæåìåñÿ÷íûõ äåíåæíûõ         ¦                      ¦           ¦          ¦
¦êîìïåíñàöèé ãðàæäàíàì ïðè      ¦                      ¦           ¦          ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦                      ¦           ¦          ¦
¦îñëîæíåíèé                     ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02015 02 0000 151¦     1118,8¦         -¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà ðåàëèçàöèþ ïîëíîìî÷èé ïî    ¦                      ¦           ¦          ¦
¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì ¦                      ¦           ¦          ¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé   ¦                      ¦           ¦          ¦
¦ïî äîãîâîðó îáÿçàòåëüíîãî      ¦                      ¦           ¦          ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé        ¦                      ¦           ¦          ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ     ¦                      ¦           ¦          ¦
¦òðàíñïîðòíûõ ñðåäñòâ           ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02019 02 0000 151¦     8600,0¦    8600,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé   ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02020 02 0000 151¦    12685,7¦   14314,4¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà îñóùåñòâëåíèå ïîëíîìî÷èé    ¦                      ¦           ¦          ¦
¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó  ¦                      ¦           ¦          ¦
¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦                      ¦           ¦          ¦
¦âîåííûå êîìèññàðèàòû           ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02021 02 0000 151¦   104679,0¦  104679,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà ïåðåñåëåíèå ãðàæäàí çàêðûòûõ¦                      ¦           ¦          ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦                      ¦           ¦          ¦
¦îáðàçîâàíèé                    ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02023 02 0000 151¦    26492,0¦   26492,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦                      ¦           ¦          ¦
¦êàòåãîðèé ãðàæäàí              ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02024 02 0000 151¦    12201,2¦   12201,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè   ¦                      ¦           ¦          ¦
¦ðàâíîãî ñ Ôåäåðàëüíîé          ¦                      ¦           ¦          ¦
¦ïðîòèâîïîæàðíîé ñëóæáîé        ¦                      ¦           ¦          ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ¦                      ¦           ¦          ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦                      ¦           ¦          ¦
¦ðàáîòíèêàì òåððèòîðèàëüíûõ     ¦                      ¦           ¦          ¦
¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé  ¦                      ¦           ¦          ¦
¦ïðîòèâîïîæàðíîé ñëóæáû,        ¦                      ¦           ¦          ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ   ¦                      ¦           ¦          ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé  ¦                      ¦           ¦          ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì      ¦                      ¦           ¦          ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ       ¦                      ¦           ¦          ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè¦                      ¦           ¦          ¦
¦â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì   ¦                      ¦           ¦          ¦
¦çàêîíîì "Î ïîæàðíîé            ¦                      ¦           ¦          ¦
¦áåçîïàñíîñòè")                 ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñðåäñòâà áþäæåòîâ ñóáúåêòîâ    ¦2 02 02025 02 0000 151¦     5331,0¦    4503,6¦
¦Ðîññèéñêîé Ôåäåðàöèè,          ¦                      ¦           ¦          ¦
¦ïîëó÷àåìûå ïî âçàèìíûì         ¦                      ¦           ¦          ¦
¦ðàñ÷åòàì, â òîì ÷èñëå          ¦                      ¦           ¦          ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ     ¦                      ¦           ¦          ¦
¦ðàñõîäîâ, âîçíèêøèõ            ¦                      ¦           ¦          ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦                      ¦           ¦          ¦
¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02026 02 0000 151¦   109070,3¦  109070,3¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà ðàçâèòèå ñîöèàëüíîé è       ¦                      ¦           ¦          ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû      ¦                      ¦           ¦          ¦
¦çàêðûòûõ                       ¦                      ¦           ¦          ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦                      ¦           ¦          ¦
¦îáðàçîâàíèé                    ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02029 02 0000 151¦    11477,0¦   11477,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦äëÿ ïðåäîñòàâëåíèÿ äîòàöèé     ¦                      ¦           ¦          ¦
¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦                      ¦           ¦          ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ    ¦                      ¦           ¦          ¦
¦çàêðûòûõ                       ¦                      ¦           ¦          ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦                      ¦           ¦          ¦
¦îáðàçîâàíèé                    ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02030 02 0000 151¦   274419,0¦  274419,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦äëÿ ïðåäîñòàâëåíèÿ äîòàöèé     ¦                      ¦           ¦          ¦
¦áþäæåòàì çàêðûòûõ              ¦                      ¦           ¦          ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦                      ¦           ¦          ¦
¦îáðàçîâàíèé                    ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02034 02 0000 151¦   251245,9¦  350516,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà        ¦                      ¦           ¦          ¦
¦ðåàëèçàöèþ îòäåëüíûõ ïîëíîìî÷èé¦                      ¦           ¦          ¦
¦â îáëàñòè ëåñíîãî õîçÿéñòâà    ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02035 02 0000 151¦    10451,0¦   10451,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà îñóùåñòâëåíèå îòäåëüíûõ     ¦                      ¦           ¦          ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ    ¦                      ¦           ¦          ¦
¦îòíîøåíèé                      ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02038 02 0000 151¦     5852,8¦    5852,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦                      ¦           ¦          ¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ¦                      ¦           ¦          ¦
¦ôîðìàõ óñòðîéñòâà äåòåé,       ¦                      ¦           ¦          ¦
¦ëèøåííûõ ðîäèòåëüñêîãî         ¦                      ¦           ¦          ¦
¦ïîïå÷åíèÿ, â ñåìüþ             ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 02041 02 0000 151¦  1972055,1¦ 1972055,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà        ¦                      ¦           ¦          ¦
¦ëèêâèäàöèþ ìåæòåððèòîðèàëüíîãî ¦                      ¦           ¦          ¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ   ¦                      ¦           ¦          ¦
¦â ýëåêòðîýíåðãåòèêå            ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02044 02 0000 151¦    93720,3¦   93720,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè   ¦                      ¦           ¦          ¦
¦ðàâíîãî ñ Ìèíèñòåðñòâîì        ¦                      ¦           ¦          ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé      ¦                      ¦           ¦          ¦
¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî  ¦                      ¦           ¦          ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è      ¦                      ¦           ¦          ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì    ¦                      ¦           ¦          ¦
¦ïîäðàçäåëåíèé ìèëèöèè          ¦                      ¦           ¦          ¦
¦îáùåñòâåííîé áåçîïàñíîñòè,     ¦                      ¦           ¦          ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ   ¦                      ¦           ¦          ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé  ¦                      ¦           ¦          ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ   ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ   ¦2 02 02048 02 0000 151¦   370482,6¦  370482,6¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà îñóùåñòâëåíèå ïîëíîìî÷èé    ¦                      ¦           ¦          ¦
¦ïî ðåàëèçàöèè ãîñóäàðñòâåííîé  ¦                      ¦           ¦          ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ,  ¦                      ¦           ¦          ¦
¦âêëþ÷àÿ ðàñõîäû ïî             ¦                      ¦           ¦          ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé  ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ïðî÷èå ñóáâåíöèè áþäæåòàì      ¦2 02 03999 02 0000 151¦       79,8¦      80,1¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦èç íèõ: íà ðåàëèçàöèþ ìåð      ¦                      ¦       79,8¦      80,1¦
¦ñîöèàëüíîé ïîääåðæêè Ãåðîåâ    ¦                      ¦           ¦          ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ       ¦                      ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîëíûõ   ¦                      ¦           ¦          ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦                      ¦           ¦          ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà        ¦                      ¦           ¦          ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíà      ¦                      ¦           ¦          ¦
¦Òðóäîâîé Ñëàâû                 ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ    ¦2 02 04000 00 0000 151¦  2268398,9¦ 2228586,8¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé   ¦                      ¦           ¦          ¦
¦Ôåäåðàöèè                      ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦èç íèõ: ñóáñèäèè áþäæåòàì      ¦2 02 04001 02 0000 151¦    54747,9¦   54747,9¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦                      ¦           ¦          ¦
¦íà ÷àñòè÷íîå âîçìåùåíèå        ¦                      ¦           ¦          ¦
¦ðàñõîäîâ íà âûïëàòó            ¦                      ¦           ¦          ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêঠ                     ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04004 02 0000 151¦   122053,5¦  122053,5¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦äëÿ ðàçâèòèÿ îáùåñòâåííîé      ¦                      ¦           ¦          ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî   ¦                      ¦           ¦          ¦
¦çíà÷åíèÿ è ïîääåðæêè ôîíäîâ    ¦                      ¦           ¦          ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ        ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04005 02 0000 151¦    19400,0¦   19400,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè  ¦                      ¦           ¦          ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04006 02 0000 151¦    14599,4¦   14599,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà        ¦                      ¦           ¦          ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ  ¦                      ¦           ¦          ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ìåð ¦                      ¦           ¦          ¦
¦ñîöèàëüíîé ïîääåðæêè           ¦                      ¦           ¦          ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,   ¦                      ¦           ¦          ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè       ¦                      ¦           ¦          ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé      ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè íà ÷àñòè÷íîå          ¦2 02 04007 02 0000 151¦    87379,9¦   87379,9¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ   ¦                      ¦           ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦                      ¦           ¦          ¦
¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì    ¦                      ¦           ¦          ¦
¦ñóáñèäèé íà îïëàòó æèëîãî      ¦                      ¦           ¦          ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04008 02 0000 151¦    11688,0¦   11688,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà        ¦                      ¦           ¦          ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦                      ¦           ¦          ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ  ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04009 02 0000 151¦     1173,5¦   11250,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà ãîñóäàðñòâåííóþ ïîääåðæêó   ¦                      ¦           ¦          ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà     ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04013 02 0000 151¦    11200,0¦   11200,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà ïîääåðæêó çàâîçà ñåìÿí äëÿ  ¦                      ¦           ¦          ¦
¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð   ¦                      ¦           ¦          ¦
¦â ñåâåðíûõ ðàéîíàõ ñòðàíû      ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04016 02 0000 151¦      400,0¦     400,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦                      ¦           ¦          ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04021 02 0000 151¦     2000,0¦    1859,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà îñóùåñòâëåíèå êàïèòàëüíîãî  ¦                      ¦           ¦          ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ       ¦                      ¦           ¦          ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ        ¦                      ¦           ¦          ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ      ¦                      ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè,          ¦                      ¦           ¦          ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,   ¦                      ¦           ¦          ¦
¦è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦                      ¦           ¦          ¦
¦ñîîðóæåíèé                     ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04022 02 0000 151¦    26000,0¦   26000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà âíåäðåíèå èííîâàöèîííûõ     ¦                      ¦           ¦          ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â     ¦                      ¦           ¦          ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦                      ¦           ¦          ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04024 02 0000 151¦   107095,2¦   88083,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà        ¦                      ¦           ¦          ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó  ¦                      ¦           ¦          ¦
¦ïåðñîíàëó                      ¦                      ¦           ¦          ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦                      ¦           ¦          ¦
¦âðà÷àì, ôåëüäøåðàì è           ¦                      ¦           ¦          ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé     ¦                      ¦           ¦          ¦
¦ìåäèöèíñêîé ïîìîùè             ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04025 02 0000 151¦     8050,0¦    8050,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà äèçåëüíîå òîïëèâî,          ¦                      ¦           ¦          ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå   ¦                      ¦           ¦          ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ  ¦                      ¦           ¦          ¦
¦ðàáîò                          ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04026 02 0000 151¦    41095,2¦   50692,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò íà  ¦                      ¦           ¦          ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,  ¦                      ¦           ¦          ¦
¦ïîëó÷åííûì â ðîññèéñêèõ        ¦                      ¦           ¦          ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ         ¦                      ¦           ¦          ¦
¦íà ðàçâèòèå æèâîòíîâîäñòâà     ¦                      ¦           ¦          ¦
¦è ïðîìûøëåííîãî ðûáîâîäñòâà    ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04027 02 0000 151¦     2046,0¦    2046,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò íà  ¦                      ¦           ¦          ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,  ¦                      ¦           ¦          ¦
¦ïîëó÷åííûì â ðîññèéñêèõ        ¦                      ¦           ¦          ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ,        ¦                      ¦           ¦          ¦
¦è çàéìàì, ïîëó÷åííûì â         ¦                      ¦           ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦                      ¦           ¦          ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ   ¦                      ¦           ¦          ¦
¦íà ðàçâèòèå ìàëûõ ôîðì         ¦                      ¦           ¦          ¦
¦õîçÿéñòâîâàíèÿ                 ¦                      ¦           ¦          ¦
¦â àãðîïðîìûøëåííîì êîìïëåêñå   ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04029 02 0000 151¦    18300,0¦   21855,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò íà  ¦                      ¦           ¦          ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,  ¦                      ¦           ¦          ¦
¦ïîëó÷åííûì â ðîññèéñêèõ        ¦                      ¦           ¦          ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå  ¦                      ¦           ¦          ¦
¦âèäîâ ðàñõîäîâ 330, 331 è 413) ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04031 02 0000 151¦    31118,0¦   31118,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà ïåðåñåëåíèå ãðàæäàí         ¦                      ¦           ¦          ¦
¦èç æèëèùíîãî ôîíäà, ïðèçíàííîãî¦                      ¦           ¦          ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è  ¦                      ¦           ¦          ¦
¦(èëè) æèëèùíîãî ôîíäà ñ âûñîêèì¦                      ¦           ¦          ¦
¦óðîâíåì èçíîñà (áîëåå          ¦                      ¦           ¦          ¦
¦70 ïðîöåíòîâ)                  ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04032 02 0000 151¦    24126,0¦   24126,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà ñîäåðæàíèå ðåáåíêà â ñåìüå  ¦                      ¦           ¦          ¦
¦îïåêóíà è ïðèåìíîé ñåìüå,      ¦                      ¦           ¦          ¦
¦à òàêæå íà îïëàòó òðóäà        ¦                      ¦           ¦          ¦
¦ïðèåìíîìó ðîäèòåëþ             ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04033 02 0000 151¦   158903,0¦  131331,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦                      ¦           ¦          ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦                      ¦           ¦          ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â  ¦                      ¦           ¦          ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦                      ¦           ¦          ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,   ¦                      ¦           ¦          ¦
¦ðåàëèçóþùèõ îñíîâíóþ           ¦                      ¦           ¦          ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó  ¦                      ¦           ¦          ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ        ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04036 02 0000 151¦     4000,0¦    4000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà îáåñïå÷åíèå æèëüåì ìîëîäûõ  ¦                      ¦           ¦          ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,  ¦                      ¦           ¦          ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ       ¦                      ¦           ¦          ¦
¦â ñåëüñêîé ìåñòíîñòè           ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04037 02 0000 151¦   113989,2¦  103466,6¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà åæåìåñÿ÷íîå äåíåæíîå        ¦                      ¦           ¦          ¦
¦âîçíàãðàæäåíèå çà êëàññíîå     ¦                      ¦           ¦          ¦
¦ðóêîâîäñòâî                    ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04038 02 0000 151¦      402,9¦     402,9¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà ïîääåðæêó ñåâåðíîãî         ¦                      ¦           ¦          ¦
¦îëåíåâîäñòâà è òàáóííîãî       ¦                      ¦           ¦          ¦
¦êîíåâîäñòâà                    ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04039 02 0000 151¦     7562,0¦    7562,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà ïîääåðæêó ïëåìåííîãî        ¦                      ¦           ¦          ¦
¦æèâîòíîâîäñòâà                 ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04040 02 0000 151¦    57446,8¦  101450,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò íà  ¦                      ¦           ¦          ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,  ¦                      ¦           ¦          ¦
¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò ¦                      ¦           ¦          ¦
¦â ðîññèéñêèõ êðåäèòíûõ         ¦                      ¦           ¦          ¦
¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå   ¦                      ¦           ¦          ¦
¦ïëåìåííîãî ñêîòà, ïëåìåííîãî   ¦                      ¦           ¦          ¦
¦ìàòåðèàëà ðûá, òåõíèêè         ¦                      ¦           ¦          ¦
¦è îáîðóäîâàíèÿ                 ¦                      ¦           ¦          ¦
¦äëÿ æèâîòíîâîä÷åñêèõ êîìïëåêñî⦠                     ¦           ¦          ¦
¦è îðãàíèçàöèé, îñóùåñòâëÿþùèõ  ¦                      ¦           ¦          ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî       ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04041 02 0000 151¦   163280,0¦  163280,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦                      ¦           ¦          ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî     ¦                      ¦           ¦          ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦                      ¦           ¦          ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì   ¦                      ¦           ¦          ¦
¦àâòîìîáèëüíûõ äîðîã            ¦                      ¦           ¦          ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ)         ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04045 02 0000 151¦   264287,7¦  264287,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà        ¦                      ¦           ¦          ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ  ¦                      ¦           ¦          ¦
¦áþäæåòîâ ïî îñóùåñòâëåíèþ ìåð  ¦                      ¦           ¦          ¦
¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦                      ¦           ¦          ¦
¦òðóäà è òðóæåíèêîâ òûëà        ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04047 02 0000 151¦     3661,0¦    3661,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà        ¦                      ¦           ¦          ¦
¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦                      ¦           ¦          ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦                      ¦           ¦          ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé,       ¦                      ¦           ¦          ¦
¦à òàêæå äåòåé, íàõîäÿùèõñÿ     ¦                      ¦           ¦          ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì),  ¦                      ¦           ¦          ¦
¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî¦                      ¦           ¦          ¦
¦ïîìåùåíèÿ                      ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04049 02 0000 151¦    12000,0¦   12000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé   ¦                      ¦           ¦          ¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí  ¦                      ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè,          ¦                      ¦           ¦          ¦
¦ïðîæèâàþùèõ â ñåëüñêîé         ¦                      ¦           ¦          ¦
¦ìåñòíîñòè                      ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04050 02 0000 151¦    25000,0¦   25000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà ãîñóäàðñòâåííóþ ïîääåðæêó   ¦                      ¦           ¦          ¦
¦ïîäãîòîâêè ðàáî÷èõ êàäðîâ      ¦                      ¦           ¦          ¦
¦è ñïåöèàëèñòîâ äëÿ             ¦                      ¦           ¦          ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñò⦠                     ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04051 02 0000 151¦   136000,0¦  136000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà ðåàëèçàöèþ ìåðîïðèÿòèé      ¦                      ¦           ¦          ¦
¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì   ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04052 02 0000 151¦   198990,0¦  138990,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà íåïðîãðàììíûå èíâåñòèöèè    ¦                      ¦           ¦          ¦
¦â îñíîâíûå ôîíäû               ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04053 02 0000 151¦     7081,4¦   17050,0¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò     ¦                      ¦           ¦          ¦
¦íà óïëàòó ïðîöåíòîâ            ¦                      ¦           ¦          ¦
¦ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê¦                      ¦           ¦          ¦
¦äî îäíîãî ãîäà â ðîññèéñêèõ    ¦                      ¦           ¦          ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ         ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04054 02 0000 151¦    56577,6¦   56577,6¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦íà îêàçàíèå âûñîêîòåõíîëîãè÷íîé¦                      ¦           ¦          ¦
¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì   ¦                      ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04055 02 0000 151¦   276600,0¦  276600,0¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ       ¦                      ¦           ¦          ¦
¦ðàçâèòèÿ óëè÷íî-äîðîæíîé ñåòè  ¦                      ¦           ¦          ¦
¦â ãîðîäàõ (ïîñåëêàõ ãîðîäñêîãî ¦                      ¦           ¦          ¦
¦òèïà)                          ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ    ¦2 02 04058 02 0000 151¦   199793,1¦  199793,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà        ¦                      ¦           ¦          ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòঠ                     ¦           ¦          ¦
¦ìíîãîêâàðòèðíûõ äîìîâ          ¦                      ¦           ¦          ¦
¦è ïåðåñåëåíèå ãðàæäàí          ¦                      ¦           ¦          ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà  ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ïðî÷èå ñóáñèäèè áþäæåòàì       ¦2 02 04999 02 0000 151¦      351,6¦     586,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦â òîì ÷èñëå: ñðåäñòâà          ¦                      ¦      351,6¦     586,0¦
¦ôåäåðàëüíîãî áþäæåòà äëÿ       ¦                      ¦           ¦          ¦
¦îêàçàíèÿ ïîääåðæêè â ïðîâåäåíèè¦                      ¦           ¦          ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû â 2007¦                      ¦           ¦          ¦
¦ãîäó                           ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå           ¦2 02 09000 00 0000 151¦    38488,7¦   49010,7¦
¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦                      ¦           ¦          ¦
¦áþäæåòíîé ñèñòåìû              ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå           ¦2 02 09011 02 0000 151¦    38488,7¦   48877,8¦
¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠                     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦îò ôåäåðàëüíîãî áþäæåòà        ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå           ¦2 02 09052 02 0000 151¦           ¦     132,9¦
¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠                     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
¦îò áþäæåòîâ ìóíèöèïàëüíûõ      ¦                      ¦           ¦          ¦
¦îáðàçîâàíèé                    ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ           ¦2 07 00000 00 0000 180¦    67804,0¦   67804,0¦
¦ÏÎÑÒÓÏËÅÍÈß                    ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå           ¦2 07 02000 02 0000 180¦    67804,0¦   67804,0¦
¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠                     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè           ¦                      ¦           ¦          ¦
+-------------------------------+----------------------+-----------+----------+
¦Âñåãî äîõîäîâ                  ¦                      ¦ 27656098,4¦30004595,8¦
L-------------------------------+----------------------+-----------+-----------





Ïðèëîæåíèå N 4
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ

---------------------------T----------------------------------T-----------¬
¦           Êîä            ¦   Íàèìåíîâàíèå àäìèíèñòðàòîðà    ¦ Èñïîëíåíî ¦
¦ áþäæåòíîé êëàññèôèêàöèè  ¦     è èñòî÷íèêà ïîñòóïëåíèé      ¦  çà ãîä,  ¦
¦   Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦òûñ. ðóáëåé¦
+--------------------------+----------------------------------+-----------+
¦            1             ¦                2                 ¦     3     ¦
+--------------------------+----------------------------------+-----------+
¦020 0 00 00000 00 0000 000¦ÄÅÏÀÐÒÀÌÅÍÒ                       ¦        3,5¦
¦                          ¦ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÎÃÎ ÊÎÌÏËÅÊÑÀ¦           ¦
¦                          ¦È ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦           ¦
¦                          ¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ             ¦           ¦
+--------------------------+----------------------------------+-----------+
¦020 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,         ¦        3,5¦
¦                          ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ   ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦046 0 00 00000 00 0000 000¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ   ¦     1892,8¦
¦                          ¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ             ¦           ¦
+--------------------------+----------------------------------+-----------+
¦046 1 00 00000 00 0000 000¦Äîõîäû                            ¦     1892,8¦
+--------------------------+----------------------------------+-----------+
¦046 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè¦     1300,0¦
¦                          ¦ðåñóðñàìè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦046 1 12 02000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè   ¦     1300,0¦
+--------------------------+----------------------------------+-----------+
¦046 1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå    ¦      525,0¦
¦                          ¦íåäðàìè ïðè íàñòóïëåíèè           ¦           ¦
¦                          ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ¦           ¦
¦                          ¦â ëèöåíçèè (áîíóñû), ïðè          ¦           ¦
¦                          ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì  ¦           ¦
¦                          ¦íåäð, ñîäåðæàùèõ ìåñòîðîæäåíèÿ    ¦           ¦
¦                          ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ     ¦           ¦
¦                          ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð     ¦           ¦
¦                          ¦ìåñòíîãî çíà÷åíèÿ                 ¦           ¦
+--------------------------+----------------------------------+-----------+
¦046 1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå               ¦      775,0¦
¦                          ¦ãîñóäàðñòâåííîé ýêñïåðòèçû çàïàñî⦠          ¦
¦                          ¦ïîëåçíûõ èñêîïàåìûõ,              ¦           ¦
¦                          ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé      ¦           ¦
¦                          ¦è ýêîëîãè÷åñêîé èíôîðìàöèè        ¦           ¦
¦                          ¦î ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå   ¦           ¦
¦                          ¦ó÷àñòêàõ íåäð ïî ó÷àñòêàì íåäð,   ¦           ¦
¦                          ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ          ¦           ¦
¦                          ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ     ¦           ¦
¦                          ¦èñêîïàåìûõ, ó÷àñòêàì íåäð ìåñòíîãî¦           ¦
¦                          ¦çíà÷åíèÿ, à òàêæå ó÷àñòêàì íåäð   ¦           ¦
¦                          ¦ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûõ   ¦           ¦
¦                          ¦äëÿ öåëåé ñòðîèòåëüñòâà è         ¦           ¦
¦                          ¦ýêñïëóàòàöèè ïîäçåìíûõ ñîîðóæåíèé,¦           ¦
¦                          ¦íå ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ   ¦           ¦
¦                          ¦èñêîïàåìûõ                        ¦           ¦
+--------------------------+----------------------------------+-----------+
¦046 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ  ¦      592,8¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ  ¦           ¦
¦                          ¦ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò¦           ¦
¦                          ¦ãîñóäàðñòâà                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦047 0 00 00000 00 0000 000¦ÄÅÏÀÐÒÀÌÅÍÒ ËÅÑÍÎÃÎ ÊÎÌÏËÅÊÑÀ     ¦   342568,7¦
¦                          ¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ             ¦           ¦
+--------------------------+----------------------------------+-----------+
¦047 1 00 00000 00 0000 000¦Äîõîäû                            ¦   342568,7¦
+--------------------------+----------------------------------+-----------+
¦047 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè¦   339698,5¦
¦                          ¦ðåñóðñàìè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦047 1 12 04000 00 0000 000¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì     ¦   339698,5¦
¦                          ¦ôîíäîì                            ¦           ¦
+--------------------------+----------------------------------+-----------+
¦047 1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé¦   107286,6¦
¦                          ¦ìèíèìàëüíûå ñòàâêè ïëàòû          ¦           ¦
¦                          ¦çà äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ¦           ¦
+--------------------------+----------------------------------+-----------+
¦047 1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå     ¦   230232,5¦
¦                          ¦ëåñíûì ôîíäîì â ÷àñòè, ïðåâûøàþùåé¦           ¦
¦                          ¦ìèíèìàëüíûå ñòàâêè ïëàòû          ¦           ¦
¦                          ¦çà äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ¦           ¦
+--------------------------+----------------------------------+-----------+
¦047 1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ    ¦     2179,4¦
¦                          ¦ëåñíîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè¦           ¦
¦                          ¦è ëåñîâ èíûõ êàòåãîðèé            ¦           ¦
+--------------------------+----------------------------------+-----------+
¦047 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,         ¦     2870,2¦
¦                          ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ   ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦054 0 00 00000 00 0000 000¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß       ¦       68,4¦
¦                          ¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ             ¦           ¦
+--------------------------+----------------------------------+-----------+
¦054 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ    ¦       68,4¦
¦                          ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì   ¦           ¦
¦                          ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå  ¦           ¦
¦                          ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé    ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦075 0 00 00000 00 0000 000¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß È ÍÀÓÊÈ   ¦        0,6¦
¦                          ¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ             ¦           ¦
+--------------------------+----------------------------------+-----------+
¦075 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ  ¦        0,6¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ  ¦           ¦
¦                          ¦ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò¦           ¦
¦                          ¦ãîñóäàðñòâà                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦083 0 00 00000 00 0000 000¦ÄÅÏÀÐÒÀÌÅÍÒ ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ     ¦     2018,5¦
¦                          ¦ÊÎÌÏËÅÊÑÀ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ   ¦           ¦
+--------------------------+----------------------------------+-----------+
¦083 1 00 00000 00 0000 000¦Äîõîäû                            ¦     2018,5¦
+--------------------------+----------------------------------+-----------+
¦083 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦     1970,3¦
¦                          ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé    ¦           ¦
¦                          ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè     ¦           ¦
+--------------------------+----------------------------------+-----------+
¦083 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò           ¦     1970,3¦
¦                          ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦           ¦
¦                          ¦âíóòðè ñòðàíû                     ¦           ¦
+--------------------------+----------------------------------+-----------+
¦083 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò           ¦     1970,3¦
¦                          ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦           ¦
¦                          ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ     ¦           ¦
¦                          ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé     ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦083 1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)       ¦       42,1¦
¦                          ¦çà íàðóøåíèå áþäæåòíîãî           ¦           ¦
¦                          ¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòî⦠          ¦
¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)   ¦           ¦
+--------------------------+----------------------------------+-----------+
¦083 1 17 05000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû         ¦        6,0¦
+--------------------------+----------------------------------+-----------+
¦083 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠       6,0¦
¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦086 0 00 00000 00 0000 000¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÍÀÄÇÎÐÓ Â   ¦      593,5¦
¦                          ¦ÑÔÅÐÅ ÌÀÑÑÎÂÛÕ ÊÎÌÌÓÍÈÊÀÖÈÉ, ÑÂßÇȦ           ¦
¦                          ¦È ÎÕÐÀÍÛ ÊÓËÜÒÓÐÍÎÃÎ ÍÀÑËÅÄÈß     ¦           ¦
+--------------------------+----------------------------------+-----------+
¦086 1 08 07130 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà           ¦      593,5¦
¦                          ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ    ¦           ¦
¦                          ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,      ¦           ¦
¦                          ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà   ¦           ¦
¦                          ¦äëÿ ðàñïðîñòðàíåíèÿ               ¦           ¦
¦                          ¦ïðåèìóùåñòâåííî íà òåððèòîðèè     ¦           ¦
¦                          ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè,    ¦           ¦
¦                          ¦à òàêæå çà âûäà÷ó äóáëèêàòà       ¦           ¦
¦                          ¦ñâèäåòåëüñòâà î òàêîé ðåãèñòðàöèè ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 0 00 00000 00 0000 000¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠÀÐÕÀÍÃÅËÜÑÊÎɦ 10549051,8¦
¦                          ¦ÎÁËÀÑÒÈ                           ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 1 00 00000 00 0000 000¦Äîõîäû                            ¦    21359,6¦
+--------------------------+----------------------------------+-----------+
¦091 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦     9195,9¦
¦                          ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé    ¦           ¦
¦                          ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè     ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 1 11 03000 00 0000 000¦Ïðîöåíòû, ïîëó÷åííûå îò           ¦     9196,0¦
¦                          ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦           ¦
¦                          ¦âíóòðè ñòðàíû                     ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò           ¦     9196,0¦
¦                          ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦           ¦
¦                          ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ     ¦           ¦
¦                          ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé     ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáঠ     178,2¦
+--------------------------+----------------------------------+-----------+
¦091 1 16 18000 00 0000 000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)       ¦      178,2¦
¦                          ¦çà íàðóøåíèå áþäæåòíîãî           ¦           ¦
¦                          ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé       ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)       ¦      178,2¦
¦                          ¦çà íàðóøåíèå áþäæåòíîãî           ¦           ¦
¦                          ¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòî⦠          ¦
¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)   ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû         ¦    12936,8¦
+--------------------------+----------------------------------+-----------+
¦091 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,         ¦     1414,5¦
¦                          ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ   ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 1 17 05000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû         ¦     8755,9¦
+--------------------------+----------------------------------+-----------+
¦091 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠    8755,9¦
¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 1 17 09000 01 0000 180¦Äåêëàðàöèîííûé ïëàòåæ,            ¦     2766,4¦
¦                          ¦óïëà÷èâàåìûé ïðè óïðîùåííîì       ¦           ¦
¦                          ¦äåêëàðèðîâàíèè äîõîäîâ            ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 1 18 00000 00 0000 000¦Äîõîäû áþäæåòîâ áþäæåòíîé ñèñòåìû ¦     4721,1¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà  ¦           ¦
¦                          ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé     ¦           ¦
¦                          ¦ïðîøëûõ ëåò                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 1 18 02000 00 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ         ¦     4721,1¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà  ¦           ¦
¦                          ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé     ¦           ¦
¦                          ¦ïðîøëûõ ëåò                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ         ¦      754,1¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà  ¦           ¦
¦                          ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé     ¦           ¦
¦                          ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦           ¦
¦                          ¦îêðóãîâ                           ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ         ¦     3967,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà  ¦           ¦
¦                          ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé     ¦           ¦
¦                          ¦ïðîøëûõ ëåò èç áþäæåòîâ           ¦           ¦
¦                          ¦ìóíèöèïàëüíûõ ðàéîíîâ             ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé         ¦    -5672,4¦
¦                          ¦è ñóáâåíöèé ïðîøëûõ ëåò           ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 1 19 02000 00 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé         ¦    -5672,4¦
¦                          ¦è ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé         ¦    -5672,4¦
¦                          ¦è ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ         ¦ 10527692,2¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò      ¦ 10459888,2¦
¦                          ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè, êðîìå       ¦           ¦
¦                          ¦áþäæåòîâ ãîñóäàðñòâåííûõ          ¦           ¦
¦                          ¦âíåáþäæåòíûõ ôîíäîâ               ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 01000 00 0000 000¦Äîòàöèè îò äðóãèõ áþäæåòîâ        ¦  3885462,0¦
¦                          ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé      ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 01001 02 0000 151¦Äîòàöèÿ áþäæåòàì ñóáúåêòîâ        ¦  2544773,5¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé  ¦           ¦
¦                          ¦îáåñïå÷åííîñòè                    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 01003 02 0000 151¦Äîòàöèÿ áþäæåòàì ñóáúåêòîâ        ¦  1340688,5¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦           ¦
¦                          ¦ìåð ïî îáåñïå÷åíèþ                ¦           ¦
¦                          ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02000 00 0000 000¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ      ¦  4292325,1¦
¦                          ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé      ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦   788312,9¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó    ¦           ¦
¦                          ¦æèëèùíî-êîììóíàëüíûõ óñëóã        ¦           ¦
¦                          ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí      ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦    52631,2¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà îñóùåñòâëåíèå ôåäåðàëüíûõ      ¦           ¦
¦                          ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé     ¦           ¦
¦                          ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî    ¦           ¦
¦                          ¦ñîñòîÿíèÿ                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦    54170,1¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé     ¦           ¦
¦                          ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ   ¦           ¦
¦                          ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",     ¦           ¦
¦                          ¦"Ïî÷åòíûé äîíîð Ðîññèè"           ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦      389,8¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦           ¦
¦                          ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦           ¦
¦                          ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ     ¦           ¦
¦                          ¦áèîëîãè÷åñêèõ ðåñóðñîâ            ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦      961,6¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦           ¦
¦                          ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è     ¦           ¦
¦                          ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî  ¦           ¦
¦                          ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02008 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦          -¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ          ¦           ¦
¦                          ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ïåðåäàííûõ¦           ¦
¦                          ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì    ¦           ¦
¦                          ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦           ¦
¦                          ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ         ¦           ¦
¦                          ¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ  ¦           ¦
¦                          ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦           ¦
¦                          ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè¦           ¦
¦                          ¦â Ðîññèéñêîé Ôåäåðàöèè            ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02009 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦    31291,6¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà           ¦           ¦
¦                          ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè    ¦           ¦
¦                          ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà    ¦           ¦
¦                          ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî    ¦           ¦
¦                          ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè     ¦           ¦
¦                          ¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,  ¦           ¦
¦                          ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦           ¦
¦                          ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ       ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02013 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦      118,4¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé,     ¦           ¦
¦                          ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó      ¦           ¦
¦                          ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè,  ¦           ¦
¦                          ¦à òàêæå â ïðåäåëàõ òåððèòîðèé     ¦           ¦
¦                          ¦ãîñóäàðñòâ - ó÷àñòíèêîâ           ¦           ¦
¦                          ¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñò⦠          ¦
¦                          ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî    ¦           ¦
¦                          ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,  ¦           ¦
¦                          ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ      ¦           ¦
¦                          ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ      ¦           ¦
¦                          ¦äåòñêèõ ó÷ðåæäåíèé                ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02014 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦       37,7¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé       ¦           ¦
¦                          ¦ïî âûïëàòå ãîñóäàðñòâåííûõ        ¦           ¦
¦                          ¦åäèíîâðåìåííûõ ïîñîáèé è          ¦           ¦
¦                          ¦åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé  ¦           ¦
¦                          ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè       ¦           ¦
¦                          ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦          -¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦           ¦
¦                          ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ âûïëàò¦           ¦
¦                          ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ   ¦           ¦
¦                          ¦ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî  ¦           ¦
¦                          ¦ñòðàõîâàíèÿ ãðàæäàíñêîé           ¦           ¦
¦                          ¦îòâåòñòâåííîñòè âëàäåëüöåâ        ¦           ¦
¦                          ¦òðàíñïîðòíûõ ñðåäñòâ              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦     8600,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦           ¦
¦                          ¦ëó÷øèõ ó÷èòåëåé                   ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦    14314,4¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé       ¦           ¦
¦                          ¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó     ¦           ¦
¦                          ¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò   ¦           ¦
¦                          ¦âîåííûå êîìèññàðèàòû              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02021 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦   104679,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà ïåðåñåëåíèå ãðàæäàí çàêðûòûõ   ¦           ¦
¦                          ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ   ¦           ¦
¦                          ¦îáðàçîâàíèé                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02023 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦    26492,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ   ¦           ¦
¦                          ¦êàòåãîðèé ãðàæäàí                 ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02024 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦    12201,2¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè      ¦           ¦
¦                          ¦ðàâíîãî ñ Ôåäåðàëüíîé             ¦           ¦
¦                          ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦           ¦
¦                          ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦           ¦
¦                          ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì     ¦           ¦
¦                          ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé     ¦           ¦
¦                          ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé   ¦           ¦
¦                          ¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò      ¦           ¦
¦                          ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ        ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦(çà èñêëþ÷åíèåì ïîäðàçäåëåíèé,    ¦           ¦
¦                          ¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé   ¦           ¦
¦                          ¦Ôåäåðàöèè â ñîîòâåòñòâèè          ¦           ¦
¦                          ¦ñ Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé ¦           ¦
¦                          ¦áåçîïàñíîñòè")                    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ       ¦  4503643,8¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå  ¦           ¦
¦                          ¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦           ¦
¦                          ¦êîìïåíñàöèè äîïîëíèòåëüíûõ        ¦           ¦
¦                          ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå  ¦           ¦
¦                          ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè        ¦           ¦
¦                          ¦ãîñóäàðñòâåííîé âëàñòè            ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02026 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦   109070,3¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå  ¦           ¦
¦                          ¦ñîöèàëüíîé è èíæåíåðíîé           ¦           ¦
¦                          ¦èíôðàñòðóêòóðû çàêðûòûõ           ¦           ¦
¦                          ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ   ¦           ¦
¦                          ¦îáðàçîâàíèé                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02029 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦    11477,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦äëÿ ïðåäîñòàâëåíèÿ äîòàöèé        ¦           ¦
¦                          ¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ   ¦           ¦
¦                          ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ       ¦           ¦
¦                          ¦çàêðûòûõ                          ¦           ¦
¦                          ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ   ¦           ¦
¦                          ¦îáðàçîâàíèé                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02030 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦   274419,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦äëÿ ïðåäîñòàâëåíèÿ äîòàöèé        ¦           ¦
¦                          ¦áþäæåòàì çàêðûòûõ                 ¦           ¦
¦                          ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ   ¦           ¦
¦                          ¦îáðàçîâàíèé                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02034 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦   350516,9¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦           ¦
¦                          ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè    ¦           ¦
¦                          ¦ëåñíîãî õîçÿéñòâà                 ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02035 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦    10451,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà           ¦           ¦
¦                          ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦           ¦
¦                          ¦â îáëàñòè âîäíûõ îòíîøåíèé        ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02038 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦     5852,8¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó   ¦           ¦
¦                          ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ   ¦           ¦
¦                          ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦           ¦
¦                          ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ  ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦  1972055,1¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ëèêâèäàöèþ¦           ¦
¦                          ¦ìåæòåððèòîðèàëüíîãî ïåðåêðåñòíîãî ¦           ¦
¦                          ¦ñóáñèäèðîâàíèÿ â ýëåêòðîýíåðãåòèêå¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02044 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦    93720,3¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè      ¦           ¦
¦                          ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ¦           ¦
¦                          ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦           ¦
¦                          ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦           ¦
¦                          ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì     ¦           ¦
¦                          ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦           ¦
¦                          ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ        ¦           ¦
¦                          ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠          ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ    ¦           ¦
¦                          ¦áþäæåòîâ                          ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 02048 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ      ¦   370482,6¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé       ¦           ¦
¦                          ¦ïî ðåàëèçàöèè ãîñóäàðñòâåííîé     ¦           ¦
¦                          ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ,     ¦           ¦
¦                          ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ  ¦           ¦
¦                          ¦ýòèõ ïîëíîìî÷èé                   ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì         ¦       80,1¦
¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04000 00 0000 000¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ       ¦  2229586,8¦
¦                          ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé      ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦    54747,9¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦           ¦
¦                          ¦âîçìåùåíèå ðàñõîäîâ íà âûïëàòó    ¦           ¦
¦                          ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà   ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦   122053,5¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ ¦           ¦
¦                          ¦îáùåñòâåííîé èíôðàñòðóêòóðû       ¦           ¦
¦                          ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè¦           ¦
¦                          ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦    19400,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè     ¦           ¦
¦                          ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦    14599,4¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé  ¦           ¦
¦                          ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö   ¦           ¦
¦                          ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè   ¦           ¦
¦                          ¦îò ïîëèòè÷åñêèõ ðåïðåññèé         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04007 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå  ¦    87379,9¦
¦                          ¦ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ       ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè ïî           ¦           ¦
¦                          ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé ¦           ¦
¦                          ¦íà îïëàòó æèëîãî ïîìåùåíèÿ        ¦           ¦
¦                          ¦è êîììóíàëüíûõ óñëóã              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦    11688,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦           ¦
¦                          ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ     ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦    11250,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà           ¦           ¦
¦                          ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî  ¦           ¦
¦                          ¦ïðåäïðèíèìàòåëüñòâà               ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04013 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦    11200,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦           ¦
¦                          ¦çàâîçà ñåìÿí äëÿ âûðàùèâàíèÿ      ¦           ¦
¦                          ¦êîðìîâûõ êóëüòóð â ñåâåðíûõ       ¦           ¦
¦                          ¦ðàéîíàõ ñòðàíû                    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04016 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦      400,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà êîìïåíñàöèþ ÷àñòè çàòðàò       ¦           ¦
¦                          ¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦     1859,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà           ¦           ¦
¦                          ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòঠ          ¦
¦                          ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,      ¦           ¦
¦                          ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè       ¦           ¦
¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,   ¦           ¦
¦                          ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,      ¦           ¦
¦                          ¦è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ    ¦           ¦
¦                          ¦ñîîðóæåíèé                        ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦    26000,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå ¦           ¦
¦                          ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ     ¦           ¦
¦                          ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è      ¦           ¦
¦                          ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦           ¦
¦                          ¦ó÷ðåæäåíèÿõ                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦    88083,3¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå  ¦           ¦
¦                          ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó    ¦           ¦
¦                          ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,   ¦           ¦
¦                          ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì  ¦           ¦
¦                          ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04025 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦     8050,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà äèçåëüíîå ¦           ¦
¦                          ¦òîïëèâî, èñïîëüçîâàííîå           ¦           ¦
¦                          ¦íà ïðîâåäåíèå ñåçîííûõ            ¦           ¦
¦                          ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò        ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04026 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦    50692,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦           ¦
¦                          ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ  ¦           ¦
¦                          ¦ïî êðåäèòàì, ïîëó÷åííûì â         ¦           ¦
¦                          ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦           ¦
¦                          ¦íà ðàçâèòèå æèâîòíîâîäñòâà        ¦           ¦
¦                          ¦è ïðîìûøëåííîãî ðûáîâîäñòâà       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦     2046,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦           ¦
¦                          ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ  ¦           ¦
¦                          ¦ïî êðåäèòàì, ïîëó÷åííûì â         ¦           ¦
¦                          ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ,¦           ¦
¦                          ¦è çàéìàì, ïîëó÷åííûì              ¦           ¦
¦                          ¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ  ¦           ¦
¦                          ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íà   ¦           ¦
¦                          ¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ¦           ¦
¦                          ¦â àãðîïðîìûøëåííîì êîìïëåêñå      ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04029 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦    21855,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦           ¦
¦                          ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ  ¦           ¦
¦                          ¦ïî êðåäèòàì, ïîëó÷åííûì â         ¦           ¦
¦                          ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦           ¦
¦                          ¦(êðîìå âèäîâ ðàñõîäîâ 330, 331    ¦           ¦
¦                          ¦è 413)                            ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦    31118,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà           ¦           ¦
¦                          ¦ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî  ¦           ¦
¦                          ¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì    ¦           ¦
¦                          ¦äëÿ ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ¦           ¦
¦                          ¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà    ¦           ¦
¦                          ¦(áîëåå 70 ïðîöåíòîâ)              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦    24126,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå¦           ¦
¦                          ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé¦           ¦
¦                          ¦ñåìüå, à òàêæå íà îïëàòó òðóäà    ¦           ¦
¦                          ¦ïðèåìíîìó ðîäèòåëþ                ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦   131331,9¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó   ¦           ¦
¦                          ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé    ¦           ¦
¦                          ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà       ¦           ¦
¦                          ¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦           ¦
¦                          ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,      ¦           ¦
¦                          ¦ðåàëèçóþùèõ îñíîâíóþ              ¦           ¦
¦                          ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó     ¦           ¦
¦                          ¦äîøêîëüíîãî îáðàçîâàíèÿ           ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦     4000,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà           ¦           ¦
¦                          ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è¦           ¦
¦                          ¦ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ ¦           ¦
¦                          ¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦   103466,6¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà åæåìåñÿ÷íîå äåíåæíîå           ¦           ¦
¦                          ¦âîçíàãðàæäåíèå çà êëàññíîå        ¦           ¦
¦                          ¦ðóêîâîäñòâî                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04038 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦      402,9¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦           ¦
¦                          ¦ñåâåðíîãî îëåíåâîäñòâà è òàáóííîãî¦           ¦
¦                          ¦êîíåâîäñòâà                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦     7562,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦           ¦
¦                          ¦ïëåìåííîãî æèâîòíîâîäñòâà         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦   102450,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦           ¦
¦                          ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ  ¦           ¦
¦                          ¦ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê   ¦           ¦
¦                          ¦äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ¦           ¦
¦                          ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå      ¦           ¦
¦                          ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî      ¦           ¦
¦                          ¦ìàòåðèàëà ðûá, òåõíèêè è          ¦           ¦
¦                          ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ ¦           ¦
¦                          ¦êîìïëåêñîâ è îðãàíèçàöèé,         ¦           ¦
¦                          ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå       ¦           ¦
¦                          ¦ðûáîâîäñòâî                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦   163280,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ   ¦           ¦
¦                          ¦àâòîìîáèëüíûõ äîðîã îáùåãî        ¦           ¦
¦                          ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã    ¦           ¦
¦                          ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì      ¦           ¦
¦                          ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî  ¦           ¦
¦                          ¦çíà÷åíèÿ)                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦   264287,7¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦           ¦
¦                          ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ      ¦           ¦
¦                          ¦ïî îñóùåñòâëåíèþ ìåð ñîöèàëüíîé   ¦           ¦
¦                          ¦ïîääåðæêè âåòåðàíîâ òðóäà         ¦           ¦
¦                          ¦è òðóæåíèêîâ òûëà                 ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦     3661,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦           ¦
¦                          ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ    ¦           ¦
¦                          ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå  ¦           ¦
¦                          ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé     ¦           ¦
¦                          ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ     ¦           ¦
¦                          ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04049 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦    12000,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé      ¦           ¦
¦                          ¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí     ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦           ¦
¦                          ¦â ñåëüñêîé ìåñòíîñòè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04050 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦    25000,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó      ¦           ¦
¦                          ¦ïîäãîòîâêè ðàáî÷èõ êàäðîâ         ¦           ¦
¦                          ¦è ñïåöèàëèñòîâ äëÿ                ¦           ¦
¦                          ¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ   ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦   136000,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦           ¦
¦                          ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ   ¦           ¦
¦                          ¦ïðîãðàìì                          ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦   138990,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
¦                          ¦íà íåïðîãðàììíûå èíâåñòèöèè       ¦           ¦
¦                          ¦â îñíîâíûå ôîíäû                  ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04053 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦    17050,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦           ¦
¦                          ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ  ¦           ¦
¦                          ¦ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê äî¦           ¦
¦                          ¦îäíîãî ãîäà â ðîññèéñêèõ êðåäèòíûõ¦           ¦
¦                          ¦îðãàíèçàöèÿõ                      ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04054 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦    56577,6¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå  ¦           ¦
¦                          ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé   ¦           ¦
¦                          ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé       ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04055 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦   276600,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ ¦           ¦
¦                          ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ    ¦           ¦
¦                          ¦(ïîñåëêàõ ãîðîäñêîãî òèïà)        ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04058 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ       ¦   199793,1¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå¦           ¦
¦                          ¦êàïèòàëüíîãî ðåìîíòà              ¦           ¦
¦                          ¦ìíîãîêâàðòèðíûõ äîìîâ è           ¦           ¦
¦                          ¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦           ¦
¦                          ¦æèëèùíîãî ôîíäà                   ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 04999 02 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòî⦠     586,0¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 09000 00 0000 000¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ  ¦    49010,7¦
¦                          ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé    ¦           ¦
¦                          ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ  ¦    48877,8¦
¦                          ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé    ¦           ¦
¦                          ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 02 09052 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ  ¦      132,9¦
¦                          ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé    ¦           ¦
¦                          ¦Ôåäåðàöèè îò áþäæåòîâ             ¦           ¦
¦                          ¦ìóíèöèïàëüíûõ îáðàçîâàíèé         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 07 00000 00 0000 000¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ  ¦    67804,0¦
+--------------------------+----------------------------------+-----------+
¦091 2 07 02000 00 0000 000¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ  ¦    67804,0¦
¦                          ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé    ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦091 2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ  ¦    67804,0¦
¦                          ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé    ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦100 0 00 00000 00 0000 000¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÃÎ           ¦  1143009,8¦
¦                          ¦ÊÀÇÍÀ×ÅÉÑÒÂÀ ÏÎ ÀÐÕÀÍÃÅËÜÑÊÎÉ     ¦           ¦
¦                          ¦ÎÁËÀÑÒÈ                           ¦           ¦
+--------------------------+----------------------------------+-----------+
¦100 1 00 00000 00 0000 000¦Äîõîäû                            ¦  1143009,8¦
+--------------------------+----------------------------------+-----------+
¦100 1 03 00000 00 0000 000¦Íàëîãè íà òîâàðû (ðàáîòû, óñëóãè),¦  1143009,8¦
¦                          ¦ðåàëèçóåìûå íà òåððèòîðèè         ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦100 1 03 02000 00 0000 000¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì     ¦  1143009,8¦
¦                          ¦(ïðîäóêöèè), ïðîèçâîäèìûì         ¦           ¦
¦                          ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦           ¦
+--------------------------+----------------------------------+-----------+
¦100 1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ          ¦   105327,4¦
¦                          ¦íà äèçåëüíîå òîïëèâî, ïîäëåæàùèå  ¦           ¦
¦                          ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦           ¦
¦                          ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé      ¦           ¦
¦                          ¦Ôåäåðàöèè è áþäæåòû çàêðûòûõ      ¦           ¦
¦                          ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ   ¦           ¦
¦                          ¦îáðàçîâàíèé                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦100 1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìàñëî ¦     5916,0¦
¦                          ¦äëÿ äèçåëüíûõ è (èëè)             ¦           ¦
¦                          ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ)       ¦           ¦
¦                          ¦äâèãàòåëåé, ïîäëåæàùèå            ¦           ¦
¦                          ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦           ¦
¦                          ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé      ¦           ¦
¦                          ¦Ôåäåðàöèè è áþäæåòû çàêðûòûõ      ¦           ¦
¦                          ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ   ¦           ¦
¦                          ¦îáðàçîâàíèé                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦100 1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà       ¦   310376,8¦
¦                          ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé¦           ¦
¦                          ¦íà òåððèòîðèè Ðîññèéñêîé          ¦           ¦
¦                          ¦Ôåäåðàöèè, ïîäëåæàùèå             ¦           ¦
¦                          ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦           ¦
¦                          ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé      ¦           ¦
¦                          ¦Ôåäåðàöèè è áþäæåòû çàêðûòûõ      ¦           ¦
¦                          ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ   ¦           ¦
¦                          ¦îáðàçîâàíèé                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦100 1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà       ¦     2466,8¦
¦                          ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé  ¦           ¦
¦                          ¦íà òåððèòîðèè Ðîññèéñêîé          ¦           ¦
¦                          ¦Ôåäåðàöèè, ïîäëåæàùèå             ¦           ¦
¦                          ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦           ¦
¦                          ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé      ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦100 1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà       ¦    13377,1¦
¦                          ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé  ¦           ¦
¦                          ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9    ¦           ¦
¦                          ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî      ¦           ¦
¦                          ¦(çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå  ¦           ¦
¦                          ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦           ¦
¦                          ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé      ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦100 1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà       ¦   705545,8¦
¦                          ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé  ¦           ¦
¦                          ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå      ¦           ¦
¦                          ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî         ¦           ¦
¦                          ¦(çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå  ¦           ¦
¦                          ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦           ¦
¦                          ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé      ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦104 0 00 00000 00 0000 000¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇÈ    ¦     4812,7¦
¦                          ¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ             ¦           ¦
+--------------------------+----------------------------------+-----------+
¦104 1 00 00000 00 0000 000¦Äîõîäû                            ¦     4812,7¦
+--------------------------+----------------------------------+-----------+
¦104 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦     4810,6¦
¦                          ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé    ¦           ¦
¦                          ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè     ¦           ¦
+--------------------------+----------------------------------+-----------+
¦104 1 11 08000 00 0000 000¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ    ¦     4810,6¦
¦                          ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ     ¦           ¦
¦                          ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦           ¦
¦                          ¦ñîáñòâåííîñòè                     ¦           ¦
+--------------------------+----------------------------------+-----------+
¦104 1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè            ¦     4810,6¦
¦                          ¦è èñïîëüçîâàíèÿ èìóùåñòâà         ¦           ¦
¦                          ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠          ¦
¦                          ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦104 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,         ¦        2,0¦
¦                          ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ   ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦139 0 00 00000 00 0000 000¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ        ¦     6493,6¦
¦                          ¦ÐÀÇÂÈÒÈß ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦139 1 00 00000 00 0000 000¦Äîõîäû                            ¦     6493,6¦
+--------------------------+----------------------------------+-----------+
¦139 1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà           ¦       79,6¦
+--------------------------+----------------------------------+-----------+
¦139 1 08 07000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà           ¦       79,6¦
¦                          ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,   ¦           ¦
¦                          ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ      ¦           ¦
¦                          ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé      ¦           ¦
+--------------------------+----------------------------------+-----------+
¦139 1 08 07082 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà           ¦       79,6¦
¦                          ¦çà ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ¦           ¦
¦                          ¦ñ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì  ¦           ¦
¦                          ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ  ¦           ¦
¦                          ¦àòòåñòàöèÿ ïðåäóñìîòðåíà          ¦           ¦
¦                          ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé      ¦           ¦
¦                          ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû  ¦           ¦
¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦139 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦      222,2¦
¦                          ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé    ¦           ¦
¦                          ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè     ¦           ¦
+--------------------------+----------------------------------+-----------+
¦139 1 11 03000 00 0000 000¦Ïðîöåíòû, ïîëó÷åííûå îò           ¦      222,2¦
¦                          ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦           ¦
¦                          ¦âíóòðè ñòðàíû                     ¦           ¦
+--------------------------+----------------------------------+-----------+
¦139 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò           ¦      222,2¦
¦                          ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦           ¦
¦                          ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ     ¦           ¦
¦                          ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé     ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦139 1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã  ¦     6168,0¦
¦                          ¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà  ¦           ¦
+--------------------------+----------------------------------+-----------+
¦139 1 13 02000 00 0000 000¦Ëèöåíçèîííûå ñáîðû                ¦     6168,0¦
+--------------------------+----------------------------------+-----------+
¦139 1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè          ¦     6168,0¦
¦                          ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ  ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé     ¦           ¦
¦                          ¦íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé  ¦           ¦
¦                          ¦ïðîäóêöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦139 1 15 00000 00 0000 000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû  ¦       23,9¦
+--------------------------+----------------------------------+-----------+
¦139 1 15 02000 00 0000 000¦Ïëàòåæè, âçèìàåìûå                ¦       23,9¦
¦                          ¦ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè ¦           ¦
¦                          ¦îðãàíèçàöèÿìè çà âûïîëíåíèå       ¦           ¦
¦                          ¦îïðåäåëåííûõ ôóíêöèé              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦139 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå                ¦       23,9¦
¦                          ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè    ¦           ¦
¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦           ¦
¦                          ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦           ¦
+--------------------------+----------------------------------+-----------+
¦148 0 00 00000 00 0000 000¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ     ¦        9,6¦
¦                          ¦ÍÀÑÅËÅÍÈß ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ   ¦           ¦
+--------------------------+----------------------------------+-----------+
¦148 1 00 00000 00 0000 000¦Äîõîäû                            ¦        9,6¦
+--------------------------+----------------------------------+-----------+
¦148 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,         ¦        9,6¦
¦                          ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ   ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦156 0 00 00000 00 0000 000¦ÊÎÌÈÒÅÒ ÏÎ ÒÐÓÄÓ ÀÐÕÀÍÃÅËÜÑÊÎÉ    ¦      111,5¦
¦                          ¦ÎÁËÀÑÒÈ                           ¦           ¦
+--------------------------+----------------------------------+-----------+
¦156 1 00 00000 00 0000 000¦Äîõîäû                            ¦      111,5¦
+--------------------------+----------------------------------+-----------+
¦156 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ  ¦      111,5¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ  ¦           ¦
¦                          ¦ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò¦           ¦
¦                          ¦ãîñóäàðñòâà                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦161 0 00 00000 00 0000 000¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ            ¦      282,8¦
¦                          ¦ÀÍÒÈÌÎÍÎÏÎËÜÍÎÉ ÑËÓÆÁÛ            ¦           ¦
¦                          ¦ÏÎ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ          ¦           ¦
+--------------------------+----------------------------------+-----------+
¦161 1 00 00000 00 0000 000¦Äîõîäû                            ¦      282,8¦
+--------------------------+----------------------------------+-----------+
¦161 1 16 26000 02 0000 141¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)       ¦      216,8¦
¦                          ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà     ¦           ¦
¦                          ¦î ðåêëàìå                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦161 1 16 33020 02 0000 141¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)       ¦       66,0¦
¦                          ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà     ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦           ¦
¦                          ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,      ¦           ¦
¦                          ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã  ¦           ¦
¦                          ¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé     ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦163 0 00 00000 00 0000 000¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ         ¦  2356047,3¦
¦                          ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌ ÈÌÓÙÅÑÒÂÎÌ È      ¦           ¦
¦                          ¦ÇÅÌÅËÜÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ÀÐÕÀÍÃÅËÜÑÊÎɦ           ¦
¦                          ¦ÎÁËÀÑÒÈ                           ¦           ¦
+--------------------------+----------------------------------+-----------+
¦163 1 00 00000 00 0000 000¦Äîõîäû                            ¦  2356047,3¦
+--------------------------+----------------------------------+-----------+
¦163 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦   224250,8¦
¦                          ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé    ¦           ¦
¦                          ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè     ¦           ¦
+--------------------------+----------------------------------+-----------+
¦163 1 11 01000 00 0000 000¦Äèâèäåíäû ïî àêöèÿì è äîõîäû      ¦     4138,1¦
¦                          ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦           ¦
¦                          ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé     ¦           ¦
¦                          ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè     ¦           ¦
+--------------------------+----------------------------------+-----------+
¦163 1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû      ¦     4138,1¦
¦                          ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦           ¦
¦                          ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè       ¦           ¦
¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦163 1 11 05000 00 0000 000¦Äîõîäû îò ñäà÷è â àðåíäó          ¦   209852,9¦
¦                          ¦èìóùåñòâà, íàõîäÿùåãîñÿ           ¦           ¦
¦                          ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦           ¦
¦                          ¦ñîáñòâåííîñòè                     ¦           ¦
+--------------------------+----------------------------------+-----------+
¦163 1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ      ¦   179308,2¦
¦                          ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå    ¦           ¦
¦                          ¦äîãîâîðîâ àðåíäû çåìåëüíûõ        ¦           ¦
¦                          ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ         ¦           ¦
¦                          ¦ñîáñòâåííîñòü íà êîòîðûå          ¦           ¦
¦                          ¦íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ    ¦           ¦
¦                          ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ      ¦           ¦
¦                          ¦(çà èñêëþ÷åíèåì çåìåëüíûõ         ¦           ¦
¦                          ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ     ¦           ¦
¦                          ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦163 1 11 05022 02 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ      ¦     7043,4¦
¦                          ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå    ¦           ¦
¦                          ¦äîãîâîðîâ àðåíäû çà çåìëè,        ¦           ¦
¦                          ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè       ¦           ¦
¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦163 1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó          ¦    23501,3¦
¦                          ¦èìóùåñòâà, íàõîäÿùåãîñÿ           ¦           ¦
¦                          ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ  ¦           ¦
¦                          ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ  ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ  ¦           ¦
¦                          ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì  ¦           ¦
¦                          ¦âåäåíèè ãîñóäàðñòâåííûõ óíèòàðíûõ ¦           ¦
¦                          ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé  ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦163 1 11 07000 00 0000 000¦Ïëàòåæè îò ãîñóäàðñòâåííûõ        ¦     9336,9¦
¦                          ¦è ìóíèöèïàëüíûõ óíèòàðíûõ         ¦           ¦
¦                          ¦ïðåäïðèÿòèé                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦163 1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè      ¦     9336,9¦
¦                          ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû  ¦           ¦
¦                          ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ       ¦           ¦
¦                          ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ¦           ¦
¦                          ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé  ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦163 1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ                ¦      922,9¦
¦                          ¦îò èñïîëüçîâàíèÿ èìóùåñòâà,       ¦           ¦
¦                          ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè      ¦           ¦
¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦163 1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ    ¦  2130690,1¦
¦                          ¦è íåìàòåðèàëüíûõ àêòèâîâ          ¦           ¦
+--------------------------+----------------------------------+-----------+
¦163 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,   ¦  2130690,1¦
¦                          ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé    ¦           ¦
¦                          ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè     ¦           ¦
+--------------------------+----------------------------------+-----------+
¦163 1 14 02021 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà    ¦       90,2¦
¦                          ¦ãîñóäàðñòâåííûõ óíèòàðíûõ         ¦           ¦
¦                          ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé  ¦           ¦
¦                          ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè     ¦           ¦
¦                          ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó    ¦           ¦
¦                          ¦èìóùåñòâó)                        ¦           ¦
+--------------------------+----------------------------------+-----------+
¦163 1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,   ¦       26,0¦
¦                          ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì        ¦           ¦
¦                          ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦           ¦
¦                          ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦           ¦
¦                          ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé       ¦           ¦
¦                          ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè     ¦           ¦
¦                          ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó    ¦           ¦
¦                          ¦èìóùåñòâó)                        ¦           ¦
+--------------------------+----------------------------------+-----------+
¦163 1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî        ¦  2130573,9¦
¦                          ¦èìóùåñòâà, íàõîäÿùåãîñÿ â         ¦           ¦
¦                          ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦           ¦
¦                          ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè     ¦           ¦
¦                          ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó    ¦           ¦
¦                          ¦èìóùåñòâó)                        ¦           ¦
+--------------------------+----------------------------------+-----------+
¦163 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,         ¦     1106,5¦
¦                          ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ   ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 0 00 00000 00 0000 000¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ÍÀËÎÃÎÂÎÉ  ¦ 15431274,4¦
¦                          ¦ÑËÓÆÁÛ ÏÎ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ   ¦           ¦
¦                          ¦È ÍÅÍÅÖÊÎÌÓ ÀÂÒÎÍÎÌÍÎÌÓ ÎÊÐÓÃÓ    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 00 00000 00 0000 000¦Äîõîäû                            ¦ 15431274,4¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû         ¦ 12672747,1¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 01000 00 0000 000¦Íàëîã íà ïðèáûëü îðãàíèçàöèé      ¦  6641236,2¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 01012 02 1000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,     ¦  6154830,7¦
¦                          ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ   ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 01012 02 2000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,     ¦    44175,1¦
¦                          ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ   ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 01012 02 3000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,     ¦    14749,7¦
¦                          ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ   ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 01020 01 3000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè  ¦   427480,7¦
¦                          ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå   ¦           ¦
¦                          ¦ïðîäóêöèè, çàêëþ÷åííûõ            ¦           ¦
¦                          ¦äî âñòóïëåíèÿ â ñèëó Ôåäåðàëüíîãî ¦           ¦
¦                          ¦çàêîíà "Î ñîãëàøåíèÿõ î ðàçäåëå   ¦           ¦
¦                          ¦ïðîäóêöèè" è íå ïðåäóñìàòðèâàþùèõ ¦           ¦
¦                          ¦ñïåöèàëüíûå íàëîãîâûå ñòàâêè      ¦           ¦
¦                          ¦äëÿ çà÷èñëåíèÿ óêàçàííîãî íàëîãà  ¦           ¦
¦                          ¦â ôåäåðàëüíûé áþäæåò è áþäæåòû    ¦           ¦
¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02000 00 0000 000¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö    ¦  6031511,0¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02010 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö    ¦    35789,0¦
¦                          ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå      ¦           ¦
¦                          ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ    ¦           ¦
¦                          ¦â äåÿòåëüíîñòè îðãàíèçàöèé        ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02021 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö    ¦  5931937,3¦
¦                          ¦ñ äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦           ¦
¦                          ¦ñòàâêå, óñòàíîâëåííîé             ¦           ¦
¦                          ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî   ¦           ¦
¦                          ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,     ¦           ¦
¦                          ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦           ¦
¦                          ¦ôèçè÷åñêèìè ëèöàìè,               ¦           ¦
¦                          ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå    ¦           ¦
¦                          ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,  ¦           ¦
¦                          ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,  ¦           ¦
¦                          ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02022 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö    ¦    50245,0¦
¦                          ¦ñ äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦           ¦
¦                          ¦ñòàâêå, óñòàíîâëåííîé             ¦           ¦
¦                          ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî   ¦           ¦
¦                          ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è   ¦           ¦
¦                          ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,    ¦           ¦
¦                          ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå    ¦           ¦
¦                          ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,  ¦           ¦
¦                          ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,  ¦           ¦
¦                          ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02030 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö    ¦    11212,4¦
¦                          ¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦           ¦
¦                          ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦           ¦
¦                          ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè  ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02040 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö    ¦     2369,4¦
¦                          ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå      ¦           ¦
¦                          ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ   ¦           ¦
¦                          ¦êîíêóðñàõ, èãðàõ è äðóãèõ         ¦           ¦
¦                          ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû      ¦           ¦
¦                          ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ ¦           ¦
¦                          ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî ¦           ¦
¦                          ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì    ¦           ¦
¦                          ¦íà ñðîê ìåíåå 5 ëåò, â ÷àñòè      ¦           ¦
¦                          ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ,¦           ¦
¦                          ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ¦           ¦
¦                          ¦èñõîäÿ èç äåéñòâóþùåé ñòàâêè      ¦           ¦
¦                          ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ      ¦           ¦
¦                          ¦äîõîäîâ ïî âêëàäàì â áàíêàõ       ¦           ¦
¦                          ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ¦           ¦
¦                          ¦âêëàäîâ, âíåñåííûõ íà ñðîê        ¦           ¦
¦                          ¦íå ìåíåå 6 ìåñÿöåâ)               ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02050 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö    ¦      -42,1¦
¦                          ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå      ¦           ¦
¦                          ¦ïðîöåíòîâ ïî îáëèãàöèÿì           ¦           ¦
¦                          ¦ñ èïîòå÷íûì ïîêðûòèåì,            ¦           ¦
¦                          ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ         ¦           ¦
¦                          ¦2007 ãîäà, à òàêæå ñ äîõîäîâ      ¦           ¦
¦                          ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî        ¦           ¦
¦                          ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,   ¦           ¦
¦                          ¦ïîëó÷åííûõ íà îñíîâàíèè           ¦           ¦
¦                          ¦ïðèîáðåòåíèÿ èïîòå÷íûõ            ¦           ¦
¦                          ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ    ¦           ¦
¦                          ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì   ¦           ¦
¦                          ¦äî 1 ÿíâàðÿ 2007 ãîäà             ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 00000 00 0000 110¦Íàëîãè íà òîâàðû (ðàáîòû, óñëóãè),¦   129146,3¦
¦                          ¦ðåàëèçóåìûå íà òåððèòîðèè         ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02000 00 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì     ¦   129146,3¦
¦                          ¦(ïðîäóêöèè), ïðîèçâîäèìûì         ¦           ¦
¦                          ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02011 01 1000 110¦Àêöèçû íà ñïèðò ýòèëîâûé          ¦      -15,6¦
¦                          ¦(â òîì ÷èñëå ñïèðò-ñûðåö)         ¦           ¦
¦                          ¦èç ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé   ¦           ¦
¦                          ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02020 01 1000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ        ¦       -0,7¦
¦                          ¦ïðîäóêöèþ, ïðîèçâîäèìóþ           ¦           ¦
¦                          ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02090 01 1000 000¦Àêöèçû íà âèíà, ïðîèçâîäèìûå      ¦      -10,4¦
¦                          ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02100 01 3000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå      ¦     3482,1¦
¦                          ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02110 01 3000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ   ¦   118919,2¦
¦                          ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦           ¦
¦                          ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦           ¦
¦                          ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè  ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02120 01 2000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ   ¦     6813,3¦
¦                          ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦           ¦
¦                          ¦ñâûøå 9 äî 25 ïðîöåíòîâ           ¦           ¦
¦                          ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí),¦           ¦
¦                          ¦ïðîèçâîäèìóþ íà òåððèòîðèè        ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02130 01 1000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ   ¦      -41,7¦
¦                          ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦           ¦
¦                          ¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦           ¦
¦                          ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè  ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ñóìì¦           ¦
¦                          ¦ïî ðàñ÷åòàì çà 2003 ãîä           ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä        ¦   437906,7¦
+--------------------------+----------------------------------+-----------+
¦182 1 05 01000 00 0000 000¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè   ¦   437906,7¦
¦                          ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû  ¦           ¦
¦                          ¦íàëîãîîáëîæåíèÿ                   ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 05 01010 01 3000 110¦Åäèíûé íàëîã, âçèìàåìûé           ¦   326475,8¦
¦                          ¦ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ   ¦           ¦
¦                          ¦â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦           ¦
¦                          ¦äîõîäû                            ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 05 01020 01 3000 110¦Åäèíûé íàëîã, âçèìàåìûé           ¦   111430,9¦
¦                          ¦ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ   ¦           ¦
¦                          ¦â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦           ¦
¦                          ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó   ¦           ¦
¦                          ¦ðàñõîäîâ                          ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî               ¦  1153262,4¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 02000 00 0000 000¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé    ¦   721576,9¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 02010 02 3000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦   696558,8¦
¦                          ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ  ¦           ¦
¦                          ¦ñèñòåìó ãàçîñíàáæåíèÿ             ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 02020 02 3000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé    ¦    25018,1¦
¦                          ¦ïî èìóùåñòâó, âõîäÿùåìó â Åäèíóþ  ¦           ¦
¦                          ¦ñèñòåìó ãàçîñíàáæåíèÿ             ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 04000 00 0000 000¦Òðàíñïîðòíûé íàëîã                ¦   315664,8¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 04011 02 3000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé  ¦   137283,8¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 04012 02 3000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ   ¦   178381,0¦
¦                          ¦ëèö                               ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 05000 00 0000 000¦Íàëîã íà èãîðíûé áèçíåñ           ¦   116020,6¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 05000 02 3000 110¦Íàëîã íà èãîðíûé áèçíåñ           ¦   116020,6¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 00000 00 0000 000¦Íàëîãè, ñáîðû è ðåãóëÿðíûå ïëàòåæè¦  1074136,7¦
¦                          ¦çà ïîëüçîâàíèå ïðèðîäíûìè         ¦           ¦
¦                          ¦ðåñóðñàìè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01000 00 0000 000¦Íàëîã íà äîáû÷ó ïîëåçíûõ          ¦   987441,0¦
¦                          ¦èñêîïàåìûõ                        ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01011 01 3000 110¦Íåôòü                             ¦   826144,5¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01013 01 2000 110¦Ãàçîâûé êîíäåíñàò èç âñåõ âèäîâ   ¦      143,5¦
¦                          ¦ìåñòîðîæäåíèé óãëåâîäîðîäíîãî     ¦           ¦
¦                          ¦ñûðüÿ                             ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01020 01 3000 110¦Íàëîã íà äîáû÷ó                   ¦    30042,7¦
¦                          ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ     ¦           ¦
¦                          ¦èñêîïàåìûõ                        ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01030 01 3000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ   ¦    14957,8¦
¦                          ¦èñêîïàåìûõ                        ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01050 01 1000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ          ¦    29456,9¦
¦                          ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ       ¦           ¦
¦                          ¦àëìàçîâ                           ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 02000 00 0000 000¦Ðåãóëÿðíûå ïëàòåæè çà äîáû÷ó      ¦    12771,2¦
¦                          ¦ïîëåçíûõ èñêîïàåìûõ (ðîÿëòè) ïðè  ¦           ¦
¦                          ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå   ¦           ¦
¦                          ¦ïðîäóêöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 02020 01 1000 110¦Ðåãóëÿðíûå ïëàòåæè çà äîáû÷ó      ¦    12771,2¦
¦                          ¦ïîëåçíûõ èñêîïàåìûõ (ðîÿëòè)      ¦           ¦
¦                          ¦ïðè âûïîëíåíèè ñîãëàøåíèé         ¦           ¦
¦                          ¦î ðàçäåëå ïðîäóêöèè â âèäå        ¦           ¦
¦                          ¦óãëåâîäîðîäíîãî ñûðüÿ,            ¦           ¦
¦                          ¦çà èñêëþ÷åíèåì ãàçà ãîðþ÷åãî      ¦           ¦
¦                          ¦ïðèðîäíîãî                        ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 04000 00 0000 000¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè    ¦    73924,5¦
¦                          ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå   ¦           ¦
¦                          ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ    ¦           ¦
¦                          ¦ðåñóðñîâ                          ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 04010 01 2000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè     ¦     3519,5¦
¦                          ¦æèâîòíîãî ìèðà                    ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 04020 01 3000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè     ¦    70405,0¦
¦                          ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ     ¦           ¦
¦                          ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå       ¦           ¦
¦                          ¦îáúåêòû)                          ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 08 02020 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦        5,0¦
¦                          ¦ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè  ¦           ¦
¦                          ¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ      ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 00000 00 0000 110¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû       ¦    45602,0¦
¦                          ¦ïî îòìåíåííûì íàëîãàì, ñáîðàì     ¦           ¦
¦                          ¦è èíûì îáÿçàòåëüíûì ïëàòåæàì      ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03020 00 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ       ¦       11,4¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03010 00 0000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ   ¦      -14,3¦
¦                          ¦è ðàçâåäî÷íûõ ðàáîò               ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó                 ¦     -364,6¦
¦                          ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ     ¦           ¦
¦                          ¦èñêîïàåìûõ                        ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03023 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä   ¦       21,0¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03025 00 0000 110¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦       29,7¦
¦                          ¦èñêîïàåìûõ                        ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03030 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè    ¦      -30,9¦
¦                          ¦â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé   ¦           ¦
¦                          ¦ïîëåçíûõ èñêîïàåìûõ               ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03080 00 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî     ¦      210,2¦
¦                          ¦ìèíåðàëüíî-ñûðüåâîé áàçû          ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04000 00 0000 000¦Íàëîãè íà èìóùåñòâî               ¦    45856,6¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04010 02 3000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé    ¦     9816,9¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ   ¦      542,7¦
¦                          ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå   ¦           ¦
¦                          ¦àâòîòðàíñïîðòíûõ ñðåäñòâ          ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04030 01 3000 110¦Íàëîã íà ïîëüçîâàòåëåé            ¦    34938,5¦
¦                          ¦àâòîìîáèëüíûõ äîðîã               ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî   ¦      558,5¦
¦                          ¦â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 06000 00 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ     ¦      769,5¦
¦                          ¦ó÷ðåæäåíèé, âçèìàåìûé             ¦           ¦
¦                          ¦ñ þðèäè÷åñêèõ ëèö                 ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû             ¦     -886,5¦
+--------------------------+----------------------------------+-----------+
¦182 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè¦     4688,0¦
¦                          ¦ðåñóðñàìè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 12 02000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè   ¦     4688,0¦
+--------------------------+----------------------------------+-----------+
¦182 1 12 02030 01 3000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦     4688,0¦
¦                          ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè   ¦           ¦
¦                          ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáঠ     476,0¦
+--------------------------+----------------------------------+-----------+
¦182 1 16 03000 00 0000 000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)       ¦      476,0¦
¦                          ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà     ¦           ¦
¦                          ¦î íàëîãàõ è ñáîðàõ                ¦           ¦
+--------------------------+----------------------------------+-----------+
¦182 1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)       ¦      476,0¦
¦                          ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà î   ¦           ¦
¦                          ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦           ¦
¦                          ¦ïóíêòîì 7 ñòàòüè 366 Íàëîãîâîãî   ¦           ¦
¦                          ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè      ¦           ¦
+--------------------------+----------------------------------+-----------+
¦187 0 00 00000 00 0000 000¦ÂÎÅÍÍÛÉ ÊÎÌÈÑÑÀÐÈÀÒ ÀÐÕÀÍÃÅËÜÑÊÎÉ ¦     1349,1¦
¦                          ¦ÎÁËÀÑÒÈ                           ¦           ¦
+--------------------------+----------------------------------+-----------+
¦187 1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé¦     1322,2¦
¦                          ¦ìèíèìàëüíûå ñòàâêè ïëàòû          ¦           ¦
¦                          ¦çà äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ¦           ¦
+--------------------------+----------------------------------+-----------+
¦187 1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ  ¦       26,8¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ  ¦           ¦
¦                          ¦ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò¦           ¦
¦                          ¦ãîñóäàðñòâà                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦186 0 00 00000 00 0000 000¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË         ¦     6941,7¦
¦                          ¦ÏÎ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ          ¦           ¦
+--------------------------+----------------------------------+-----------+
¦186 1 00 00000 00 0000 000¦Äîõîäû                            ¦     6941,7¦
+--------------------------+----------------------------------+-----------+
¦186 1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã  ¦     6751,0¦
¦                          ¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà  ¦           ¦
+--------------------------+----------------------------------+-----------+
¦186 1 13 03000 00 0000 000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦     6751,0¦
¦                          ¦óñëóã è êîìïåíñàöèè çàòðàò        ¦           ¦
¦                          ¦ãîñóäàðñòâà                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦186 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦     6751,0¦
¦                          ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ        ¦           ¦
¦                          ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé     ¦           ¦
¦                          ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò    ¦           ¦
¦                          ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé     ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦186 1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦      190,7¦
¦                          ¦ñóììû, âçûñêèâàåìûå ñ ëèö,        ¦           ¦
¦                          ¦âèíîâíûõ â ñîâåðøåíèè             ¦           ¦
¦                          ¦ïðåñòóïëåíèé, è â âîçìåùåíèå      ¦           ¦
¦                          ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå     ¦           ¦
¦                          ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé    ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦301 0 00 00000 00 0000 000¦ÀÏÏÀÐÀÒ ÀÄÌÈÍÈÑÒÐÀÖÈÈ             ¦      155,9¦
¦                          ¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ             ¦           ¦
+--------------------------+----------------------------------+-----------+
¦301 1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè   ¦      155,9¦
¦                          ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,  ¦           ¦
¦                          ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ   ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦306 0 00 00000 00 0000 000¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÒÀÐÈÔÀÌ È ÖÅÍÀÌ    ¦      203,7¦
¦                          ¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ             ¦           ¦
+--------------------------+----------------------------------+-----------+
¦306 1 00 00000 00 0000 000¦Äîõîäû                            ¦      203,7¦
+--------------------------+----------------------------------+-----------+
¦306 1 15 00000 00 0000 000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû  ¦      171,7¦
+--------------------------+----------------------------------+-----------+
¦306 1 15 02000 00 0000 000¦Ïëàòåæè, âçèìàåìûå                ¦      171,7¦
¦                          ¦ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè ¦           ¦
¦                          ¦îðãàíèçàöèÿìè çà âûïîëíåíèå       ¦           ¦
¦                          ¦îïðåäåëåííûõ ôóíêöèé              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦306 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå                ¦      171,7¦
¦                          ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè    ¦           ¦
¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦           ¦
¦                          ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦           ¦
+--------------------------+----------------------------------+-----------+
¦306 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ    ¦       32,0¦
¦                          ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì   ¦           ¦
¦                          ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå  ¦           ¦
¦                          ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé    ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦321 0 00 00000 00 0000 000¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ    ¦      161,0¦
¦                          ¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÎÉ ÑËÓÆÁÛ ÏÎ         ¦           ¦
¦                          ¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ È ÍÅÍÅÖÊÎÌÓ ¦           ¦
¦                          ¦ÀÂÒÎÍÎÌÍÎÌÓ ÎÊÐÓÃÓ                ¦           ¦
+--------------------------+----------------------------------+-----------+
¦321 1 00 00000 00 0000 000¦Äîõîäû                            ¦      161,0¦
+--------------------------+----------------------------------+-----------+
¦321 1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà           ¦      161,0¦
+--------------------------+----------------------------------+-----------+
¦321 1 08 07000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà           ¦      161,0¦
¦                          ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,   ¦           ¦
¦                          ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ      ¦           ¦
¦                          ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé      ¦           ¦
+--------------------------+----------------------------------+-----------+
¦321 1 08 07110 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà           ¦      158,0¦
¦                          ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ    ¦           ¦
¦                          ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è   ¦           ¦
¦                          ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦           ¦
¦                          ¦à òàêæå çà ãîñóäàðñòâåííóþ        ¦           ¦
¦                          ¦ðåãèñòðàöèþ èçìåíåíèé èõ          ¦           ¦
¦                          ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ          ¦           ¦
+--------------------------+----------------------------------+-----------+
¦321 1 08 07120 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà           ¦        3,0¦
¦                          ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ    ¦           ¦
¦                          ¦ðåãèîíàëüíûõ îòäåëåíèé            ¦           ¦
¦                          ¦ïîëèòè÷åñêèõ ïàðòèé               ¦           ¦
+--------------------------+----------------------------------+-----------+
¦390 0 00 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈߦ       14,5¦
¦                          ¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ             ¦           ¦
+--------------------------+----------------------------------+-----------+
¦390 1 17 01020 02 0000 110¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,         ¦       14,5¦
¦                          ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ   ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦435 0 00 00000 00 0000 000¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÐÃÀÍÈÇÀÖÈÎÍÍÎÌÓ    ¦       39,6¦
¦                          ¦ÎÁÅÑÏÅ×ÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ  ¦           ¦
¦                          ¦ÑÓÄÅÉ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦435 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ  ¦       39,6¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ  ¦           ¦
¦                          ¦ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò¦           ¦
¦                          ¦ãîñóäàðñòâà                       ¦           ¦
+--------------------------+----------------------------------+-----------+
¦439 0 00 00000 00 0000 000¦ÎÁËÀÑÒÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ         ¦     6493,0¦
¦                          ¦Ó×ÐÅÆÄÅÍÈÅ "ÄÎÐÎÆÍÎÅ ÀÃÅÍÒÑÒÂÎ    ¦           ¦
¦                          ¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ             ¦           ¦
¦                          ¦"ÀÐÕÀÍÃÅËÜÑÊÀÂÒÎÄÎÐ"              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦439 1 00 00000 00 0000 000¦Äîõîäû                            ¦     6493,0¦
+--------------------------+----------------------------------+-----------+
¦439 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦     6344,8¦
¦                          ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé    ¦           ¦
¦                          ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè     ¦           ¦
+--------------------------+----------------------------------+-----------+
¦439 1 11 08000 00 0000 000¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ    ¦     6344,8¦
¦                          ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ     ¦           ¦
¦                          ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦           ¦
¦                          ¦ñîáñòâåííîñòè                     ¦           ¦
+--------------------------+----------------------------------+-----------+
¦439 1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè            ¦     6344,8¦
¦                          ¦è èñïîëüçîâàíèÿ èìóùåñòâà         ¦           ¦
¦                          ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠          ¦
¦                          ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦439 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ    ¦      148,2¦
¦                          ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì   ¦           ¦
¦                          ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå  ¦           ¦
¦                          ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé    ¦           ¦
¦                          ¦Ôåäåðàöèè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦498 0 00 00000 00 0000 000¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÒÅÕÍÎËÎÃÈ×ÅÑÊÎÌÓ    ¦   149644,6¦
¦                          ¦È ÝÊÎËÎÃÈ×ÅÑÊÎÌÓ ÍÀÄÇÎÐÓ          ¦           ¦
¦                          ¦ÏÎ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ          ¦           ¦
+--------------------------+----------------------------------+-----------+
¦498 1 00 00000 00 0000 000¦Äîõîäû                            ¦   149644,6¦
+--------------------------+----------------------------------+-----------+
¦498 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè¦   149644,6¦
¦                          ¦ðåñóðñàìè                         ¦           ¦
+--------------------------+----------------------------------+-----------+
¦498 1 12 01000 00 0000 000¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå   ¦   149644,6¦
¦                          ¦íà îêðóæàþùóþ ñðåäó               ¦           ¦
+--------------------------+----------------------------------+-----------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå   ¦   149644,6¦
¦                          ¦íà îêðóæàþùóþ ñðåäó               ¦           ¦
+--------------------------+----------------------------------+-----------+
¦731 0 00 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ      ¦     1352,2¦
¦                          ¦ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ¦           ¦
¦                          ¦ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ ÂÈÄΠ  ¦           ¦
¦                          ¦ÒÅÕÍÈÊÈ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ     ¦           ¦
+--------------------------+----------------------------------+-----------+
¦731 1 00 00000 00 0000 000¦Äîõîäû                            ¦     1352,2¦
+--------------------------+----------------------------------+-----------+
¦731 1 15 00000 00 0000 000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû  ¦     1339,5¦
+--------------------------+----------------------------------+-----------+
¦731 1 15 02000 00 0000 000¦Ïëàòåæè, âçèìàåìûå                ¦     1339,5¦
¦                          ¦ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè ¦           ¦
¦                          ¦îðãàíèçàöèÿìè çà âûïîëíåíèå       ¦           ¦
¦                          ¦îïðåäåëåííûõ ôóíêöèé              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦731 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå                ¦     1339,5¦
¦                          ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè    ¦           ¦
¦                          ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦           ¦
¦                          ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦           ¦
+--------------------------+----------------------------------+-----------+
¦731 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáঠ      12,6¦
+--------------------------+----------------------------------+-----------+
¦731 1 16 23000 00 0000 000¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè   ¦       12,6¦
¦                          ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ   ¦           ¦
+--------------------------+----------------------------------+-----------+
¦731 1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè   ¦       12,6¦
¦                          ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,  ¦           ¦
¦                          ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ   ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦731 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,         ¦        0,1¦
¦                          ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ   ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦733 0 00 00000 00 0000 000¦ÊÎÌÈÒÅÒ ÏÎ ÝÊÎËÎÃÈÈ ÀÐÕÀÍÃÅËÜÑÊÎÉ ¦        1,0¦
¦                          ¦ÎÁËÀÑÒÈ                           ¦           ¦
+--------------------------+----------------------------------+-----------+
¦733 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,         ¦        1,0¦
¦                          ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ   ¦           ¦
¦                          ¦Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+--------------------------+----------------------------------+-----------+
¦                          ¦Èòîãî                             ¦ 30004595,8¦
L--------------------------+----------------------------------+------------





Ïðèëîæåíèå N 5
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ

--------------------------------------T----T------T-----------T-----------¬
¦            Íàèìåíîâàíèå             ¦Ðàç-¦Ïîä-  ¦Óòâåðæäåíî,¦Èñïîëíåíî, ¦
¦                                     ¦äåë ¦ðàçäåë¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦
+-------------------------------------+----+------+-----------+-----------+
¦                  1                  ¦ 2  ¦  3   ¦     4     ¦     5     ¦
+-------------------------------------+----+------+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ          ¦ 01 ¦      ¦   383730,4¦   388438,4¦
+-------------------------------------+----+------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦ 01 ¦  02  ¦     1664,0¦     1598,1¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè   ¦    ¦      ¦           ¦           ¦
¦è îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ     ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ     ¦ 01 ¦  03  ¦    88558,0¦    88558,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ           ¦    ¦      ¦           ¦           ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî    ¦    ¦      ¦           ¦           ¦
¦ñàìîóïðàâëåíèÿ                       ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà       ¦ 01 ¦  04  ¦    84160,6¦    83270,2¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦    ¦      ¦           ¦           ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ      ¦    ¦      ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ        ¦    ¦      ¦           ¦           ¦
¦àäìèíèñòðàöèé                        ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Ñóäåáíàÿ ñèñòåìà                     ¦ 01 ¦  05  ¦    98190,7¦    98189,0¦
+-------------------------------------+----+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01 ¦  06  ¦    52416,7¦    50247,4¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ       ¦    ¦      ¦           ¦           ¦
¦è îðãàíîâ íàäçîðà                    ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ       ¦ 01 ¦  07  ¦    11999,7¦    11696,1¦
¦è ðåôåðåíäóìîâ                       ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è            ¦ 01 ¦  08  ¦    11539,7¦    11539,7¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî         ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ         ¦ 01 ¦  11  ¦     2500,0¦     2500,0¦
+-------------------------------------+----+------+-----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî        ¦ 01 ¦  12  ¦    65079,6¦    30700,9¦
¦è ìóíèöèïàëüíîãî äîëãà               ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû                      ¦ 01 ¦  13  ¦    11595,4¦          -¦
+-------------------------------------+----+------+-----------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â    ¦ 01 ¦  14  ¦      180,0¦      180,0¦
¦îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû   ¦ 01 ¦  15  ¦   -44154,0¦     9959,0¦
+-------------------------------------+----+------+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È          ¦ 03 ¦      ¦  1522785,7¦  1518170,7¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ      ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë                ¦ 03 ¦  02  ¦   843690,6¦   843418,8¦
+-------------------------------------+----+------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ          ¦ 03 ¦  09  ¦    99926,1¦    99925,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé    ¦    ¦      ¦           ¦           ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ    ¦    ¦      ¦           ¦           ¦
¦îáîðîíà                              ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé          ¦ 03 ¦  10  ¦   579169,0¦   574826,1¦
¦áåçîïàñíîñòè                         ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ               ¦ 04 ¦      ¦  5668825,5¦  5582091,7¦
+-------------------------------------+----+------+-----------+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû            ¦ 04 ¦  01  ¦   229177,2¦   228798,9¦
+-------------------------------------+----+------+-----------+-----------+
¦Òîïëèâî è ýíåðãåòèêà                 ¦ 04 ¦  02  ¦  2244779,1¦  2162465,6¦
+-------------------------------------+----+------+-----------+-----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé  ¦ 04 ¦  04  ¦     2607,0¦     2606,0¦
¦áàçû                                 ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî     ¦ 04 ¦  05  ¦   571976,3¦   578825,8¦
+-------------------------------------+----+------+-----------+-----------+
¦Âîäíûå ðåñóðñû                       ¦ 04 ¦  06  ¦   104375,7¦   103955,7¦
+-------------------------------------+----+------+-----------+-----------+
¦Ëåñíîå õîçÿéñòâî                     ¦ 04 ¦  07  ¦   263846,8¦   264644,1¦
+-------------------------------------+----+------+-----------+-----------+
¦Òðàíñïîðò                            ¦ 04 ¦  08  ¦  2091082,6¦  2090839,0¦
+-------------------------------------+----+------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà                  ¦ 04 ¦  09  ¦     6000,0¦     5965,8¦
+-------------------------------------+----+------+-----------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ      ¦ 04 ¦  10  ¦     3400,0¦     3399,9¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè     ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 04 ¦  11  ¦   151580,8¦   140590,9¦
¦ýêîíîìèêè                            ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ       ¦ 05 ¦      ¦   691591,0¦   686407,9¦
+-------------------------------------+----+------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî                   ¦ 05 ¦  01  ¦    26987,8¦    26987,8¦
+-------------------------------------+----+------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî               ¦ 05 ¦  02  ¦   649537,9¦   649424,9¦
+-------------------------------------+----+------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè             ¦ 05 ¦  04  ¦    15065,3¦     9995,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà      ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ              ¦ 06 ¦      ¦   101235,2¦    87709,7¦
+-------------------------------------+----+------+-----------+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ ¦ 06 ¦  02  ¦    89607,6¦    76120,5¦
¦è ñðåäû èõ îáèòàíèÿ                  ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû      ¦ 06 ¦  04  ¦    11627,6¦    11589,2¦
¦îêðóæàþùåé ñðåäû                     ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                          ¦ 07 ¦      ¦  2260371,7¦  2259604,7¦
+-------------------------------------+----+------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå                    ¦ 07 ¦  02  ¦   994496,4¦   993868,5¦
+-------------------------------------+----+------+-----------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå           ¦ 07 ¦  03  ¦   632843,6¦   632835,7¦
¦îáðàçîâàíèå                          ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦  04  ¦   368313,8¦   368287,9¦
+-------------------------------------+----+------+-----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå           ¦ 07 ¦  05  ¦    37284,5¦    37273,3¦
¦êâàëèôèêàöèè                         ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå   ¦ 07 ¦  07  ¦    44337,1¦    44337,1¦
¦äåòåé                                ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ      ¦ 07 ¦  08  ¦     4800,0¦     4800,0¦
¦â îáëàñòè îáðàçîâàíèÿ                ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦  09  ¦   178296,3¦   178202,2¦
+-------------------------------------+----+------+-----------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ  ¦ 08 ¦      ¦   488995,7¦   488585,8¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ                  ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Êóëüòóðà                             ¦ 08 ¦  01  ¦   408226,4¦   408277,8¦
+-------------------------------------+----+------+-----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà  ¦ 08 ¦  04  ¦    30600,0¦    30286,7¦
+-------------------------------------+----+------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,   ¦ 08 ¦  06  ¦    50169,3¦    50021,3¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé    ¦    ¦      ¦           ¦           ¦
¦èíôîðìàöèè                           ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ              ¦ 09 ¦      ¦  3104701,3¦  3104634,9¦
+-------------------------------------+----+------+-----------+-----------+
¦Çäðàâîîõðàíåíèå                      ¦ 09 ¦  01  ¦  2860360,3¦  2860202,5¦
+-------------------------------------+----+------+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà          ¦ 09 ¦  02  ¦   214664,2¦   214755,6¦
+-------------------------------------+----+------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè             ¦ 09 ¦  04  ¦    29676,8¦    29676,8¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà             ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                  ¦ 10 ¦      ¦  4153261,6¦  3862341,8¦
+-------------------------------------+----+------+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå               ¦ 10 ¦  01  ¦    21663,0¦    21663,0¦
+-------------------------------------+----+------+-----------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ    ¦ 10 ¦  02  ¦   758719,0¦   758085,4¦
+-------------------------------------+----+------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ     ¦ 10 ¦  03  ¦  3100055,8¦  2811349,3¦
+-------------------------------------+----+------+-----------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,     ¦ 10 ¦  04  ¦   190969,7¦   189404,3¦
¦ïîïå÷èòåëüñòâî                       ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé  ¦ 10 ¦  06  ¦    81854,1¦    81839,8¦
¦ïîëèòèêè                             ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ              ¦ 11 ¦      ¦ 10134135,7¦ 10062978,0¦
+-------------------------------------+----+------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ    ¦ 11 ¦  01  ¦  5510286,4¦  5453582,1¦
¦óðîâíåé                              ¦    ¦      ¦           ¦           ¦
+-------------------------------------+----+------+-----------+-----------+
¦Ôîíäû êîìïåíñàöèé                    ¦ 11 ¦  02  ¦  3460761,5¦  3449264,2¦
+-------------------------------------+----+------+-----------+-----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû       ¦ 11 ¦  03  ¦  1163087,8¦  1160131,7¦
+-------------------------------------+----+------+-----------+-----------+
¦Âñåãî                                ¦    ¦      ¦ 28509633,8¦ 28040963,6¦
L-------------------------------------+----+------+-----------+------------





Ïðèëîæåíèå N 6
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ

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¦          Íàèìåíîâàíèå           ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä  ¦Óòâåðæäåíî,¦Èñïîëíåíî,¦
¦                                 ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ- ¦òûñ. ðóáëåé¦   òûñ.   ¦
¦                                 ¦    ¦äåë ¦       ¦õîäî⦠          ¦  ðóáëåé  ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦                1                ¦ 2  ¦ 3  ¦   4   ¦  5  ¦     6     ¦    7     ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ      ¦ 01 ¦    ¦       ¦     ¦   383730,4¦  388438,4¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî         ¦ 01 ¦ 02 ¦       ¦     ¦     1664,0¦    1598,1¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 02 ¦0010000¦     ¦     1664,0¦    1598,1¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 01 ¦ 02 ¦0010000¦ 009 ¦     1664,0¦    1598,1¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦       ¦     ¦    88558,0¦   88558,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñàìîóïðàâëåíèÿ                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦0010000¦     ¦    88558,0¦   88558,0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 01 ¦ 03 ¦0010000¦ 005 ¦    62285,0¦   63413,6¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî    ¦ 01 ¦ 03 ¦0010000¦ 024 ¦     1493,0¦    1534,4¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî¦ 01 ¦ 03 ¦0010000¦ 025 ¦    24780,0¦   23610,0¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà   ¦ 01 ¦ 04 ¦       ¦     ¦    84160,6¦   83270,2¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìåñòíûõ àäìèíèñòðàöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦     ¦    84160,6¦   83270,2¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 01 ¦ 04 ¦0010000¦ 005 ¦    75494,0¦   75414,4¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ             ¦ 01 ¦ 04 ¦0010000¦ 007 ¦      351,6¦     586,0¦
¦àäìèíèñòðàòèâíîé ðåôîðìû         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 01 ¦ 04 ¦0010000¦ 041 ¦     8315,0¦    7269,8¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(ðóêîâîäèòåëü âûñøåãî            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èñïîëíèòåëüíîãî îðãàíà           ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàìåñòèòåëè                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóäåáíàÿ ñèñòåìà                 ¦ 01 ¦ 05 ¦       ¦     ¦    98190,7¦   98189,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 05 ¦0010000¦     ¦    98190,7¦   98189,0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 01 ¦ 05 ¦0010000¦ 005 ¦    98190,7¦   98189,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 01 ¦ 06 ¦       ¦     ¦    52416,7¦   50247,4¦
¦ôèíàíñîâûõ, íàëîãîâûõ è          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íàäçîðà                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦0010000¦     ¦    52416,7¦   50247,4¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 01 ¦ 06 ¦0010000¦ 005 ¦    52416,7¦   50247,4¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ   ¦ 01 ¦ 07 ¦       ¦     ¦    11999,7¦   11696,1¦
¦è ðåôåðåíäóìîâ                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 07 ¦0010000¦     ¦    11837,5¦   11533,9¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 01 ¦ 07 ¦0010000¦ 005 ¦    10888,4¦   10704,9¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè     ¦ 01 ¦ 07 ¦0010000¦ 091 ¦      949,1¦     829,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìî⦠01 ¦ 07 ¦0200000¦     ¦      162,2¦     162,2¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ                  ¦ 01 ¦ 07 ¦0200000¦ 100 ¦      162,2¦     162,2¦
¦àâòîìàòèçèðîâàííàÿ èíôîðìàöèîííàÿ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñèñòåìà "Âûáîðû", ïîâûøåíèå      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðàâîâîé êóëüòóðû èçáèðàòåëåé    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è îðãàíèçàòîðîâ âûáîðîâ          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è        ¦ 01 ¦ 08 ¦       ¦     ¦    11539,7¦   11539,7¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 08 ¦0010000¦     ¦     8795,7¦    8795,7¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 01 ¦ 08 ¦0010000¦ 005 ¦     8795,7¦    8795,7¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 01 ¦ 08 ¦5220000¦     ¦     2744,0¦    2744,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 01 ¦ 08 ¦5222500¦     ¦     2744,0¦    2744,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå òóðèçìà â Àðõàíãåëüñêîé¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè (2007 - 2009 ãîäû)"      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 01 ¦ 08 ¦5222500¦ 455 ¦     2744,0¦    2744,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ     ¦ 01 ¦ 11 ¦       ¦     ¦     2500,0¦    2500,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 01 ¦ 11 ¦5220000¦     ¦     2500,0¦    2500,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 01 ¦ 11 ¦5221400¦     ¦     2500,0¦    2500,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå íàóêè, âûñøåãî è       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàíèÿ â Àðõàíãåëüñêîé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè íà 2006 - 2008 ãîäû"     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè    ¦ 01 ¦ 11 ¦5221400¦ 198 ¦     2500,0¦    2500,0¦
¦íàóêè, êóëüòóðû, èñêóññòâà è     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî    ¦ 01 ¦ 12 ¦       ¦     ¦    65079,6¦   30700,9¦
¦è ìóíèöèïàëüíîãî äîëãà           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì   ¦ 01 ¦ 12 ¦0650000¦     ¦    65079,6¦   30700,9¦
¦îáÿçàòåëüñòâàì                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî            ¦ 01 ¦ 12 ¦0650000¦ 151 ¦    65079,6¦   30700,9¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 01 ¦ 13 ¦       ¦     ¦    11595,4¦         -¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 01 ¦ 13 ¦0700000¦     ¦    11595,4¦         -¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 01 ¦ 13 ¦0700000¦ 183 ¦    11595,4¦         -¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ  ¦ 01 ¦ 14 ¦       ¦     ¦      180,0¦     180,0¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîïðîñîâ                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 01 ¦ 14 ¦0700000¦     ¦      180,0¦     180,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 01 ¦ 14 ¦0700000¦ 183 ¦      180,0¦     180,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå       ¦ 01 ¦ 15 ¦       ¦     ¦   -44154,0¦    9959,0¦
¦âîïðîñû                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 15 ¦0010000¦     ¦    94591,0¦   90584,3¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 01 ¦ 15 ¦0010000¦ 005 ¦    94591,0¦   90584,3¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 01 ¦ 15 ¦0700000¦     ¦      641,8¦     641,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 01 ¦ 15 ¦0700000¦ 183 ¦      641,8¦     641,8¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 01 ¦ 15 ¦0920000¦     ¦  -363182,4¦ -302852,5¦
¦ôóíêöèé, ñâÿçàííûõ               ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ   ¦ 01 ¦ 15 ¦0920000¦ 216 ¦     4734,4¦    4739,7¦
¦ãîñóäàðñòâà                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦èç íèõ: ðàñõîäû íà ôèíàíñîâóþ    ¦    ¦    ¦       ¦     ¦      600,0¦     600,0¦
¦ïîääåðæêó Àðõàíãåëüñêîé          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðåãèîíàëüíîé îáùåñòâåííîé        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îðãàíèçàöèè "Îáúåäèíåíèå         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âêëàä÷èêîâ ôèíàíñîâûõ êîìïàíèé"  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦óïëàòà ÷ëåíñêîãî âçíîñà          ¦    ¦    ¦       ¦     ¦      500,0¦     500,0¦
¦â àññîöèàöèþ "Ñåâåðî-Çàïàä"      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦èñïîëíåíèå ñóäåáíûõ ðåøåíèé      ¦    ¦    ¦       ¦     ¦     3634,4¦    3639,7¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 01 ¦ 15 ¦0920000¦ 327 ¦     3967,5¦    3955,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà             ¦ 01 ¦ 15 ¦0920000¦ 520 ¦  -501884,3¦ -437248,1¦
¦íà âîçâðàòíîé îñíîâå             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦èç íèõ: âîçâðàò áþäæåòíûõ ññóä   ¦    ¦    ¦       ¦     ¦  -501884,3¦ -437248,1¦
¦è êðåäèòîâ                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ    ¦ 01 ¦ 15 ¦0920000¦ 810 ¦   115000,0¦  115000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áþäæåòàì                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ    ¦ 01 ¦ 15 ¦0920000¦ 811 ¦    15000,0¦   10700,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ        ¦ 01 ¦ 15 ¦0930000¦     ¦   144653,3¦  143407,9¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 01 ¦ 15 ¦0930000¦ 327 ¦   144653,3¦  143407,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå   ¦ 01 ¦ 15 ¦4400000¦     ¦    17492,0¦   17492,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìàññîâîé èíôîðìàöèè              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 01 ¦ 15 ¦4400000¦ 327 ¦    17492,0¦   17492,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äîòàöèè è ñóáâåíöèè              ¦ 01 ¦ 15 ¦5170000¦     ¦     5331,0¦    4503,6¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ      ¦ 01 ¦ 15 ¦5170000¦ 021 ¦     2134,6¦    2061,7¦
¦ïîìîùíèêè                        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû    ¦ 01 ¦ 15 ¦5170000¦ 023 ¦     3196,4¦    2441,9¦
¦è èõ ïîìîùíèêè                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 01 ¦ 15 ¦5190000¦     ¦    52708,2¦   52570,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 01 ¦ 15 ¦5190200¦     ¦    52708,2¦   52570,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠01 ¦ 15 ¦5190200¦ 608 ¦    52708,2¦   52570,8¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 01 ¦ 15 ¦5220000¦     ¦     3611,1¦    3611,1¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 01 ¦ 15 ¦5220700¦     ¦     2611,1¦    2611,1¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áàçû ãîñóäàðñòâåííîãî            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ìóíèöèïàëüíûõ àðõèâîâ          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Àðõàíãåëüñêîé îáëàñòè            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(2007 - 2009 ãîäû)"              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà        ¦ 01 ¦ 15 ¦5220700¦ 905 ¦     2611,1¦    2611,1¦
¦àðõèâíûõ ôîíäîâ                  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 01 ¦ 15 ¦5221100¦     ¦     1000,0¦    1000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ìàëîãî                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðåäïðèíèìàòåëüñòâà              ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2006 - 2008 ãîäû"             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ    ¦ 01 ¦ 15 ¦5221100¦ 811 ¦     1000,0¦    1000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È      ¦ 03 ¦    ¦       ¦     ¦  1522785,7¦ 1518170,7¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îðãàíû âíóòðåííèõ äåë            ¦ 03 ¦ 02 ¦       ¦     ¦   843690,6¦  843418,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 03 ¦ 02 ¦0700000¦     ¦     1430,0¦    1429,7¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 03 ¦ 02 ¦0700000¦ 183 ¦     1430,0¦    1429,7¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 03 ¦ 02 ¦1020000¦     ¦     1220,0¦    1209,3¦
¦â îñíîâíûå ôîíäû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 03 ¦ 02 ¦1020000¦ 214 ¦     1220,0¦    1209,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå          ¦ 03 ¦ 02 ¦2010000¦     ¦    21000,0¦   21000,0¦
¦îáåñïå÷åíèå                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îïëàòà è õðàíåíèå ñïåöèàëüíîãî   ¦ 03 ¦ 02 ¦2010000¦ 222 ¦    21000,0¦   21000,0¦
¦òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìàòåðèàëîâ â ðàìêàõ              ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííîãî îáîðîííîãî      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàêàçà                           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,   ¦ 03 ¦ 02 ¦2020000¦     ¦   701655,3¦  701627,4¦
¦ïîäðàçäåëåíèÿ)                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âåùåâîå îáåñïå÷åíèå              ¦ 03 ¦ 02 ¦2020000¦ 220 ¦    12449,4¦   12449,4¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå    ¦ 03 ¦ 02 ¦2020000¦ 221 ¦    18491,6¦   18474,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè    ¦ 03 ¦ 02 ¦2020000¦ 239 ¦   503881,4¦  503881,4¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë             ¦ 03 ¦ 02 ¦2020000¦ 240 ¦    20531,9¦   20531,9¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ     ¦ 03 ¦ 02 ¦2020000¦ 253 ¦   126592,0¦  126019,1¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåÿòåëüíîñòè                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè            ¦ 03 ¦ 02 ¦2020000¦ 472 ¦    19709,0¦   20270,8¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ê íèì ëèöàì, à òàêæå óâîëåííûì   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èç èõ ÷èñëà                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 03 ¦ 02 ¦5190000¦     ¦    77723,6¦   77723,6¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 03 ¦ 02 ¦5190200¦     ¦    77723,6¦   77723,6¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî              ¦ 03 ¦ 02 ¦5190200¦ 532 ¦    77723,6¦   77723,6¦
¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîäðàçäåëåíèé ìèëèöèè            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáùåñòâåííîé áåçîïàñíîñòè        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 03 ¦ 02 ¦5220000¦     ¦    40661,7¦   40428,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 03 ¦ 02 ¦5221000¦     ¦    17380,0¦   17377,2¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî óñèëåíèþ áîðüáû ñ             ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðåñòóïíîñòüþ íà 2006 - 2007 ãîäû¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 03 ¦ 02 ¦5221000¦ 213 ¦     4000,0¦    4000,0¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ     ¦ 03 ¦ 02 ¦5221000¦ 253 ¦    13380,0¦   13377,2¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåÿòåëüíîñòè                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 03 ¦ 02 ¦5222800¦     ¦     7700,0¦    7470,6¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ïðîãðàììà ïðîôèëàêòèêè          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðàâîíàðóøåíèé â Àðõàíãåëüñêîé   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè (2007 - 2008 ãîäû)"      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âåùåâîå îáåñïå÷åíèå              ¦ 03 ¦ 02 ¦5222800¦ 220 ¦      115,9¦     115,9¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå    ¦ 03 ¦ 02 ¦5222800¦ 221 ¦       60,8¦      60,6¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè    ¦ 03 ¦ 02 ¦5222800¦ 239 ¦     2116,4¦    2116,4¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë             ¦ 03 ¦ 02 ¦5222800¦ 240 ¦      100,0¦     100,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ     ¦ 03 ¦ 02 ¦5222800¦ 253 ¦     5177,9¦    5025,1¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåÿòåëüíîñòè                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè            ¦ 03 ¦ 02 ¦5222800¦ 472 ¦      129,0¦      52,6¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ê íèì ëèöàì, à òàêæå óâîëåííûì   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èç èõ ÷èñëà                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 03 ¦ 02 ¦5222900¦     ¦    15581,7¦   15581,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äâèæåíèÿ â Àðõàíãåëüñêîé îáëàñòè ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(2007 - 2010 ãîäû)"              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ     ¦ 03 ¦ 02 ¦5222900¦ 253 ¦    15581,7¦   15581,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåÿòåëüíîñòè                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ      ¦ 03 ¦ 09 ¦       ¦     ¦    99926,1¦   99925,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðîíà                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 03 ¦ 09 ¦0010000¦     ¦    10386,3¦   10386,3¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 03 ¦ 09 ¦0010000¦ 005 ¦    10386,3¦   10386,3¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ãîñóäàðñòâåííîãî     ¦ 03 ¦ 09 ¦0500000¦     ¦     5000,0¦    4999,7¦
¦ìàòåðèàëüíîãî ðåçåðâà            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôîðìèðîâàíèå ãîñóäàðñòâåííîãî    ¦ 03 ¦ 09 ¦0500000¦ 140 ¦     5000,0¦    4999,7¦
¦ìàòåðèàëüíîãî ðåçåðâà            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 03 ¦ 09 ¦1020000¦     ¦     5000,0¦    5000,0¦
¦â îñíîâíûå ôîíäû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 03 ¦ 09 ¦1020000¦ 214 ¦     5000,0¦    5000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ    ¦ 03 ¦ 09 ¦2180000¦     ¦     9575,6¦    9575,6¦
¦è ëèêâèäàöèè ïîñëåäñòâèé         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåäñòâèé                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ      ¦ 03 ¦ 09 ¦2180000¦ 260 ¦     7574,0¦    7574,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è òåõíîãåííîãî õàðàêòåðà         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè        ¦ 03 ¦ 09 ¦2180000¦ 262 ¦     2001,6¦    2001,6¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåäñòâèé, âûïîëíÿåìûå â ðàìêàõ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñïåöèàëüíûõ ðåøåíèé              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ 03 ¦ 09 ¦3020000¦     ¦    65587,2¦   65587,2¦
¦ó÷ðåæäåíèÿ                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 03 ¦ 09 ¦3020000¦ 327 ¦    65587,2¦   65587,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 03 ¦ 09 ¦5220000¦     ¦     4377,0¦    4377,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 03 ¦ 09 ¦5222600¦     ¦     4377,0¦    4377,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèðîäíîãî è òåõíîãåííîãî        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦õàðàêòåðà â Àðõàíãåëüñêîé îáëàñòè¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2007 - 2010 ãîäû"             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè        ¦ 03 ¦ 09 ¦5222600¦ 262 ¦     4377,0¦    4377,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåäñòâèé, âûïîëíÿåìûå â ðàìêàõ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñïåöèàëüíûõ ðåøåíèé              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé      ¦ 03 ¦ 10 ¦       ¦     ¦   579169,0¦  574826,1¦
¦áåçîïàñíîñòè                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 03 ¦ 10 ¦1020000¦     ¦    15000,0¦   15000,0¦
¦â îñíîâíûå ôîíäû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 03 ¦ 10 ¦1020000¦ 214 ¦    15000,0¦   15000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,   ¦ 03 ¦ 10 ¦2020000¦     ¦   551967,8¦  551967,7¦
¦ïîäðàçäåëåíèÿ)                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 03 ¦ 10 ¦2020000¦ 327 ¦   551967,8¦  551967,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 03 ¦ 10 ¦5190000¦     ¦    12201,2¦    7858,4¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 03 ¦ 10 ¦5190200¦     ¦    12201,2¦    7858,4¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ôåäåðàëüíîé¦ 03 ¦ 10 ¦5190200¦ 533 ¦    12201,2¦    7858,4¦
¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(çà èñêëþ÷åíèåì ïîäðàçäåëåíèé,   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ôåäåðàöèè â ñîîòâåòñòâèè         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåçîïàñíîñòè")                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ           ¦ 04 ¦    ¦       ¦     ¦  5668825,5¦ 5582091,7¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû        ¦ 04 ¦ 01 ¦       ¦     ¦   229177,2¦  228798,9¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 01 ¦0010000¦     ¦    52936,4¦   52794,8¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 04 ¦ 01 ¦0010000¦ 005 ¦    52936,4¦   52794,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 04 ¦ 01 ¦5190000¦     ¦   176240,8¦  176004,1¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 04 ¦ 01 ¦5190200¦     ¦   176240,8¦  176004,1¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 04 ¦ 01 ¦5190200¦ 005 ¦    23411,2¦   23245,9¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî           ¦ 04 ¦ 01 ¦5190200¦ 270 ¦     6281,4¦    6281,3¦
¦òðóäîóñòðîéñòâà                  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â âîçðàñòå îò 14 äî 18 ëåò       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé     ¦ 04 ¦ 01 ¦5190200¦ 271 ¦      540,0¦     540,0¦
¦è ó÷åáíûõ ðàáî÷èõ ìåñò           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ         ¦ 04 ¦ 01 ¦5190200¦ 272 ¦      528,8¦     528,8¦
¦è ðàáîòîäàòåëåé î ïîëîæåíèè      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ðûíêå òðóäà                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò   ¦ 04 ¦ 01 ¦5190200¦ 273 ¦     5352,8¦    5352,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî           ¦ 04 ¦ 01 ¦5190200¦ 274 ¦     1412,9¦    1412,9¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ïîèñêå ðàáîòû                  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ¦ 04 ¦ 01 ¦5190200¦ 275 ¦      223,2¦     223,2¦
¦ãðàæäàí íà ðûíêå òðóäà           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ           ¦ 04 ¦ 01 ¦5190200¦ 276 ¦       81,5¦      81,5¦
¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ãðàæäàí¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî           ¦ 04 ¦ 01 ¦5190200¦ 277 ¦      470,9¦     470,9¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãðàæäàí â âîçðàñòå îò 18 äî 20   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ëåò èç ÷èñëà âûïóñêíèêîâ         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî è ñðåäíåãî ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ,   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èùóùèõ ðàáîòó âïåðâûå            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå        ¦ 04 ¦ 01 ¦5190200¦ 278 ¦    11437,6¦   11437,6¦
¦áåçðàáîòíûõ ãðàæäàí              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ      ¦ 04 ¦ 01 ¦5190200¦ 279 ¦      500,0¦     500,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 04 ¦ 01 ¦5190200¦ 327 ¦   126000,5¦  125929,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Òîïëèâî è ýíåðãåòèêà             ¦ 04 ¦ 02 ¦       ¦     ¦  2244779,1¦ 2162465,6¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 02 ¦0010000¦     ¦    14005,0¦   13731,1¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 04 ¦ 02 ¦0010000¦ 005 ¦    14005,0¦   13731,1¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 04 ¦ 02 ¦1020000¦     ¦   201332,9¦  133565,3¦
¦â îñíîâíûå ôîíäû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 04 ¦ 02 ¦1020000¦ 214 ¦   201332,9¦  133565,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 04 ¦ 02 ¦2480000¦     ¦    22686,1¦   22686,1¦
¦êîìïëåêñà                        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ëèêâèäàöèÿ ìåæòåððèòîðèàëüíîãî   ¦ 04 ¦ 02 ¦2480000¦ 446 ¦        0,1¦       0,1¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ýëåêòðîýíåðãåòèêå              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ   ¦ 04 ¦ 02 ¦2480000¦ 805 ¦    22686,0¦   22686,0¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íàñåëåíèþ óñëóãè ãàçîñíàáæåíèÿ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîçìåùåíèå èçäåðæåê              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 04 ¦ 02 ¦3400000¦     ¦     6700,0¦    6514,7¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ýêîíîìèêè                        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 04 ¦ 02 ¦3400000¦ 327 ¦     6700,0¦    6514,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è             ¦ 04 ¦ 02 ¦5200000¦     ¦  1972055,1¦ 1959401,2¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ëèêâèäàöèÿ ìåæòåððèòîðèàëüíîãî   ¦ 04 ¦ 02 ¦5200000¦ 446 ¦  1972055,1¦ 1959401,2¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ýëåêòðîýíåðãåòèêå              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 04 ¦ 02 ¦5220000¦     ¦    28000,0¦   26567,2¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 04 ¦ 02 ¦5221300¦     ¦    28000,0¦   26567,2¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ãàçèôèêàöèÿ Àðõàíãåëüñêîé       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè (2005 - 2008 ãîäû)"      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 04 ¦ 02 ¦5221300¦ 213 ¦    28000,0¦   26567,2¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âîñïðîèçâîäñòâî                  ¦ 04 ¦ 04 ¦       ¦     ¦     2607,0¦    2606,0¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 04 ¦ 04 ¦1020000¦     ¦     2607,0¦    2606,0¦
¦â îñíîâíûå ôîíäû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 04 ¦ 04 ¦1020000¦ 214 ¦     2607,0¦    2606,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦       ¦     ¦   571976,3¦  578825,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 05 ¦0010000¦     ¦    21117,4¦   21117,4¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 04 ¦ 05 ¦0010000¦ 005 ¦    21117,4¦   21117,4¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî¦ 04 ¦ 05 ¦2600000¦     ¦   460031,1¦  467680,6¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò         ¦ 04 ¦ 05 ¦2600000¦ 333 ¦      400,0¦     400,0¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Æèâîòíîâîäñòâî                   ¦ 04 ¦ 05 ¦2600000¦ 335 ¦   180865,0¦  180865,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî            ¦ 04 ¦ 05 ¦2600000¦ 336 ¦     3822,0¦    3822,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ      ¦ 04 ¦ 05 ¦2600000¦ 338 ¦    11550,0¦   11550,0¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàéîíàõ ñòðàíû                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 04 ¦ 05 ¦2600000¦ 340 ¦    89611,8¦   90509,4¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦èç íèõ: âîçìåùåíèå ÷àñòè çàòðàò  ¦    ¦    ¦       ¦     ¦      350,0¦     350,0¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîëó÷åííûì íà ñðîê äî îäíîãî ãîäঠ   ¦    ¦       ¦     ¦           ¦          ¦
¦â ðîññèéñêèõ êðåäèòíûõ           ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îðãàíèçàöèÿõ                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 04 ¦ 05 ¦2600000¦ 342 ¦    17079,8¦   17079,8¦
¦ñåëüñêîõîçÿéñòâåííîãî            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîèçâîäñòâà                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦èç íèõ: ãîñóäàðñòâåííàÿ ïîääåðæêঠ   ¦    ¦       ¦     ¦    11584,8¦   11584,8¦
¦ìåðîïðèÿòèé ïî êîðåííîìó         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦óëó÷øåíèþ çåìåëü                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà   ¦ 04 ¦ 05 ¦2600000¦ 355 ¦    10746,8¦   10746,8¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàáîò                            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 04 ¦ 05 ¦2600000¦ 356 ¦    41095,2¦   50692,0¦
¦ïî êðåäèòàì, ïîëó÷åííûì â        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ðàçâèòèå æèâîòíîâîäñòâà       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ïðîìûøëåííîãî ðûáîâîäñòâà      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 04 ¦ 05 ¦2600000¦ 357 ¦     5443,4¦    5443,4¦
¦ïî êðåäèòàì, ïîëó÷åííûì          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ðîññèéñêèõ êðåäèòíûõ           ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îðãàíèçàöèÿõ, è çàéìàì,          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êîîïåðàòèâàõ, íà ðàçâèòèå ìàëûõ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôîðì õîçÿéñòâîâàíèÿ              ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â àãðîïðîìûøëåííîì êîìïëåêñå     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ñåâåðíîãî  ¦ 04 ¦ 05 ¦2600000¦ 626 ¦      402,9¦     402,9¦
¦îëåíåâîäñòâà è òàáóííîãî         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êîíåâîäñòâà                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 04 ¦ 05 ¦2600000¦ 627 ¦    34486,0¦   34486,0¦
¦æèâîòíîâîäñòâà                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ 04 ¦ 05 ¦2600000¦ 628 ¦    57446,8¦   57060,0¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ           ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ïðèîáðåòåíèå ïëåìåííîãî ñêîòà,¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è îáîðóäîâàíèÿ                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äëÿ æèâîòíîâîä÷åñêèõ êîìïëåêñîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è îðãàíèçàöèé, îñóùåñòâëÿþùèõ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ 04 ¦ 05 ¦2600000¦ 683 ¦     7081,4¦    4623,3¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ñðîê äî îäíîãî ãîäà â         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå       ¦ 04 ¦ 05 ¦2630000¦     ¦    90000,0¦   89979,6¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦æèâîòíîâîäñòâà                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 04 ¦ 05 ¦2630000¦ 327 ¦    90000,0¦   89979,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðûáîëîâíîå õîçÿéñòâî             ¦ 04 ¦ 05 ¦2700000¦     ¦       48,2¦      48,2¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 04 ¦ 05 ¦2700000¦ 348 ¦       48,2¦      48,2¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ïðî÷èå ìåðîïðèÿòèÿ             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 04 ¦ 05 ¦5190000¦     ¦      779,6¦         -¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 04 ¦ 05 ¦5190200¦     ¦      779,6¦         -¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå       ¦ 04 ¦ 05 ¦5190200¦ 358 ¦      779,6¦         -¦
¦è îõðàíà âîäíûõ áèîëîãè÷åñêèõ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðåñóðñîâ                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âîäíûå ðåñóðñû                   ¦ 04 ¦ 06 ¦       ¦     ¦   104375,7¦  103955,7¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 04 ¦ 06 ¦1020000¦     ¦    83301,9¦   83301,9¦
¦â îñíîâíûå ôîíäû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 04 ¦ 06 ¦1020000¦ 214 ¦    83301,9¦   83301,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Áàññåéíîâûå óïðàâëåíèÿ âîäíûõ    ¦ 04 ¦ 06 ¦3010000¦     ¦    10622,8¦   10622,8¦
¦ïóòåé è ñóäîõîäñòâà              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Áåçîïàñíîñòü ìîðñêîãî è ðå÷íîãî  ¦ 04 ¦ 06 ¦3010000¦ 363 ¦    10622,8¦   10622,8¦
¦òðàíñïîðòà                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 04 ¦ 06 ¦5190000¦     ¦    10451,0¦   10031,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 04 ¦ 06 ¦5190200¦     ¦    10451,0¦   10031,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ          ¦ 04 ¦ 06 ¦5190200¦ 592 ¦    10451,0¦   10031,0¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îòíîøåíèé                        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ëåñíîå õîçÿéñòâî                 ¦ 04 ¦ 07 ¦       ¦     ¦   263846,8¦  264644,1¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 07 ¦0010000¦     ¦    12500,9¦   12305,0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 04 ¦ 07 ¦0010000¦ 005 ¦    12500,9¦   12305,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 04 ¦ 07 ¦0700000¦     ¦      100,0¦     100,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 04 ¦ 07 ¦0700000¦ 183 ¦      100,0¦     100,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 04 ¦ 07 ¦5190000¦     ¦   251245,9¦  252239,1¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 04 ¦ 07 ¦5190200¦     ¦   251245,9¦  252239,1¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé  ¦ 04 ¦ 07 ¦5190200¦ 620 ¦   251245,9¦  252239,1¦
¦â îáëàñòè ëåñíîãî õîçÿéñòâà      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Òðàíñïîðò                        ¦ 04 ¦ 08 ¦       ¦     ¦  2091082,6¦ 2090839,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 08 ¦0010000¦     ¦    11285,5¦   11240,6¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 04 ¦ 08 ¦0010000¦ 005 ¦    11285,5¦   11240,6¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 04 ¦ 08 ¦0700000¦     ¦    56073,5¦   56068,3¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 04 ¦ 08 ¦0700000¦ 183 ¦    56073,5¦   56068,3¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦ 04 ¦ 08 ¦1000000¦     ¦   100000,0¦  100000,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 04 ¦ 08 ¦1000100¦     ¦   100000,0¦  100000,0¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñèñòåìû Ðîññèè (2002 - 2010      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîäû)"                           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå      ¦ 04 ¦ 08 ¦1000102¦     ¦   100000,0¦  100000,0¦
¦äîðîãè"                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 04 ¦ 08 ¦1000102¦ 213 ¦   100000,0¦  100000,0¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 04 ¦ 08 ¦1020000¦     ¦    43390,0¦   43386,0¦
¦â îñíîâíûå ôîíäû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 04 ¦ 08 ¦1020000¦ 214 ¦    43390,0¦   43386,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ    ¦ 04 ¦ 08 ¦2180000¦     ¦    21999,4¦   21999,4¦
¦è ëèêâèäàöèè ïîñëåäñòâèé         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåäñòâèé                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè        ¦ 04 ¦ 08 ¦2180000¦ 262 ¦    21999,4¦   21999,4¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåäñòâèé, âûïîëíÿåìûå â ðàìêàõ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñïåöèàëüíûõ ðåøåíèé              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âîçäóøíûé òðàíñïîðò              ¦ 04 ¦ 08 ¦3000000¦     ¦    10818,5¦   10818,5¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè                         ¦ 04 ¦ 08 ¦3000000¦ 197 ¦    10818,5¦   10818,5¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò        ¦ 04 ¦ 08 ¦3050000¦     ¦    45647,0¦   45647,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè                         ¦ 04 ¦ 08 ¦3050000¦ 197 ¦    45647,0¦   45647,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò       ¦ 04 ¦ 08 ¦3100000¦     ¦    23419,7¦   23419,7¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè                         ¦ 04 ¦ 08 ¦3100000¦ 197 ¦    23419,7¦   23419,7¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî               ¦ 04 ¦ 08 ¦3150000¦     ¦   285740,0¦  285733,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè  ¦ 04 ¦ 08 ¦3150000¦ 365 ¦   122460,0¦  122453,0¦
¦äîðîæíîãî õîçÿéñòâà              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ     ¦ 04 ¦ 08 ¦3150000¦ 593 ¦   163280,0¦  163280,0¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çíà÷åíèÿ)                        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì   ¦ 04 ¦ 08 ¦3160000¦     ¦    61809,0¦   61626,5¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Òåððèòîðèàëüíûå îðãàíû           ¦ 04 ¦ 08 ¦3160000¦ 006 ¦    61809,0¦   61626,5¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 04 ¦ 08 ¦5220000¦     ¦  1430900,0¦ 1430900,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 04 ¦ 08 ¦5222300¦     ¦  1430900,0¦ 1430900,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå è ñîâåðøåíñòâîâàíèå    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñåòè ðåãèîíàëüíûõ àâòîìîáèëüíûõ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Àðõàíãåëüñêîé îáëàñòè            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(2007 - 2010 ãîäû)"              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 04 ¦ 08 ¦5222300¦ 213 ¦   418300,0¦  418300,0¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè  ¦ 04 ¦ 08 ¦5222300¦ 365 ¦  1012600,0¦ 1012600,0¦
¦äîðîæíîãî õîçÿéñòâà              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñâÿçü è èíôîðìàòèêà              ¦ 04 ¦ 09 ¦       ¦     ¦     6000,0¦    5965,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 04 ¦ 09 ¦1020000¦     ¦     1000,0¦    1000,0¦
¦â îñíîâíûå ôîíäû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 04 ¦ 09 ¦1020000¦ 214 ¦     1000,0¦    1000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü¦ 04 ¦ 09 ¦3300000¦     ¦     5000,0¦    4965,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 04 ¦ 09 ¦3300000¦ 327 ¦     5000,0¦    4965,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ  ¦ 04 ¦ 10 ¦       ¦     ¦     3400,0¦    3399,9¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ  ¦ 04 ¦ 10 ¦0810000¦     ¦     3400,0¦    3399,9¦
¦è ðàçðàáîòêè                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âûïîëíåíèå                       ¦ 04 ¦ 10 ¦0810000¦ 196 ¦     3400,0¦    3399,9¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì    ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 04 ¦ 11 ¦       ¦     ¦   151580,8¦  140590,9¦
¦íàöèîíàëüíîé ýêîíîìèêè           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 11 ¦0010000¦     ¦    32348,7¦   32281,8¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 04 ¦ 11 ¦0010000¦ 005 ¦    32348,7¦   32281,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé       ¦ 04 ¦ 11 ¦0900000¦     ¦    25000,0¦   25000,0¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòüþ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âçíîñ ñóáúåêòà Ðîññèéñêîé        ¦ 04 ¦ 11 ¦0900000¦ 820 ¦    25000,0¦   25000,0¦
¦Ôåäåðàöèè â óñòàâíûå êàïèòàëû    ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 04 ¦ 11 ¦1020000¦     ¦      300,0¦     239,7¦
¦â îñíîâíûå ôîíäû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 04 ¦ 11 ¦1020000¦ 214 ¦      300,0¦     239,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 04 ¦ 11 ¦3400000¦     ¦     1025,0¦    1024,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ýêîíîìèêè                        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ   ¦ 04 ¦ 11 ¦3400000¦ 216 ¦     1025,0¦    1024,0¦
¦ãîñóäàðñòâà                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìàëûé áèçíåñ è                   ¦ 04 ¦ 11 ¦3450000¦     ¦    21791,7¦   14285,2¦
¦ïðåäïðèíèìàòåëüñòâî              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 04 ¦ 11 ¦3450000¦ 521 ¦    21791,7¦    8285,2¦
¦ïðåäïðèíèìàòåëüñòâà              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âçíîñ ñóáúåêòà Ðîññèéñêîé        ¦ 04 ¦ 11 ¦3450000¦ 820 ¦          -¦    6000,0¦
¦Ôåäåðàöèè â óñòàâíûå êàïèòàëû    ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 04 ¦ 11 ¦5220000¦     ¦    71115,4¦   67760,2¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 04 ¦ 11 ¦5221100¦     ¦    34720,0¦   31364,9¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ìàëîãî                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðåäïðèíèìàòåëüñòâà              ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2006 - 2008 ãîäû"             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 04 ¦ 11 ¦5221100¦ 213 ¦     8500,0¦    8500,0¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 04 ¦ 11 ¦5221100¦ 521 ¦    20220,0¦   16864,9¦
¦ïðåäïðèíèìàòåëüñòâà              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âçíîñ ñóáúåêòà Ðîññèéñêîé        ¦ 04 ¦ 11 ¦5221100¦ 820 ¦     6000,0¦    6000,0¦
¦Ôåäåðàöèè â óñòàâíûå êàïèòàëû    ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 04 ¦ 11 ¦5221200¦     ¦    30000,0¦   30000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâঠ   ¦    ¦       ¦     ¦           ¦          ¦
¦â Àðõàíãåëüñêîé îáëàñòè"         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2008 ãîäû              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå           ¦ 04 ¦ 11 ¦5221205¦     ¦    30000,0¦   30000,0¦
¦âíåáþäæåòíîãî æèëèùíîãî          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñòðîèòåëüñòâà"                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âçíîñ ñóáúåêòà Ðîññèéñêîé        ¦ 04 ¦ 11 ¦5221205¦ 820 ¦    30000,0¦   30000,0¦
¦Ôåäåðàöèè â óñòàâíûå êàïèòàëû    ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 04 ¦ 11 ¦5222700¦     ¦     6395,4¦    6395,3¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðà       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íåäâèæèìîñòè â Àðõàíãåëüñêîé     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè (2007 - 2009 ãîäû)"      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Êàðòîãðàôî-ãåîäåçè÷åñêèå         ¦ 04 ¦ 11 ¦5222700¦ 400 ¦     2760,8¦    2760,8¦
¦è êàðòîãðàôè÷åñêèå ðàáîòû        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó   ¦ 04 ¦ 11 ¦5222700¦ 406 ¦     3634,6¦    3634,5¦
¦è çåìëåïîëüçîâàíèþ               ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ   ¦ 05 ¦    ¦       ¦     ¦   691591,0¦  686407,9¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî               ¦ 05 ¦ 01 ¦       ¦     ¦    26987,8¦   26987,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 05 ¦ 01 ¦1020000¦     ¦     6987,8¦    6987,8¦
¦â îñíîâíûå ôîíäû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 05 ¦ 01 ¦1020000¦ 214 ¦     6987,8¦    6987,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 05 ¦ 01 ¦5220000¦     ¦    20000,0¦   20000,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 05 ¦ 01 ¦5221200¦     ¦    20000,0¦   20000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâঠ   ¦    ¦       ¦     ¦           ¦          ¦
¦â Àðõàíãåëüñêîé îáëàñòè"         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2008 ãîäû              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî      ¦ 05 ¦ 01 ¦5221202¦     ¦    20000,0¦   20000,0¦
¦ñîöèàëüíîãî æèëüÿ äëÿ ïåðåñåëåíèÿ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦æèëèùíîãî ôîíäà"                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 05 ¦ 01 ¦5221202¦ 213 ¦    20000,0¦   20000,0¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî           ¦ 05 ¦ 02 ¦       ¦     ¦   649537,9¦  649424,9¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ05 ¦ 02 ¦3510000¦     ¦   649537,9¦  649424,9¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè                         ¦ 05 ¦ 02 ¦3510000¦ 197 ¦   185250,8¦  185137,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦èç íèõ: ñóáñèäèè ãîñóäàðñòâåííîìó¦    ¦    ¦       ¦     ¦     3500,0¦    3500,0¦
¦óíèòàðíîìó ïðåäïðèÿòèþ           ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Àðõàíãåëüñêàÿ îáëàñòíàÿ         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ýíåðãåòè÷åñêàÿ êîìïàíèÿ" íà      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîçìåùåíèå ðàñõîäîâ ïðåäïðèÿòèÿ, ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñâÿçàííûõ ñ ñîçäàíèåì ó÷àñòêà    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ï. Óäèìñêèé                    ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ñóáñèäèè ãîñóäàðñòâåííîìó        ¦    ¦    ¦       ¦     ¦    50000,0¦   50000,0¦
¦óíèòàðíîìó ïðåäïðèÿòèþ           ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Àðõàíãåëüñêàÿ îáëàñòíàÿ         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ýíåðãåòè÷åñêàÿ êîìïàíèÿ" íà      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîçäàíèå ó÷àñòêà â ð.ï. Ïëåñåöê  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ñóáñèäèè ãîñóäàðñòâåííîìó        ¦    ¦    ¦       ¦     ¦     4900,0¦    4900,0¦
¦óíèòàðíîìó ïðåäïðèÿòèþ           ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Àðõàíãåëüñêàÿ îáëàñòíàÿ         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ýíåðãåòè÷åñêàÿ êîìïàíèÿ" íà      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîçäàíèå ó÷àñòêà â ð.ï. Êàìåíêà  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ñóáñèäèè íà ïîãàøåíèå            ¦    ¦    ¦       ¦     ¦   126850,8¦  126737,8¦
¦çàäîëæåííîñòè ïî âîçìåùåíèþ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàçíèöû â òàðèôàõ çà îòïóùåííóþ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íàñåëåíèþ òåïëîâóþ ýíåðãèþ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çà 1997 - 1998 ãîäû ïî Ñîãëàøåíèþ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îò 26 íîÿáðÿ 2006 ãîäà           ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦N 30-05/08-2019 ñ ÐÀÎ            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"ÅÝÑ Ðîññèè" è Ñîãëàøåíèþ        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îò 6 ñåíòÿáðÿ 2001 ãîäà          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ ìóíèöèïàëüíûì îáðàçîâàíèåì     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ãîðîä Àðõàíãåëüñê"              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííîìó        ¦ 05 ¦ 02 ¦3510000¦ 916 ¦   464135,1¦  464135,1¦
¦óíèòàðíîìó ïðåäïðèÿòèþ           ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Àðõàíãåëüñêàÿ îáëàñòíàÿ         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ýíåðãåòè÷åñêàÿ êîìïàíèÿ"         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ïîêðûòèå óáûòêîâ, âîçíèêàþùèõ ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ðåçóëüòàòå ãîñóäàðñòâåííîãî    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðåãóëèðîâàíèÿ òàðèôîâ            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ýëåêòðîýíåðãèþ, âûðàáàòûâàåìóþ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåöåíòðàëèçîâàííûìè èñòî÷íèêàìè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ýëåêòðîñíàáæåíèÿ                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ   ¦ 05 ¦ 02 ¦3510000¦ 803 ¦      152,0¦     152,0¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîçìåùåíèå èçäåðæåê              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 05 ¦ 04 ¦       ¦     ¦    15065,3¦    9995,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05 ¦ 04 ¦0010000¦     ¦     9996,0¦    9995,2¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 05 ¦ 04 ¦0010000¦ 005 ¦     9996,0¦    9995,2¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 05 ¦ 04 ¦5220000¦     ¦     5069,3¦         -¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 05 ¦ 04 ¦5221200¦     ¦     5069,3¦         -¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâঠ   ¦    ¦       ¦     ¦           ¦          ¦
¦â Àðõàíãåëüñêîé îáëàñòè"         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2008 ãîäû              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ãðàäîñòðîèòåëüíîå  ¦ 05 ¦ 04 ¦5221201¦     ¦     5069,3¦         -¦
¦ïëàíèðîâàíèå òåððèòîðèé          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Àðõàíãåëüñêîé îáëàñòè"           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 05 ¦ 04 ¦5221201¦ 213 ¦     5069,3¦         -¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ          ¦ 06 ¦    ¦       ¦     ¦   101235,2¦   87709,7¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ   ¦ 06 ¦ 02 ¦       ¦     ¦    89607,6¦   76120,5¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ       ¦ 06 ¦ 02 ¦4110000¦     ¦    25671,0¦   25497,4¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 06 ¦ 02 ¦4110000¦ 327 ¦    25671,0¦   25497,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 06 ¦ 02 ¦5190000¦     ¦      961,6¦         -¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 06 ¦ 02 ¦5190200¦     ¦      961,6¦         -¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ  ¦ 06 ¦ 02 ¦5190200¦ 359 ¦      961,6¦         -¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ê îáúåêòàì îõîòû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 06 ¦ 02 ¦5220000¦     ¦    62975,0¦   50623,1¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 06 ¦ 02 ¦5222000¦     ¦    62975,0¦   50623,1¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû è       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè íà 2006 - 2008 ãîäû"     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 06 ¦ 02 ¦5222000¦ 213 ¦    17142,0¦   14241,4¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ      ¦ 06 ¦ 02 ¦5222000¦ 443 ¦    45833,0¦   36381,7¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû  ¦ 06 ¦ 04 ¦       ¦     ¦    11627,6¦   11589,2¦
¦îêðóæàþùåé ñðåäû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 06 ¦ 04 ¦0010000¦     ¦    11627,6¦   11589,2¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 06 ¦ 04 ¦0010000¦ 005 ¦    11627,6¦   11589,2¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                      ¦ 07 ¦    ¦       ¦     ¦  2260371,7¦ 2259604,7¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáùåå îáðàçîâàíèå                ¦ 07 ¦ 02 ¦       ¦     ¦   994496,4¦  993868,5¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦ 07 ¦ 02 ¦1000000¦     ¦      146,9¦     146,9¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 07 ¦ 02 ¦1001310¦     ¦      146,9¦     146,9¦
¦"Äåòè Ðîññèè" íà 2003 - 2006 ãîäû¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû"       ¦ 07 ¦ 02 ¦1001314¦     ¦      146,9¦     146,9¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 07 ¦ 02 ¦1001314¦ 213 ¦      146,9¦     146,9¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 07 ¦ 02 ¦1020000¦     ¦    34930,0¦   34930,0¦
¦â îñíîâíûå ôîíäû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 07 ¦ 02 ¦1020000¦ 214 ¦    34930,0¦   34930,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Øêîëû-èíòåðíàòû                  ¦ 07 ¦ 02 ¦4220000¦     ¦    38256,0¦   38256,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 07 ¦ 02 ¦4220000¦ 327 ¦    38256,0¦   38256,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 07 ¦ 02 ¦4230000¦     ¦    92697,1¦   92697,1¦
¦ñ äåòüìè                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 07 ¦ 02 ¦4230000¦ 327 ¦    92697,1¦   92697,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äåòñêèå äîìà                     ¦ 07 ¦ 02 ¦4240000¦     ¦   396148,5¦  396138,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 07 ¦ 02 ¦4240000¦ 327 ¦   396148,5¦  396138,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)      ¦ 07 ¦ 02 ¦4330000¦     ¦   377681,5¦  377626,0¦
¦ó÷ðåæäåíèÿ                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 07 ¦ 02 ¦4330000¦ 327 ¦   377681,5¦  377626,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå            ¦ 07 ¦ 02 ¦5110000¦     ¦    42110,0¦   42110,0¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ïîïå÷èòåëüñòâó                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé¦ 07 ¦ 02 ¦5110000¦ 422 ¦    42110,0¦   42110,0¦
¦ñåìüè                            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è             ¦ 07 ¦ 02 ¦5200000¦     ¦    12526,4¦   11964,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé        ¦ 07 ¦ 02 ¦5200000¦ 622 ¦     8600,0¦    8600,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå             ¦ 07 ¦ 02 ¦5200000¦ 623 ¦     3926,4¦    3364,5¦
¦âîçíàãðàæäåíèå çà êëàññíîå       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðóêîâîäñòâî                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå       ¦ 07 ¦ 03 ¦       ¦     ¦   632843,6¦  632835,7¦
¦îáðàçîâàíèå                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦ 07 ¦ 03 ¦1000000¦     ¦    10000,0¦   10000,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 07 ¦ 03 ¦1001300¦     ¦    10000,0¦   10000,0¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ãîäû¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüè"      ¦ 07 ¦ 03 ¦1001302¦     ¦    10000,0¦   10000,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 07 ¦ 03 ¦1001302¦ 213 ¦    10000,0¦   10000,0¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå      ¦ 07 ¦ 03 ¦4250000¦     ¦   601013,6¦  601005,7¦
¦ó÷èëèùà                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 07 ¦ 03 ¦4250000¦ 327 ¦   601013,6¦  601005,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñïåöèàëüíûå                      ¦ 07 ¦ 03 ¦4260000¦     ¦    21830,0¦   21830,0¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷èëèùà                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 07 ¦ 03 ¦4260000¦ 327 ¦    21830,0¦   21830,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå         ¦ 07 ¦ 04 ¦       ¦     ¦   368313,8¦  368287,9¦
¦îáðàçîâàíèå                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 07 ¦ 04 ¦0700000¦     ¦      125,6¦     125,6¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 07 ¦ 04 ¦0700000¦ 183 ¦      125,6¦     125,6¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå      ¦ 07 ¦ 04 ¦4270000¦     ¦   368188,2¦  368162,3¦
¦çàâåäåíèÿ                        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 07 ¦ 04 ¦4270000¦ 327 ¦   368188,2¦  368162,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå       ¦ 07 ¦ 05 ¦       ¦     ¦    37284,5¦   37273,3¦
¦êâàëèôèêàöèè                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 07 ¦ 05 ¦4280000¦     ¦    26092,2¦   26092,2¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 07 ¦ 05 ¦4280000¦ 327 ¦    26092,2¦   26092,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû        ¦ 07 ¦ 05 ¦4290000¦     ¦    11192,3¦   11181,1¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 07 ¦ 05 ¦4290000¦ 327 ¦    11192,3¦   11181,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà              ¦ 07 ¦ 07 ¦       ¦     ¦    44337,1¦   44337,1¦
¦è îçäîðîâëåíèå äåòåé             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 07 ¦ 07 ¦0700000¦     ¦      515,4¦     515,4¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 07 ¦ 07 ¦0700000¦ 183 ¦      515,4¦     515,4¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ    ¦ 07 ¦ 07 ¦4310000¦     ¦     3096,7¦    3096,7¦
¦ðàáîòà ñ ìîëîäåæüþ               ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 07 ¦ 07 ¦4310000¦ 327 ¦     3096,7¦    3096,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ        ¦ 07 ¦ 07 ¦4320000¦     ¦    19400,0¦   19400,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îçäîðîâëåíèå äåòåé               ¦ 07 ¦ 07 ¦4320000¦ 452 ¦    19400,0¦   19400,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 07 ¦ 07 ¦5220000¦     ¦    21325,0¦   21325,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 07 ¦ 07 ¦5220400¦     ¦      925,0¦     925,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è èõ íåçàêîííîìó îáîðîòó         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2007 ãîäû"             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 07 ¦5220400¦ 447 ¦      925,0¦     925,0¦
¦è ìîëîäåæè                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 07 ¦ 07 ¦5221800¦     ¦    17400,0¦   17400,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Äåòè-ñèðîòû" íà 2006 - 2008 ãîäû¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îçäîðîâëåíèå äåòåé               ¦ 07 ¦ 07 ¦5221800¦ 452 ¦    17400,0¦   17400,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 07 ¦ 07 ¦5221900¦     ¦     3000,0¦    3000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ìîëîäåæü Ïîìîðüÿ (2006 - 2008   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîäû)"                           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå            ¦ 07 ¦ 07 ¦5221900¦ 447 ¦     3000,0¦    3000,0¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äëÿ äåòåé è ó÷àùåéñÿ ìîëîäåæè    ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ  ¦ 07 ¦ 08 ¦       ¦     ¦     4800,0¦    4800,0¦
¦â îáëàñòè îáðàçîâàíèÿ            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ  ¦ 07 ¦ 08 ¦0810000¦     ¦     4800,0¦    4800,0¦
¦è ðàçðàáîòêè                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 07 ¦ 08 ¦0810000¦ 327 ¦     4800,0¦    4800,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 07 ¦ 09 ¦       ¦     ¦   178296,3¦  178202,2¦
¦îáðàçîâàíèÿ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 07 ¦ 09 ¦0010000¦     ¦    27380,4¦   27380,4¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 07 ¦ 09 ¦0010000¦ 005 ¦    27380,4¦   27380,4¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 07 ¦ 09 ¦0700000¦     ¦     3013,3¦    2971,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 07 ¦ 09 ¦0700000¦ 183 ¦     3013,3¦    2971,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦ 07 ¦ 09 ¦1000000¦     ¦     5000,0¦    5000,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 07 ¦ 09 ¦1002500¦     ¦     5000,0¦    5000,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è èõ íåçàêîííîìó îáîðîòó         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2009 ãîäû"             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå          ¦ 07 ¦ 09 ¦1002500¦ 437 ¦     5000,0¦    5000,0¦
¦îáåñïå÷åíèå öåíòðîâ              ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïñèõîëîãî-ïåäàãîãè÷åñêîé         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðåàáèëèòàöèè è êîððåêöèè         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íåñîâåðøåííîëåòíèõ,              ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çëîóïîòðåáëÿþùèõ íàðêîòèêàìè     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå       ¦ 07 ¦ 09 ¦4350000¦     ¦      210,0¦     196,6¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàíèÿ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 07 ¦ 09 ¦4350000¦ 327 ¦      210,0¦     196,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 07 ¦ 09 ¦4360000¦     ¦     4600,0¦    4600,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦4360000¦ 285 ¦     4600,0¦    4600,0¦
¦îáðàçîâàíèÿ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è             ¦ 07 ¦ 09 ¦5200000¦     ¦    25000,0¦   25000,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà        ¦ 07 ¦ 09 ¦5200000¦ 436 ¦    25000,0¦   25000,0¦
¦ïîäãîòîâêè ðàáî÷èõ êàäðîâ        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ñïåöèàëèñòîâ äëÿ               ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 07 ¦ 09 ¦5220000¦     ¦   113092,6¦  113054,2¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 07 ¦ 09 ¦5220400¦     ¦      986,0¦     986,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è èõ íåçàêîííîìó îáîðîòó         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2007 ãîäû"             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 09 ¦5220400¦ 447 ¦      300,0¦     300,0¦
¦è ìîëîäåæè                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦5220400¦ 285 ¦      686,0¦     686,0¦
¦îáðàçîâàíèÿ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 07 ¦ 09 ¦5220900¦     ¦     9817,0¦    9817,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèé íà 2007 - 2009 ãîäû"  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦5220900¦ 285 ¦     9817,0¦    9817,0¦
¦îáðàçîâàíèÿ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 07 ¦ 09 ¦5221400¦     ¦    11701,0¦   11664,5¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå íàóêè, âûñøåãî è       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàíèÿ â Àðõàíãåëüñêîé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè íà 2006 - 2008 ãîäû"     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦5221400¦ 285 ¦    11701,0¦   11664,5¦
¦îáðàçîâàíèÿ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 07 ¦ 09 ¦5221500¦     ¦    12041,0¦   12039,1¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå îáùåãî îáðàçîâàíèÿ è   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîñïèòàíèå äåòåé" íà 2006 - 2008 ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîäû                             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦5221500¦ 285 ¦     6685,0¦    6683,1¦
¦îáðàçîâàíèÿ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 09 ¦5221500¦ 447 ¦     5356,0¦    5356,0¦
¦è ìîëîäåæè                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 07 ¦ 09 ¦5221600¦     ¦     5264,0¦    5264,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ñïîðòà â îáùåîáðàçîâàòåëüíûõ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèÿõ" íà 2006 - 2008 ãîäû ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦5221600¦ 285 ¦     5264,0¦    5264,0¦
¦îáðàçîâàíèÿ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 07 ¦ 09 ¦5221700¦     ¦    48743,0¦   48743,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå íà÷àëüíîãî             ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2006 - 2008 ãîäû"             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦5221700¦ 285 ¦    48743,0¦   48743,0¦
¦îáðàçîâàíèÿ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 07 ¦ 09 ¦5221800¦     ¦     9349,6¦    9349,6¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Äåòè-ñèðîòû" íà 2006 - 2008 ãîäû¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦5221800¦ 285 ¦     9235,8¦    9235,8¦
¦îáðàçîâàíèÿ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 09 ¦5221800¦ 447 ¦      113,8¦     113,8¦
¦è ìîëîäåæè                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 07 ¦ 09 ¦5223000¦     ¦    13500,0¦   13500,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ãîðîäà Àðõàíãåëüñêà êàê¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòíîãî öåíòðà Àðõàíãåëüñêîé  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦5223000¦ 285 ¦    13500,0¦   13500,0¦
¦îáðàçîâàíèÿ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 07 ¦ 09 ¦5222600¦     ¦     1691,0¦    1691,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèðîäíîãî è òåõíîãåííîãî        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦õàðàêòåðà â Àðõàíãåëüñêîé îáëàñòè¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2007 - 2010 ãîäû"             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦5222600¦ 285 ¦     1691,0¦    1691,0¦
¦îáðàçîâàíèÿ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È       ¦ 08 ¦    ¦       ¦     ¦   488995,7¦  488585,8¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Êóëüòóðà                         ¦ 08 ¦ 01 ¦       ¦     ¦   408226,4¦  408277,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 08 ¦ 01 ¦0700000¦     ¦     1444,0¦    1520,5¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 08 ¦ 01 ¦0700000¦ 183 ¦     1444,0¦    1520,5¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 08 ¦ 01 ¦1020000¦     ¦   129500,0¦  129500,0¦
¦â îñíîâíûå ôîíäû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 08 ¦ 01 ¦1020000¦ 214 ¦   129500,0¦  129500,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå   ¦ 08 ¦ 01 ¦4400000¦     ¦     1931,0¦    1930,6¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìàññîâîé èíôîðìàöèè              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 08 ¦ 01 ¦4400000¦ 327 ¦     1931,0¦    1930,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè      ¦ 08 ¦ 01 ¦4410000¦     ¦    82867,7¦   82867,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 08 ¦ 01 ¦4410000¦ 327 ¦    82867,7¦   82867,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Áèáëèîòåêè                       ¦ 08 ¦ 01 ¦4420000¦     ¦    41787,2¦   41786,9¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 08 ¦ 01 ¦4420000¦ 327 ¦    41787,2¦   41786,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå        ¦ 08 ¦ 01 ¦4430000¦     ¦    81349,5¦   81332,5¦
¦è äðóãèå îðãàíèçàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 08 ¦ 01 ¦4430000¦ 327 ¦    81349,5¦   81332,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,    ¦ 08 ¦ 01 ¦4500000¦     ¦     4017,0¦    4016,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èíôîðìàöèè                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08 ¦ 01 ¦4500000¦ 453 ¦     4017,0¦    4016,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 08 ¦ 01 ¦5220000¦     ¦    65330,0¦   65323,5¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 08 ¦ 01 ¦5220800¦     ¦    60730,0¦   60723,5¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Êóëüòóðà Ðóññêîãî Ñåâåðà        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(2006 - 2009 ãîäû)"              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08 ¦ 01 ¦5220800¦ 453 ¦    60730,0¦   60723,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 08 ¦ 01 ¦5223000¦     ¦     4600,0¦    4600,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ãîðîäà Àðõàíãåëüñêà êàê¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòíîãî öåíòðà Àðõàíãåëüñêîé  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08 ¦ 01 ¦5223000¦ 453 ¦     4600,0¦    4600,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü             ¦ 08 ¦ 04 ¦       ¦     ¦    30600,0¦   30286,7¦
¦è èçäàòåëüñòâà                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 08 ¦ 04 ¦0700000¦     ¦      100,0¦     100,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 08 ¦ 04 ¦0700000¦ 183 ¦      100,0¦     100,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,           ¦ 08 ¦ 04 ¦4570000¦     ¦    30500,0¦   30186,7¦
¦ó÷ðåæäåííûå îðãàíàìè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âëàñòè                           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 08 ¦ 04 ¦4570000¦ 327 ¦    30500,0¦   30186,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦èç íèõ: ðàñõîäû íà ñîäåðæàíèå    ¦    ¦    ¦       ¦     ¦     4184,0¦    4184,0¦
¦ÃÓ "Ðåäàêöèÿ ãàçåòû "Âîëíà"      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 08 ¦ 06 ¦       ¦     ¦    50169,3¦   50021,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 08 ¦ 06 ¦0010000¦     ¦    45753,5¦   45605,5¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 08 ¦ 06 ¦0010000¦ 005 ¦    45753,5¦   45605,5¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 08 ¦ 06 ¦0700000¦     ¦     3215,8¦    3215,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 08 ¦ 06 ¦0700000¦ 183 ¦     3215,8¦    3215,8¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è             ¦ 08 ¦ 06 ¦5200000¦     ¦     1200,0¦    1200,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà        ¦ 08 ¦ 06 ¦5200000¦ 181 ¦     1200,0¦    1200,0¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ          ¦ 09 ¦    ¦       ¦     ¦  3104701,3¦ 3104634,9¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Çäðàâîîõðàíåíèå                  ¦ 09 ¦ 01 ¦       ¦     ¦  2860360,3¦ 2860202,5¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 09 ¦ 01 ¦0700000¦     ¦     1360,6¦    1406,7¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 09 ¦ 01 ¦0700000¦ 183 ¦     1360,6¦    1406,7¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦ 09 ¦ 01 ¦1000000¦     ¦    15000,0¦   15000,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 09 ¦ 01 ¦1002300¦     ¦    15000,0¦   15000,0¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(2007 - 2011 ãîäû)"              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ"         ¦ 09 ¦ 01 ¦1002305¦     ¦    15000,0¦   15000,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 09 ¦ 01 ¦1002305¦ 213 ¦    15000,0¦   15000,0¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 09 ¦ 01 ¦1020000¦     ¦    13500,0¦   13500,0¦
¦â îñíîâíûå ôîíäû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 09 ¦ 01 ¦1020000¦ 214 ¦    13500,0¦   13500,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå       ¦ 09 ¦ 01 ¦4690000¦     ¦    68579,2¦   69879,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çäðàâîîõðàíåíèÿ                  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 09 ¦ 01 ¦4690000¦ 327 ¦    68579,2¦   69879,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,    ¦ 09 ¦ 01 ¦4700000¦     ¦  1094480,9¦ 1094325,8¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà        ¦ 09 ¦ 01 ¦4700000¦ 181 ¦     4840,0¦    4840,0¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 09 ¦ 01 ¦4700000¦ 327 ¦  1089640,9¦ 1089485,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,        ¦ 09 ¦ 01 ¦4710000¦     ¦    30373,1¦   30373,1¦
¦äèàãíîñòè÷åñêèå öåíòðû           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 09 ¦ 01 ¦4710000¦ 327 ¦    30373,1¦   30373,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ            ¦ 09 ¦ 01 ¦4730000¦     ¦    76394,5¦   76355,3¦
¦òóáåðêóëåçîì                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 09 ¦ 01 ¦4730000¦ 327 ¦    76394,5¦   76355,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñàíàòîðèè, ïàíñèîíàòû, äîìà      ¦ 09 ¦ 01 ¦4750000¦     ¦    78674,7¦   78674,5¦
¦îòäûõà è òóðáàçû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 09 ¦ 01 ¦4750000¦ 327 ¦    78674,7¦   78674,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 09 ¦ 01 ¦4810000¦     ¦     1500,0¦    1500,0¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íàäçîðà                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Áîðüáà ñ ýïèäåìèÿìè              ¦ 09 ¦ 01 ¦4810000¦ 459 ¦     1500,0¦    1500,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 09 ¦ 01 ¦4850000¦     ¦    47220,0¦   45920,0¦
¦ôóíêöèé â îáëàñòè                ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ   ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 09 ¦ 01 ¦4850000¦ 455 ¦    47220,0¦   45920,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äîìà ðåáåíêà                     ¦ 09 ¦ 01 ¦4860000¦     ¦   101594,0¦  101593,4¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 09 ¦ 01 ¦4860000¦ 327 ¦   101594,0¦  101593,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 09 ¦ 01 ¦5220000¦     ¦   266683,3¦  266674,5¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 09 ¦ 01 ¦5220100¦     ¦    43962,0¦   43958,9¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ãåìîäèàëèçíàÿ ïîìîùü íàñåëåíèþ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2006 - 2008 ãîäû"             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 09 ¦ 01 ¦5220100¦ 455 ¦     3356,8¦    3353,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 09 ¦ 01 ¦5220100¦ 457 ¦    40605,2¦   40605,2¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 09 ¦ 01 ¦5220200¦     ¦   123752,0¦  123746,3¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ çàáîëåâàíèÿìè ñîöèàëüíîãî      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦õàðàêòåðà íà 2005 - 2008 ãîäû"   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò"   ¦ 09 ¦ 01 ¦5220201¦     ¦    59290,0¦   59289,6¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 09 ¦ 01 ¦5220201¦ 455 ¦     1790,0¦    1789,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 09 ¦ 01 ¦5220201¦ 457 ¦    57500,0¦   57500,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû    ¦ 09 ¦ 01 ¦5220202¦     ¦     1997,0¦    1996,7¦
¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàáîëåâàíèé, âûçûâàåìûõ âèðóñîì  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èììóíîäåôèöèòà ÷åëîâåêà          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(Àíòè-ÂÈ×/ÑÏÈÄ)"                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 09 ¦ 01 ¦5220202¦ 457 ¦     1997,0¦    1996,7¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû    ¦ 09 ¦ 01 ¦5220203¦     ¦    20590,0¦   20590,0¦
¦ïî áîðüáå ñ òóáåðêóëåçîì"        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 09 ¦ 01 ¦5220203¦ 455 ¦      190,0¦     190,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 09 ¦ 01 ¦5220203¦ 457 ¦    20400,0¦   20400,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ¦ 09 ¦ 01 ¦5220204¦     ¦    16920,0¦   16920,0¦
¦îíêîëîãè÷åñêîé ïîìîùè"           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 09 ¦ 01 ¦5220204¦ 455 ¦      120,0¦     120,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 09 ¦ 01 ¦5220204¦ 457 ¦    16800,0¦   16800,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà                     ¦ 09 ¦ 01 ¦5220205¦     ¦    22805,0¦   22800,0¦
¦"Âàêöèíîïðîôèëàêòèêà"            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 09 ¦ 01 ¦5220205¦ 457 ¦    22805,0¦   22800,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ            ¦ 09 ¦ 01 ¦5220206¦     ¦     1100,0¦    1100,0¦
¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàáîëåâàíèé, ïåðåäàâàåìûõ ïîëîâûì¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïóòåì"                           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 09 ¦ 01 ¦5220206¦ 457 ¦     1100,0¦    1100,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå  ¦ 09 ¦ 01 ¦5220207¦     ¦     1050,0¦    1050,0¦
¦îáëàñòíîé ñëóæáû ìåäèöèíû        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êàòàñòðîô"                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 09 ¦ 01 ¦5220207¦ 457 ¦     1050,0¦    1050,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Êðàòêîñðî÷íàÿ öåëåâàÿ            ¦ 09 ¦ 01 ¦5220300¦     ¦    69739,6¦   69739,6¦
¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ ïðîãðàììঠ   ¦    ¦       ¦     ¦           ¦          ¦
¦"Ëüãîòíûå ëåêàðñòâà íà 2007 ãîä" ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 09 ¦ 01 ¦5220300¦ 455 ¦      500,0¦     500,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 09 ¦ 01 ¦5220300¦ 457 ¦    69239,6¦   69239,6¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 09 ¦ 01 ¦5220400¦     ¦     2733,0¦    2733,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è èõ íåçàêîííîìó îáîðîòó         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2007 ãîäû"             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 09 ¦ 01 ¦5220400¦ 455 ¦     1378,0¦    1378,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 09 ¦ 01 ¦5220400¦ 457 ¦     1355,0¦    1355,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Êðàòêîñðî÷íàÿ öåëåâàÿ            ¦ 09 ¦ 01 ¦5220600¦     ¦    26496,7¦   26496,7¦
¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ ïðîãðàììঠ   ¦    ¦       ¦     ¦           ¦          ¦
¦"Çäîðîâîå ïîêîëåíèå íà 2007 ãîä" ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 09 ¦ 01 ¦5220600¦ 455 ¦    15568,8¦   15568,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 09 ¦ 01 ¦5220600¦ 457 ¦    10927,9¦   10927,9¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà        ¦ 09 ¦ 01 ¦7710000¦     ¦  1065000,0¦ 1065000,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñòðàõîâàíèÿ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå         ¦ 09 ¦ 01 ¦7710000¦ 795 ¦  1065000,0¦ 1065000,0¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íàñåëåíèÿ (äåòåé)                ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà      ¦ 09 ¦ 02 ¦       ¦     ¦   214664,2¦  214755,6¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 09 ¦ 02 ¦0700000¦     ¦     2766,0¦    2865,9¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 09 ¦ 02 ¦0700000¦ 183 ¦     2766,0¦    2865,9¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 09 ¦ 02 ¦1020000¦     ¦    45040,0¦   45031,6¦
¦â îñíîâíûå ôîíäû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 09 ¦ 02 ¦1020000¦ 214 ¦    45040,0¦   45031,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè     ¦ 09 ¦ 02 ¦4820000¦     ¦   128458,2¦  128458,1¦
¦(ñáîðíûå êîìàíäû)                ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 09 ¦ 02 ¦4820000¦ 327 ¦   128458,2¦  128458,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ     ¦ 09 ¦ 02 ¦5120000¦     ¦    14264,9¦   14264,9¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 09 ¦ 02 ¦5120000¦ 455 ¦    14264,9¦   14264,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 09 ¦ 02 ¦5220000¦     ¦    24135,1¦   24135,1¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 09 ¦ 02 ¦5220500¦     ¦    24135,1¦   24135,1¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ñïîðò Áåëîìîðüÿ" íà 2006 - 2009 ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîäû                             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 09 ¦ 02 ¦5220500¦ 455 ¦    24135,1¦   24135,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 09 ¦ 04 ¦       ¦     ¦    29676,8¦   29676,8¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 09 ¦ 04 ¦0010000¦     ¦    28646,8¦   28646,8¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 09 ¦ 04 ¦0010000¦ 005 ¦    28646,8¦   28646,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 09 ¦ 04 ¦4850000¦     ¦     1030,0¦    1030,0¦
¦ôóíêöèé â îáëàñòè                ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ   ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèÿ ãîñóäàðñòâåííîìó       ¦ 09 ¦ 04 ¦4850000¦ 913 ¦     1030,0¦    1030,0¦
¦óíèòàðíîìó ïðåäïðèÿòèþ           ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Àðõàíãåëüñêîé îáëàñòè "Ôàðìàöèÿ" ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîääåðæêè êâàëèôèöèðîâàííûõ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ è       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè,¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîðîäñêîãî òèïà)                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ              ¦ 10 ¦    ¦       ¦     ¦  4153261,6¦ 3862341,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå           ¦ 10 ¦ 01 ¦       ¦     ¦    21663,0¦   21663,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïåíñèè                           ¦ 10 ¦ 01 ¦4900000¦     ¦    21663,0¦   21663,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 10 ¦ 01 ¦4900000¦ 714 ¦    21663,0¦   21663,0¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñëóæàùèõ                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ 10 ¦ 02 ¦       ¦     ¦   758719,0¦  758085,4¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 10 ¦ 02 ¦1020000¦     ¦    22670,0¦   22642,5¦
¦â îñíîâíûå ôîíäû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 10 ¦ 02 ¦1020000¦ 214 ¦    22670,0¦   22642,5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ   ¦ 10 ¦ 02 ¦5010000¦     ¦   351522,4¦  351447,5¦
¦è èíâàëèäîâ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 10 ¦ 02 ¦5010000¦ 327 ¦   351522,4¦  351447,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî           ¦ 10 ¦ 02 ¦5060000¦     ¦   359839,4¦  359308,2¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 10 ¦ 02 ¦5060000¦ 327 ¦   359839,4¦  359308,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 10 ¦ 02 ¦5220000¦     ¦    24687,2¦   24687,2¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Êðàòêîñðî÷íàÿ öåëåâàÿ            ¦ 10 ¦ 02 ¦5222200¦     ¦    24687,2¦   24687,2¦
¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ ïðîãðàììঠ   ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ñîöèàëüíîãî            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ           ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2007 ãîä"                     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 02 ¦5222200¦ 482 ¦    24687,2¦   24687,2¦
¦ïîëèòèêè                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦       ¦     ¦  3100055,8¦ 2811349,3¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 10 ¦ 03 ¦5050000¦     ¦  1954972,1¦ 1953119,2¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé    ¦ 10 ¦ 03 ¦5050000¦ 496 ¦    26242,7¦   26236,5¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦èç íèõ: ðàñõîäû íà ïðåäîñòàâëåíèå¦    ¦    ¦       ¦     ¦     7975,7¦    7974,4¦
¦ëüãîò ðåàáèëèòèðîâàííûì ëèöàì è  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé, ïî    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îïëàòå æèëüÿ è êîììóíàëüíûõ óñëó㦠   ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦    ¦    ¦       ¦     ¦    16694,0¦   16694,0¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò  ¦    ¦    ¦       ¦     ¦      273,2¦     272,9¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé,       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâàìè                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ðàñõîäû ïî âûïëàòå êîìïåíñàöèé   ¦    ¦    ¦       ¦     ¦     1011,1¦    1006,5¦
¦ðåàáèëèòèðîâàííûì ëèöàì íà îïëàòó¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñòîèìîñòè ïðîåçäà íà             ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìåæäóãîðîäíîì òðàíñïîðòå         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò  ¦    ¦    ¦       ¦     ¦      288,7¦     288,7¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé, ïî îïëàòå¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîåçäà íà æåëåçíîäîðîæíîì       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òðàíñïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦ 10 ¦ 03 ¦5050000¦ 563 ¦  1489819,0¦ 1489776,9¦
¦ïîääåðæêè âåòåðàíîâ òðóäà        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦èç íèõ: åæåìåñÿ÷íûå äåíåæíûå     ¦    ¦    ¦       ¦     ¦   988393,3¦  988352,0¦
¦âûïëàòû âåòåðàíàì òðóäà          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò  ¦    ¦    ¦       ¦     ¦   498412,4¦  498411,6¦
¦âåòåðàíàì òðóäà ïî îïëàòå æèëüÿ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è êîììóíàëüíûõ óñëóã             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò  ¦    ¦    ¦       ¦     ¦     3013,3¦    3013,3¦
¦âåòåðàíàì òðóäà ïî îïëàòå ïðîåçäঠ   ¦    ¦       ¦     ¦           ¦          ¦
¦íà æåëåçíîäîðîæíîì òðàíñïîðòå    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦ 10 ¦ 03 ¦5050000¦ 565 ¦      909,1¦     905,9¦
¦ïîääåðæêè òðóæåíèêîâ òûëà        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦èç íèõ: åæåìåñÿ÷íûå äåíåæíûå     ¦    ¦    ¦       ¦     ¦      859,6¦     857,9¦
¦âûïëàòû òðóæåíèêàì òûëà          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò  ¦    ¦    ¦       ¦     ¦       17,5¦      16,0¦
¦òðóæåíèêàì òûëà ïî îáåñïå÷åíèþ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò  ¦    ¦    ¦       ¦     ¦       32,0¦      32,0¦
¦òðóæåíèêàì òûëà ïî îïëàòå ïðîåçäঠ   ¦    ¦       ¦     ¦           ¦          ¦
¦íà æåëåçíîäîðîæíîì òðàíñïîðòå    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ     ¦ 10 ¦ 03 ¦5050000¦ 613 ¦    10080,0¦    8313,1¦
¦êàòåãîðèé ãðàæäàí                ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà   ¦ 10 ¦ 03 ¦5050000¦ 749 ¦   345160,0¦  345131,3¦
¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îáëàñòíîãî ¦ 10 ¦ 03 ¦5050000¦ 815 ¦      761,3¦     760,0¦
¦çàêîíà "Î ñîöèàëüíîé ïîääåðæêå   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èíâàëèäîâ â Àðõàíãåëüñêîé        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè"                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦èç íèõ: åæåìåñÿ÷íûå äåíåæíûå     ¦    ¦    ¦       ¦     ¦      168,0¦     167,9¦
¦âûïëàòû íà ïðèîáðåòåíèå òîïëèâà  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò  ¦    ¦    ¦       ¦     ¦      306,0¦     271,1¦
¦ïî îïëàòå êîììóíàëüíûõ óñëóã     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ðàñõîäû íà êîìïåíñàöèþ           ¦    ¦    ¦       ¦     ¦      287,3¦     321,0¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåòåé-èíâàëèäîâ â ìóíèöèïàëüíûõ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèÿõ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò ïî          ¦ 10 ¦ 03 ¦5050000¦ 906 ¦    82000,0¦   81995,5¦
¦îáëàñòíîìó çàêîíó "Î ìåðàõ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñåìåé â Àðõàíãåëüñêîé îáëàñòè"   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 10 ¦ 03 ¦5140000¦     ¦       89,9¦      80,2¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîëèòèêè                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Åäèíîâðåìåííûå äåíåæíûå          ¦ 10 ¦ 03 ¦5140000¦ 478 ¦       10,1¦         -¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ëèöàì                            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 10 ¦ 03 ¦5140000¦ 562 ¦       79,8¦      80,2¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 10 ¦ 03 ¦5190000¦     ¦  1144993,8¦  858149,9¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 10 ¦ 03 ¦5190200¦     ¦  1144993,8¦  858149,9¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ¦ 10 ¦ 03 ¦5190200¦ 475 ¦   194241,8¦  194241,1¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî áåçðàáîòèöå                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå   ¦ 10 ¦ 03 ¦5190200¦ 493 ¦       37,7¦      37,7¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îñëîæíåíèé                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé    ¦ 10 ¦ 03 ¦5190200¦ 494 ¦     3458,6¦      40,1¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦ 10 ¦ 03 ¦5190200¦ 610 ¦    50629,1¦   53200,5¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè"          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëó㦠10 ¦ 03 ¦5190200¦ 611 ¦   860844,6¦  583663,6¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ     ¦ 10 ¦ 03 ¦5190200¦ 613 ¦    35782,0¦   26966,9¦
¦êàòåãîðèé ãðàæäàí                ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10 ¦ 04 ¦       ¦     ¦   190969,7¦  189404,3¦
¦ïîïå÷èòåëüñòâî                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå            ¦ 10 ¦ 04 ¦5110000¦     ¦   184795,6¦  184010,8¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ïîïå÷èòåëüñòâó                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ          ¦ 10 ¦ 04 ¦5110000¦ 423 ¦   181638,4¦  181629,4¦
¦íà ñîäåðæàíèå ïîäîïå÷íûõ äåòåé   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è    ¦ 10 ¦ 04 ¦5110000¦ 481 ¦     3150,2¦    2380,5¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,    ¦ 10 ¦ 04 ¦5110000¦ 495 ¦        7,0¦       0,9¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèé                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 10 ¦ 04 ¦5190000¦     ¦     6174,1¦    5393,5¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 10 ¦ 04 ¦5190200¦     ¦     6174,1¦    5393,5¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ  ¦ 10 ¦ 04 ¦5190200¦ 424 ¦     5852,8¦    5314,8¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ,¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ñåìüþ                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,    ¦ 10 ¦ 04 ¦5190200¦ 495 ¦      321,3¦      78,7¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèé                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 10 ¦ 06 ¦       ¦     ¦    81854,1¦   81839,8¦
¦ñîöèàëüíîé ïîëèòèêè              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10 ¦ 06 ¦0010000¦     ¦    31912,7¦   31912,7¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 10 ¦ 06 ¦0010000¦ 005 ¦    31912,7¦   31912,7¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 10 ¦ 06 ¦0700000¦     ¦      362,0¦     348,9¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 10 ¦ 06 ¦0700000¦ 183 ¦      362,0¦     348,9¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦ 10 ¦ 06 ¦1000000¦     ¦    10107,2¦   10107,2¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 10 ¦ 06 ¦1001300¦     ¦    10000,0¦   10000,0¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ãîäû¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ"      ¦ 10 ¦ 06 ¦1001302¦     ¦    10000,0¦   10000,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 10 ¦ 06 ¦1001302¦ 213 ¦    10000,0¦   10000,0¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 10 ¦ 06 ¦1001310¦     ¦      107,2¦     107,2¦
¦"Äåòè Ðîññèè" íà 2003 - 2006 ãîäû¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû"     ¦ 10 ¦ 06 ¦1001311¦     ¦      107,2¦     107,2¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 10 ¦ 06 ¦1001311¦ 213 ¦      107,2¦     107,2¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 10 ¦ 06 ¦5050000¦     ¦    34760,1¦   34759,1¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦5050000¦ 482 ¦      214,1¦     214,1¦
¦ïîëèòèêè                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè       ¦ 10 ¦ 06 ¦5050000¦ 483 ¦    34546,0¦   34545,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 10 ¦ 06 ¦5140000¦     ¦     2886,6¦    2886,6¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîëèòèêè                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦5140000¦ 482 ¦       81,0¦      81,0¦
¦ïîëèòèêè                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè     ¦ 10 ¦ 06 ¦5140000¦ 755 ¦     2805,6¦    2805,6¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 10 ¦ 06 ¦5220000¦     ¦     1825,5¦    1825,3¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Êðàòêîñðî÷íàÿ öåëåâàÿ            ¦ 10 ¦ 06 ¦5222200¦     ¦     1825,5¦    1825,3¦
¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ ïðîãðàììঠ   ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ñîöèàëüíîãî            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ íà 2007   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîä"                             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦5222200¦ 482 ¦     1825,5¦    1825,3¦
¦ïîëèòèêè                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ          ¦ 11 ¦    ¦       ¦     ¦ 10134135,7¦10062978,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 11 ¦ 01 ¦       ¦     ¦  5510286,4¦ 5453582,1¦
¦óðîâíåé                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ    ¦ 11 ¦ 01 ¦2800000¦     ¦     2055,5¦    1914,5¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì                ¦ 11 ¦ 01 ¦2800000¦ 378 ¦     2055,5¦    1914,5¦
¦íà îñóùåñòâëåíèå êàïèòàëüíîãî    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè,            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîîðóæåíèé                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî               ¦ 11 ¦ 01 ¦3150000¦     ¦   276600,0¦  276600,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ   ¦ 11 ¦ 01 ¦3150000¦ 684 ¦   276600,0¦  276600,0¦
¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà)       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ        ¦ 11 ¦ 01 ¦4320000¦     ¦    20000,0¦   20000,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ¦ 11 ¦ 01 ¦4320000¦ 430 ¦    20000,0¦   20000,0¦
¦ïî îðãàíèçàöèè îçäîðîâèòåëüíîé   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êàìïàíèè äåòåé                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 11 ¦ 01 ¦5150000¦     ¦   836348,4¦  828368,9¦
¦ðàñõîäîâ                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 11 ¦ 01 ¦5150000¦ 814 ¦    50000,0¦   42111,2¦
¦îáðàçîâàíèé íà ñîäåðæàíèå        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîëüçîâàíèÿ, âêëþ÷àÿ òåêóùèé     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðåìîíò, íàõîäÿùèõñÿ              ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ñîáñòâåííîñòè ìóíèöèïàëüíûõ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàéîíîâ, ãîðîäñêèõ îêðóãîâ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ïîñåëåíèé, è ìåðîïðèÿòèÿ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî îáåñïå÷åíèþ áåçîïàñíîñòè      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîðîæíîãî äâèæåíèÿ               ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 11 ¦ 01 ¦5150000¦ 901 ¦    18998,5¦   18909,9¦
¦îáðàçîâàíèé íà ïîêðûòèå óáûòêîâ, ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òàðèôîâ íà ýëåêòðîýíåðãèþ,       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âûðàáàòûâàåìóþ                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåöåíòðàëèçîâàííûìè èñòî÷íèêàìè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ýëåêòðîñíàáæåíèÿ, îòïóñêàåìóþ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íàñåëåíèþ                        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 11 ¦ 01 ¦5150000¦ 902 ¦   141249,9¦  141247,8¦
¦îáðàçîâàíèé íà ãîñóäàðñòâåííóþ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèíàíñîâóþ ïîääåðæêó çàêóïêè è   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîñòàâêè êàìåííîãî óãëÿ, ìóêè,   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦õëåáîïðîäóêòîâ è ëåêàðñòâåííûõ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ â ðàéîíû Êðàéíåãî Ñåâåðà ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ïðèðàâíåííûå ê íèì ìåñòíîñòè   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ îãðàíè÷åííûìè ñðîêàìè çàâîçà   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãðóçîâ                           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 11 ¦ 01 ¦5150000¦ 903 ¦   450000,0¦  450000,0¦
¦îáðàçîâàíèé íà ïîêðûòèå óáûòêîâ, ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òàðèôîâ íà òåïëîâóþ ýíåðãèþ,     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îòïóñêàåìóþ íàñåëåíèþ íà íóæäû   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îòîïëåíèÿ                        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 11 ¦ 01 ¦5150000¦ 907 ¦    20000,0¦   20000,0¦
¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êâàëèôèöèðîâàííûõ ñïåöèàëèñòîâ,  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òèïà)                            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 11 ¦ 01 ¦5150000¦ 908 ¦   156100,0¦  156100,0¦
¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ ðåàëèçàöèåé ìåð ñîöèàëüíîé     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîääåðæêè ïî ïðåäîñòàâëåíèþ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåñïëàòíîé æèëîé ïëîùàäè         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ îòîïëåíèåì è îñâåùåíèåì        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèé, ðàáîòàþùèì è         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè,¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîðîäñêîãî òèïà)                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äîòàöèè è ñóáâåíöèè              ¦ 11 ¦ 01 ¦5170000¦     ¦   933118,3¦  928268,2¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ        ¦ 11 ¦ 01 ¦5170000¦ 502 ¦   274419,0¦  274419,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàíèé                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ïåðåñåëåíèå¦ 11 ¦ 01 ¦5170000¦ 514 ¦   104679,0¦  104679,0¦
¦ãðàæäàí çàêðûòûõ                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàíèé                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà    ¦ 11 ¦ 01 ¦5170000¦ 534 ¦   379945,0¦  375094,9¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ãðàæäàíàì¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è êîììóíàëüíûõ óñëóã             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äîòàöèè íà ïîääåðæêó ìåð         ¦ 11 ¦ 01 ¦5170000¦ 573 ¦    11477,0¦   11477,0¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áþäæåòîâ çàêðûòûõ                ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàíèé                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé ¦ 11 ¦ 01 ¦5170000¦ 574 ¦   109070,3¦  109070,3¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàêðûòûõ                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàíèé                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 11 ¦ 01 ¦5170000¦ 578 ¦    31291,6¦   31291,6¦
¦ðàâíîé äîñòóïíîñòè óñëóã         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáùåñòâåííîãî òðàíñïîðòà         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5170000¦ 823 ¦       11,1¦      11,1¦
¦îáðàçîâàíèé íà âîçìåùåíèå        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàñõîäîâ ïî îêàçàíèþ ïîìîùè      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñåìüÿì, âûåçæàþùèì ñ ñåâåðíûõ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òåððèòîðèé                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦5170000¦ 912 ¦      225,3¦     225,3¦
¦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¦ 915 ¦    22000,0¦   22000,0¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ðàâíîé¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òðàíñïîðòà äëÿ îòäåëüíûõ         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îòíîñèòñÿ ê âåäåíèþ Àðõàíãåëüñêîé¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è             ¦ 11 ¦ 01 ¦5200000¦     ¦   952624,4¦  908890,7¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà        ¦ 11 ¦ 01 ¦5200000¦ 181 ¦     4420,0¦    4420,0¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà     ¦ 11 ¦ 01 ¦5200000¦ 182 ¦    10067,7¦   10067,7¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 11 ¦ 01 ¦5200000¦ 183 ¦    18076,6¦   23172,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà îêàçàíèå    ¦ 11 ¦ 01 ¦5200000¦ 539 ¦    56577,6¦   56577,6¦
¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ôåäåðàöèè                        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì       ¦ 11 ¦ 01 ¦5200000¦ 583 ¦   160690,2¦  132083,2¦
¦íà âûïëàòó êîìïåíñàöèè ÷àñòè     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì       ¦ 11 ¦ 01 ¦5200000¦ 598 ¦    26000,0¦   26000,0¦
¦íà âíåäðåíèå èííîâàöèîííûõ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèÿõ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì       ¦ 11 ¦ 01 ¦5200000¦ 625 ¦   107095,2¦   86873,1¦
¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìåäèöèíñêîé ïîìîùè               ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 11 ¦ 01 ¦5200000¦ 686 ¦    79917,3¦   79917,3¦
¦îáðàçîâàíèé íà ïðîâåäåíèå        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êàïèòàëüíîãî ðåìîíòà             ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìíîãîêâàðòèðíûõ äîìîâ            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 11 ¦ 01 ¦5200000¦ 687 ¦   119875,8¦  119875,8¦
¦îáðàçîâàíèé íà ïåðåñåëåíèå       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôîíäà                            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 11 ¦ 01 ¦5200000¦ 824 ¦   135904,0¦  135904,0¦
¦îáðàçîâàíèé íà ðàñ÷åòû           ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ ïîñòàâùèêàìè òîïëèâà,          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îòãðóæåííîãî è èñïîëüçîâàííîãî   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ïðîøåäøèõ îòîïèòåëüíûõ ïåðèîäàõ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèÿ ìóíèöèïàëüíîìó         ¦ 11 ¦ 01 ¦5200000¦ 914 ¦   234000,0¦  234000,0¦
¦îáðàçîâàíèþ "Ìèðíûé"             ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ðåàëèçàöèþ ìåðîïðèÿòèé        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî ïîäãîòîâêå ê ïðîâåäåíèþ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðàçäíîâàíèÿ 50-ëåòèÿ êîñìîäðîìà ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ïëåñåöê"                        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 11 ¦ 01 ¦5220000¦     ¦   546521,8¦  546521,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 11 ¦ 01 ¦5220700¦     ¦      899,8¦     899,8¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áàçû ãîñóäàðñòâåííîãî            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ìóíèöèïàëüíûõ àðõèâîâ          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Àðõàíãåëüñêîé îáëàñòè            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(2007 - 2009 ãîäû)"              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà        ¦ 11 ¦ 01 ¦5220700¦ 905 ¦      899,8¦     899,8¦
¦àðõèâíûõ ôîíäîâ                  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 11 ¦ 01 ¦5220800¦     ¦      981,0¦     981,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Êóëüòóðà Ðóññêîãî Ñåâåðà        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(2006 - 2009 ãîäû)"              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 11 ¦ 01 ¦5220800¦ 453 ¦      981,0¦     981,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 11 ¦ 01 ¦5220900¦     ¦     8400,0¦    8400,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèé íà 2007 - 2009 ãîäû"  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 11 ¦ 01 ¦5220900¦ 285 ¦     8400,0¦    8400,0¦
¦îáðàçîâàíèÿ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 11 ¦ 01 ¦5221500¦     ¦     9341,0¦    9341,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå îáùåãî îáðàçîâàíèÿ è   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîñïèòàíèå äåòåé" íà 2006 - 2008 ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîäû                             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 11 ¦ 01 ¦5221500¦ 285 ¦     9341,0¦    9341,0¦
¦îáðàçîâàíèÿ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 11 ¦ 01 ¦5221600¦     ¦     4000,0¦    4000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ñïîðòà â îáùåîáðàçîâàòåëüíûõ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèÿõ" íà 2006 - 2008 ãîäû ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 11 ¦ 01 ¦5221600¦ 285 ¦     4000,0¦    4000,0¦
¦îáðàçîâàíèÿ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 11 ¦ 01 ¦5222000¦     ¦     2900,0¦    2900,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû è       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè íà 2006 - 2008 ãîäû"     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ      ¦ 11 ¦ 01 ¦5222000¦ 443 ¦     2900,0¦    2900,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 11 ¦ 01 ¦5223000¦     ¦   520000,0¦  520000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ãîðîäà Àðõàíãåëüñêà êàê¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòíîãî öåíòðà Àðõàíãåëüñêîé  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 11 ¦ 01 ¦5223000¦ 817 ¦   520000,0¦  520000,0¦
¦îáðàçîâàíèÿ "Ãîðîä Àðõàíãåëüñê"  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ðàçâèòèå ãîðîäà Àðõàíãåëüñêà  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êàê îáëàñòíîãî öåíòðà            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Àðõàíãåëüñêîé îáëàñòè            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé     ¦ 11 ¦ 01 ¦5270000¦     ¦  1939518,0¦ 1939518,0¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(ãîðîäñêèõ îêðóãîâ)              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äîòàöèè èç îáëàñòíîãî ôîíäà      ¦ 11 ¦ 01 ¦5270000¦ 819 ¦  1939518,0¦ 1939518,0¦
¦ôèíàíñîâîé ïîääåðæêè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îêðóãîâ)                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì        ¦ 11 ¦ 01 ¦7900000¦     ¦     3500,0¦    3500,0¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 11 ¦ 01 ¦7900000¦ 822 ¦     3500,0¦    3500,0¦
¦îáðàçîâàíèé íà ïîääåðæêó         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñàìîóïðàâëåíèÿ â ñåëüñêîé        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìåñòíîñòè                        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôîíäû êîìïåíñàöèé                ¦ 11 ¦ 02 ¦       ¦     ¦  3460761,5¦ 3449264,2¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 11 ¦ 02 ¦5190000¦     ¦  3460761,5¦ 3449264,2¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Îáëàñòíîé ôîíä êîìïåíñàöèé       ¦ 11 ¦ 02 ¦5190100¦     ¦  3430955,9¦ 3420868,8¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì       ¦ 11 ¦ 02 ¦5190100¦ 439 ¦    14035,3¦   14035,3¦
¦íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì       ¦ 11 ¦ 02 ¦5190100¦ 590 ¦   110189,2¦  100102,1¦
¦íà åæåìåñÿ÷íîå äåíåæíîå          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîçíàãðàæäåíèå çà êëàññíîå       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðóêîâîäñòâî                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦5190100¦ 812 ¦      291,0¦     291,0¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî ðåàëèçàöèè ìåðîïðèÿòèé,       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðåäóñìîòðåííûõ Ôåäåðàëüíûì      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàêîíîì "Î æèëèùíûõ ñóáñèäèÿõ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ê íèì ìåñòíîñòåé"                ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦5190100¦ 813 ¦     3252,0¦    3252,0¦
¦îáðàçîâàíèé íà îðãàíèçàöèþ       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðåäîñòàâëåíèÿ áåñïëàòíîãî       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåòÿì-èíâàëèäàì â ìóíèöèïàëüíûõ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðåàëèçóþùèõ îñíîâíóþ             ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦5190100¦ 816 ¦   189930,0¦  189930,0¦
¦ðàéîíîâ äëÿ îñóùåñòâëåíèÿ        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èç îáëàñòíîãî ôîíäà ôèíàíñîâîé   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîääåðæêè ïîñåëåíèé              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦5190100¦ 904 ¦  3067582,0¦ 3067582,0¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîãðàìì â îáùåîáðàçîâàòåëüíûõ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèÿõ                      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦5190100¦ 909 ¦     5787,4¦    5787,4¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ñôåðå îõðàíû òðóäà             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦5190100¦ 910 ¦    19814,1¦   19814,1¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî ñîçäàíèþ è ôóíêöèîíèðîâàíèþ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êîìèññèé ïî äåëàì                ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èõ ïðàâ                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦5190100¦ 911 ¦    20074,9¦   20074,9¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî ñîçäàíèþ è ôóíêöèîíèðîâàíèþ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé        ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 11 ¦ 02 ¦5190200¦     ¦    29805,6¦   28395,4¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì               ¦ 11 ¦ 02 ¦5190200¦ 069 ¦     1123,2¦         -¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïåðåäàííûõ                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(èçìåíåíèþ, äîïîëíåíèþ) ñïèñêîâ  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì               ¦ 11 ¦ 02 ¦5190200¦ 519 ¦    12685,7¦   12458,1¦
¦íà îñóùåñòâëåíèå ïîëíîìî÷èé      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîåííûå êîìèññàðèàòû             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà öåëè       ¦ 11 ¦ 02 ¦5190200¦ 531 ¦    15996,7¦   15937,3¦
¦ðàâíîãî ñ Ìèíèñòåðñòâîì          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîäðàçäåëåíèé ìèëèöèè            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáùåñòâåííîé áåçîïàñíîñòè,       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû   ¦ 11 ¦ 03 ¦       ¦     ¦  1163087,8¦ 1160131,7¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦ 11 ¦ 03 ¦1000000¦     ¦    17038,6¦   17038,6¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 11 ¦ 03 ¦1001100¦     ¦    17038,6¦   17038,6¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîäà"                            ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 11 ¦ 03 ¦1001100¦ 213 ¦     1000,0¦    1000,0¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì                ¦ 11 ¦ 03 ¦1001100¦ 258 ¦    12038,6¦   12038,6¦
¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ñåëüñêîé ìåñòíîñòè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 11 ¦ 03 ¦1001100¦ 678 ¦     4000,0¦    4000,0¦
¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 11 ¦ 03 ¦1020000¦     ¦   377545,0¦  374589,0¦
¦â îñíîâíûå ôîíäû                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 11 ¦ 03 ¦1020000¦ 214 ¦   359820,5¦  356864,5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ¦ 11 ¦ 03 ¦1020000¦ 662 ¦    17724,5¦   17724,5¦
¦îáúåêòîâ êîììóíàëüíîé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èíôðàñòðóêòóðû                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 11 ¦ 03 ¦1040000¦     ¦    42806,0¦   42806,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(âòîðîé ýòàï)                    ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 11 ¦ 03 ¦1042000¦     ¦    11688,0¦   11688,0¦
¦ìîëîäûõ ñåìåé"                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà             ¦ 11 ¦ 03 ¦1042000¦ 660 ¦    11688,0¦   11688,0¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ       ¦ 11 ¦ 03 ¦1043000¦     ¦    31118,0¦   31118,0¦
¦îáúåêòîâ êîììóíàëüíîé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èíôðàñòðóêòóðû"                  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ íà ïåðåñåëåíèå       ¦ 11 ¦ 03 ¦1043301¦     ¦    31118,0¦   31118,0¦
¦ãðàæäàí èç æèëèùíîãî ôîíäà,      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèçíàííîãî íåïðèãîäíûì          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äëÿ ïðîæèâàíèÿ, è (èëè) æèëèùíîãî¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(áîëåå 70 ïðîöåíòîâ)             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ¦ 11 ¦ 03 ¦1043301¦ 665 ¦    31118,0¦   31118,0¦
¦ãðàæäàí èç æèëèùíîãî ôîíäà,      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(áîëåå 70 ïðîöåíòîâ)             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 11 ¦ 03 ¦5220000¦     ¦   603644,7¦  603644,6¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 11 ¦ 03 ¦5221200¦     ¦   241090,7¦  241090,7¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâঠ   ¦    ¦       ¦     ¦           ¦          ¦
¦â Àðõàíãåëüñêîé îáëàñòè"         ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2008 ãîäû              ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ãðàäîñòðîèòåëüíîå  ¦ 11 ¦ 03 ¦5221201¦     ¦    14930,7¦   14930,7¦
¦ïëàíèðîâàíèå òåððèòîðèé          ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Àðõàíãåëüñêîé îáëàñòè"           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 11 ¦ 03 ¦5221201¦ 213 ¦    14930,7¦   14930,7¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî      ¦ 11 ¦ 03 ¦5221202¦     ¦   195160,0¦  195160,0¦
¦ñîöèàëüíîãî æèëüÿ äëÿ ïåðåñåëåíèÿ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦æèëèùíîãî ôîíäà"                 ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 11 ¦ 03 ¦5221202¦ 213 ¦   195160,0¦  195160,0¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Äîì äëÿ ìîëîäîé    ¦ 11 ¦ 03 ¦5221203¦     ¦    15000,0¦   15000,0¦
¦ñåìüè"                           ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà             ¦ 11 ¦ 03 ¦5221203¦ 660 ¦    15000,0¦   15000,0¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî è    ¦ 11 ¦ 03 ¦5221204¦     ¦    16000,0¦   16000,0¦
¦ïðèîáðåòåíèå æèëüÿ â ñåëüñêîé    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìåñòíîñòè"                       ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì                ¦ 11 ¦ 03 ¦5221204¦ 258 ¦    12000,0¦   12000,0¦
¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ñåëüñêîé ìåñòíîñòè             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 11 ¦ 03 ¦5221204¦ 678 ¦     4000,0¦    4000,0¦
¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 11 ¦ 03 ¦5221300¦     ¦    20000,0¦   20000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ãàçèôèêàöèÿ Àðõàíãåëüñêîé       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè (2005 - 2008 ãîäû)"      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 11 ¦ 03 ¦5221300¦ 213 ¦    20000,0¦   20000,0¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 11 ¦ 03 ¦5221600¦     ¦     2450,0¦    2450,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ñïîðòà â îáùåîáðàçîâàòåëüíûõ   ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèÿõ" íà 2006 - 2008 ãîäû ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 11 ¦ 03 ¦5221600¦ 213 ¦     2450,0¦    2450,0¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 11 ¦ 03 ¦5222000¦     ¦    61413,0¦   61412,9¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû è       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé        ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé       ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè íà 2006 - 2008 ãîäû"     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 11 ¦ 03 ¦5222000¦ 213 ¦    61413,0¦   61412,9¦
¦îòðàñëè                          ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 11 ¦ 03 ¦5222400¦     ¦   278691,0¦  278691,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ           ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû      ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Àðõàíãåëüñêîé îáëàñòè            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2007 - 2010 ãîäû"             ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ¦ 11 ¦ 03 ¦5222400¦ 662 ¦   278691,0¦  278691,0¦
¦îáúåêòîâ êîììóíàëüíîé            ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èíôðàñòðóêòóðû                   ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä ðåãèîíàëüíîãî   ¦ 11 ¦ 03 ¦5230000¦     ¦   122053,5¦  122053,5¦
¦ðàçâèòèÿ                         ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 11 ¦ 03 ¦5230000¦ 214 ¦   122053,5¦  122053,5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+----+----+-------+-----+-----------+----------+
¦Âñåãî                            ¦    ¦    ¦       ¦     ¦ 28509633,8¦28040963,6¦
L---------------------------------+----+----+-------+-----+-----------+-----------





Ïðèëîæåíèå N 7
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ

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¦          Íàèìåíîâàíèå           ¦Ãëàâà¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä  ¦Óòâåðæäåíî,¦Èñïîëíåíî,¦
¦                                 ¦     ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ- ¦òûñ. ðóáëåé¦   òûñ.   ¦
¦                                 ¦     ¦    ¦äåë ¦       ¦õîäî⦠          ¦  ðóáëåé  ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦                1                ¦  2  ¦ 3  ¦ 4  ¦   5   ¦  6  ¦     7     ¦    8     ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ                      ¦ 020 ¦    ¦    ¦       ¦     ¦  1907861,8¦ 1838113,3¦
¦ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÎÃÎ         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ÊÎÌÏËÅÊÑÀ È ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃΦ     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ÕÎÇßÉÑÒÂÀ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è      ¦ 020 ¦ 03 ¦    ¦       ¦     ¦      485,0¦     484,7¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ      ¦ 020 ¦ 03 ¦ 09 ¦       ¦     ¦      485,0¦     484,7¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðîíà                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ãîñóäàðñòâåííîãî     ¦ 020 ¦ 03 ¦ 09 ¦0500000¦     ¦      485,0¦     484,7¦
¦ìàòåðèàëüíîãî ðåçåðâà            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîðìèðîâàíèå ãîñóäàðñòâåííîãî    ¦ 020 ¦ 03 ¦ 09 ¦0500000¦ 140 ¦      485,0¦     484,7¦
¦ìàòåðèàëüíîãî ðåçåðâà            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 020 ¦ 04 ¦    ¦       ¦     ¦   263156,5¦  193496,9¦
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¦Òîïëèâî è ýíåðãåòèêà             ¦ 020 ¦ 04 ¦ 02 ¦       ¦     ¦   263156,5¦  193496,9¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 020 ¦ 04 ¦ 02 ¦0010000¦     ¦    14005,0¦   13731,1¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Öåíòðàëüíûé àïïàðàò              ¦ 020 ¦ 04 ¦ 02 ¦0010000¦ 005 ¦    14005,0¦   13731,1¦
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¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 020 ¦ 04 ¦ 02 ¦1020000¦     ¦   191765,5¦  123997,9¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 020 ¦ 04 ¦ 02 ¦1020000¦ 214 ¦   191765,5¦  123997,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 020 ¦ 04 ¦ 02 ¦2480000¦     ¦    22686,0¦   22686,0¦
¦êîìïëåêñà                        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ   ¦ 020 ¦ 04 ¦ 02 ¦2480000¦ 805 ¦    22686,0¦   22686,0¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íàñåëåíèþ óñëóãè ãàçîñíàáæåíèÿ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîçìåùåíèå èçäåðæåê              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 020 ¦ 04 ¦ 02 ¦3400000¦     ¦     6700,0¦    6514,7¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ýêîíîìèêè                        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 020 ¦ 04 ¦ 02 ¦3400000¦ 327 ¦     6700,0¦    6514,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 020 ¦ 04 ¦ 02 ¦5220000¦     ¦    28000,0¦   26567,2¦
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¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 020 ¦ 04 ¦ 02 ¦5221300¦     ¦    28000,0¦   26567,2¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ãàçèôèêàöèÿ Àðõàíãåëüñêîé       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè (2005 - 2008 ãîäû)"      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 020 ¦ 04 ¦ 02 ¦5221300¦ 213 ¦    28000,0¦   26567,2¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî   ¦ 020 ¦ 05 ¦    ¦       ¦     ¦   522535,1¦  522535,1¦
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¦Êîììóíàëüíîå õîçÿéñòâî           ¦ 020 ¦ 05 ¦ 02 ¦       ¦     ¦   522535,1¦  522535,1¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ020 ¦ 05 ¦ 02 ¦3510000¦     ¦   522535,1¦  522535,1¦
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¦Ñóáñèäèè                         ¦ 020 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦    58400,0¦   58400,0¦
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¦èç íèõ: ñóáñèäèè ãîñóäàðñòâåííîìó¦     ¦    ¦    ¦       ¦     ¦     3500,0¦    3500,0¦
¦óíèòàðíîìó ïðåäïðèÿòèþ           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Àðõàíãåëüñêàÿ îáëàñòíàÿ         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ýíåðãåòè÷åñêàÿ êîìïàíèÿ" íà      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîçìåùåíèå ðàñõîäîâ ïðåäïðèÿòèÿ, ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñâÿçàííûõ ñ ñîçäàíèåì ó÷àñòêà    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ï. Óäèìñêèé                    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦ñóáñèäèè ãîñóäàðñòâåííîìó        ¦     ¦    ¦    ¦       ¦     ¦    50000,0¦   50000,0¦
¦óíèòàðíîìó ïðåäïðèÿòèþ           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Àðõàíãåëüñêàÿ îáëàñòíàÿ         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ýíåðãåòè÷åñêàÿ êîìïàíèÿ" íà      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîçäàíèå ó÷àñòêà â ð.ï. Ïëåñåöê  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦ñóáñèäèè ãîñóäàðñòâåííîìó        ¦     ¦    ¦    ¦       ¦     ¦     4900,0¦    4900,0¦
¦óíèòàðíîìó ïðåäïðèÿòèþ           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Àðõàíãåëüñêàÿ îáëàñòíàÿ         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ýíåðãåòè÷åñêàÿ êîìïàíèÿ" íà      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîçäàíèå ó÷àñòêà â ð.ï. Êàìåíêà  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííîìó        ¦ 020 ¦ 05 ¦ 02 ¦3510000¦ 916 ¦   464135,1¦  464135,1¦
¦óíèòàðíîìó ïðåäïðèÿòèþ           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Àðõàíãåëüñêàÿ îáëàñòíàÿ         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ýíåðãåòè÷åñêàÿ êîìïàíèÿ"         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ïîêðûòèå óáûòêîâ, âîçíèêàþùèõ ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ðåçóëüòàòå ãîñóäàðñòâåííîãî    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðåãóëèðîâàíèÿ òàðèôîâ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ýëåêòðîýíåðãèþ, âûðàáàòûâàåìóþ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåöåíòðàëèçîâàííûìè èñòî÷íèêàìè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ýëåêòðîñíàáæåíèÿ                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦ 020 ¦ 11 ¦    ¦       ¦     ¦  1121685,2¦ 1121596,6¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 020 ¦ 11 ¦ 01 ¦       ¦     ¦   822069,7¦  821981,1¦
¦óðîâíåé                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 020 ¦ 11 ¦ 01 ¦5150000¦     ¦   606248,4¦  606159,8¦
¦ðàñõîäîâ                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 020 ¦ 11 ¦ 01 ¦5150000¦ 901 ¦    18998,5¦   18909,9¦
¦îáðàçîâàíèé íà ïîêðûòèå óáûòêîâ, ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òàðèôîâ íà ýëåêòðîýíåðãèþ,       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âûðàáàòûâàåìóþ                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåöåíòðàëèçîâàííûìè èñòî÷íèêàìè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ýëåêòðîñíàáæåíèÿ, îòïóñêàåìóþ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íàñåëåíèþ                        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 020 ¦ 11 ¦ 01 ¦5150000¦ 902 ¦   137249,9¦  137249,9¦
¦îáðàçîâàíèé íà ãîñóäàðñòâåííóþ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèíàíñîâóþ ïîääåðæêó çàêóïêè è   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîñòàâêè êàìåííîãî óãëÿ, ìóêè,   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦õëåáîïðîäóêòîâ è ëåêàðñòâåííûõ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ â ðàéîíû Êðàéíåãî Ñåâåðà ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ïðèðàâíåííûå ê íèì ìåñòíîñòè   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ îãðàíè÷åííûìè ñðîêàìè çàâîçà   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãðóçîâ                           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 020 ¦ 11 ¦ 01 ¦5150000¦ 903 ¦   450000,0¦  450000,0¦
¦îáðàçîâàíèé íà ïîêðûòèå óáûòêîâ, ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òàðèôîâ íà òåïëîâóþ ýíåðãèþ,     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îòïóñêàåìóþ íàñåëåíèþ íà íóæäû   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îòîïëåíèÿ                        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Èíûå áåçâîçìåçäíûå è             ¦ 020 ¦ 11 ¦ 01 ¦5200000¦     ¦   215821,3¦  215821,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 020 ¦ 11 ¦ 01 ¦5200000¦ 686 ¦    79917,3¦   79917,3¦
¦îáðàçîâàíèé íà ïðîâåäåíèå        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êàïèòàëüíîãî ðåìîíòà             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìíîãîêâàðòèðíûõ äîìîâ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 020 ¦ 11 ¦ 01 ¦5200000¦ 824 ¦   135904,0¦  135904,0¦
¦îáðàçîâàíèé íà ðàñ÷åòû           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ ïîñòàâùèêàìè òîïëèâà,          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îòãðóæåííîãî è èñïîëüçîâàííîãî   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ïðîøåäøèõ îòîïèòåëüíûõ ïåðèîäàõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû   ¦ 020 ¦ 11 ¦ 03 ¦       ¦     ¦   299615,5¦  299615,5¦
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¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 020 ¦ 11 ¦ 03 ¦1020000¦     ¦    17724,5¦   17724,5¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ¦ 020 ¦ 11 ¦ 03 ¦1020000¦ 662 ¦    17724,5¦   17724,5¦
¦îáúåêòîâ êîììóíàëüíîé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èíôðàñòðóêòóðû                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 020 ¦ 11 ¦ 03 ¦5220000¦     ¦   278691,0¦  278691,0¦
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¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 020 ¦ 11 ¦ 03 ¦5222400¦     ¦   278691,0¦  278691,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Àðõàíãåëüñêîé îáëàñòè            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2007 - 2010 ãîäû"             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ¦ 020 ¦ 11 ¦ 03 ¦5222400¦ 662 ¦   278691,0¦  278691,0¦
¦îáúåêòîâ êîììóíàëüíîé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èíôðàñòðóêòóðû                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä ðåãèîíàëüíîãî   ¦ 020 ¦ 11 ¦ 03 ¦5230000¦     ¦     3200,0¦    3200,0¦
¦ðàçâèòèÿ                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 020 ¦ 11 ¦ 03 ¦5230000¦ 214 ¦     3200,0¦    3200,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ  ¦ 046 ¦    ¦    ¦       ¦     ¦    10910,8¦   10846,4¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 046 ¦ 04 ¦    ¦       ¦     ¦    10910,8¦   10846,4¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû        ¦ 046 ¦ 04 ¦ 01 ¦       ¦     ¦     8303,8¦    8240,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 046 ¦ 04 ¦ 01 ¦0010000¦     ¦     8303,8¦    8240,4¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Öåíòðàëüíûé àïïàðàò              ¦ 046 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦     8303,8¦    8240,4¦
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¦Âîñïðîèçâîäñòâî                  ¦ 046 ¦ 04 ¦ 04 ¦       ¦     ¦     2607,0¦    2606,0¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 046 ¦ 04 ¦ 04 ¦1020000¦     ¦     2607,0¦    2606,0¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 046 ¦ 04 ¦ 04 ¦1020000¦ 214 ¦     2607,0¦    2606,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ËÅÑÍÎÃÎ ÊÎÌÏËÅÊÑÀ    ¦ 047 ¦    ¦    ¦       ¦     ¦   270920,4¦  268732,3¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 047 ¦ 04 ¦    ¦       ¦     ¦   262220,4¦  263016,7¦
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¦Ëåñíîå õîçÿéñòâî                 ¦ 047 ¦ 04 ¦ 07 ¦       ¦     ¦   261220,4¦  262017,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 047 ¦ 04 ¦ 07 ¦0010000¦     ¦     9874,5¦    9678,6¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Öåíòðàëüíûé àïïàðàò              ¦ 047 ¦ 04 ¦ 07 ¦0010000¦ 005 ¦     9874,5¦    9678,6¦
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¦Ðåçåðâíûå ôîíäû                  ¦ 047 ¦ 04 ¦ 07 ¦0700000¦     ¦      100,0¦     100,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 047 ¦ 04 ¦ 07 ¦0700000¦ 183 ¦      100,0¦     100,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ôîíä êîìïåíñàöèé                 ¦ 047 ¦ 04 ¦ 07 ¦5190000¦     ¦   251245,9¦  252239,1¦
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¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 047 ¦ 04 ¦ 07 ¦5190200¦     ¦   251245,9¦  252239,1¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé  ¦ 047 ¦ 04 ¦ 07 ¦5190200¦ 620 ¦   251245,9¦  252239,1¦
¦â îáëàñòè ëåñíîãî õîçÿéñòâà      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 047 ¦ 04 ¦ 11 ¦       ¦     ¦     1000,0¦     999,0¦
¦íàöèîíàëüíîé ýêîíîìèêè           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 047 ¦ 04 ¦ 11 ¦3400000¦     ¦     1000,0¦     999,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ýêîíîìèêè                        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ   ¦ 047 ¦ 04 ¦ 11 ¦3400000¦ 216 ¦     1000,0¦     999,0¦
¦ãîñóäàðñòâà                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû          ¦ 047 ¦ 06 ¦    ¦       ¦     ¦     8700,0¦    5715,6¦
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¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ   ¦ 047 ¦ 06 ¦ 02 ¦       ¦     ¦     8700,0¦    5715,6¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 047 ¦ 06 ¦ 02 ¦5220000¦     ¦     8700,0¦    5715,6¦
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¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 047 ¦ 06 ¦ 02 ¦5222000¦     ¦     8700,0¦    5715,6¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû è       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè íà 2006 - 2008 ãîäû"     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ      ¦ 047 ¦ 06 ¦ 02 ¦5222000¦ 443 ¦     8700,0¦    5715,6¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ËÅÑÎÏÐÎÌÛØËÅÍÍÎÃÎ    ¦ 051 ¦    ¦    ¦       ¦     ¦     2626,4¦    2626,4¦
¦ÊÎÌÏËÅÊÑÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 051 ¦ 04 ¦    ¦       ¦     ¦     2626,4¦    2626,4¦
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¦Ëåñíîå õîçÿéñòâî                 ¦ 051 ¦ 04 ¦ 07 ¦       ¦     ¦     2626,4¦    2626,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 051 ¦ 04 ¦ 07 ¦0010000¦     ¦     2626,4¦    2626,4¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Öåíòðàëüíûé àïïàðàò              ¦ 051 ¦ 04 ¦ 07 ¦0010000¦ 005 ¦     2626,4¦    2626,4¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß      ¦ 054 ¦    ¦    ¦       ¦     ¦  3114466,8¦ 3094061,0¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Îáðàçîâàíèå                      ¦ 054 ¦ 07 ¦    ¦       ¦     ¦    60409,2¦   60383,3¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå         ¦ 054 ¦ 07 ¦ 04 ¦       ¦     ¦    51001,9¦   50976,0¦
¦îáðàçîâàíèå                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå      ¦ 054 ¦ 07 ¦ 04 ¦4270000¦     ¦    51001,9¦   50976,0¦
¦çàâåäåíèÿ                        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 054 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦    51001,9¦   50976,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå       ¦ 054 ¦ 07 ¦ 05 ¦       ¦     ¦     6767,3¦    6767,3¦
¦êâàëèôèêàöèè                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû        ¦ 054 ¦ 07 ¦ 05 ¦4290000¦     ¦     6767,3¦    6767,3¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 054 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦     6767,3¦    6767,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 054 ¦ 07 ¦ 09 ¦       ¦     ¦     2640,0¦    2640,0¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 054 ¦ 07 ¦ 09 ¦4360000¦     ¦     2640,0¦    2640,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 054 ¦ 07 ¦ 09 ¦4360000¦ 285 ¦     2640,0¦    2640,0¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò          ¦ 054 ¦ 09 ¦    ¦       ¦     ¦  2879964,8¦ 2879807,0¦
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¦Çäðàâîîõðàíåíèå                  ¦ 054 ¦ 09 ¦ 01 ¦       ¦     ¦  2856860,3¦ 2856702,5¦
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¦Ðåçåðâíûå ôîíäû                  ¦ 054 ¦ 09 ¦ 01 ¦0700000¦     ¦     1360,6¦    1406,7¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 054 ¦ 09 ¦ 01 ¦0700000¦ 183 ¦     1360,6¦    1406,7¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦ 054 ¦ 09 ¦ 01 ¦1000000¦     ¦    15000,0¦   15000,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 054 ¦ 09 ¦ 01 ¦1002300¦     ¦    15000,0¦   15000,0¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(2007 - 2011 ãîäû)"              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ"         ¦ 054 ¦ 09 ¦ 01 ¦1002305¦     ¦    15000,0¦   15000,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 054 ¦ 09 ¦ 01 ¦1002305¦ 213 ¦    15000,0¦   15000,0¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 054 ¦ 09 ¦ 01 ¦1020000¦     ¦    10000,0¦   10000,0¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 054 ¦ 09 ¦ 01 ¦1020000¦ 214 ¦    10000,0¦   10000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå       ¦ 054 ¦ 09 ¦ 01 ¦4690000¦     ¦    68579,2¦   69879,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çäðàâîîõðàíåíèÿ                  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 054 ¦ 09 ¦ 01 ¦4690000¦ 327 ¦    68579,2¦   69879,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,    ¦ 054 ¦ 09 ¦ 01 ¦4700000¦     ¦  1094480,9¦ 1094325,8¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà        ¦ 054 ¦ 09 ¦ 01 ¦4700000¦ 181 ¦     4840,0¦    4840,0¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 054 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦  1089640,9¦ 1089485,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,        ¦ 054 ¦ 09 ¦ 01 ¦4710000¦     ¦    30373,1¦   30373,1¦
¦äèàãíîñòè÷åñêèå öåíòðû           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 054 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦    30373,1¦   30373,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ            ¦ 054 ¦ 09 ¦ 01 ¦4730000¦     ¦    76394,5¦   76355,3¦
¦òóáåðêóëåçîì                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 054 ¦ 09 ¦ 01 ¦4730000¦ 327 ¦    76394,5¦   76355,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñàíàòîðèè, ïàíñèîíàòû, äîìà      ¦ 054 ¦ 09 ¦ 01 ¦4750000¦     ¦    78674,7¦   78674,5¦
¦îòäûõà è òóðáàçû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 054 ¦ 09 ¦ 01 ¦4750000¦ 327 ¦    78674,7¦   78674,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 054 ¦ 09 ¦ 01 ¦4810000¦     ¦     1500,0¦    1500,0¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íàäçîðà                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Áîðüáà ñ ýïèäåìèÿìè              ¦ 054 ¦ 09 ¦ 01 ¦4810000¦ 459 ¦     1500,0¦    1500,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 054 ¦ 09 ¦ 01 ¦4850000¦     ¦    47220,0¦   45920,0¦
¦ôóíêöèé â îáëàñòè                ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 054 ¦ 09 ¦ 01 ¦4850000¦ 455 ¦    47220,0¦   45920,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äîìà ðåáåíêà                     ¦ 054 ¦ 09 ¦ 01 ¦4860000¦     ¦   101594,0¦  101593,4¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 054 ¦ 09 ¦ 01 ¦4860000¦ 327 ¦   101594,0¦  101593,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 054 ¦ 09 ¦ 01 ¦5220000¦     ¦   266683,3¦  266674,5¦
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¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 054 ¦ 09 ¦ 01 ¦5220100¦     ¦    43962,0¦   43958,9¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ãåìîäèàëèçíàÿ ïîìîùü íàñåëåíèþ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2006 - 2008 ãîäû"             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 054 ¦ 09 ¦ 01 ¦5220100¦ 455 ¦     3356,8¦    3353,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 054 ¦ 09 ¦ 01 ¦5220100¦ 457 ¦    40605,2¦   40605,2¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 054 ¦ 09 ¦ 01 ¦5220200¦     ¦   123752,0¦  123746,3¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ çàáîëåâàíèÿìè ñîöèàëüíîãî      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦õàðàêòåðà íà 2005 - 2008 ãîäû"   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò"   ¦ 054 ¦ 09 ¦ 01 ¦5220201¦     ¦    59290,0¦   59289,6¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 054 ¦ 09 ¦ 01 ¦5220201¦ 455 ¦     1790,0¦    1789,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 054 ¦ 09 ¦ 01 ¦5220201¦ 457 ¦    57500,0¦   57500,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû    ¦ 054 ¦ 09 ¦ 01 ¦5220202¦     ¦     1997,0¦    1996,7¦
¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàáîëåâàíèé, âûçûâàåìûõ âèðóñîì  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èììóíîäåôèöèòà ÷åëîâåêà          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(Àíòè-ÂÈ×/ÑÏÈÄ)"                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 054 ¦ 09 ¦ 01 ¦5220202¦ 457 ¦     1997,0¦    1996,7¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû    ¦ 054 ¦ 09 ¦ 01 ¦5220203¦     ¦    20590,0¦   20590,0¦
¦ïî áîðüáå ñ òóáåðêóëåçîì"        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 054 ¦ 09 ¦ 01 ¦5220203¦ 455 ¦      190,0¦     190,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 054 ¦ 09 ¦ 01 ¦5220203¦ 457 ¦    20400,0¦   20400,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ¦ 054 ¦ 09 ¦ 01 ¦5220204¦     ¦    16920,0¦   16920,0¦
¦îíêîëîãè÷åñêîé ïîìîùè"           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 054 ¦ 09 ¦ 01 ¦5220204¦ 455 ¦      120,0¦     120,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 054 ¦ 09 ¦ 01 ¦5220204¦ 457 ¦    16800,0¦   16800,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà                     ¦ 054 ¦ 09 ¦ 01 ¦5220205¦     ¦    22805,0¦   22800,0¦
¦"Âàêöèíîïðîôèëàêòèêà"            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 054 ¦ 09 ¦ 01 ¦5220205¦ 457 ¦    22805,0¦   22800,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî         ¦ 054 ¦ 09 ¦ 01 ¦5220206¦     ¦     1100,0¦    1100,0¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàáîëåâàíèé, ïåðåäàâàåìûõ ïîëîâûì¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïóòåì"                           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 054 ¦ 09 ¦ 01 ¦5220206¦ 457 ¦     1100,0¦    1100,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå  ¦ 054 ¦ 09 ¦ 01 ¦5220207¦     ¦     1050,0¦    1050,0¦
¦îáëàñòíîé ñëóæáû ìåäèöèíû        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êàòàñòðîô"                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 054 ¦ 09 ¦ 01 ¦5220207¦ 457 ¦     1050,0¦    1050,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Êðàòêîñðî÷íàÿ öåëåâàÿ            ¦ 054 ¦ 09 ¦ 01 ¦5220300¦     ¦    69739,6¦   69739,6¦
¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ ïðîãðàììঠ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ëüãîòíûå ëåêàðñòâà íà 2007 ãîä" ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 054 ¦ 09 ¦ 01 ¦5220300¦ 455 ¦      500,0¦     500,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 054 ¦ 09 ¦ 01 ¦5220300¦ 457 ¦    69239,6¦   69239,6¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 054 ¦ 09 ¦ 01 ¦5220400¦     ¦     2733,0¦    2733,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è èõ íåçàêîííîìó îáîðîòó         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2007 ãîäû"             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 054 ¦ 09 ¦ 01 ¦5220400¦ 455 ¦     1378,0¦    1378,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 054 ¦ 09 ¦ 01 ¦5220400¦ 457 ¦     1355,0¦    1355,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Êðàòêîñðî÷íàÿ öåëåâàÿ            ¦ 054 ¦ 09 ¦ 01 ¦5220600¦     ¦    26496,7¦   26496,7¦
¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ ïðîãðàììঠ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Çäîðîâîå ïîêîëåíèå íà 2007 ãîä" ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 054 ¦ 09 ¦ 01 ¦5220600¦ 455 ¦    15568,8¦   15568,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè         ¦ 054 ¦ 09 ¦ 01 ¦5220600¦ 457 ¦    10927,9¦   10927,9¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðóäîâàíèÿ                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà        ¦ 054 ¦ 09 ¦ 01 ¦7710000¦     ¦  1065000,0¦ 1065000,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñòðàõîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå         ¦ 054 ¦ 09 ¦ 01 ¦7710000¦ 795 ¦  1065000,0¦ 1065000,0¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íàñåëåíèÿ (äåòåé)                ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 054 ¦ 09 ¦ 04 ¦       ¦     ¦    23104,5¦   23104,5¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 054 ¦ 09 ¦ 04 ¦0010000¦     ¦    22074,5¦   22074,5¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 054 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦    22074,5¦   22074,5¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 054 ¦ 09 ¦ 04 ¦4850000¦     ¦     1030,0¦    1030,0¦
¦ôóíêöèé â îáëàñòè                ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñóáâåíöèÿ ãîñóäàðñòâåííîìó       ¦ 054 ¦ 09 ¦ 04 ¦4850000¦ 913 ¦     1030,0¦    1030,0¦
¦óíèòàðíîìó ïðåäïðèÿòèþ           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Àðõàíãåëüñêîé îáëàñòè "Ôàðìàöèÿ" ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîääåðæêè êâàëèôèöèðîâàííûõ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ è       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè,¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîðîäñêîãî òèïà)                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦ 054 ¦ 11 ¦    ¦       ¦     ¦   174092,8¦  153870,7¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 054 ¦ 11 ¦ 01 ¦       ¦     ¦   168092,8¦  147870,7¦
¦óðîâíåé                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Èíûå áåçâîçìåçäíûå è             ¦ 054 ¦ 11 ¦ 01 ¦5200000¦     ¦   168092,8¦  147870,7¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà        ¦ 054 ¦ 11 ¦ 01 ¦5200000¦ 181 ¦     4420,0¦    4420,0¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñóáñèäèè áþäæåòàì íà îêàçàíèå    ¦ 054 ¦ 11 ¦ 01 ¦5200000¦ 539 ¦    56577,6¦   56577,6¦
¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ôåäåðàöèè                        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì       ¦ 054 ¦ 11 ¦ 01 ¦5200000¦ 625 ¦   107095,2¦   86873,1¦
¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìåäèöèíñêîé ïîìîùè               ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû   ¦ 054 ¦ 11 ¦ 03 ¦       ¦     ¦     6000,0¦    6000,0¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦ 054 ¦ 11 ¦ 03 ¦1000000¦     ¦     1000,0¦    1000,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 054 ¦ 11 ¦ 03 ¦1001100¦     ¦     1000,0¦    1000,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîäà"                            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 054 ¦ 11 ¦ 03 ¦1001100¦ 213 ¦     1000,0¦    1000,0¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 054 ¦ 11 ¦ 03 ¦1020000¦     ¦     5000,0¦    5000,0¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 054 ¦ 11 ¦ 03 ¦1020000¦ 214 ¦     5000,0¦    5000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÅ ÀÐÕÀÍÃÅËÜÑÊÎɦ 056 ¦    ¦    ¦       ¦     ¦   467532,2¦  467572,3¦
¦ÎÁËÀÑÒÈ                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Îáðàçîâàíèå                      ¦ 056 ¦ 07 ¦    ¦       ¦     ¦    65481,0¦   65469,8¦
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¦Îáùåå îáðàçîâàíèå                ¦ 056 ¦ 07 ¦ 02 ¦       ¦     ¦    12207,7¦   12207,7¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 056 ¦ 07 ¦ 02 ¦4230000¦     ¦    12207,7¦   12207,7¦
¦ñ äåòüìè                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 056 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦    12207,7¦   12207,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå         ¦ 056 ¦ 07 ¦ 04 ¦       ¦     ¦    44348,3¦   44348,3¦
¦îáðàçîâàíèå                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ðåçåðâíûå ôîíäû                  ¦ 056 ¦ 07 ¦ 04 ¦0700000¦     ¦      125,6¦     125,6¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 056 ¦ 07 ¦ 04 ¦0700000¦ 183 ¦      125,6¦     125,6¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå      ¦ 056 ¦ 07 ¦ 04 ¦4270000¦     ¦    44222,7¦   44222,7¦
¦çàâåäåíèÿ                        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 056 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦    44222,7¦   44222,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå       ¦ 056 ¦ 07 ¦ 05 ¦       ¦     ¦     4425,0¦    4413,8¦
¦êâàëèôèêàöèè                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû        ¦ 056 ¦ 07 ¦ 05 ¦4290000¦     ¦     4425,0¦    4413,8¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 056 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦     4425,0¦    4413,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 056 ¦ 07 ¦ 09 ¦       ¦     ¦     4500,0¦    4500,0¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 056 ¦ 07 ¦ 09 ¦5220000¦     ¦     4500,0¦    4500,0¦
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¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 056 ¦ 07 ¦ 09 ¦5223000¦     ¦     4500,0¦    4500,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ãîðîäà Àðõàíãåëüñêà êàê¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòíîãî öåíòðà Àðõàíãåëüñêîé  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 056 ¦ 07 ¦ 09 ¦5223000¦ 285 ¦     4500,0¦    4500,0¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è       ¦ 056 ¦ 08 ¦    ¦       ¦     ¦   401070,2¦  401121,5¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Êóëüòóðà                         ¦ 056 ¦ 08 ¦ 01 ¦       ¦     ¦   388226,4¦  388277,8¦
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¦Ðåçåðâíûå ôîíäû                  ¦ 056 ¦ 08 ¦ 01 ¦0700000¦     ¦     1444,0¦    1520,5¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 056 ¦ 08 ¦ 01 ¦0700000¦ 183 ¦     1444,0¦    1520,5¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 056 ¦ 08 ¦ 01 ¦1020000¦     ¦   109500,0¦  109500,0¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 056 ¦ 08 ¦ 01 ¦1020000¦ 214 ¦   109500,0¦  109500,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå   ¦ 056 ¦ 08 ¦ 01 ¦4400000¦     ¦     1931,0¦    1930,6¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìàññîâîé èíôîðìàöèè              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 056 ¦ 08 ¦ 01 ¦4400000¦ 327 ¦     1931,0¦    1930,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè      ¦ 056 ¦ 08 ¦ 01 ¦4410000¦     ¦    82867,7¦   82867,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 056 ¦ 08 ¦ 01 ¦4410000¦ 327 ¦    82867,7¦   82867,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Áèáëèîòåêè                       ¦ 056 ¦ 08 ¦ 01 ¦4420000¦     ¦    41787,2¦   41786,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 056 ¦ 08 ¦ 01 ¦4420000¦ 327 ¦    41787,2¦   41786,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå        ¦ 056 ¦ 08 ¦ 01 ¦4430000¦     ¦    81349,5¦   81332,5¦
¦è äðóãèå îðãàíèçàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 056 ¦ 08 ¦ 01 ¦4430000¦ 327 ¦    81349,5¦   81332,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,    ¦ 056 ¦ 08 ¦ 01 ¦4500000¦     ¦     4017,0¦    4016,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èíôîðìàöèè                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 056 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦     4017,0¦    4016,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 056 ¦ 08 ¦ 01 ¦5220000¦     ¦    65330,0¦   65323,5¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 056 ¦ 08 ¦ 01 ¦5220800¦     ¦    60730,0¦   60723,5¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Êóëüòóðà Ðóññêîãî Ñåâåðà        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(2006 - 2009 ãîäû)"              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 056 ¦ 08 ¦ 01 ¦5220800¦ 453 ¦    60730,0¦   60723,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 056 ¦ 08 ¦ 01 ¦5223000¦     ¦     4600,0¦    4600,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ãîðîäà Àðõàíãåëüñêà êàê¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòíîãî öåíòðà Àðõàíãåëüñêîé  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 056 ¦ 08 ¦ 01 ¦5223000¦ 453 ¦     4600,0¦    4600,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 056 ¦ 08 ¦ 06 ¦       ¦     ¦    12843,8¦   12843,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 056 ¦ 08 ¦ 06 ¦0700000¦     ¦     1915,8¦    1915,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 056 ¦ 08 ¦ 06 ¦0700000¦ 183 ¦     1915,8¦    1915,8¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 056 ¦ 08 ¦ 06 ¦0010000¦     ¦     9728,0¦    9727,9¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 056 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦     9728,0¦    9727,9¦
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¦Èíûå áåçâîçìåçäíûå è             ¦ 056 ¦ 08 ¦ 06 ¦5200000¦     ¦     1200,0¦    1200,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà        ¦ 056 ¦ 08 ¦ 06 ¦5200000¦ 181 ¦     1200,0¦    1200,0¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦ 056 ¦ 11 ¦    ¦       ¦     ¦      981,0¦     981,0¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 056 ¦ 11 ¦ 01 ¦       ¦     ¦      981,0¦     981,0¦
¦óðîâíåé                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 056 ¦ 11 ¦ 01 ¦5220000¦     ¦      981,0¦     981,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 056 ¦ 11 ¦ 01 ¦5220800¦     ¦      981,0¦     981,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Êóëüòóðà Ðóññêîãî Ñåâåðà        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(2006 - 2009 ãîäû)"              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 056 ¦ 11 ¦ 01 ¦5220800¦ 453 ¦      981,0¦     981,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß È ÍÀÓÊÈ  ¦ 075 ¦    ¦    ¦       ¦     ¦  5846185,4¦ 5805444,7¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦ 075 ¦ 01 ¦    ¦       ¦     ¦     2680,0¦    2680,0¦
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¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ     ¦ 075 ¦ 01 ¦ 11 ¦       ¦     ¦     2500,0¦    2500,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 075 ¦ 01 ¦ 11 ¦5220000¦     ¦     2500,0¦    2500,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 075 ¦ 01 ¦ 11 ¦5221400¦     ¦     2500,0¦    2500,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå íàóêè, âûñøåãî è       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàíèÿ â Àðõàíãåëüñêîé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè íà 2006 - 2008 ãîäû"     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè    ¦ 075 ¦ 01 ¦ 11 ¦5221400¦ 198 ¦     2500,0¦    2500,0¦
¦íàóêè, êóëüòóðû, èñêóññòâà è     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ  ¦ 075 ¦ 01 ¦ 14 ¦       ¦     ¦      180,0¦     180,0¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîïðîñîâ                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 075 ¦ 01 ¦ 14 ¦0700000¦     ¦      180,0¦     180,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 075 ¦ 01 ¦ 14 ¦0700000¦ 183 ¦      180,0¦     180,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáðàçîâàíèå                      ¦ 075 ¦ 07 ¦    ¦       ¦     ¦  2056824,3¦ 2056094,4¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåå îáðàçîâàíèå                ¦ 075 ¦ 07 ¦ 02 ¦       ¦     ¦   941388,7¦  940760,8¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦ 075 ¦ 07 ¦ 02 ¦1000000¦     ¦      146,9¦     146,9¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 075 ¦ 07 ¦ 02 ¦1001310¦     ¦      146,9¦     146,9¦
¦"Äåòè Ðîññèè" íà 2003 - 2006 ãîäû¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû"       ¦ 075 ¦ 07 ¦ 02 ¦1001314¦     ¦      146,9¦     146,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 075 ¦ 07 ¦ 02 ¦1001314¦ 213 ¦      146,9¦     146,9¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 075 ¦ 07 ¦ 02 ¦1020000¦     ¦    31130,0¦   31130,0¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 075 ¦ 07 ¦ 02 ¦1020000¦ 214 ¦    31130,0¦   31130,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Øêîëû-èíòåðíàòû                  ¦ 075 ¦ 07 ¦ 02 ¦4220000¦     ¦    38256,0¦   38256,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 075 ¦ 07 ¦ 02 ¦4220000¦ 327 ¦    38256,0¦   38256,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 075 ¦ 07 ¦ 02 ¦4230000¦     ¦    43389,4¦   43389,4¦
¦ñ äåòüìè                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 075 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦    43389,4¦   43389,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äåòñêèå äîìà                     ¦ 075 ¦ 07 ¦ 02 ¦4240000¦     ¦   396148,5¦  396138,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 075 ¦ 07 ¦ 02 ¦4240000¦ 327 ¦   396148,5¦  396138,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå)      ¦ 075 ¦ 07 ¦ 02 ¦4330000¦     ¦   377681,5¦  377626,0¦
¦ó÷ðåæäåíèÿ                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 075 ¦ 07 ¦ 02 ¦4330000¦ 327 ¦   377681,5¦  377626,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå            ¦ 075 ¦ 07 ¦ 02 ¦5110000¦     ¦    42110,0¦   42110,0¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ïîïå÷èòåëüñòâó                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé¦ 075 ¦ 07 ¦ 02 ¦5110000¦ 422 ¦    42110,0¦   42110,0¦
¦ñåìüè                            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Èíûå áåçâîçìåçäíûå è             ¦ 075 ¦ 07 ¦ 02 ¦5200000¦     ¦    12526,4¦   11964,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé        ¦ 075 ¦ 07 ¦ 02 ¦5200000¦ 622 ¦     8600,0¦    8600,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå             ¦ 075 ¦ 07 ¦ 02 ¦5200000¦ 623 ¦     3926,4¦    3364,5¦
¦âîçíàãðàæäåíèå çà êëàññíîå       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðóêîâîäñòâî                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå       ¦ 075 ¦ 07 ¦ 03 ¦       ¦     ¦   623023,5¦  623015,6¦
¦îáðàçîâàíèå                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦ 075 ¦ 07 ¦ 03 ¦1000000¦     ¦    10000,0¦   10000,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 075 ¦ 07 ¦ 03 ¦1001300¦     ¦    10000,0¦   10000,0¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ãîäû¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ"      ¦ 075 ¦ 07 ¦ 03 ¦1001302¦     ¦    10000,0¦   10000,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 075 ¦ 07 ¦ 03 ¦1001302¦ 213 ¦    10000,0¦   10000,0¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå      ¦ 075 ¦ 07 ¦ 03 ¦4250000¦     ¦   591193,5¦  591185,6¦
¦ó÷èëèùà                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 075 ¦ 07 ¦ 03 ¦4250000¦ 327 ¦   591193,5¦  591185,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñïåöèàëüíûå                      ¦ 075 ¦ 07 ¦ 03 ¦4260000¦     ¦    21830,0¦   21830,0¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷èëèùà                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 075 ¦ 07 ¦ 03 ¦4260000¦ 327 ¦    21830,0¦   21830,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå         ¦ 075 ¦ 07 ¦ 04 ¦       ¦     ¦   272963,6¦  272963,6¦
¦îáðàçîâàíèå                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå      ¦ 075 ¦ 07 ¦ 04 ¦4270000¦     ¦   272963,6¦  272963,6¦
¦çàâåäåíèÿ                        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 075 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦   272963,6¦  272963,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå       ¦ 075 ¦ 07 ¦ 05 ¦       ¦     ¦    26092,2¦   26092,2¦
¦êâàëèôèêàöèè                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 075 ¦ 07 ¦ 05 ¦4280000¦     ¦    26092,2¦   26092,2¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 075 ¦ 07 ¦ 05 ¦4280000¦ 327 ¦    26092,2¦   26092,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà              ¦ 075 ¦ 07 ¦ 07 ¦       ¦     ¦    17400,0¦   17400,0¦
¦è îçäîðîâëåíèå äåòåé             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 075 ¦ 07 ¦ 07 ¦5220000¦     ¦    17400,0¦   17400,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 075 ¦ 07 ¦ 07 ¦5221800¦     ¦    17400,0¦   17400,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Äåòè-ñèðîòû" íà 2006 - 2008 ãîäû¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îçäîðîâëåíèå äåòåé               ¦ 075 ¦ 07 ¦ 07 ¦5221800¦ 452 ¦    17400,0¦   17400,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ  ¦ 075 ¦ 07 ¦ 08 ¦       ¦     ¦     4800,0¦    4800,0¦
¦â îáëàñòè îáðàçîâàíèÿ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ  ¦ 075 ¦ 07 ¦ 08 ¦0810000¦     ¦     4800,0¦    4800,0¦
¦è ðàçðàáîòêè                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 075 ¦ 07 ¦ 08 ¦0810000¦ 327 ¦     4800,0¦    4800,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 075 ¦ 07 ¦ 09 ¦       ¦     ¦   171156,3¦  171062,2¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 075 ¦ 07 ¦ 09 ¦0010000¦     ¦    27380,4¦   27380,4¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 075 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦    27380,4¦   27380,4¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 075 ¦ 07 ¦ 09 ¦0700000¦     ¦     3013,3¦    2971,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 075 ¦ 07 ¦ 09 ¦0700000¦ 183 ¦     3013,3¦    2971,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦ 075 ¦ 07 ¦ 09 ¦1000000¦     ¦     5000,0¦    5000,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 075 ¦ 07 ¦ 09 ¦1002500¦     ¦     5000,0¦    5000,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è èõ íåçàêîííîìó îáîðîòó         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2009 ãîäû"             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå          ¦ 075 ¦ 07 ¦ 09 ¦1002500¦ 437 ¦     5000,0¦    5000,0¦
¦îáåñïå÷åíèå öåíòðîâ              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïñèõîëîãî-ïåäàãîãè÷åñêîé         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðåàáèëèòàöèè è êîððåêöèè         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íåñîâåðøåííîëåòíèõ,              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çëîóïîòðåáëÿþùèõ íàðêîòèêàìè     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå       ¦ 075 ¦ 07 ¦ 09 ¦4350000¦     ¦      210,0¦     196,6¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 075 ¦ 07 ¦ 09 ¦4350000¦ 327 ¦      210,0¦     196,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 075 ¦ 07 ¦ 09 ¦4360000¦     ¦     1960,0¦    1960,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 075 ¦ 07 ¦ 09 ¦4360000¦ 285 ¦     1960,0¦    1960,0¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è             ¦ 075 ¦ 07 ¦ 09 ¦5200000¦     ¦    25000,0¦   25000,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà        ¦ 075 ¦ 07 ¦ 09 ¦5200000¦ 436 ¦    25000,0¦   25000,0¦
¦ïîäãîòîâêè ðàáî÷èõ êàäðîâ        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ñïåöèàëèñòîâ äëÿ               ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 075 ¦ 07 ¦ 09 ¦5220000¦     ¦   108592,6¦  108554,2¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 075 ¦ 07 ¦ 09 ¦5220400¦     ¦      986,0¦     986,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è èõ íåçàêîííîìó îáîðîòó         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2007 ãîäû"             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 075 ¦ 07 ¦ 09 ¦5220400¦ 447 ¦      300,0¦     300,0¦
¦è ìîëîäåæè                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 075 ¦ 07 ¦ 09 ¦5220400¦ 285 ¦      686,0¦     686,0¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 075 ¦ 07 ¦ 09 ¦5220900¦     ¦     9817,0¦    9817,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèé íà 2007 - 2009 ãîäû"  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 075 ¦ 07 ¦ 09 ¦5220900¦ 285 ¦     9817,0¦    9817,0¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 075 ¦ 07 ¦ 09 ¦5221400¦     ¦    11701,0¦   11664,5¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå íàóêè, âûñøåãî è       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàíèÿ â Àðõàíãåëüñêîé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè íà 2006 - 2008 ãîäû"     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 075 ¦ 07 ¦ 09 ¦5221400¦ 285 ¦    11701,0¦   11664,5¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 075 ¦ 07 ¦ 09 ¦5221500¦     ¦    12041,0¦   12039,1¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå îáùåãî îáðàçîâàíèÿ è   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîñïèòàíèå äåòåé" íà 2006 - 2008 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîäû                             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 075 ¦ 07 ¦ 09 ¦5221500¦ 285 ¦     6685,0¦    6683,1¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 075 ¦ 07 ¦ 09 ¦5221500¦ 447 ¦     5356,0¦    5356,0¦
¦è ìîëîäåæè                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 075 ¦ 07 ¦ 09 ¦5221600¦     ¦     5264,0¦    5264,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ñïîðòà â îáùåîáðàçîâàòåëüíûõ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèÿõ" íà 2006 - 2008 ãîäû ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 075 ¦ 07 ¦ 09 ¦5221600¦ 285 ¦     5264,0¦    5264,0¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 075 ¦ 07 ¦ 09 ¦5221700¦     ¦    48743,0¦   48743,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå íà÷àëüíîãî             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2006 - 2008 ãîäû"             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 075 ¦ 07 ¦ 09 ¦5221700¦ 285 ¦    48743,0¦   48743,0¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 075 ¦ 07 ¦ 09 ¦5221800¦     ¦     9349,6¦    9349,6¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Äåòè-ñèðîòû" íà 2006 - 2008 ãîäû¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 075 ¦ 07 ¦ 09 ¦5221800¦ 285 ¦     9235,8¦    9235,8¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 075 ¦ 07 ¦ 09 ¦5221800¦ 447 ¦      113,8¦     113,8¦
¦è ìîëîäåæè                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 075 ¦ 07 ¦ 09 ¦5222600¦     ¦     1691,0¦    1691,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèðîäíîãî è òåõíîãåííîãî        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦õàðàêòåðà â Àðõàíãåëüñêîé îáëàñòè¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2007 - 2010 ãîäû"             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 075 ¦ 07 ¦ 09 ¦5222600¦ 285 ¦     1691,0¦    1691,0¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 075 ¦ 07 ¦ 09 ¦5223000¦     ¦     9000,0¦    9000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ãîðîäà Àðõàíãåëüñêà êàê¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòíîãî öåíòðà Àðõàíãåëüñêîé  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 075 ¦ 07 ¦ 09 ¦5223000¦ 285 ¦     9000,0¦    9000,0¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà              ¦ 075 ¦ 10 ¦    ¦       ¦     ¦   190641,4¦  189324,7¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 075 ¦ 10 ¦ 04 ¦       ¦     ¦   190641,4¦  189324,7¦
¦ïîïå÷èòåëüñòâî                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå            ¦ 075 ¦ 10 ¦ 04 ¦5110000¦     ¦   184788,6¦  184009,9¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ïîïå÷èòåëüñòâó                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ          ¦ 075 ¦ 10 ¦ 04 ¦5110000¦ 423 ¦   181638,4¦  181629,4¦
¦íà ñîäåðæàíèå ïîäîïå÷íûõ äåòåé   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è    ¦ 075 ¦ 10 ¦ 04 ¦5110000¦ 481 ¦     3150,2¦    2380,5¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 075 ¦ 10 ¦ 04 ¦5190000¦     ¦     5852,8¦    5314,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 075 ¦ 10 ¦ 04 ¦5190200¦     ¦     5852,8¦    5314,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ  ¦ 075 ¦ 10 ¦ 04 ¦5190200¦ 424 ¦     5852,8¦    5314,8¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ,¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ñåìüþ                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦ 075 ¦ 11 ¦    ¦       ¦     ¦  3596039,7¦ 3557345,6¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 075 ¦ 11 ¦ 01 ¦       ¦     ¦   384531,2¦  355924,2¦
¦óðîâíåé                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ        ¦ 075 ¦ 11 ¦ 01 ¦4320000¦     ¦    20000,0¦   20000,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ¦ 075 ¦ 11 ¦ 01 ¦4320000¦ 430 ¦    20000,0¦   20000,0¦
¦ïî îðãàíèçàöèè îçäîðîâèòåëüíîé   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êàìïàíèè äåòåé                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 075 ¦ 11 ¦ 01 ¦5150000¦     ¦   156100,0¦  156100,0¦
¦ðàñõîäîâ                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 075 ¦ 11 ¦ 01 ¦5150000¦ 908 ¦   156100,0¦  156100,0¦
¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ ðåàëèçàöèåé ìåð ñîöèàëüíîé     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîääåðæêè ïî ïðåäîñòàâëåíèþ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåñïëàòíîé æèëîé ïëîùàäè         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ îòîïëåíèåì è îñâåùåíèåì        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèé, ðàáîòàþùèì è         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè,¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîðîäñêîãî òèïà)                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è             ¦ 075 ¦ 11 ¦ 01 ¦5200000¦     ¦   186690,2¦  158083,2¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì       ¦ 075 ¦ 11 ¦ 01 ¦5200000¦ 583 ¦   160690,2¦  132083,2¦
¦íà âûïëàòó êîìïåíñàöèè ÷àñòè     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì       ¦ 075 ¦ 11 ¦ 01 ¦5200000¦ 598 ¦    26000,0¦   26000,0¦
¦íà âíåäðåíèå èííîâàöèîííûõ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèÿõ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 075 ¦ 11 ¦ 01 ¦5220000¦     ¦    21741,0¦   21741,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 075 ¦ 11 ¦ 01 ¦5220900¦     ¦     8400,0¦    8400,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèé íà 2007 - 2009 ãîäû"  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 075 ¦ 11 ¦ 01 ¦5220900¦ 285 ¦     8400,0¦    8400,0¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 075 ¦ 11 ¦ 01 ¦5221500¦     ¦     9341,0¦    9341,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå îáùåãî îáðàçîâàíèÿ è   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîñïèòàíèå äåòåé" íà 2006 - 2008 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîäû                             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 075 ¦ 11 ¦ 01 ¦5221500¦ 285 ¦     9341,0¦    9341,0¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 075 ¦ 11 ¦ 01 ¦5221600¦     ¦     4000,0¦    4000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ñïîðòà â îáùåîáðàçîâàòåëüíûõ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèÿõ" íà 2006 - 2008 ãîäû ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 075 ¦ 11 ¦ 01 ¦5221600¦ 285 ¦     4000,0¦    4000,0¦
¦îáðàçîâàíèÿ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíäû êîìïåíñàöèé                ¦ 075 ¦ 11 ¦ 02 ¦       ¦     ¦  3195058,5¦ 3184971,4¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 075 ¦ 11 ¦ 02 ¦5190000¦     ¦  3195058,5¦ 3184971,4¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáëàñòíîé ôîíä êîìïåíñàöèé       ¦ 075 ¦ 11 ¦ 02 ¦5190100¦     ¦  3195058,5¦ 3184971,4¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì       ¦ 075 ¦ 11 ¦ 02 ¦5190100¦ 439 ¦    14035,3¦   14035,3¦
¦íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì       ¦ 075 ¦ 11 ¦ 02 ¦5190100¦ 590 ¦   110189,2¦  100102,1¦
¦íà åæåìåñÿ÷íîå äåíåæíîå          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîçíàãðàæäåíèå çà êëàññíîå       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðóêîâîäñòâî                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 075 ¦ 11 ¦ 02 ¦5190100¦ 813 ¦     3252,0¦    3252,0¦
¦îáðàçîâàíèé íà îðãàíèçàöèþ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðåäîñòàâëåíèÿ áåñïëàòíîãî       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåòÿì-èíâàëèäàì â ìóíèöèïàëüíûõ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðåàëèçóþùèõ îñíîâíóþ             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 075 ¦ 11 ¦ 02 ¦5190100¦ 904 ¦  3067582,0¦ 3067582,0¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîãðàìì â îáùåîáðàçîâàòåëüíûõ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèÿõ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû   ¦ 075 ¦ 11 ¦ 03 ¦       ¦     ¦    16450,0¦   16450,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 075 ¦ 11 ¦ 03 ¦1020000¦     ¦    10080,0¦   10080,0¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 075 ¦ 11 ¦ 03 ¦1020000¦ 214 ¦    10080,0¦   10080,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 075 ¦ 11 ¦ 03 ¦5220000¦     ¦     2450,0¦    2450,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 075 ¦ 11 ¦ 03 ¦5221600¦     ¦     2450,0¦    2450,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ñïîðòà â îáùåîáðàçîâàòåëüíûõ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèÿõ" íà 2006 - 2008 ãîäû ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 075 ¦ 11 ¦ 03 ¦5221600¦ 213 ¦     2450,0¦    2450,0¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä ðåãèîíàëüíîãî   ¦ 075 ¦ 11 ¦ 03 ¦5230000¦     ¦     3920,0¦    3920,0¦
¦ðàçâèòèÿ                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 075 ¦ 11 ¦ 03 ¦5230000¦ 214 ¦     3920,0¦    3920,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ    ¦ 083 ¦    ¦    ¦       ¦     ¦   595257,9¦  606500,8¦
¦ÊÎÌÏËÅÊÑÀ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦ 083 ¦ 01 ¦    ¦       ¦     ¦   -13300,0¦   -8906,5¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå       ¦ 083 ¦ 01 ¦ 15 ¦       ¦     ¦   -13300,0¦   -8906,5¦
¦âîïðîñû                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 083 ¦ 01 ¦ 15 ¦0920000¦     ¦   -13300,0¦   -8906,5¦
¦ôóíêöèé, ñâÿçàííûõ               ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ôèíàíñîâàÿ ïîääåðæêà             ¦ 083 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦   -28300,0¦  -19606,5¦
¦íà âîçâðàòíîé îñíîâå             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦èç íèõ: âîçâðàò áþäæåòíûõ ññóä   ¦     ¦    ¦    ¦       ¦     ¦   -28300,0¦  -19606,5¦
¦è êðåäèòîâ                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ    ¦ 083 ¦ 01 ¦ 15 ¦0920000¦ 811 ¦    15000,0¦   10700,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è      ¦ 083 ¦ 03 ¦    ¦       ¦     ¦     1143,0¦    1143,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ      ¦ 083 ¦ 03 ¦ 09 ¦       ¦     ¦     1143,0¦    1143,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðîíà                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 083 ¦ 03 ¦ 09 ¦5220000¦     ¦     1143,0¦    1143,0¦
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¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 083 ¦ 03 ¦ 09 ¦5222600¦     ¦     1143,0¦    1143,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèðîäíîãî è òåõíîãåííîãî        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦õàðàêòåðà â Àðõàíãåëüñêîé îáëàñòè¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2007 - 2010 ãîäû"             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè        ¦ 083 ¦ 03 ¦ 09 ¦5222600¦ 262 ¦     1143,0¦    1143,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåäñòâèé, âûïîëíÿåìûå â ðàìêàõ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñïåöèàëüíûõ ðåøåíèé              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 083 ¦ 04 ¦    ¦       ¦     ¦   575376,3¦  582225,7¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 083 ¦ 04 ¦ 05 ¦       ¦     ¦   571976,3¦  578825,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 083 ¦ 04 ¦ 05 ¦0010000¦     ¦    21117,4¦   21117,4¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Öåíòðàëüíûé àïïàðàò              ¦ 083 ¦ 04 ¦ 05 ¦0010000¦ 005 ¦    21117,4¦   21117,4¦
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¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî¦ 083 ¦ 04 ¦ 05 ¦2600000¦     ¦   460031,1¦  467680,6¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò         ¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 333 ¦      400,0¦     400,0¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Æèâîòíîâîäñòâî                   ¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 335 ¦   180865,0¦  180865,0¦
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¦Ýëèòíîå ñåìåíîâîäñòâî            ¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 336 ¦     3822,0¦    3822,0¦
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¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ      ¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 338 ¦    11550,0¦   11550,0¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàéîíàõ ñòðàíû                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 340 ¦    89611,8¦   90509,4¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦èç íèõ: âîçìåùåíèå ÷àñòè çàòðàò  ¦     ¦    ¦    ¦       ¦     ¦      350,0¦     350,0¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîëó÷åííûì íà ñðîê äî îäíîãî ãîäঠ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ðîññèéñêèõ êðåäèòíûõ           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îðãàíèçàöèÿõ                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦    17079,8¦   17079,8¦
¦ñåëüñêîõîçÿéñòâåííîãî            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîèçâîäñòâà                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦èç íèõ: ãîñóäàðñòâåííàÿ ïîääåðæêঠ    ¦    ¦    ¦       ¦     ¦    11584,8¦   11584,8¦
¦ìåðîïðèÿòèé ïî êîðåííîìó         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦óëó÷øåíèþ çåìåëü                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà   ¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 355 ¦    10746,8¦   10746,8¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàáîò                            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 356 ¦    41095,2¦   50692,0¦
¦ïî êðåäèòàì, ïîëó÷åííûì â        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ðàçâèòèå æèâîòíîâîäñòâà       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ïðîìûøëåííîãî ðûáîâîäñòâà      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 357 ¦     5443,4¦    5443,4¦
¦ïî êðåäèòàì, ïîëó÷åííûì          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ðîññèéñêèõ êðåäèòíûõ           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îðãàíèçàöèÿõ, è çàéìàì,          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êîîïåðàòèâàõ, íà ðàçâèòèå ìàëûõ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôîðì õîçÿéñòâîâàíèÿ              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â àãðîïðîìûøëåííîì êîìïëåêñå     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñóáñèäèè íà ïîääåðæêó ñåâåðíîãî  ¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 626 ¦      402,9¦     402,9¦
¦îëåíåâîäñòâà è òàáóííîãî         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êîíåâîäñòâà                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 627 ¦    34486,0¦   34486,0¦
¦æèâîòíîâîäñòâà                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 628 ¦    57446,8¦   57060,0¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ïðèîáðåòåíèå ïëåìåííîãî ñêîòà,¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è îáîðóäîâàíèÿ                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äëÿ æèâîòíîâîä÷åñêèõ êîìïëåêñîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è îðãàíèçàöèé, îñóùåñòâëÿþùèõ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 683 ¦     7081,4¦    4623,3¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ñðîê äî îäíîãî ãîäà â         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå       ¦ 083 ¦ 04 ¦ 05 ¦2630000¦     ¦    90000,0¦   89979,6¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦æèâîòíîâîäñòâà                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 083 ¦ 04 ¦ 05 ¦2630000¦ 327 ¦    90000,0¦   89979,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðûáîëîâíîå õîçÿéñòâî             ¦ 083 ¦ 04 ¦ 05 ¦2700000¦     ¦       48,2¦      48,2¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 083 ¦ 04 ¦ 05 ¦2700000¦ 348 ¦       48,2¦      48,2¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ïðî÷èå ìåðîïðèÿòèÿ             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 083 ¦ 04 ¦ 05 ¦5190000¦     ¦      779,6¦         -¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 083 ¦ 04 ¦ 05 ¦5190200¦     ¦      779,6¦         -¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå       ¦ 083 ¦ 04 ¦ 05 ¦5190200¦ 358 ¦      779,6¦         -¦
¦è îõðàíà âîäíûõ áèîëîãè÷åñêèõ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðåñóðñîâ                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ  ¦ 083 ¦ 04 ¦ 10 ¦       ¦     ¦     3400,0¦    3399,9¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ  ¦ 083 ¦ 04 ¦ 10 ¦0810000¦     ¦     3400,0¦    3399,9¦
¦è ðàçðàáîòêè                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âûïîëíåíèå                       ¦ 083 ¦ 04 ¦ 10 ¦0810000¦ 196 ¦     3400,0¦    3399,9¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦ 083 ¦ 11 ¦    ¦       ¦     ¦    32038,6¦   32038,6¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû   ¦ 083 ¦ 11 ¦ 03 ¦       ¦     ¦    32038,6¦   32038,6¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦ 083 ¦ 11 ¦ 03 ¦1000000¦     ¦    16038,6¦   16038,6¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 083 ¦ 11 ¦ 03 ¦1001100¦     ¦    16038,6¦   16038,6¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîäà"                            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì                ¦ 083 ¦ 11 ¦ 03 ¦1001100¦ 258 ¦    12038,6¦   12038,6¦
¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ñåëüñêîé ìåñòíîñòè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 083 ¦ 11 ¦ 03 ¦1001100¦ 678 ¦     4000,0¦    4000,0¦
¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 083 ¦ 11 ¦ 03 ¦5220000¦     ¦    16000,0¦   16000,0¦
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¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 083 ¦ 11 ¦ 03 ¦5221200¦     ¦    16000,0¦   16000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâঠ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â Àðõàíãåëüñêîé îáëàñòè"         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2008 ãîäû              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî è    ¦ 083 ¦ 11 ¦ 03 ¦5221204¦     ¦    16000,0¦   16000,0¦
¦ïðèîáðåòåíèå æèëüÿ â ñåëüñêîé    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìåñòíîñòè"                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì                ¦ 083 ¦ 11 ¦ 03 ¦5221204¦ 258 ¦    12000,0¦   12000,0¦
¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ñåëüñêîé ìåñòíîñòè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 083 ¦ 11 ¦ 03 ¦5221204¦ 678 ¦     4000,0¦    4000,0¦
¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠ            ¦ 091 ¦    ¦    ¦       ¦     ¦  3622857,1¦ 3625833,5¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦ 091 ¦ 01 ¦    ¦       ¦     ¦  -216410,2¦ -212153,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 091 ¦ 01 ¦ 06 ¦       ¦     ¦    52416,7¦   50247,4¦
¦ôèíàíñîâûõ, íàëîãîâûõ è          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íàäçîðà                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 091 ¦ 01 ¦ 06 ¦0010000¦     ¦    52416,7¦   50247,4¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 091 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦    52416,7¦   50247,4¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî    ¦ 091 ¦ 01 ¦ 12 ¦       ¦     ¦    65079,6¦   30700,9¦
¦è ìóíèöèïàëüíîãî äîëãà           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì   ¦ 091 ¦ 01 ¦ 12 ¦0650000¦     ¦    65079,6¦   30700,9¦
¦îáÿçàòåëüñòâàì                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî            ¦ 091 ¦ 01 ¦ 12 ¦0650000¦ 151 ¦    65079,6¦   30700,9¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ðåçåðâíûå ôîíäû                  ¦ 091 ¦ 01 ¦ 13 ¦       ¦     ¦    11595,4¦         -¦
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¦Ðåçåðâíûå ôîíäû                  ¦ 091 ¦ 01 ¦ 13 ¦0700000¦     ¦    11595,4¦         -¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 091 ¦ 01 ¦ 13 ¦0700000¦ 183 ¦    11595,4¦         -¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå       ¦ 091 ¦ 01 ¦ 15 ¦       ¦     ¦  -345501,9¦ -293102,1¦
¦âîïðîñû                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ðåçåðâíûå ôîíäû                  ¦ 091 ¦ 01 ¦ 15 ¦0700000¦     ¦      590,0¦     590,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 091 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦      590,0¦     590,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 091 ¦ 01 ¦ 15 ¦0920000¦     ¦  -346091,9¦ -293692,1¦
¦ôóíêöèé, ñâÿçàííûõ               ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ   ¦ 091 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦     4734,4¦    4739,7¦
¦ãîñóäàðñòâà                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦èç íèõ: ðàñõîäû íà ôèíàíñîâóþ    ¦     ¦    ¦    ¦       ¦     ¦      600,0¦     600,0¦
¦ïîääåðæêó Àðõàíãåëüñêîé          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðåãèîíàëüíîé îáùåñòâåííîé        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îðãàíèçàöèè "Îáúåäèíåíèå         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âêëàä÷èêîâ ôèíàíñîâûõ êîìïàíèé"  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦óïëàòà ÷ëåíñêîãî âçíîñà          ¦     ¦    ¦    ¦       ¦     ¦      500,0¦     500,0¦
¦â àññîöèàöèþ "Ñåâåðî-Çàïàä"      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦èñïîëíåíèå ñóäåáíûõ ðåøåíèé      ¦     ¦    ¦    ¦       ¦     ¦     3634,4¦    3639,7¦
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¦Ôèíàíñîâàÿ ïîääåðæêà             ¦ 091 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦  -465826,3¦ -413431,8¦
¦íà âîçâðàòíîé îñíîâå             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦èç íèõ: âîçâðàò áþäæåòíûõ ññóä   ¦     ¦    ¦    ¦       ¦     ¦  -465826,3¦ -413431,8¦
¦è êðåäèòîâ                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ    ¦ 091 ¦ 01 ¦ 15 ¦0920000¦ 810 ¦   115000,0¦  115000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áþäæåòàì                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 091 ¦ 04 ¦    ¦       ¦     ¦     9567,4¦    9567,4¦
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¦Òîïëèâî è ýíåðãåòèêà             ¦ 091 ¦ 04 ¦ 02 ¦       ¦     ¦     9567,4¦    9567,4¦
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¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 091 ¦ 04 ¦ 02 ¦1020000¦     ¦     9567,4¦    9567,4¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 091 ¦ 04 ¦ 02 ¦1020000¦ 214 ¦     9567,4¦    9567,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî   ¦ 091 ¦ 05 ¦    ¦       ¦     ¦   127002,8¦  126889,8¦
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¦Êîììóíàëüíîå õîçÿéñòâî           ¦ 091 ¦ 05 ¦ 02 ¦       ¦     ¦   127002,8¦  126889,8¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ091 ¦ 05 ¦ 02 ¦3510000¦     ¦   127002,8¦  126889,8¦
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¦Ñóáñèäèè                         ¦ 091 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦   126850,8¦  126737,8¦
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¦èç íèõ: ñóáñèäèè íà ïîãàøåíèå    ¦     ¦    ¦    ¦       ¦     ¦   126850,8¦  126737,8¦
¦çàäîëæåííîñòè ïî âîçìåùåíèþ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàçíèöû â òàðèôàõ çà îòïóùåííóþ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íàñåëåíèþ òåïëîâóþ ýíåðãèþ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çà 1997 - 1998 ãîäû ïî Ñîãëàøåíèþ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îò 26 íîÿáðÿ 2006 ãîäà           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦N 30-05/08-2019 ñ ÐÀÎ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"ÅÝÑ Ðîññèè" è Ñîãëàøåíèþ        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îò 6 ñåíòÿáðÿ 2001 ãîäà          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ ìóíèöèïàëüíûì îáðàçîâàíèåì     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ãîðîä Àðõàíãåëüñê"              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ   ¦ 091 ¦ 05 ¦ 02 ¦3510000¦ 803 ¦      152,0¦     152,0¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîçìåùåíèå èçäåðæåê              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáðàçîâàíèå                      ¦ 091 ¦ 07 ¦    ¦       ¦     ¦      199,4¦     199,4¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà              ¦ 091 ¦ 07 ¦ 07 ¦       ¦     ¦      199,4¦     199,4¦
¦è îçäîðîâëåíèå äåòåé             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 091 ¦ 07 ¦ 07 ¦0700000¦     ¦      199,4¦     199,4¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 091 ¦ 07 ¦ 07 ¦0700000¦ 183 ¦      199,4¦     199,4¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è       ¦ 091 ¦ 08 ¦    ¦       ¦     ¦     1200,0¦    1200,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 091 ¦ 08 ¦ 06 ¦       ¦     ¦     1200,0¦    1200,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 091 ¦ 08 ¦ 06 ¦0700000¦     ¦     1200,0¦    1200,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 091 ¦ 08 ¦ 06 ¦0700000¦ 183 ¦     1200,0¦    1200,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà              ¦ 091 ¦ 10 ¦    ¦       ¦     ¦      214,1¦     214,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 091 ¦ 10 ¦ 06 ¦       ¦     ¦      214,1¦     214,1¦
¦ñîöèàëüíîé ïîëèòèêè              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 091 ¦ 10 ¦ 06 ¦5050000¦     ¦      214,1¦     214,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 091 ¦ 10 ¦ 06 ¦5050000¦ 482 ¦      214,1¦     214,1¦
¦ïîëèòèêè                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦ 091 ¦ 11 ¦    ¦       ¦     ¦  3701083,6¦ 3699916,6¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 091 ¦ 11 ¦ 01 ¦       ¦     ¦  3435380,6¦ 3435623,8¦
¦óðîâíåé                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî               ¦ 091 ¦ 11 ¦ 01 ¦3150000¦     ¦   276600,0¦  276600,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ   ¦ 091 ¦ 11 ¦ 01 ¦3150000¦ 684 ¦   276600,0¦  276600,0¦
¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà)       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 091 ¦ 11 ¦ 01 ¦5150000¦     ¦    24000,0¦   23997,9¦
¦ðàñõîäîâ                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 091 ¦ 11 ¦ 01 ¦5150000¦ 902 ¦     4000,0¦    3997,9¦
¦îáðàçîâàíèé íà ãîñóäàðñòâåííóþ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèíàíñîâóþ ïîääåðæêó çàêóïêè è   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîñòàâêè êàìåííîãî óãëÿ, ìóêè,   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦õëåáîïðîäóêòîâ è ëåêàðñòâåííûõ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ â ðàéîíû Êðàéíåãî Ñåâåðà ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ïðèðàâíåííûå ê íèì ìåñòíîñòè   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ îãðàíè÷åííûìè ñðîêàìè çàâîçà   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãðóçîâ                           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 091 ¦ 11 ¦ 01 ¦5150000¦ 907 ¦    20000,0¦   20000,0¦
¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êâàëèôèöèðîâàííûõ ñïåöèàëèñòîâ,  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òèïà)                            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äîòàöèè è ñóáâåíöèè              ¦ 091 ¦ 11 ¦ 01 ¦5170000¦     ¦   933118,3¦  928268,2¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ        ¦ 091 ¦ 11 ¦ 01 ¦5170000¦ 502 ¦   274419,0¦  274419,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàíèé                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ïåðåñåëåíèå¦ 091 ¦ 11 ¦ 01 ¦5170000¦ 514 ¦   104679,0¦  104679,0¦
¦ãðàæäàí çàêðûòûõ                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàíèé                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà    ¦ 091 ¦ 11 ¦ 01 ¦5170000¦ 534 ¦   379945,0¦  375094,9¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ãðàæäàíàì¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è êîììóíàëüíûõ óñëóã             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äîòàöèè íà ïîääåðæêó ìåð         ¦ 091 ¦ 11 ¦ 01 ¦5170000¦ 573 ¦    11477,0¦   11477,0¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áþäæåòîâ çàêðûòûõ                ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàíèé                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé ¦ 091 ¦ 11 ¦ 01 ¦5170000¦ 574 ¦   109070,3¦  109070,3¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàêðûòûõ                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáðàçîâàíèé                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 091 ¦ 11 ¦ 01 ¦5170000¦ 578 ¦    31291,6¦   31291,6¦
¦ðàâíîé äîñòóïíîñòè óñëóã         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáùåñòâåííîãî òðàíñïîðòà         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 091 ¦ 11 ¦ 01 ¦5170000¦ 823 ¦       11,1¦      11,1¦
¦îáðàçîâàíèé íà âîçìåùåíèå        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàñõîäîâ ïî îêàçàíèþ ïîìîùè      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñåìüÿì, âûåçæàþùèì ñ ñåâåðíûõ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òåððèòîðèé                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 091 ¦ 11 ¦ 01 ¦5170000¦ 912 ¦      225,3¦     225,3¦
¦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 ¦ 091 ¦ 11 ¦ 01 ¦5170000¦ 915 ¦    22000,0¦   22000,0¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ðàâíîé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òðàíñïîðòà äëÿ îòäåëüíûõ         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îòíîñèòñÿ ê âåäåíèþ Àðõàíãåëüñêîé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è             ¦ 091 ¦ 11 ¦ 01 ¦5200000¦     ¦   262144,3¦  267239,7¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà     ¦ 091 ¦ 11 ¦ 01 ¦5200000¦ 182 ¦    10067,7¦   10067,7¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 091 ¦ 11 ¦ 01 ¦5200000¦ 183 ¦    18076,6¦   23172,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèÿ ìóíèöèïàëüíîìó         ¦ 091 ¦ 11 ¦ 01 ¦5200000¦ 914 ¦   234000,0¦  234000,0¦
¦îáðàçîâàíèþ "Ìèðíûé"             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ðåàëèçàöèþ ìåðîïðèÿòèé        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî ïîäãîòîâêå ê ïðîâåäåíèþ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðàçäíîâàíèÿ 50-ëåòèÿ êîñìîäðîìà ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ïëåñåöê"                        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé     ¦ 091 ¦ 11 ¦ 01 ¦5270000¦     ¦  1939518,0¦ 1939518,0¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(ãîðîäñêèõ îêðóãîâ)              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äîòàöèè èç îáëàñòíîãî ôîíäà      ¦ 091 ¦ 11 ¦ 01 ¦5270000¦ 819 ¦  1939518,0¦ 1939518,0¦
¦ôèíàíñîâîé ïîääåðæêè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îêðóãîâ)                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíäû êîìïåíñàöèé                ¦ 091 ¦ 11 ¦ 02 ¦       ¦     ¦   265703,0¦  264292,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 091 ¦ 11 ¦ 02 ¦5190000¦     ¦   265703,0¦  264292,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáëàñòíîé ôîíä êîìïåíñàöèé       ¦ 091 ¦ 11 ¦ 02 ¦5190100¦     ¦   235897,4¦  235897,4¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 091 ¦ 11 ¦ 02 ¦5190100¦ 812 ¦      291,0¦     291,0¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî ðåàëèçàöèè ìåðîïðèÿòèé,       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðåäóñìîòðåííûõ Ôåäåðàëüíûì      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàêîíîì "Î æèëèùíûõ ñóáñèäèÿõ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ê íèì ìåñòíîñòåé"                ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 091 ¦ 11 ¦ 02 ¦5190100¦ 816 ¦   189930,0¦  189930,0¦
¦ðàéîíîâ äëÿ îñóùåñòâëåíèÿ        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èç îáëàñòíîãî ôîíäà ôèíàíñîâîé   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîääåðæêè ïîñåëåíèé              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 091 ¦ 11 ¦ 02 ¦5190100¦ 909 ¦     5787,4¦    5787,4¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ñôåðå îõðàíû òðóäà             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 091 ¦ 11 ¦ 02 ¦5190100¦ 910 ¦    19814,1¦   19814,1¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî ñîçäàíèþ è ôóíêöèîíèðîâàíèþ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êîìèññèé ïî äåëàì                ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èõ ïðàâ                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 091 ¦ 11 ¦ 02 ¦5190100¦ 911 ¦    20074,9¦   20074,9¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî ñîçäàíèþ è ôóíêöèîíèðîâàíèþ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 091 ¦ 11 ¦ 02 ¦5190200¦     ¦    29805,6¦   28395,4¦
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¦Ñóáâåíöèè áþäæåòàì               ¦ 091 ¦ 11 ¦ 02 ¦5190200¦ 069 ¦     1123,2¦         -¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïåðåäàííûõ                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñóáâåíöèè áþäæåòàì               ¦ 091 ¦ 11 ¦ 02 ¦5190200¦ 519 ¦    12685,7¦   12458,1¦
¦íà îñóùåñòâëåíèå ïîëíîìî÷èé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âîåííûå êîìèññàðèàòû             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñóáâåíöèè áþäæåòàì íà öåëè       ¦ 091 ¦ 11 ¦ 02 ¦5190200¦ 531 ¦    15996,7¦   15937,3¦
¦ðàâíîãî ñ Ìèíèñòåðñòâîì          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîäðàçäåëåíèé ìèëèöèè            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáùåñòâåííîé áåçîïàñíîñòè,       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇÈ   ¦ 104 ¦    ¦    ¦       ¦     ¦   114842,0¦  114757,7¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 104 ¦ 04 ¦    ¦       ¦     ¦   110342,0¦  110257,7¦
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¦Âîäíûå ðåñóðñû                   ¦ 104 ¦ 04 ¦ 06 ¦       ¦     ¦    10622,8¦   10622,8¦
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¦Áàññåéíîâûå óïðàâëåíèÿ âîäíûõ    ¦ 104 ¦ 04 ¦ 06 ¦3010000¦     ¦    10622,8¦   10622,8¦
¦ïóòåé è ñóäîõîäñòâà              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Áåçîïàñíîñòü ìîðñêîãî è ðå÷íîãî  ¦ 104 ¦ 04 ¦ 06 ¦3010000¦ 363 ¦    10622,8¦   10622,8¦
¦òðàíñïîðòà                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Òðàíñïîðò                        ¦ 104 ¦ 04 ¦ 08 ¦       ¦     ¦    93694,2¦   93644,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 104 ¦ 04 ¦ 08 ¦0010000¦     ¦    11285,5¦   11240,6¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Öåíòðàëüíûé àïïàðàò              ¦ 104 ¦ 04 ¦ 08 ¦0010000¦ 005 ¦    11285,5¦   11240,6¦
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¦Ðåçåðâíûå ôîíäû                  ¦ 104 ¦ 04 ¦ 08 ¦0700000¦     ¦       73,5¦      68,3¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 104 ¦ 04 ¦ 08 ¦0700000¦ 183 ¦       73,5¦      68,3¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 104 ¦ 04 ¦ 08 ¦1020000¦     ¦     2450,0¦    2450,0¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 104 ¦ 04 ¦ 08 ¦1020000¦ 214 ¦     2450,0¦    2450,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Âîçäóøíûé òðàíñïîðò              ¦ 104 ¦ 04 ¦ 08 ¦3000000¦     ¦    10818,5¦   10818,5¦
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¦Ñóáñèäèè                         ¦ 104 ¦ 04 ¦ 08 ¦3000000¦ 197 ¦    10818,5¦   10818,5¦
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¦Æåëåçíîäîðîæíûé òðàíñïîðò        ¦ 104 ¦ 04 ¦ 08 ¦3050000¦     ¦    45647,0¦   45647,0¦
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¦Ñóáñèäèè                         ¦ 104 ¦ 04 ¦ 08 ¦3050000¦ 197 ¦    45647,0¦   45647,0¦
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¦Ìîðñêîé è ðå÷íîé òðàíñïîðò       ¦ 104 ¦ 04 ¦ 08 ¦3100000¦     ¦    23419,7¦   23419,7¦
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¦Ñóáñèäèè                         ¦ 104 ¦ 04 ¦ 08 ¦3100000¦ 197 ¦    23419,7¦   23419,7¦
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¦Ñâÿçü è èíôîðìàòèêà              ¦ 104 ¦ 04 ¦ 09 ¦       ¦     ¦     6000,0¦    5965,8¦
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¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 104 ¦ 04 ¦ 09 ¦1020000¦     ¦     1000,0¦    1000,0¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 104 ¦ 04 ¦ 09 ¦1020000¦ 214 ¦     1000,0¦    1000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü¦ 104 ¦ 04 ¦ 09 ¦3300000¦     ¦     5000,0¦    4965,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 104 ¦ 04 ¦ 09 ¦3300000¦ 327 ¦     5000,0¦    4965,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 104 ¦ 04 ¦ 11 ¦       ¦     ¦       25,0¦      25,0¦
¦íàöèîíàëüíîé ýêîíîìèêè           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 104 ¦ 04 ¦ 11 ¦3400000¦     ¦       25,0¦      25,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ýêîíîìèêè                        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ   ¦ 104 ¦ 04 ¦ 11 ¦3400000¦ 216 ¦       25,0¦      25,0¦
¦ãîñóäàðñòâà                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦èç íèõ: óïëàòà ÷ëåíñêîãî âçíîñà  ¦     ¦    ¦    ¦       ¦     ¦       25,0¦      25,0¦
¦â "Íåêîììåð÷åñêîå Ïàðòíåðñòâî    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî êîîðäèíàöèè èñïîëüçîâàíèÿ     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ñåâåðíîãî ìîðñêîãî ïóòè"         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦ 104 ¦ 11 ¦    ¦       ¦     ¦     4500,0¦    4500,0¦
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¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû   ¦ 104 ¦ 11 ¦ 03 ¦       ¦     ¦     4500,0¦    4500,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 104 ¦ 11 ¦ 03 ¦1020000¦     ¦     4500,0¦    4500,0¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 104 ¦ 11 ¦ 03 ¦1020000¦ 214 ¦     4500,0¦    4500,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ        ¦ 131 ¦    ¦    ¦       ¦     ¦   975174,4¦  966870,4¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è      ¦ 131 ¦ 03 ¦    ¦       ¦     ¦    16220,0¦   16209,3¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îðãàíû âíóòðåííèõ äåë            ¦ 131 ¦ 03 ¦ 02 ¦       ¦     ¦     1220,0¦    1209,3¦
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¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 131 ¦ 03 ¦ 02 ¦1020000¦     ¦     1220,0¦    1209,3¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 131 ¦ 03 ¦ 02 ¦1020000¦ 214 ¦     1220,0¦    1209,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé      ¦ 131 ¦ 03 ¦ 10 ¦       ¦     ¦    15000,0¦   15000,0¦
¦áåçîïàñíîñòè                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 131 ¦ 03 ¦ 10 ¦1020000¦     ¦    15000,0¦   15000,0¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 131 ¦ 03 ¦ 10 ¦1020000¦ 214 ¦    15000,0¦   15000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 131 ¦ 04 ¦    ¦       ¦     ¦    94214,0¦   94087,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âîäíûå ðåñóðñû                   ¦ 131 ¦ 04 ¦ 06 ¦       ¦     ¦    83301,9¦   83301,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 131 ¦ 04 ¦ 06 ¦1020000¦     ¦    83301,9¦   83301,9¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 131 ¦ 04 ¦ 06 ¦1020000¦ 214 ¦    83301,9¦   83301,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 131 ¦ 04 ¦ 11 ¦       ¦     ¦    10912,1¦   10785,1¦
¦íàöèîíàëüíîé ýêîíîìèêè           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 131 ¦ 04 ¦ 11 ¦0010000¦     ¦    10612,1¦   10545,4¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 131 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦    10612,1¦   10545,4¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 131 ¦ 04 ¦ 11 ¦1020000¦     ¦      300,0¦     239,7¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 131 ¦ 04 ¦ 11 ¦1020000¦ 214 ¦      300,0¦     239,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî   ¦ 131 ¦ 05 ¦    ¦       ¦     ¦    32057,1¦   26987,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî               ¦ 131 ¦ 05 ¦ 01 ¦       ¦     ¦    26987,8¦   26987,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 131 ¦ 05 ¦ 01 ¦1020000¦     ¦     6987,8¦    6987,8¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 131 ¦ 05 ¦ 01 ¦1020000¦ 214 ¦     6987,8¦    6987,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 131 ¦ 05 ¦ 01 ¦5220000¦     ¦    20000,0¦   20000,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 131 ¦ 05 ¦ 01 ¦5221200¦     ¦    20000,0¦   20000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâঠ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â Àðõàíãåëüñêîé îáëàñòè"         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2008 ãîäû              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî      ¦ 131 ¦ 05 ¦ 01 ¦5221202¦     ¦    20000,0¦   20000,0¦
¦ñîöèàëüíîãî æèëüÿ äëÿ ïåðåñåëåíèÿ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦æèëèùíîãî ôîíäà"                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 131 ¦ 05 ¦ 01 ¦5221202¦ 213 ¦    20000,0¦   20000,0¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 131 ¦ 05 ¦ 04 ¦       ¦     ¦     5069,3¦         -¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 131 ¦ 05 ¦ 04 ¦5220000¦     ¦     5069,3¦         -¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 131 ¦ 05 ¦ 04 ¦5221200¦     ¦     5069,3¦         -¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâঠ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â Àðõàíãåëüñêîé îáëàñòè"         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2008 ãîäû              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ãðàäîñòðîèòåëüíîå  ¦ 131 ¦ 05 ¦ 04 ¦5221201¦     ¦     5069,3¦         -¦
¦ïëàíèðîâàíèå òåððèòîðèé          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Àðõàíãåëüñêîé îáëàñòè"           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 131 ¦ 05 ¦ 04 ¦5221201¦ 213 ¦     5069,3¦         -¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáðàçîâàíèå                      ¦ 131 ¦ 07 ¦    ¦       ¦     ¦     3800,0¦    3800,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåå îáðàçîâàíèå                ¦ 131 ¦ 07 ¦ 02 ¦       ¦     ¦     3800,0¦    3800,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 131 ¦ 07 ¦ 02 ¦1020000¦     ¦     3800,0¦    3800,0¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 131 ¦ 07 ¦ 02 ¦1020000¦ 214 ¦     3800,0¦    3800,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è       ¦ 131 ¦ 08 ¦    ¦       ¦     ¦    20000,0¦   20000,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Êóëüòóðà                         ¦ 131 ¦ 08 ¦ 01 ¦       ¦     ¦    20000,0¦   20000,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 131 ¦ 08 ¦ 01 ¦1020000¦     ¦    20000,0¦   20000,0¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 131 ¦ 08 ¦ 01 ¦1020000¦ 214 ¦    20000,0¦   20000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò          ¦ 131 ¦ 09 ¦    ¦       ¦     ¦     3500,0¦    3500,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Çäðàâîîõðàíåíèå                  ¦ 131 ¦ 09 ¦ 01 ¦       ¦     ¦     3500,0¦    3500,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 131 ¦ 09 ¦ 01 ¦1020000¦     ¦     3500,0¦    3500,0¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 131 ¦ 09 ¦ 01 ¦1020000¦ 214 ¦     3500,0¦    3500,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦ 131 ¦ 11 ¦    ¦       ¦     ¦   805383,3¦  802286,3¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 131 ¦ 11 ¦ 01 ¦       ¦     ¦   121931,3¦  121790,3¦
¦óðîâíåé                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ    ¦ 131 ¦ 11 ¦ 01 ¦2800000¦     ¦     2055,5¦    1914,5¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì                ¦ 131 ¦ 11 ¦ 01 ¦2800000¦ 378 ¦     2055,5¦    1914,5¦
¦íà îñóùåñòâëåíèå êàïèòàëüíîãî    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè,            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîîðóæåíèé                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è             ¦ 131 ¦ 11 ¦ 01 ¦5200000¦     ¦   119875,8¦  119875,8¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 131 ¦ 11 ¦ 01 ¦5200000¦ 687 ¦   119875,8¦  119875,8¦
¦îáðàçîâàíèé íà ïåðåñåëåíèå       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôîíäà                            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû   ¦ 131 ¦ 11 ¦ 03 ¦       ¦     ¦   683452,0¦  680496,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 131 ¦ 11 ¦ 03 ¦1020000¦     ¦   322240,5¦  319284,5¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 131 ¦ 11 ¦ 03 ¦1020000¦ 214 ¦   322240,5¦  319284,5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 131 ¦ 11 ¦ 03 ¦1040000¦     ¦    31118,0¦   31118,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(âòîðîé ýòàï)                    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ       ¦ 131 ¦ 11 ¦ 03 ¦1043000¦     ¦    31118,0¦   31118,0¦
¦îáúåêòîâ êîììóíàëüíîé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èíôðàñòðóêòóðû"                  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ íà ïåðåñåëåíèå       ¦ 131 ¦ 11 ¦ 03 ¦1043301¦     ¦    31118,0¦   31118,0¦
¦ãðàæäàí èç æèëèùíîãî ôîíäà,      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(áîëåå 70 ïðîöåíòîâ)             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ¦ 131 ¦ 11 ¦ 03 ¦1043301¦ 665 ¦    31118,0¦   31118,0¦
¦ãðàæäàí èç æèëèùíîãî ôîíäà,      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèçíàííîãî íåïðèãîäíûì          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äëÿ ïðîæèâàíèÿ, è (èëè) æèëèùíîãî¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(áîëåå 70 ïðîöåíòîâ)             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 131 ¦ 11 ¦ 03 ¦5220000¦     ¦   215160,0¦  215160,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 131 ¦ 11 ¦ 03 ¦5221200¦     ¦   195160,0¦  195160,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâঠ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â Àðõàíãåëüñêîé îáëàñòè"         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2008 ãîäû              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî      ¦ 131 ¦ 11 ¦ 03 ¦5221202¦     ¦   195160,0¦  195160,0¦
¦ñîöèàëüíîãî æèëüÿ äëÿ ïåðåñåëåíèÿ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦æèëèùíîãî ôîíäà"                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 131 ¦ 11 ¦ 03 ¦5221202¦ 213 ¦   195160,0¦  195160,0¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 131 ¦ 11 ¦ 03 ¦5221300¦     ¦    20000,0¦   20000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ãàçèôèêàöèÿ Àðõàíãåëüñêîé       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè (2005 - 2008 ãîäû)"      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 131 ¦ 11 ¦ 03 ¦5221300¦ 213 ¦    20000,0¦   20000,0¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä ðåãèîíàëüíîãî   ¦ 131 ¦ 11 ¦ 03 ¦5230000¦     ¦   114933,5¦  114933,5¦
¦ðàçâèòèÿ                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 131 ¦ 11 ¦ 03 ¦5230000¦ 214 ¦   114933,5¦  114933,5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È         ¦ 133 ¦    ¦    ¦       ¦     ¦    19453,8¦   19453,6¦
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ÀÐÕÀÍÃÅËÜÑÊÎÉ ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ÎÁËÀÑÒÈ                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 133 ¦ 04 ¦    ¦       ¦     ¦     4523,1¦    4522,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 133 ¦ 04 ¦ 11 ¦       ¦     ¦     4523,1¦    4522,9¦
¦íàöèîíàëüíîé ýêîíîìèêè           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 133 ¦ 04 ¦ 11 ¦0010000¦     ¦     4523,1¦    4522,9¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 133 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦     4523,1¦    4522,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦ 133 ¦ 11 ¦    ¦       ¦     ¦    14930,7¦   14930,7¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 133 ¦ 11 ¦ 03 ¦5220000¦     ¦    14930,7¦   14930,7¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 133 ¦ 11 ¦ 03 ¦5221200¦     ¦    14930,7¦   14930,7¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâঠ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â Àðõàíãåëüñêîé îáëàñòè"         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2008 ãîäû              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ãðàäîñòðîèòåëüíîå  ¦ 133 ¦ 11 ¦ 03 ¦5221201¦     ¦    14930,7¦   14930,7¦
¦ïëàíèðîâàíèå òåððèòîðèé          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Àðõàíãåëüñêîé îáëàñòè"           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 133 ¦ 11 ¦ 03 ¦5221201¦ 213 ¦    14930,7¦   14930,7¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ       ¦ 139 ¦    ¦    ¦       ¦     ¦   106921,5¦   91945,2¦
¦ÐÀÇÂÈÒÈß ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦ 139 ¦ 01 ¦    ¦       ¦     ¦    48394,8¦   50280,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è        ¦ 139 ¦ 01 ¦ 08 ¦       ¦     ¦    11539,7¦   11539,7¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 139 ¦ 01 ¦ 08 ¦0010000¦     ¦     8795,7¦    8795,7¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 139 ¦ 01 ¦ 08 ¦0010000¦ 005 ¦     8795,7¦    8795,7¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 139 ¦ 01 ¦ 08 ¦5220000¦     ¦     2744,0¦    2744,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 139 ¦ 01 ¦ 08 ¦5222500¦     ¦     2744,0¦    2744,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå òóðèçìà â Àðõàíãåëüñêîé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè (2007 - 2009 ãîäû)"      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 139 ¦ 01 ¦ 08 ¦5222500¦ 455 ¦     2744,0¦    2744,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå       ¦ 139 ¦ 01 ¦ 15 ¦       ¦     ¦    36855,1¦   38740,4¦
¦âîïðîñû                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 139 ¦ 01 ¦ 15 ¦0010000¦     ¦    43613,1¦   41950,2¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 139 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦    43613,1¦   41950,2¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 139 ¦ 01 ¦ 15 ¦0920000¦     ¦    -7758,0¦   -4209,8¦
¦ôóíêöèé, ñâÿçàííûõ               ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà             ¦ 139 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦    -7758,0¦   -4209,8¦
¦íà âîçâðàòíîé îñíîâå             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦èç íèõ: âîçâðàò áþäæåòíûõ ññóä   ¦     ¦    ¦    ¦       ¦     ¦    -7758,0¦   -4209,8¦
¦è êðåäèòîâ                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 139 ¦ 01 ¦ 15 ¦5220000¦     ¦     1000,0¦    1000,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 139 ¦ 01 ¦ 15 ¦5221100¦     ¦     1000,0¦    1000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ìàëîãî                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðåäïðèíèìàòåëüñòâà              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2006 - 2008 ãîäû"             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ    ¦ 139 ¦ 01 ¦ 15 ¦5221100¦ 811 ¦     1000,0¦    1000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è      ¦ 139 ¦ 03 ¦    ¦       ¦     ¦     4515,0¦    4515,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ      ¦ 139 ¦ 03 ¦ 09 ¦       ¦     ¦     4515,0¦    4515,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðîíà                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ãîñóäàðñòâåííîãî     ¦ 139 ¦ 03 ¦ 09 ¦0500000¦     ¦     4515,0¦    4515,0¦
¦ìàòåðèàëüíîãî ðåçåðâà            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîðìèðîâàíèå ãîñóäàðñòâåííîãî    ¦ 139 ¦ 03 ¦ 09 ¦0500000¦ 140 ¦     4515,0¦    4515,0¦
¦ìàòåðèàëüíîãî ðåçåðâà            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 139 ¦ 04 ¦    ¦       ¦     ¦    50511,7¦   33650,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 139 ¦ 04 ¦ 11 ¦       ¦     ¦    50511,7¦   33650,1¦
¦íàöèîíàëüíîé ýêîíîìèêè           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìàëûé áèçíåñ è                   ¦ 139 ¦ 04 ¦ 11 ¦3450000¦     ¦    21791,7¦    8285,2¦
¦ïðåäïðèíèìàòåëüñòâî              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 139 ¦ 04 ¦ 11 ¦3450000¦ 521 ¦    21791,7¦    8285,2¦
¦ïðåäïðèíèìàòåëüñòâà              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 139 ¦ 04 ¦ 11 ¦5220000¦     ¦    28720,0¦   25364,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 139 ¦ 04 ¦ 11 ¦5221100¦     ¦    28720,0¦   25364,9¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ìàëîãî                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðåäïðèíèìàòåëüñòâà              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2006 - 2008 ãîäû"             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 139 ¦ 04 ¦ 11 ¦5221100¦ 213 ¦     8500,0¦    8500,0¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 139 ¦ 04 ¦ 11 ¦5221100¦ 521 ¦    20220,0¦   16864,9¦
¦ïðåäïðèíèìàòåëüñòâà              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦ 139 ¦ 11 ¦    ¦       ¦     ¦     3500,0¦    3500,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 139 ¦ 11 ¦ 01 ¦       ¦     ¦     3500,0¦    3500,0¦
¦óðîâíåé                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì        ¦ 139 ¦ 11 ¦ 01 ¦7900000¦     ¦     3500,0¦    3500,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 139 ¦ 11 ¦ 01 ¦7900000¦ 822 ¦     3500,0¦    3500,0¦
¦îáðàçîâàíèé íà ïîääåðæêó         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñàìîóïðàâëåíèÿ â ñåëüñêîé        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìåñòíîñòè                        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ    ¦ 148 ¦    ¦    ¦       ¦     ¦  3789580,5¦ 3499978,1¦
¦ÍÀÑÅËÅÍÈß ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáðàçîâàíèå                      ¦ 148 ¦ 07 ¦    ¦       ¦     ¦    29220,1¦   29220,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå       ¦ 148 ¦ 07 ¦ 03 ¦       ¦     ¦     9820,1¦    9820,1¦
¦îáðàçîâàíèå                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå      ¦ 148 ¦ 07 ¦ 03 ¦4250000¦     ¦     9820,1¦    9820,1¦
¦ó÷èëèùà                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 148 ¦ 07 ¦ 03 ¦4250000¦ 327 ¦     9820,1¦    9820,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà              ¦ 148 ¦ 07 ¦ 07 ¦       ¦     ¦    19400,0¦   19400,0¦
¦è îçäîðîâëåíèå äåòåé             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ        ¦ 148 ¦ 07 ¦ 07 ¦4320000¦     ¦    19400,0¦   19400,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Îçäîðîâëåíèå äåòåé               ¦ 148 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦    19400,0¦   19400,0¦
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¦Ñîöèàëüíàÿ ïîëèòèêà              ¦ 148 ¦ 10 ¦    ¦       ¦     ¦  3760360,4¦ 3470758,0¦
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¦Ïåíñèîííîå îáåñïå÷åíèå           ¦ 148 ¦ 10 ¦ 01 ¦       ¦     ¦    21663,0¦   21663,0¦
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¦Ïåíñèè                           ¦ 148 ¦ 10 ¦ 01 ¦4900000¦     ¦    21663,0¦   21663,0¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 148 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦    21663,0¦   21663,0¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñëóæàùèõ                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ 148 ¦ 10 ¦ 02 ¦       ¦     ¦   755882,1¦  755248,5¦
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¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 148 ¦ 10 ¦ 02 ¦1020000¦     ¦    22670,0¦   22642,5¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 148 ¦ 10 ¦ 02 ¦1020000¦ 214 ¦    22670,0¦   22642,5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ   ¦ 148 ¦ 10 ¦ 02 ¦5010000¦     ¦   351522,4¦  351447,5¦
¦è èíâàëèäîâ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 148 ¦ 10 ¦ 02 ¦5010000¦ 327 ¦   351522,4¦  351447,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî           ¦ 148 ¦ 10 ¦ 02 ¦5060000¦     ¦   357002,5¦  356471,3¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 148 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦   357002,5¦  356471,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 148 ¦ 10 ¦ 02 ¦5220000¦     ¦    24687,2¦   24687,2¦
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¦Êðàòêîñðî÷íàÿ öåëåâàÿ            ¦ 148 ¦ 10 ¦ 02 ¦5222200¦     ¦    24687,2¦   24687,2¦
¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ ïðîãðàììঠ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ñîöèàëüíîãî            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ íà 2007   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîä"                             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 148 ¦ 10 ¦ 02 ¦5222200¦ 482 ¦    24687,2¦   24687,2¦
¦ïîëèòèêè                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 03 ¦       ¦     ¦  2905814,0¦ 2617108,2¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 148 ¦ 10 ¦ 03 ¦5050000¦     ¦  1954972,1¦ 1953119,2¦
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¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé    ¦ 148 ¦ 10 ¦ 03 ¦5050000¦ 496 ¦    26242,7¦   26236,5¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦èç íèõ: ðàñõîäû íà ïðåäîñòàâëåíèå¦     ¦    ¦    ¦       ¦     ¦     7975,7¦    7974,4¦
¦ëüãîò ðåàáèëèòèðîâàííûì ëèöàì è  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé, ïî    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îïëàòå æèëüÿ è êîììóíàëüíûõ óñëó㦠    ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦     ¦    ¦    ¦       ¦     ¦    16694,0¦   16694,0¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò  ¦     ¦    ¦    ¦       ¦     ¦      273,2¦     272,9¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé,       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâàìè                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦ðàñõîäû ïî âûïëàòå êîìïåíñàöèé   ¦     ¦    ¦    ¦       ¦     ¦     1011,1¦    1006,5¦
¦ðåàáèëèòèðîâàííûì ëèöàì íà îïëàòó¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñòîèìîñòè ïðîåçäà                ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ìåæäóãîðîäíîì òðàíñïîðòå      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò  ¦     ¦    ¦    ¦       ¦     ¦      288,7¦     288,7¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé, ïî îïëàòå¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîåçäà íà æåëåçíîäîðîæíîì       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òðàíñïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦ 148 ¦ 10 ¦ 03 ¦5050000¦ 563 ¦  1489819,0¦ 1489776,9¦
¦ïîääåðæêè âåòåðàíîâ òðóäà        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦èç íèõ: åæåìåñÿ÷íûå äåíåæíûå     ¦     ¦    ¦    ¦       ¦     ¦   988393,3¦  988352,0¦
¦âûïëàòû âåòåðàíàì òðóäà          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò  ¦     ¦    ¦    ¦       ¦     ¦   498412,4¦  498411,6¦
¦âåòåðàíàì òðóäà ïî îïëàòå æèëüÿ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è êîììóíàëüíûõ óñëóã             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò  ¦     ¦    ¦    ¦       ¦     ¦     3013,3¦    3013,3¦
¦âåòåðàíàì òðóäà ïî îïëàòå ïðîåçäঠ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà æåëåçíîäîðîæíîì òðàíñïîðòå    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦ 148 ¦ 10 ¦ 03 ¦5050000¦ 565 ¦      909,1¦     905,9¦
¦ïîääåðæêè òðóæåíèêîâ òûëà        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦èç íèõ: åæåìåñÿ÷íûå äåíåæíûå     ¦     ¦    ¦    ¦       ¦     ¦      859,6¦     857,9¦
¦âûïëàòû òðóæåíèêàì òûëà          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò  ¦     ¦    ¦    ¦       ¦     ¦       17,5¦      16,0¦
¦òðóæåíèêàì òûëà ïî îáåñïå÷åíèþ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò  ¦     ¦    ¦    ¦       ¦     ¦       32,0¦      32,0¦
¦òðóæåíèêàì òûëà ïî îïëàòå ïðîåçäঠ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà æåëåçíîäîðîæíîì òðàíñïîðòå    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ     ¦ 148 ¦ 10 ¦ 03 ¦5050000¦ 613 ¦    10080,0¦    8313,1¦
¦êàòåãîðèé ãðàæäàí                ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
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¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà   ¦ 148 ¦ 10 ¦ 03 ¦5050000¦ 749 ¦   345160,0¦  345131,3¦
¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îáëàñòíîãî ¦ 148 ¦ 10 ¦ 03 ¦5050000¦ 815 ¦      761,3¦     760,0¦
¦çàêîíà "Î ñîöèàëüíîé ïîääåðæêå   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èíâàëèäîâ â Àðõàíãåëüñêîé        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè"                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦èç íèõ: åæåìåñÿ÷íûå äåíåæíûå     ¦     ¦    ¦    ¦       ¦     ¦      168,0¦     167,9¦
¦âûïëàòû íà ïðèîáðåòåíèå òîïëèâà  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò  ¦     ¦    ¦    ¦       ¦     ¦      306,0¦     271,1¦
¦ïî îïëàòå êîììóíàëüíûõ óñëóã     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ðàñõîäû íà êîìïåíñàöèþ           ¦     ¦    ¦    ¦       ¦     ¦      287,3¦     321,0¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåòåé-èíâàëèäîâ â ìóíèöèïàëüíûõ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèÿõ                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò             ¦ 148 ¦ 10 ¦ 03 ¦5050000¦ 906 ¦    82000,0¦   81995,5¦
¦ïî îáëàñòíîìó çàêîíó "Î ìåðàõ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñåìåé â Àðõàíãåëüñêîé îáëàñòè"   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 148 ¦ 10 ¦ 03 ¦5140000¦     ¦       89,9¦      80,2¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîëèòèêè                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Åäèíîâðåìåííûå äåíåæíûå          ¦ 148 ¦ 10 ¦ 03 ¦5140000¦ 478 ¦       10,1¦         -¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ëèöàì                            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè        ¦ 148 ¦ 10 ¦ 03 ¦5140000¦ 562 ¦       79,8¦      80,2¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 148 ¦ 10 ¦ 03 ¦5190000¦     ¦   950752,0¦  663908,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 148 ¦ 10 ¦ 03 ¦5190200¦     ¦   950752,0¦  663908,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå   ¦ 148 ¦ 10 ¦ 03 ¦5190200¦ 493 ¦       37,7¦      37,7¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êîìïåíñàöèè ãðàæäàíàì            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðè âîçíèêíîâåíèè                ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé    ¦ 148 ¦ 10 ¦ 03 ¦5190200¦ 494 ¦     3458,6¦      40,1¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦ 148 ¦ 10 ¦ 03 ¦5190200¦ 610 ¦    50629,1¦   53200,5¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè"          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëó㦠148 ¦ 10 ¦ 03 ¦5190200¦ 611 ¦   860844,6¦  583663,6¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ     ¦ 148 ¦ 10 ¦ 03 ¦5190200¦ 613 ¦    35782,0¦   26966,9¦
¦êàòåãîðèé ãðàæäàí                ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 148 ¦ 10 ¦ 04 ¦       ¦     ¦      328,3¦      79,6¦
¦ïîïå÷èòåëüñòâî                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå            ¦ 148 ¦ 10 ¦ 04 ¦5110000¦     ¦        7,0¦       0,9¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ïîïå÷èòåëüñòâó                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,    ¦ 148 ¦ 10 ¦ 04 ¦5110000¦ 495 ¦        7,0¦       0,9¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è èíûõ äåòñêèõ ó÷ðåæäåíèé        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 148 ¦ 10 ¦ 04 ¦5190000¦     ¦      321,3¦      78,7¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 148 ¦ 10 ¦ 04 ¦5190200¦     ¦      321,3¦      78,7¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,    ¦ 148 ¦ 10 ¦ 04 ¦5190200¦ 495 ¦      321,3¦      78,7¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèé                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 148 ¦ 10 ¦ 06 ¦       ¦     ¦    76673,0¦   76658,7¦
¦ñîöèàëüíîé ïîëèòèêè              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 148 ¦ 10 ¦ 06 ¦0010000¦     ¦    26945,7¦   26945,7¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 148 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦    26945,7¦   26945,7¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 148 ¦ 10 ¦ 06 ¦0700000¦     ¦      362,0¦     348,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 148 ¦ 10 ¦ 06 ¦0700000¦ 183 ¦      362,0¦     348,9¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦ 148 ¦ 10 ¦ 06 ¦1000000¦     ¦    10107,2¦   10107,2¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 148 ¦ 10 ¦ 06 ¦1001300¦     ¦    10000,0¦   10000,0¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ãîäû¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ"      ¦ 148 ¦ 10 ¦ 06 ¦1001302¦     ¦    10000,0¦   10000,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 148 ¦ 10 ¦ 06 ¦1001302¦ 213 ¦    10000,0¦   10000,0¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 148 ¦ 10 ¦ 06 ¦1001310¦     ¦      107,2¦     107,2¦
¦"Äåòè Ðîññèè" íà 2003 - 2006 ãîäû¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû"     ¦ 148 ¦ 10 ¦ 06 ¦1001311¦     ¦      107,2¦     107,2¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 148 ¦ 10 ¦ 06 ¦1001311¦ 213 ¦      107,2¦     107,2¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 148 ¦ 10 ¦ 06 ¦5050000¦     ¦    34546,0¦   34545,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè       ¦ 148 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦    34546,0¦   34545,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 148 ¦ 10 ¦ 06 ¦5140000¦     ¦     2886,6¦    2886,6¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîëèòèêè                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 148 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦       81,0¦      81,0¦
¦ïîëèòèêè                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè     ¦ 148 ¦ 10 ¦ 06 ¦5140000¦ 755 ¦     2805,6¦    2805,6¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 148 ¦ 10 ¦ 06 ¦5220000¦     ¦     1825,5¦    1825,3¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Êðàòêîñðî÷íàÿ öåëåâàÿ            ¦ 148 ¦ 10 ¦ 06 ¦5222200¦     ¦     1825,5¦    1825,3¦
¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ ïðîãðàììঠ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ñîöèàëüíîãî            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ íà 2007   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîä"                             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 148 ¦ 10 ¦ 06 ¦5222200¦ 482 ¦     1825,5¦    1825,3¦
¦ïîëèòèêè                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂÎÂ      ¦ 154 ¦    ¦    ¦       ¦     ¦    25775,5¦   25775,5¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦ 154 ¦ 01 ¦    ¦       ¦     ¦    24875,7¦   24875,7¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå       ¦ 154 ¦ 01 ¦ 15 ¦       ¦     ¦    24875,7¦   24875,7¦
¦âîïðîñû                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 154 ¦ 01 ¦ 15 ¦0010000¦     ¦     4772,6¦    4772,6¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 154 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦     4772,6¦    4772,6¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå   ¦ 154 ¦ 01 ¦ 15 ¦4400000¦     ¦    17492,0¦   17492,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìàññîâîé èíôîðìàöèè              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 154 ¦ 01 ¦ 15 ¦4400000¦ 327 ¦    17492,0¦   17492,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 154 ¦ 01 ¦ 15 ¦5220000¦     ¦     2611,1¦    2611,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 154 ¦ 01 ¦ 15 ¦5220700¦     ¦     2611,1¦    2611,1¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áàçû ãîñóäàðñòâåííîãî è          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìóíèöèïàëüíûõ àðõèâîâ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Àðõàíãåëüñêîé îáëàñòè            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(2007 - 2009 ãîäû)"              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà        ¦ 154 ¦ 01 ¦ 15 ¦5220700¦ 905 ¦     2611,1¦    2611,1¦
¦àðõèâíûõ ôîíäîâ                  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦ 154 ¦ 11 ¦    ¦       ¦     ¦      899,8¦     899,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 154 ¦ 11 ¦ 01 ¦       ¦     ¦      899,8¦     899,8¦
¦óðîâíåé                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 154 ¦ 11 ¦ 01 ¦5220000¦     ¦      899,8¦     899,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 154 ¦ 11 ¦ 01 ¦5220700¦     ¦      899,8¦     899,8¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áàçû ãîñóäàðñòâåííîãî è          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìóíèöèïàëüíûõ àðõèâîâ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Àðõàíãåëüñêîé îáëàñòè            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(2007 - 2009 ãîäû)"              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà        ¦ 154 ¦ 11 ¦ 01 ¦5220700¦ 905 ¦      899,8¦     899,8¦
¦àðõèâíûõ ôîíäîâ                  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÐÓÄÓ ÀÐÕÀÍÃÅËÜÑÊÎÉ   ¦ 156 ¦    ¦    ¦       ¦     ¦   378517,9¦  378275,2¦
¦ÎÁËÀÑÒÈ                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 156 ¦ 04 ¦    ¦       ¦     ¦   184276,1¦  184034,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû        ¦ 156 ¦ 04 ¦ 01 ¦       ¦     ¦   184276,1¦  184034,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 156 ¦ 04 ¦ 01 ¦0010000¦     ¦     8035,3¦    8030,0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 156 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦     8035,3¦    8030,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 156 ¦ 04 ¦ 01 ¦5190000¦     ¦   176240,8¦  176004,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 156 ¦ 04 ¦ 01 ¦5190200¦     ¦   176240,8¦  176004,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 156 ¦ 04 ¦ 01 ¦5190200¦ 005 ¦    23411,2¦   23245,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî           ¦ 156 ¦ 04 ¦ 01 ¦5190200¦ 270 ¦     6281,4¦    6281,3¦
¦òðóäîóñòðîéñòâà                  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â âîçðàñòå îò 14 äî 18 ëåò       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé     ¦ 156 ¦ 04 ¦ 01 ¦5190200¦ 271 ¦      540,0¦     540,0¦
¦è ó÷åáíûõ ðàáî÷èõ ìåñò           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ         ¦ 156 ¦ 04 ¦ 01 ¦5190200¦ 272 ¦      528,8¦     528,8¦
¦è ðàáîòîäàòåëåé î ïîëîæåíèè      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ðûíêå òðóäà                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò   ¦ 156 ¦ 04 ¦ 01 ¦5190200¦ 273 ¦     5352,8¦    5352,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî           ¦ 156 ¦ 04 ¦ 01 ¦5190200¦ 274 ¦     1412,9¦    1412,9¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ïîèñêå ðàáîòû                  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ¦ 156 ¦ 04 ¦ 01 ¦5190200¦ 275 ¦      223,2¦     223,2¦
¦ãðàæäàí íà ðûíêå òðóäà           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ           ¦ 156 ¦ 04 ¦ 01 ¦5190200¦ 276 ¦       81,5¦      81,5¦
¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ãðàæäàí¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî           ¦ 156 ¦ 04 ¦ 01 ¦5190200¦ 277 ¦      470,9¦     470,9¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãðàæäàí â âîçðàñòå îò 18 äî 20   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ëåò èç ÷èñëà âûïóñêíèêîâ         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî è ñðåäíåãî ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ,   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èùóùèõ ðàáîòó âïåðâûå            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå        ¦ 156 ¦ 04 ¦ 01 ¦5190200¦ 278 ¦    11437,6¦   11437,6¦
¦áåçðàáîòíûõ ãðàæäàí              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ      ¦ 156 ¦ 04 ¦ 01 ¦5190200¦ 279 ¦      500,0¦     500,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 156 ¦ 04 ¦ 01 ¦5190200¦ 327 ¦   126000,5¦  125929,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà              ¦ 156 ¦ 10 ¦    ¦       ¦     ¦   194241,8¦  194241,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 156 ¦ 10 ¦ 03 ¦       ¦     ¦   194241,8¦  194241,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 156 ¦ 10 ¦ 03 ¦5190000¦     ¦   194241,8¦  194241,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 156 ¦ 10 ¦ 03 ¦5190200¦     ¦   194241,8¦  194241,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ¦ 156 ¦ 10 ¦ 03 ¦5190200¦ 475 ¦   194241,8¦  194241,1¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî áåçðàáîòèöå                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ        ¦ 163 ¦    ¦    ¦       ¦     ¦    89052,3¦   92848,3¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌ ÈÌÓÙÅÑÒÂÎÌ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦È ÇÅÌÅËÜÍÛÌÈ ÐÅÑÓÐÑÀÌÈ           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦ 163 ¦ 01 ¦    ¦       ¦     ¦    21656,9¦   19453,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå       ¦ 163 ¦ 01 ¦ 15 ¦       ¦     ¦    21656,9¦   19453,0¦
¦âîïðîñû                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 163 ¦ 01 ¦ 15 ¦0010000¦     ¦    21656,9¦   19453,0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 163 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦    21656,9¦   19453,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 163 ¦ 04 ¦    ¦       ¦     ¦    67395,4¦   73395,3¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 163 ¦ 04 ¦ 11 ¦       ¦     ¦    67395,4¦   73395,3¦
¦íàöèîíàëüíîé ýêîíîìèêè           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé       ¦ 163 ¦ 04 ¦ 11 ¦0900000¦     ¦    25000,0¦   25000,0¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòüþ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âçíîñ ñóáúåêòà Ðîññèéñêîé        ¦ 163 ¦ 04 ¦ 11 ¦0900000¦ 820 ¦    25000,0¦   25000,0¦
¦Ôåäåðàöèè â óñòàâíûå êàïèòàëû    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìàëûé áèçíåñ è                   ¦ 163 ¦ 04 ¦ 11 ¦3450000¦     ¦          -¦    6000,0¦
¦ïðåäïðèíèìàòåëüñòâî              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âçíîñ ñóáúåêòà Ðîññèéñêîé        ¦ 163 ¦ 04 ¦ 11 ¦3450000¦ 820 ¦           ¦    6000,0¦
¦Ôåäåðàöèè â óñòàâíûå êàïèòàëû    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 163 ¦ 04 ¦ 11 ¦5220000¦     ¦    42395,4¦   42395,3¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 163 ¦ 04 ¦ 11 ¦5221100¦     ¦     6000,0¦    6000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ìàëîãî                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðåäïðèíèìàòåëüñòâà              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2006 - 2008 ãîäû"             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âçíîñ ñóáúåêòà Ðîññèéñêîé        ¦ 163 ¦ 04 ¦ 11 ¦5221100¦ 820 ¦     6000,0¦    6000,0¦
¦Ôåäåðàöèè â óñòàâíûå êàïèòàëû    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 163 ¦ 04 ¦ 11 ¦5221200¦     ¦    30000,0¦   30000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâঠ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â Àðõàíãåëüñêîé îáëàñòè"         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2008 ãîäû              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå           ¦ 163 ¦ 04 ¦ 11 ¦5221205¦     ¦    30000,0¦   30000,0¦
¦âíåáþäæåòíîãî æèëèùíîãî          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñòðîèòåëüñòâà"                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âçíîñ ñóáúåêòà Ðîññèéñêîé        ¦ 163 ¦ 04 ¦ 11 ¦5221205¦ 820 ¦    30000,0¦   30000,0¦
¦Ôåäåðàöèè â óñòàâíûå êàïèòàëû    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 163 ¦ 04 ¦ 11 ¦5222700¦     ¦     6395,4¦    6395,3¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðà       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íåäâèæèìîñòè â Àðõàíãåëüñêîé     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè (2007 - 2009 ãîäû)"      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Êàðòîãðàôî-ãåîäåçè÷åñêèå         ¦ 163 ¦ 04 ¦ 11 ¦5222700¦ 400 ¦     2760,8¦    2760,8¦
¦è êàðòîãðàôè÷åñêèå ðàáîòû        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó   ¦ 163 ¦ 04 ¦ 11 ¦5222700¦ 406 ¦     3634,6¦    3634,5¦
¦è çåìëåïîëüçîâàíèþ               ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ,  ¦ 164 ¦    ¦    ¦       ¦     ¦   276336,5¦  276427,9¦
¦ÑÏÎÐÒÓ È ÌÀÑÑÎÂÛÌ ÌÅÐÎÏÐÈßÒÈßÌ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáðàçîâàíèå                      ¦ 164 ¦ 07 ¦    ¦       ¦     ¦    37100,0¦   37100,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåå îáðàçîâàíèå                ¦ 164 ¦ 07 ¦ 02 ¦       ¦     ¦    37100,0¦   37100,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 164 ¦ 07 ¦ 02 ¦4230000¦     ¦    37100,0¦   37100,0¦
¦ñ äåòüìè                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 164 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦    37100,0¦   37100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò          ¦ 164 ¦ 09 ¦    ¦       ¦     ¦   221236,5¦  221327,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà      ¦ 164 ¦ 09 ¦ 02 ¦       ¦     ¦   214664,2¦  214755,6¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 164 ¦ 09 ¦ 02 ¦0700000¦     ¦     2766,0¦    2865,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 164 ¦ 09 ¦ 02 ¦0700000¦ 183 ¦     2766,0¦    2865,9¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 164 ¦ 09 ¦ 02 ¦1020000¦     ¦    45040,0¦   45031,6¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 164 ¦ 09 ¦ 02 ¦1020000¦ 214 ¦    45040,0¦   45031,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè     ¦ 164 ¦ 09 ¦ 02 ¦4820000¦     ¦   128458,2¦  128458,1¦
¦(ñáîðíûå êîìàíäû)                ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 164 ¦ 09 ¦ 02 ¦4820000¦ 327 ¦   128458,2¦  128458,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ     ¦ 164 ¦ 09 ¦ 02 ¦5120000¦     ¦    14264,9¦   14264,9¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 164 ¦ 09 ¦ 02 ¦5120000¦ 455 ¦    14264,9¦   14264,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 164 ¦ 09 ¦ 02 ¦5220000¦     ¦    24135,1¦   24135,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 164 ¦ 09 ¦ 02 ¦5220500¦     ¦    24135,1¦   24135,1¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ñïîðò Áåëîìîðüÿ" íà 2006 - 2009 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîäû                             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 164 ¦ 09 ¦ 02 ¦5220500¦ 455 ¦    24135,1¦   24135,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 164 ¦ 09 ¦ 04 ¦       ¦     ¦     6572,3¦    6572,3¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 164 ¦ 09 ¦ 04 ¦0010000¦     ¦     6572,3¦    6572,3¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 164 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦     6572,3¦    6572,3¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦ 164 ¦ 11 ¦    ¦       ¦     ¦    18000,0¦   18000,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû   ¦ 164 ¦ 11 ¦ 03 ¦       ¦     ¦    18000,0¦   18000,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 164 ¦ 11 ¦ 03 ¦1020000¦     ¦    18000,0¦   18000,0¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 164 ¦ 11 ¦ 03 ¦1020000¦ 214 ¦    18000,0¦   18000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ       ¦ 176 ¦    ¦    ¦       ¦     ¦   657952,1¦  653609,2¦
¦ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ÑËÓÆÁÛ È         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ÃÐÀÆÄÀÍÑÊÎÉ ÇÀÙÈÒÛ ÀÐÕÀÍÃÅËÜÑÊÎÉ ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ÎÁËÀÑÒÈ                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è      ¦ 176 ¦ 03 ¦    ¦       ¦     ¦   657952,1¦  653609,2¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ      ¦ 176 ¦ 03 ¦ 09 ¦       ¦     ¦    93783,1¦   93783,1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáîðîíà                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 176 ¦ 03 ¦ 09 ¦0010000¦     ¦    10386,3¦   10386,3¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 176 ¦ 03 ¦ 09 ¦0010000¦ 005 ¦    10386,3¦   10386,3¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 176 ¦ 03 ¦ 09 ¦1020000¦     ¦     5000,0¦    5000,0¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 176 ¦ 03 ¦ 09 ¦1020000¦ 214 ¦     5000,0¦    5000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ    ¦ 176 ¦ 03 ¦ 09 ¦2180000¦     ¦     9575,6¦    9575,6¦
¦è ëèêâèäàöèè ïîñëåäñòâèé         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåäñòâèé                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ      ¦ 176 ¦ 03 ¦ 09 ¦2180000¦ 260 ¦     7574,0¦    7574,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è òåõíîãåííîãî õàðàêòåðà         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè        ¦ 176 ¦ 03 ¦ 09 ¦2180000¦ 262 ¦     2001,6¦    2001,6¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåäñòâèé, âûïîëíÿåìûå â ðàìêàõ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñïåöèàëüíûõ ðåøåíèé              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ 176 ¦ 03 ¦ 09 ¦3020000¦     ¦    65587,2¦   65587,2¦
¦ó÷ðåæäåíèÿ                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 176 ¦ 03 ¦ 09 ¦3020000¦ 327 ¦    65587,2¦   65587,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 176 ¦ 03 ¦ 09 ¦5220000¦     ¦     3234,0¦    3234,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 176 ¦ 03 ¦ 09 ¦5222600¦     ¦     3234,0¦    3234,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðèðîäíîãî è òåõíîãåííîãî        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦õàðàêòåðà â Àðõàíãåëüñêîé îáëàñòè¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2007 - 2010 ãîäû"             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè        ¦ 176 ¦ 03 ¦ 09 ¦5222600¦ 262 ¦     3234,0¦    3234,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåäñòâèé, âûïîëíÿåìûå â ðàìêàõ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñïåöèàëüíûõ ðåøåíèé              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé      ¦ 176 ¦ 03 ¦ 10 ¦       ¦     ¦   564169,0¦  559826,1¦
¦áåçîïàñíîñòè                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,   ¦ 176 ¦ 03 ¦ 10 ¦2020000¦     ¦   551967,8¦  551967,7¦
¦ïîäðàçäåëåíèÿ)                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 176 ¦ 03 ¦ 10 ¦2020000¦ 327 ¦   551967,8¦  551967,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 176 ¦ 03 ¦ 10 ¦5190000¦     ¦    12201,2¦    7858,4¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 176 ¦ 03 ¦ 10 ¦5190200¦     ¦    12201,2¦    7858,4¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ôåäåðàëüíîé¦ 176 ¦ 03 ¦ 10 ¦5190200¦ 533 ¦    12201,2¦    7858,4¦
¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(çà èñêëþ÷åíèåì ïîäðàçäåëåíèé,   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ôåäåðàöèè â ñîîòâåòñòâèè         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåçîïàñíîñòè")                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË        ¦ 186 ¦    ¦    ¦       ¦     ¦   842470,6¦  842209,5¦
¦ÏÎ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è      ¦ 186 ¦ 03 ¦    ¦       ¦     ¦   842470,6¦  842209,5¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îðãàíû âíóòðåííèõ äåë            ¦ 186 ¦ 03 ¦ 02 ¦       ¦     ¦   842470,6¦  842209,5¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 186 ¦ 03 ¦ 02 ¦0700000¦     ¦     1430,0¦    1429,7¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 186 ¦ 03 ¦ 02 ¦0700000¦ 183 ¦     1430,0¦    1429,7¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå          ¦ 186 ¦ 03 ¦ 02 ¦2010000¦     ¦    21000,0¦   21000,0¦
¦îáåñïå÷åíèå                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îïëàòà è õðàíåíèå ñïåöèàëüíîãî   ¦ 186 ¦ 03 ¦ 02 ¦2010000¦ 222 ¦    21000,0¦   21000,0¦
¦òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìàòåðèàëîâ â ðàìêàõ              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííîãî îáîðîííîãî      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàêàçà                           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,   ¦ 186 ¦ 03 ¦ 02 ¦2020000¦     ¦   701655,3¦  701627,4¦
¦ïîäðàçäåëåíèÿ)                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âåùåâîå îáåñïå÷åíèå              ¦ 186 ¦ 03 ¦ 02 ¦2020000¦ 220 ¦    12449,4¦   12449,4¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå    ¦ 186 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦    18491,6¦   18474,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè    ¦ 186 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦   503881,4¦  503881,4¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë             ¦ 186 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦    20531,9¦   20531,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ     ¦ 186 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦   126592,0¦  126019,1¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåÿòåëüíîñòè                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè            ¦ 186 ¦ 03 ¦ 02 ¦2020000¦ 472 ¦    19709,0¦   20270,8¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ê íèì ëèöàì, à òàêæå óâîëåííûì   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èç èõ ÷èñëà                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 186 ¦ 03 ¦ 02 ¦5190000¦     ¦    77723,6¦   77723,6¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 186 ¦ 03 ¦ 02 ¦5190200¦     ¦    77723,6¦   77723,6¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî              ¦ 186 ¦ 03 ¦ 02 ¦5190200¦ 532 ¦    77723,6¦   77723,6¦
¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîäðàçäåëåíèé ìèëèöèè            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáùåñòâåííîé áåçîïàñíîñòè        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 186 ¦ 03 ¦ 02 ¦5220000¦     ¦    40661,7¦   40428,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 186 ¦ 03 ¦ 02 ¦5221000¦     ¦    17380,0¦   17377,2¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî óñèëåíèþ áîðüáû ñ             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðåñòóïíîñòüþ íà 2006 - 2007 ãîäû¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 186 ¦ 03 ¦ 02 ¦5221000¦ 213 ¦     4000,0¦    4000,0¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ     ¦ 186 ¦ 03 ¦ 02 ¦5221000¦ 253 ¦    13380,0¦   13377,2¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåÿòåëüíîñòè                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 186 ¦ 03 ¦ 02 ¦5222800¦     ¦     7700,0¦    7470,6¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ïðîãðàììà ïðîôèëàêòèêè          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðàâîíàðóøåíèé â Àðõàíãåëüñêîé   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè (2007 - 2008 ãîäû)"      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âåùåâîå îáåñïå÷åíèå              ¦ 186 ¦ 03 ¦ 02 ¦5222800¦ 220 ¦      115,9¦     115,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå    ¦ 186 ¦ 03 ¦ 02 ¦5222800¦ 221 ¦       60,8¦      60,6¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè    ¦ 186 ¦ 03 ¦ 02 ¦5222800¦ 239 ¦     2116,4¦    2116,4¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë             ¦ 186 ¦ 03 ¦ 02 ¦5222800¦ 240 ¦      100,0¦     100,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ     ¦ 186 ¦ 03 ¦ 02 ¦5222800¦ 253 ¦     5177,9¦    5025,1¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåÿòåëüíîñòè                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè            ¦ 186 ¦ 03 ¦ 02 ¦5222800¦ 472 ¦      129,0¦      52,6¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ê íèì ëèöàì, à òàêæå óâîëåííûì   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èç èõ ÷èñëà                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 186 ¦ 03 ¦ 02 ¦5222900¦     ¦    15581,7¦   15581,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äâèæåíèÿ â Àðõàíãåëüñêîé îáëàñòè ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(2007 - 2010 ãîäû)"              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ     ¦ 186 ¦ 03 ¦ 02 ¦5222900¦ 253 ¦    15581,7¦   15581,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äåÿòåëüíîñòè                     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÆÅÍÙÈÍ, ÑÅÌÜÈ   ¦ 262 ¦    ¦    ¦       ¦     ¦    41881,4¦   41881,4¦
¦È ÌÎËÎÄÅÆÈ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦ 262 ¦ 01 ¦    ¦       ¦     ¦       51,8¦      51,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå       ¦ 262 ¦ 01 ¦ 15 ¦       ¦     ¦       51,8¦      51,8¦
¦âîïðîñû                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 262 ¦ 01 ¦ 15 ¦0700000¦     ¦       51,8¦      51,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 262 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦       51,8¦      51,8¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáðàçîâàíèå                      ¦ 262 ¦ 07 ¦    ¦       ¦     ¦     7337,7¦    7337,7¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà              ¦ 262 ¦ 07 ¦ 07 ¦       ¦     ¦     7337,7¦    7337,7¦
¦è îçäîðîâëåíèå äåòåé             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 262 ¦ 07 ¦ 07 ¦0700000¦     ¦      316,0¦     316,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 262 ¦ 07 ¦ 07 ¦0700000¦ 183 ¦      316,0¦     316,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ    ¦ 262 ¦ 07 ¦ 07 ¦4310000¦     ¦     3096,7¦    3096,7¦
¦ðàáîòà ñ ìîëîäåæüþ               ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 262 ¦ 07 ¦ 07 ¦4310000¦ 327 ¦     3096,7¦    3096,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 262 ¦ 07 ¦ 07 ¦5220000¦     ¦     3925,0¦    3925,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 262 ¦ 07 ¦ 07 ¦5220400¦     ¦      925,0¦     925,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è èõ íåçàêîííîìó îáîðîòó         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2007 ãîäû"             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 262 ¦ 07 ¦ 07 ¦5220400¦ 447 ¦      925,0¦     925,0¦
¦è ìîëîäåæè                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 262 ¦ 07 ¦ 07 ¦5221900¦     ¦     3000,0¦    3000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ìîëîäåæü Ïîìîðüÿ (2006 - 2008   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîäû)"                           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 262 ¦ 07 ¦ 07 ¦5221900¦ 447 ¦     3000,0¦    3000,0¦
¦è ìîëîäåæè                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà              ¦ 262 ¦ 10 ¦    ¦       ¦     ¦     7803,9¦    7803,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ 262 ¦ 10 ¦ 02 ¦       ¦     ¦     2836,9¦    2836,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî           ¦ 262 ¦ 10 ¦ 02 ¦5060000¦     ¦     2836,9¦    2836,9¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 262 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦     2836,9¦    2836,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 262 ¦ 10 ¦ 06 ¦       ¦     ¦     4967,0¦    4967,0¦
¦ñîöèàëüíîé ïîëèòèêè              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 262 ¦ 10 ¦ 06 ¦0010000¦     ¦     4967,0¦    4967,0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 262 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦     4967,0¦    4967,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦ 262 ¦ 11 ¦    ¦       ¦     ¦    26688,0¦   26688,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû   ¦ 262 ¦ 11 ¦ 03 ¦       ¦     ¦    26688,0¦   26688,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 262 ¦ 11 ¦ 03 ¦1040000¦     ¦    11688,0¦   11688,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(âòîðîé ýòàï)                    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 262 ¦ 11 ¦ 03 ¦1042000¦     ¦    11688,0¦   11688,0¦
¦ìîëîäûõ ñåìåé"                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà             ¦ 262 ¦ 11 ¦ 03 ¦1042000¦ 660 ¦    11688,0¦   11688,0¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 262 ¦ 11 ¦ 03 ¦5220000¦     ¦    15000,0¦   15000,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 262 ¦ 11 ¦ 03 ¦5221200¦     ¦    15000,0¦   15000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâঠ    ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â Àðõàíãåëüñêîé îáëàñòè"         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà 2005 - 2008 ãîäû              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Äîì äëÿ ìîëîäîé    ¦ 262 ¦ 11 ¦ 03 ¦5221203¦     ¦    15000,0¦   15000,0¦
¦ñåìüè"                           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà             ¦ 262 ¦ 11 ¦ 03 ¦5221203¦ 660 ¦    15000,0¦   15000,0¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÓÏÎËÍÎÌÎ×ÅÍÍÛÉ ÏÎ ÏÐÀÂÀÌ ×ÅËÎÂÅÊÀ¦ 300 ¦    ¦    ¦       ¦     ¦     5261,0¦    5260,9¦
¦Â ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦ 300 ¦ 01 ¦    ¦       ¦     ¦     5261,0¦    5260,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå       ¦ 300 ¦ 01 ¦ 15 ¦       ¦     ¦     5261,0¦    5260,9¦
¦âîïðîñû                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 300 ¦ 01 ¦ 15 ¦0010000¦     ¦     5261,0¦    5260,9¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 300 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦     5261,0¦    5260,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÀÏÏÀÐÀÒ ÀÄÌÈÍÈÑÒÐÀÖÈÈ            ¦ 301 ¦    ¦    ¦       ¦     ¦   263579,6¦  260399,1¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦ 301 ¦ 01 ¦    ¦       ¦     ¦   259063,8¦  255883,3¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî         ¦ 301 ¦ 01 ¦ 02 ¦       ¦     ¦     1664,0¦    1598,1¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 301 ¦ 01 ¦ 02 ¦0010000¦     ¦     1664,0¦    1598,1¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 301 ¦ 01 ¦ 02 ¦0010000¦ 009 ¦     1664,0¦    1598,1¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà   ¦ 301 ¦ 01 ¦ 04 ¦       ¦     ¦    84160,6¦   83270,2¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ìåñòíûõ àäìèíèñòðàöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 301 ¦ 01 ¦ 04 ¦0010000¦     ¦    84160,6¦   83270,2¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 301 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦    75494,0¦   75414,4¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ             ¦ 301 ¦ 01 ¦ 04 ¦0010000¦ 007 ¦      351,6¦     586,0¦
¦àäìèíèñòðàòèâíîé ðåôîðìû         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 301 ¦ 01 ¦ 04 ¦0010000¦ 041 ¦     8315,0¦    7269,8¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(ðóêîâîäèòåëü âûñøåãî            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦èñïîëíèòåëüíîãî îðãàíà           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàìåñòèòåëè                      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå       ¦ 301 ¦ 01 ¦ 15 ¦       ¦     ¦   173239,2¦  171015,0¦
¦âîïðîñû                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 301 ¦ 01 ¦ 15 ¦0010000¦     ¦    19287,4¦   19147,6¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 301 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦    19287,4¦   19147,6¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 301 ¦ 01 ¦ 15 ¦0920000¦     ¦     3967,5¦    3955,9¦
¦ôóíêöèé, ñâÿçàííûõ               ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 301 ¦ 01 ¦ 15 ¦0920000¦ 327 ¦     3967,5¦    3955,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ        ¦ 301 ¦ 01 ¦ 15 ¦0930000¦     ¦   144653,3¦  143407,9¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 301 ¦ 01 ¦ 15 ¦0930000¦ 327 ¦   144653,3¦  143407,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äîòàöèè è ñóáâåíöèè              ¦ 301 ¦ 01 ¦ 15 ¦5170000¦     ¦     5331,0¦    4503,6¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ      ¦ 301 ¦ 01 ¦ 15 ¦5170000¦ 021 ¦     2134,6¦    2061,7¦
¦ïîìîùíèêè                        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû    ¦ 301 ¦ 01 ¦ 15 ¦5170000¦ 023 ¦     3196,4¦    2441,9¦
¦è èõ ïîìîùíèêè                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 301 ¦ 04 ¦    ¦       ¦     ¦     4515,8¦    4515,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû        ¦ 301 ¦ 04 ¦ 01 ¦       ¦     ¦     4515,8¦    4515,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 301 ¦ 04 ¦ 01 ¦0010000¦     ¦     4515,8¦    4515,8¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 301 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦     4515,8¦    4515,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÒÀÐÈÔÀÌ È ÖÅÍÀÌ   ¦ 306 ¦    ¦    ¦       ¦     ¦  1990771,0¦ 1978045,0¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 306 ¦ 04 ¦    ¦       ¦     ¦  1990771,0¦ 1978045,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû        ¦ 306 ¦ 04 ¦ 01 ¦       ¦     ¦    18715,8¦   18643,7¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 306 ¦ 04 ¦ 01 ¦0010000¦     ¦    18715,8¦   18643,7¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 306 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦    18715,8¦   18643,7¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Òîïëèâî è ýíåðãåòèêà             ¦ 306 ¦ 04 ¦ 02 ¦       ¦     ¦  1972055,2¦ 1959401,3¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 306 ¦ 04 ¦ 02 ¦2480000¦     ¦        0,1¦       0,1¦
¦êîìïëåêñà                        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ëèêâèäàöèÿ ìåæòåððèòîðèàëüíîãî   ¦ 306 ¦ 04 ¦ 02 ¦2480000¦ 446 ¦        0,1¦       0,1¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ýëåêòðîýíåðãåòèêå              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è             ¦ 306 ¦ 04 ¦ 02 ¦5200000¦     ¦  1972055,1¦ 1959401,2¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ëèêâèäàöèÿ ìåæòåððèòîðèàëüíîãî   ¦ 306 ¦ 04 ¦ 02 ¦5200000¦ 446 ¦  1972055,1¦ 1959401,2¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ýëåêòðîýíåðãåòèêå              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß           ¦ 311 ¦    ¦    ¦       ¦     ¦    11999,7¦   11696,1¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦ 311 ¦ 01 ¦    ¦       ¦     ¦    11999,7¦   11696,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ   ¦ 311 ¦ 01 ¦ 07 ¦       ¦     ¦    11999,7¦   11696,1¦
¦è ðåôåðåíäóìîâ                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 311 ¦ 01 ¦ 07 ¦0010000¦     ¦    11837,5¦   11533,9¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 311 ¦ 01 ¦ 07 ¦0010000¦ 005 ¦    10888,4¦   10704,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè     ¦ 311 ¦ 01 ¦ 07 ¦0010000¦ 091 ¦      949,1¦     829,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìî⦠311 ¦ 01 ¦ 07 ¦0200000¦     ¦      162,2¦     162,2¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ                  ¦ 311 ¦ 01 ¦ 07 ¦0200000¦ 100 ¦      162,2¦     162,2¦
¦àâòîìàòèçèðîâàííàÿ èíôîðìàöèîííàÿ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñèñòåìà "Âûáîðû", ïîâûøåíèå      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïðàâîâîé êóëüòóðû èçáèðàòåëåé    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è îðãàíèçàòîðîâ âûáîðîâ          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÀÐÕÀÍÃÅËÜÑÊÎÅ ÎÁËÀÑÒÍÎÅ ÑÎÁÐÀÍÈÅ ¦ 329 ¦    ¦    ¦       ¦     ¦    88558,0¦   88558,0¦
¦ÄÅÏÓÒÀÒΠ                       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦ 329 ¦ 01 ¦    ¦       ¦     ¦    88558,0¦   88558,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 329 ¦ 01 ¦ 03 ¦       ¦     ¦    88558,0¦   88558,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñàìîóïðàâëåíèÿ                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 329 ¦ 01 ¦ 03 ¦0010000¦     ¦    88558,0¦   88558,0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 329 ¦ 01 ¦ 03 ¦0010000¦ 005 ¦    62285,0¦   63413,6¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî    ¦ 329 ¦ 01 ¦ 03 ¦0010000¦ 024 ¦     1493,0¦    1534,4¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî¦ 329 ¦ 01 ¦ 03 ¦0010000¦ 025 ¦    24780,0¦   23610,0¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒÎÂ          ¦ 350 ¦    ¦    ¦       ¦     ¦    52708,2¦   52570,8¦
¦ÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦ 350 ¦ 01 ¦    ¦       ¦     ¦    52708,2¦   52570,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå       ¦ 350 ¦ 01 ¦ 15 ¦       ¦     ¦    52708,2¦   52570,8¦
¦âîïðîñû                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 350 ¦ 01 ¦ 15 ¦5190000¦     ¦    52708,2¦   52570,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 350 ¦ 01 ¦ 15 ¦5190200¦     ¦    52708,2¦   52570,8¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠350 ¦ 01 ¦ 15 ¦5190200¦ 608 ¦    52708,2¦   52570,8¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß         ¦ 390 ¦    ¦    ¦       ¦     ¦     9996,0¦    9995,2¦
¦ÈÍÑÏÅÊÖÈß ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî   ¦ 390 ¦ 05 ¦    ¦       ¦     ¦     9996,0¦    9995,2¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 390 ¦ 05 ¦ 04 ¦       ¦     ¦     9996,0¦    9995,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 390 ¦ 05 ¦ 04 ¦0010000¦     ¦     9996,0¦    9995,2¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 390 ¦ 05 ¦ 04 ¦0010000¦ 005 ¦     9996,0¦    9995,2¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÍÔÎÐÌÀÖÈÈ È         ¦ 398 ¦    ¦    ¦       ¦     ¦    66725,5¦   66264,3¦
¦ÎÁÙÅÑÒÂÅÍÍÛÕ ÑÂßÇÅÉ ÀÐÕÀÍÃÅËÜÑÊÎɦ     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ÎÁËÀÑÒÈ                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è       ¦ 398 ¦ 08 ¦    ¦       ¦     ¦    66725,5¦   66264,3¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü             ¦ 398 ¦ 08 ¦ 04 ¦       ¦     ¦    30600,0¦   30286,7¦
¦è èçäàòåëüñòâà                   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 398 ¦ 08 ¦ 04 ¦0700000¦     ¦      100,0¦     100,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 398 ¦ 08 ¦ 04 ¦0700000¦ 183 ¦      100,0¦     100,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,           ¦ 398 ¦ 08 ¦ 04 ¦4570000¦     ¦    30500,0¦   30186,7¦
¦ó÷ðåæäåííûå îðãàíàìè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦âëàñòè                           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 398 ¦ 08 ¦ 04 ¦4570000¦ 327 ¦    30500,0¦   30186,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦èç íèõ: ðàñõîäû íà ñîäåðæàíèå    ¦     ¦    ¦    ¦       ¦     ¦     4184,0¦    4184,0¦
¦ÃÓ "Ðåäàêöèÿ ãàçåòû "Âîëíà"      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 398 ¦ 08 ¦ 06 ¦       ¦     ¦    36125,5¦   35977,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 398 ¦ 08 ¦ 06 ¦0010000¦     ¦    36025,5¦   35877,6¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 398 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦    36025,5¦   35877,6¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 398 ¦ 08 ¦ 06 ¦0700000¦     ¦      100,0¦     100,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 398 ¦ 08 ¦ 06 ¦0700000¦ 183 ¦      100,0¦     100,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÐÃÀÍÈÇÀÖÈÎÍÍÎÌÓ   ¦ 435 ¦    ¦    ¦       ¦     ¦    98190,7¦   98189,0¦
¦ÎÁÅÑÏÅ×ÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ÑÓÄÅÉ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦ 435 ¦ 01 ¦    ¦       ¦     ¦    98190,7¦   98189,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóäåáíàÿ ñèñòåìà                 ¦ 435 ¦ 01 ¦ 05 ¦       ¦     ¦    98190,7¦   98189,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 435 ¦ 01 ¦ 05 ¦0010000¦     ¦    98190,7¦   98189,0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 435 ¦ 01 ¦ 05 ¦0010000¦ 005 ¦    98190,7¦   98189,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÄÎÐÎÆÍÎÅ ÀÃÅÍÒÑÒÂÎ ÀÐÕÀÍÃÅËÜÑÊÎÉ ¦ 439 ¦    ¦    ¦       ¦     ¦  2567388,4¦ 2559306,1¦
¦ÎÁËÀÑÒÈ "ÀÐÕÀÍÃÅËÜÑÊÀÂÒÎÄÎÐ"     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 439 ¦ 04 ¦    ¦       ¦     ¦  1997388,4¦ 1997194,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Òðàíñïîðò                        ¦ 439 ¦ 04 ¦ 08 ¦       ¦     ¦  1997388,4¦ 1997194,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦ 439 ¦ 04 ¦ 08 ¦0700000¦     ¦    56000,0¦   56000,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ          ¦ 439 ¦ 04 ¦ 08 ¦0700000¦ 183 ¦    56000,0¦   56000,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦ 439 ¦ 04 ¦ 08 ¦1000000¦     ¦   100000,0¦  100000,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦ 439 ¦ 04 ¦ 08 ¦1000100¦     ¦   100000,0¦  100000,0¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñèñòåìû Ðîññèè (2002 - 2010      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ãîäû)"                           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå      ¦ 439 ¦ 04 ¦ 08 ¦1000102¦     ¦   100000,0¦  100000,0¦
¦äîðîãè"                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 439 ¦ 04 ¦ 08 ¦1000102¦ 213 ¦   100000,0¦  100000,0¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 439 ¦ 04 ¦ 08 ¦1020000¦     ¦    40940,0¦   40936,0¦
¦â îñíîâíûå ôîíäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦ 439 ¦ 04 ¦ 08 ¦1020000¦ 214 ¦    40940,0¦   40936,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ    ¦ 439 ¦ 04 ¦ 08 ¦2180000¦     ¦    21999,4¦   21999,4¦
¦è ëèêâèäàöèè ïîñëåäñòâèé         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåäñòâèé                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè        ¦ 439 ¦ 04 ¦ 08 ¦2180000¦ 262 ¦    21999,4¦   21999,4¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåäñòâèé, âûïîëíÿåìûå â ðàìêàõ   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñïåöèàëüíûõ ðåøåíèé              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî               ¦ 439 ¦ 04 ¦ 08 ¦3150000¦     ¦   285740,0¦  285733,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè  ¦ 439 ¦ 04 ¦ 08 ¦3150000¦ 365 ¦   122460,0¦  122453,0¦
¦äîðîæíîãî õîçÿéñòâà              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ     ¦ 439 ¦ 04 ¦ 08 ¦3150000¦ 593 ¦   163280,0¦  163280,0¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã   ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦çíà÷åíèÿ)                        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì   ¦ 439 ¦ 04 ¦ 08 ¦3160000¦     ¦    61809,0¦   61626,5¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Òåððèòîðèàëüíûå îðãàíû           ¦ 439 ¦ 04 ¦ 08 ¦3160000¦ 006 ¦    61809,0¦   61626,5¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 439 ¦ 04 ¦ 08 ¦5220000¦     ¦  1430900,0¦ 1430900,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 439 ¦ 04 ¦ 08 ¦5222300¦     ¦  1430900,0¦ 1430900,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå è ñîâåðøåíñòâîâàíèå    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ñåòè ðåãèîíàëüíûõ àâòîìîáèëüíûõ  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Àðõàíãåëüñêîé îáëàñòè            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦(2007 - 2010 ãîäû)"              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 439 ¦ 04 ¦ 08 ¦5222300¦ 213 ¦   418300,0¦  418300,0¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè  ¦ 439 ¦ 04 ¦ 08 ¦5222300¦ 365 ¦  1012600,0¦ 1012600,0¦
¦äîðîæíîãî õîçÿéñòâà              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦ 439 ¦ 11 ¦    ¦       ¦     ¦   570000,0¦  562111,2¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 439 ¦ 11 ¦ 01 ¦       ¦     ¦   570000,0¦  562111,2¦
¦óðîâíåé                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 439 ¦ 11 ¦ 01 ¦5150000¦     ¦    50000,0¦   42111,2¦
¦ðàñõîäîâ                         ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦ 439 ¦ 11 ¦ 01 ¦5150000¦ 814 ¦    50000,0¦   42111,2¦
¦îáðàçîâàíèé íà ñîäåðæàíèå        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïîëüçîâàíèÿ, âêëþ÷àÿ òåêóùèé     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðåìîíò, íàõîäÿùèõñÿ              ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦â ñîáñòâåííîñòè ìóíèöèïàëüíûõ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ðàéîíîâ, ãîðîäñêèõ îêðóãîâ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦è ïîñåëåíèé, è ìåðîïðèÿòèÿ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ïî îáåñïå÷åíèþ áåçîïàñíîñòè      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦äîðîæíîãî äâèæåíèÿ               ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 439 ¦ 11 ¦ 01 ¦5220000¦     ¦   520000,0¦  520000,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 439 ¦ 11 ¦ 01 ¦5223000¦     ¦   520000,0¦  520000,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Ðàçâèòèå ãîðîäà Àðõàíãåëüñêà êàê¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòíîãî öåíòðà Àðõàíãåëüñêîé  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñóáâåíöèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 439 ¦ 11 ¦ 01 ¦5223000¦ 817 ¦   520000,0¦  520000,0¦
¦îáðàçîâàíèÿ "Ãîðîä Àðõàíãåëüñê"  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦íà ðàçâèòèå ãîðîäà Àðõàíãåëüñêà  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦êàê îáëàñòíîãî öåíòðà            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦Àðõàíãåëüñêîé îáëàñòè            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ     ¦ 731 ¦    ¦    ¦       ¦     ¦    17213,5¦   17213,5¦
¦ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅ̦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ ÂÈÄΠ ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ÒÅÕÍÈÊÈ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 731 ¦ 04 ¦    ¦       ¦     ¦    17213,5¦   17213,5¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 731 ¦ 04 ¦ 11 ¦       ¦     ¦    17213,5¦   17213,5¦
¦íàöèîíàëüíîé ýêîíîìèêè           ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 731 ¦ 04 ¦ 11 ¦0010000¦     ¦    17213,5¦   17213,5¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 731 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦    17213,5¦   17213,5¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÈÍÑÏÅÊÖÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ       ¦ 732 ¦    ¦    ¦       ¦     ¦    13365,7¦   13364,9¦
¦ÀÐÕÈÒÅÊÒÓÐÍÎ-ÑÒÐÎÈÒÅËÜÍÎÃÎ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ÍÀÄÇÎÐÀ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ    ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 732 ¦ 04 ¦    ¦       ¦     ¦    13365,7¦   13364,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû        ¦ 732 ¦ 04 ¦ 01 ¦       ¦     ¦    13365,7¦   13364,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 732 ¦ 04 ¦ 01 ¦0010000¦     ¦    13365,7¦   13364,9¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 732 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦    13365,7¦   13364,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÝÊÎËÎÃÈÈ ÀÐÕÀÍÃÅËÜÑÊÎɦ 733 ¦    ¦    ¦       ¦     ¦   167299,2¦  156338,0¦
¦ÎÁËÀÑÒÈ                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦ 733 ¦ 04 ¦    ¦       ¦     ¦    10451,0¦   10031,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âîäíûå ðåñóðñû                   ¦ 733 ¦ 04 ¦ 06 ¦       ¦     ¦    10451,0¦   10031,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 733 ¦ 04 ¦ 06 ¦5190000¦     ¦    10451,0¦   10031,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 733 ¦ 04 ¦ 06 ¦5190200¦     ¦    10451,0¦   10031,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ          ¦ 733 ¦ 04 ¦ 06 ¦5190200¦ 592 ¦    10451,0¦   10031,0¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îòíîøåíèé                        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû          ¦ 733 ¦ 06 ¦    ¦       ¦     ¦    92535,2¦   81994,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ   ¦ 733 ¦ 06 ¦ 02 ¦       ¦     ¦    80907,6¦   70404,9¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ       ¦ 733 ¦ 06 ¦ 02 ¦4110000¦     ¦    25671,0¦   25497,4¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 733 ¦ 06 ¦ 02 ¦4110000¦ 327 ¦    25671,0¦   25497,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦ 733 ¦ 06 ¦ 02 ¦5190000¦     ¦      961,6¦         -¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé     ¦ 733 ¦ 06 ¦ 02 ¦5190200¦     ¦      961,6¦         -¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ  ¦ 733 ¦ 06 ¦ 02 ¦5190200¦ 359 ¦      961,6¦         -¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦ê îáúåêòàì îõîòû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 733 ¦ 06 ¦ 02 ¦5220000¦     ¦    54275,0¦   44907,5¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 733 ¦ 06 ¦ 02 ¦5222000¦     ¦    54275,0¦   44907,5¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû è       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè íà 2006 - 2008 ãîäû"     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 733 ¦ 06 ¦ 02 ¦5222000¦ 213 ¦    17142,0¦   14241,4¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ      ¦ 733 ¦ 06 ¦ 02 ¦5222000¦ 443 ¦    37133,0¦   30666,1¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû  ¦ 733 ¦ 06 ¦ 04 ¦       ¦     ¦    11627,6¦   11589,2¦
¦îêðóæàþùåé ñðåäû                 ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 733 ¦ 06 ¦ 04 ¦0010000¦     ¦    11627,6¦   11589,2¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦ 733 ¦ 06 ¦ 04 ¦0010000¦ 005 ¦    11627,6¦   11589,2¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦ 733 ¦ 11 ¦    ¦       ¦     ¦    64313,0¦   64312,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 733 ¦ 11 ¦ 01 ¦       ¦     ¦     2900,0¦    2900,0¦
¦óðîâíåé                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 733 ¦ 11 ¦ 01 ¦5220000¦     ¦     2900,0¦    2900,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 733 ¦ 11 ¦ 01 ¦5222000¦     ¦     2900,0¦    2900,0¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû è       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè íà 2006 - 2008 ãîäû"     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ      ¦ 733 ¦ 11 ¦ 01 ¦5222000¦ 443 ¦     2900,0¦    2900,0¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû   ¦ 733 ¦ 11 ¦ 03 ¦       ¦     ¦    61413,0¦   61412,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦ 733 ¦ 11 ¦ 03 ¦5220000¦     ¦    61413,0¦   61412,9¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ  ¦ 733 ¦ 11 ¦ 03 ¦5222000¦     ¦    61413,0¦   61412,9¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè  ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû è       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé        ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé       ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
¦îáëàñòè íà 2006 - 2008 ãîäû"     ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 733 ¦ 11 ¦ 03 ¦5222000¦ 213 ¦    61413,0¦   61412,9¦
¦îòðàñëè                          ¦     ¦    ¦    ¦       ¦     ¦           ¦          ¦
+---------------------------------+-----+----+----+-------+-----+-----------+----------+
¦Âñåãî                            ¦     ¦    ¦    ¦       ¦     ¦ 28509633,8¦28040963,6¦
L---------------------------------+-----+----+----+-------+-----+-----------+-----------





Ïðèëîæåíèå N 8
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ È ÑÓÁÑÈÄÈßÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ

(òûñ. ðóáëåé)
---------------------T-----------------------T-----------------------T-----------------------¬
¦    Íàèìåíîâàíèå    ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ¦
¦   ìóíèöèïàëüíîãî   ¦   öåëåâàÿ ïðîãðàììà   ¦   öåëåâàÿ ïðîãðàììà   ¦   öåëåâàÿ ïðîãðàììà   ¦
¦    îáðàçîâàíèÿ     ¦ Àðõàíãåëüñêîé îáëàñòè ¦ Àðõàíãåëüñêîé îáëàñòè ¦ Àðõàíãåëüñêîé îáëàñòè ¦
¦                    ¦   "Ðàçâèòèå îáùåãî    ¦     "Áåçîïàñíîñòü     ¦ "Ðàçâèòèå ôèçè÷åñêîé  ¦
¦                    ¦      îáðàçîâàíèÿ      ¦    îáðàçîâàòåëüíûõ    ¦   êóëüòóðû è ñïîðòà   ¦
¦                    ¦  è âîñïèòàíèå äåòåé"  ¦      ó÷ðåæäåíèé       ¦ â îáùåîáðàçîâàòåëüíûõ ¦
¦                    ¦  íà 2006 - 2008 ãîäû  ¦ íà 2007 - 2009 ãîäû"  ¦     ó÷ðåæäåíèÿõ"      ¦
¦                    ¦                       ¦                       ¦  íà 2006 - 2008 ãîäû  ¦
¦                    +-----------T-----------+-----------T-----------+-----------T-----------+
¦                    ¦óòâåðæäåíî ¦ èñïîëíåíî ¦óòâåðæäåíî ¦ èñïîëíåíî ¦óòâåðæäåíî ¦ èñïîëíåíî ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦         1          ¦     2     ¦     3     ¦     4     ¦     5     ¦     6     ¦     7     ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Âåëüñêèé        ¦   343,2   ¦   333,8   ¦  1000,0   ¦   810,2   ¦   400,0   ¦   400,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Âåðõíåòîåìñêèé  ¦   114,0   ¦   100,8   ¦   500,0   ¦   372,3   ¦   100,0   ¦   100,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Âèëåãîäñêèé     ¦   114,0   ¦    94,1   ¦   250,0   ¦   257,9   ¦   100,0   ¦   100,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Âèíîãðàäîâñêèé  ¦   114,0   ¦   113,3   ¦   250,0   ¦   250,0   ¦   100,0   ¦   100,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Êàðãîïîëüñêèé   ¦   114,0   ¦   108,4   ¦   500,0   ¦   480,0   ¦   200,0   ¦   200,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Êîíîøñêèé       ¦   114,0   ¦   109,3   ¦   500,0   ¦   359,1   ¦   200,0   ¦   200,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Êîòëàññêèé      ¦   114,0   ¦   100,0   ¦   250,0   ¦   127,2   ¦   100,0   ¦   100,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Êðàñíîáîðñêèé   ¦   114,0   ¦   113,0   ¦   250,0   ¦   181,5   ¦   100,0   ¦   100,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ëåíñêèé         ¦   343,2   ¦   487,9   ¦   500,0   ¦   462,8   ¦   200,0   ¦   180,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ëåøóêîíñêèé     ¦   343,2   ¦   292,5   ¦     -     ¦     -     ¦   600,0   ¦   600,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ìåçåíñêèé       ¦   114,0   ¦   101,5   ¦   250,0   ¦   237,6   ¦   100,0   ¦   100,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Íÿíäîìñêèé      ¦   343,2   ¦   320,8   ¦   500,0   ¦   664,8   ¦  1100,0   ¦  1100,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Îíåæñêèé        ¦   730,0   ¦   706,7   ¦   650,0   ¦   650,0   ¦   150,0   ¦   150,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ïèíåæñêèé       ¦   651,2   ¦   651,3   ¦   600,0   ¦   600,0   ¦   200,0   ¦   150,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ïëåñåöêèé       ¦   651,2   ¦   612,8   ¦   750,0   ¦   750,0   ¦   300,0   ¦   150,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ïðèìîðñêèé      ¦   651,2   ¦   822,1   ¦   500,0   ¦   669,7   ¦   200,0   ¦   320,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Óñòüÿíñêèé      ¦   422,0   ¦   421,9   ¦   500,0   ¦   500,0   ¦   350,0   ¦   300,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Õîëìîãîðñêèé    ¦   422,0   ¦   420,4   ¦   250,0   ¦   665,9   ¦   100,0   ¦   400,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Øåíêóðñêèé      ¦   959,2   ¦   932,5   ¦   250,0   ¦   236,0   ¦   100,0   ¦   100,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ãîðîä           ¦  1233,0   ¦  1233,4   ¦     -     ¦     -     ¦   800,0   ¦   800,0   ¦
¦Àðõàíãåëüñê"        ¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ñåâåðîäâèíñê"   ¦   422,0   ¦   413,8   ¦     -     ¦     -     ¦   200,0   ¦   100,0   ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Êîòëàñ"         ¦   343,2   ¦   341,6   ¦   150,0   ¦   125,0   ¦   350,0   ¦   350,0   ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ãîðîä           ¦   343,2   ¦   302,2   ¦     -     ¦     -     ¦   150,0   ¦   100,0   ¦
¦Íîâîäâèíñê"         ¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ãîðîä Êîðÿæìà"  ¦   114,0   ¦    92,9   ¦     -     ¦     -     ¦   150,0   ¦   150,0   ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ìèðíûé"         ¦   114,0   ¦   114,0   ¦     -     ¦     -     ¦   100,0   ¦   100,0   ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Èòîãî               ¦  9341,0   ¦  9341,0   ¦  8400,0   ¦  8400,0   ¦  6450,0   ¦  6450,0   ¦
L--------------------+-----------+-----------+-----------+-----------+-----------+------------

Ïðîäîëæåíèå Ïðèëîæåíèÿ N 8
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

(òûñ. ðóáëåé)
---------------------T-----------------------T-----------------------T-----------------------¬
¦    Íàèìåíîâàíèå    ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ¦
¦   ìóíèöèïàëüíîãî   ¦   öåëåâàÿ ïðîãðàììà   ¦   öåëåâàÿ ïðîãðàììà   ¦   öåëåâàÿ ïðîãðàììà   ¦
¦    îáðàçîâàíèÿ     ¦ Àðõàíãåëüñêîé îáëàñòè ¦ Àðõàíãåëüñêîé îáëàñòè ¦ Àðõàíãåëüñêîé îáëàñòè ¦
¦                    ¦       "Êóëüòóðà       ¦       "Ðàçâèòèå       ¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦
¦                    ¦    Ðóññêîãî Ñåâåðà    ¦ìàòåðèàëüíî-òåõíè÷åñêîé¦     êîììóíàëüíîé      ¦
¦                    ¦  (2006 - 2009 ãîäû)"  ¦ áàçû ãîñóäàðñòâåííîãî ¦    èíôðàñòðóêòóðû     ¦
¦                    ¦                       ¦è ìóíèöèïàëüíûõ àðõèâî⦠Àðõàíãåëüñêîé îáëàñòè ¦
¦                    ¦                       ¦ Àðõàíãåëüñêîé îáëàñòè ¦ íà 2007 - 2010 ãîäû"  ¦
¦                    ¦                       ¦  (2007 - 2009 ãîäû)"  ¦                       ¦
¦                    +-----------T-----------+-----------T-----------+-----------T-----------+
¦                    ¦óòâåðæäåíî ¦ èñïîëíåíî ¦óòâåðæäåíî ¦ èñïîëíåíî ¦óòâåðæäåíî ¦ èñïîëíåíî ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦         1          ¦      2    ¦      3    ¦      4    ¦      5    ¦      6    ¦      7    ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Âåëüñêèé        ¦    300,0  ¦    300,0  ¦     75,0  ¦     75,0  ¦  26190,0  ¦  26190,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Âåðõíåòîåìñêèé  ¦      -    ¦      -    ¦      -    ¦      -    ¦   1715,0  ¦   1715,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Âèëåãîäñêèé     ¦      -    ¦      -    ¦      -    ¦      -    ¦   5695,0  ¦   5695,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Âèíîãðàäîâñêèé  ¦      -    ¦      -    ¦      -    ¦      -    ¦  14146,0  ¦  14146,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Êàðãîïîëüñêèé   ¦    200,0  ¦    200,0  ¦     30,5  ¦     30,5  ¦   4447,0  ¦   4447,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Êîíîøñêèé       ¦      -    ¦      -    ¦     71,0  ¦     71,0  ¦   7234,0  ¦   7234,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Êîòëàññêèé      ¦      -    ¦      -    ¦     45,0  ¦     45,0  ¦   5197,0  ¦   5197,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Êðàñíîáîðñêèé   ¦      -    ¦      -    ¦     25,0  ¦     25,0  ¦   2476,0  ¦   2476,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ëåíñêèé         ¦      -    ¦      -    ¦     50,0  ¦     50,0  ¦   5479,0  ¦   5479,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ëåøóêîíñêèé     ¦      -    ¦      -    ¦     50,0  ¦     50,0  ¦  30894,0  ¦  30894,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ìåçåíñêèé       ¦      -    ¦      -    ¦     25,0  ¦     25,0  ¦   4660,0  ¦   4660,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Íÿíäîìñêèé      ¦      -    ¦      -    ¦      7,5  ¦      7,5  ¦   9278,0  ¦   9278,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Îíåæñêèé        ¦     50,0  ¦     50,0  ¦     30,0  ¦     30,0  ¦   9224,0  ¦   9224,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ïèíåæñêèé       ¦    100,0  ¦    100,0  ¦     21,9  ¦     21,9  ¦   3743,0  ¦   3743,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ïëåñåöêèé       ¦      -    ¦      -    ¦    280,0  ¦    280,0  ¦  13524,0  ¦  13524,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ïðèìîðñêèé      ¦      -    ¦      -    ¦     16,0  ¦     16,0  ¦  10268,0  ¦  10268,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Óñòüÿíñêèé      ¦      -    ¦      -    ¦      -    ¦      -    ¦   7154,0  ¦   7154,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Õîëìîãîðñêèé    ¦      -    ¦      -    ¦     30,0  ¦     30,0  ¦   3585,0  ¦   3585,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Øåíêóðñêèé      ¦    100,0  ¦    100,0  ¦     50,0  ¦     50,0  ¦   3000,0  ¦   3000,0  ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ãîðîä           ¦      -    ¦      -    ¦      -    ¦      -    ¦  17400,0  ¦  17400,0  ¦
¦Àðõàíãåëüñê"        ¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ñåâåðîäâèíñê"   ¦    231,0  ¦    231,0  ¦      -    ¦      -    ¦  33886,0  ¦  33886,0  ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Êîòëàñ"         ¦      -    ¦      -    ¦     92,9  ¦     92,9  ¦  21739,0  ¦  21739,0  ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ãîðîä           ¦      -    ¦      -    ¦      -    ¦      -    ¦   5787,0  ¦   5787,0  ¦
¦Íîâîäâèíñê"         ¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ãîðîä Êîðÿæìà"  ¦      -    ¦      -    ¦      -    ¦      -    ¦   4452,0  ¦   4452,0  ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ìèðíûé"         ¦      -    ¦      -    ¦      -    ¦      -    ¦  27518,0  ¦  27518,0  ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Èòîãî               ¦    981,0  ¦    981,0  ¦    899,8  ¦    899,8  ¦ 278691,0  ¦ 278691,0  ¦
L--------------------+-----------+-----------+-----------+-----------+-----------+------------

Ïðîäîëæåíèå Ïðèëîæåíèÿ N 8
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

(òûñ. ðóáëåé)
---------------------T-----------------------T-----------------------T-----------------------¬
¦    Íàèìåíîâàíèå    ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ¦
¦   ìóíèöèïàëüíîãî   ¦   öåëåâàÿ ïðîãðàììà   ¦   öåëåâàÿ ïðîãðàììà   ¦   öåëåâàÿ ïðîãðàììà   ¦
¦    îáðàçîâàíèÿ     ¦ Àðõàíãåëüñêîé îáëàñòè ¦ Àðõàíãåëüñêîé îáëàñòè ¦ Àðõàíãåëüñêîé îáëàñòè ¦
¦                    ¦     "Ãàçèôèêàöèÿ      ¦  "Îõðàíà îêðóæàþùåé   ¦   "Ðàçâèòèå ãîðîäà    ¦
¦                    ¦ Àðõàíãåëüñêîé îáëàñòè ¦  ñðåäû è îáåñïå÷åíèå  ¦   Àðõàíãåëüñêà êàê    ¦
¦                    ¦  (2005 - 2008 ãîäû)"  ¦     ýêîëîãè÷åñêîé     ¦   îáëàñòíîãî öåíòðà   ¦
¦                    ¦                       ¦     áåçîïàñíîñòè      ¦Àðõàíãåëüñêîé îáëàñòè" ¦
¦                    ¦                       ¦ Àðõàíãåëüñêîé îáëàñòè ¦  íà 2007 - 2010 ãîäû  ¦
¦                    ¦                       ¦ íà 2006 - 2008 ãîäû"  ¦                       ¦
¦                    +-----------T-----------+-----------T-----------+-----------T-----------+
¦                    ¦óòâåðæäåíî ¦ èñïîëíåíî ¦óòâåðæäåíî ¦ èñïîëíåíî ¦óòâåðæäåíî ¦ èñïîëíåíî ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦         1          ¦      2    ¦      3    ¦      4    ¦      5    ¦      6    ¦      7    ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Âåëüñêèé        ¦  12000,0  ¦  12000,0  ¦   2510,0  ¦   2510,0  ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Âåðõíåòîåìñêèé  ¦      -    ¦      -    ¦   4000,0  ¦   4000,0  ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Âèëåãîäñêèé     ¦      -    ¦      -    ¦   1654,0  ¦   1654,0  ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Âèíîãðàäîâñêèé  ¦      -    ¦      -    ¦   2319,5  ¦   2319,4  ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Êàðãîïîëüñêèé   ¦      -    ¦      -    ¦   3000,0  ¦   3000,0  ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Êîíîøñêèé       ¦      -    ¦      -    ¦      -    ¦           ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Êîòëàññêèé      ¦      -    ¦      -    ¦   3000,0  ¦   3000,0  ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Êðàñíîáîðñêèé   ¦      -    ¦      -    ¦    600,0  ¦    600,0  ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ëåíñêèé         ¦   8000,0  ¦   8000,0  ¦      -    ¦           ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ëåøóêîíñêèé     ¦      -    ¦      -    ¦      -    ¦           ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ìåçåíñêèé       ¦      -    ¦      -    ¦    220,0  ¦    220,0  ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Íÿíäîìñêèé      ¦      -    ¦      -    ¦      -    ¦           ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Îíåæñêèé        ¦      -    ¦      -    ¦   2340,0  ¦   2340,0  ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ïèíåæñêèé       ¦      -    ¦      -    ¦   1210,2  ¦   1210,2  ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ïëåñåöêèé       ¦      -    ¦      -    ¦   9523,0  ¦   9523,0  ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ïðèìîðñêèé      ¦      -    ¦      -    ¦   5178,3  ¦   5178,3  ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Óñòüÿíñêèé      ¦      -    ¦      -    ¦   3972,0  ¦   3972,0  ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Õîëìîãîðñêèé    ¦      -    ¦      -    ¦   2200,0  ¦   2200,0  ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Øåíêóðñêèé      ¦      -    ¦      -    ¦      -    ¦           ¦      -    ¦      -    ¦
¦ìóíèöèïàëüíûé ðàéîí"¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ãîðîä           ¦      -    ¦      -    ¦   3286,0  ¦   3286,0  ¦ 520000,0  ¦ 520000,0  ¦
¦Àðõàíãåëüñê"        ¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ñåâåðîäâèíñê"   ¦      -    ¦      -    ¦  14800,0  ¦  14800,0  ¦      -    ¦      -    ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Êîòëàñ"         ¦      -    ¦      -    ¦   1000,0  ¦   1000,0  ¦      -    ¦      -    ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ãîðîä           ¦      -    ¦      -    ¦   1500,0  ¦   1500,0  ¦      -    ¦      -    ¦
¦Íîâîäâèíñê"         ¦           ¦           ¦           ¦           ¦           ¦           ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ãîðîä Êîðÿæìà"  ¦      -    ¦      -    ¦   2000,0  ¦   2000,0  ¦      -    ¦      -    ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÌÎ "Ìèðíûé"         ¦      -    ¦      -    ¦      -    ¦           ¦      -    ¦      -    ¦
+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Èòîãî               ¦  20000,0  ¦  20000,0  ¦  64313,0  ¦  64312,9  ¦ 520000,0  ¦ 520000,0  ¦
L--------------------+-----------+-----------+-----------+-----------+-----------+------------





Ïðèëîæåíèå N 9
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÏÎ ÄÎÕÎÄÀÌ È ÐÀÑÕÎÄÀÌ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ
È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ÇÀ 2007 ÃÎÄ

--------------------------------T--------------------T--------------------¬
¦         Íàèìåíîâàíèå          ¦Äîõîäû, òûñ. ðóáëåé ¦Ðàñõîäû, òûñ. ðóáëåé¦
¦    ãëàâíîãî ðàñïîðÿäèòåëÿ     +----------T---------+----------T---------+
¦  ñðåäñòâ îáëàñòíîãî áþäæåòà   ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦
+-------------------------------+----------+---------+----------+---------+
¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî  ¦   19645  ¦   21257 ¦   19645  ¦   21014 ¦
¦êîìïëåêñà Àðõàíãåëüñêîé îáëàñòè¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ    ¦  665264  ¦  621291 ¦  665264  ¦  625033 ¦
¦Àðõàíãåëüñêîé îáëàñòè          ¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Äåïàðòàìåíò ëåñíîãî êîìïëåêñà  ¦  537400  ¦  581579 ¦  537400  ¦  555659 ¦
¦Àðõàíãåëüñêîé îáëàñòè          ¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè¦  154265  ¦  165527 ¦  154265  ¦  165696 ¦
¦Àðõàíãåëüñêîé îáëàñòè          ¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Äåïàðòàìåíò òðàíñïîðòà è ñâÿçè ¦   31711  ¦   66877 ¦   31711  ¦   65025 ¦
¦Àðõàíãåëüñêîé îáëàñòè          ¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà      ¦   58892  ¦   68740 ¦   58892  ¦   67569 ¦
¦Àðõàíãåëüñêîé îáëàñòè          ¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Äåïàðòàìåíò èíôîðìàöèè         ¦   67500  ¦   70774 ¦   67500  ¦   68437 ¦
¦è îáùåñòâåííûõ ñâÿçåé          ¦          ¦         ¦          ¦         ¦
¦Àðõàíãåëüñêîé îáëàñòè          ¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Êîìèòåò ïî äåëàì æåíùèí, ñåìüè ¦    1310  ¦    2087 ¦    1310  ¦    2204 ¦
¦è ìîëîäåæè Àðõàíãåëüñêîé       ¦          ¦         ¦          ¦         ¦
¦îáëàñòè                        ¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Êîìèòåò ïî êóëüòóðå            ¦   65701  ¦   84922 ¦   65701  ¦   84870 ¦
¦Àðõàíãåëüñêîé îáëàñòè          ¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå,¦   28339  ¦   27749 ¦   28339  ¦   27075 ¦
¦ñïîðòó è ìàññîâûì ìåðîïðèÿòèÿì ¦          ¦         ¦          ¦         ¦
¦Àðõàíãåëüñêîé îáëàñòè          ¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî     ¦     750  ¦       - ¦     750  ¦       - ¦
¦ðàçâèòèÿ Àðõàíãåëüñêîé îáëàñòè ¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Êîìèòåò ïî ýêîëîãèè            ¦     800  ¦    4278 ¦     800  ¦    2271 ¦
¦Àðõàíãåëüñêîé îáëàñòè          ¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé     ¦    3412  ¦    2515 ¦    3412  ¦    2507 ¦
¦ïðîòèâîïîæàðíîé ñëóæáû         ¦          ¦         ¦          ¦         ¦
¦è ãðàæäàíñêîé çàùèòû           ¦          ¦         ¦          ¦         ¦
¦Àðõàíãåëüñêîé îáëàñòè          ¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Àïïàðàò àäìèíèñòðàöèè          ¦    8210  ¦    9158 ¦    8210  ¦   10475 ¦
¦Àðõàíãåëüñêîé îáëàñòè          ¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Óïðàâëåíèå ïî äåëàì àðõèâîâ    ¦    1400  ¦    1711 ¦    1400  ¦    1725 ¦
¦Àðõàíãåëüñêîé îáëàñòè          ¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Óïðàâëåíèå ïî îðãàíèçàöèîííîìó ¦      50  ¦       - ¦      50  ¦       - ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè       ¦          ¦         ¦          ¦         ¦
¦ìèðîâûõ ñóäåé Àðõàíãåëüñêîé    ¦          ¦         ¦          ¦         ¦
¦îáëàñòè                        ¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû  ¦   95104  ¦   89112 ¦   95104  ¦   89460 ¦
¦íàñåëåíèÿ Àðõàíãåëüñêîé îáëàñòè¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Äåïàðòàìåíò                    ¦       -  ¦   14706 ¦       -  ¦   15142 ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî       ¦          ¦         ¦          ¦         ¦
¦êîìïëåêñà è                    ¦          ¦         ¦          ¦         ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ         ¦         ¦          ¦         ¦
¦Àðõàíãåëüñêîé îáëàñòè          ¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Óïðàâëåíèå àðõèòåêòóðû         ¦       -  ¦   69822 ¦       -  ¦   36398 ¦
¦è ãðàäîñòðîèòåëüñòâà           ¦          ¦         ¦          ¦         ¦
¦Àðõàíãåëüñêîé îáëàñòè          ¦          ¦         ¦          ¦         ¦
+-------------------------------+----------+---------+----------+---------+
¦Èòîãî                          ¦ 1739754  ¦ 1902103 ¦ 1739754  ¦ 1840562 ¦
L-------------------------------+----------+---------+----------+----------





Ïðèëîæåíèå N 10
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÈÌ ÖÅËÅÂÛÌ ÏÐÎÃÐÀÌÌÀÌ
ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÌ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ

----T-------------------------T-------T-----T----T----T-----T------------------------------T------------------------------¬
¦ N ¦      Íàèìåíîâàíèå       ¦Öåëåâàÿ¦Ãëàâà¦Ðàç-¦Ïîä-¦Âèä  ¦          Óòâåðæäåíî          ¦          Èñïîëíåíî           ¦
¦ï/ï¦                         ¦ñòàòüÿ ¦     ¦äåë ¦ðàç-¦ðàñ- +------------------------------+------------------------------+
¦   ¦                         ¦       ¦     ¦    ¦äåë ¦õîäî⦠     ñóììà, òûñ. ðóáëåé      ¦      ñóììà, òûñ. ðóáëåé      ¦
¦   ¦                         ¦       ¦     ¦    ¦    ¦     +---------T--------------------+---------T--------------------+
¦   ¦                         ¦       ¦     ¦    ¦    ¦     ¦  âñåãî  ¦    â òîì ÷èñëå     ¦  âñåãî  ¦    â òîì ÷èñëå     ¦
¦   ¦                         ¦       ¦     ¦    ¦    ¦     ¦         +----------T---------+         +----------T---------+
¦   ¦                         ¦       ¦     ¦    ¦    ¦     ¦         ¦èíâåñòèöèè¦ òåêóùèå ¦         ¦èíâåñòèöèè¦ òåêóùèå ¦
¦   ¦                         ¦       ¦     ¦    ¦    ¦     ¦         ¦â îñíîâíîé¦ ðàñõîäû ¦         ¦â îñíîâíîé¦ ðàñõîäû ¦
¦   ¦                         ¦       ¦     ¦    ¦    ¦     ¦         ¦êàïèòàë   ¦         ¦         ¦êàïèòàë   ¦         ¦
¦   ¦                         ¦       ¦     ¦    ¦    ¦     ¦         ¦(êàïèòàëü-¦         ¦         ¦(êàïèòàëü-¦         ¦
¦   ¦                         ¦       ¦     ¦    ¦    ¦     ¦         ¦íûå       ¦         ¦         ¦íûå       ¦         ¦
¦   ¦                         ¦       ¦     ¦    ¦    ¦     ¦         ¦âëîæåíèÿ) ¦         ¦         ¦âëîæåíèÿ) ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦ 1 ¦            2            ¦   3   ¦  4  ¦ 5  ¦ 6  ¦  7  ¦    8    ¦    9     ¦   10    ¦   11    ¦    12    ¦   13    ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ðåãèîíàëüíûå öåëåâûå     ¦5220000¦     ¦    ¦    ¦     ¦3339198,7¦ 1506339,4¦1832859,3¦3316702,7¦ 1494897,5¦1821805,1¦
¦   ¦ïðîãðàììû                ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦ 1 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5220100¦     ¦    ¦    ¦     ¦  43962,0¦    8111,0¦  35851,0¦  43958,9¦    8111,0¦  35847,9¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ãåìîäèàëèçíàÿ ïîìîùü    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦íàñåëåíèþ íà 2006 - 2008 ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ãîäû"                    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò              ¦5220100¦ 054 ¦    ¦    ¦     ¦  43962,0¦    8111,0¦  35851,0¦  43958,9¦    8111,0¦  35847,9¦
¦   ¦çäðàâîîõðàíåíèÿ          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå è ñïîðò  ¦5220100¦ 054 ¦ 09 ¦    ¦     ¦  43962,0¦    8111,0¦  35851,0¦  43958,9¦    8111,0¦  35847,9¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå          ¦5220100¦ 054 ¦ 09 ¦ 01 ¦     ¦  43962,0¦    8111,0¦  35851,0¦  43958,9¦    8111,0¦  35847,9¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåðîïðèÿòèÿ â îáëàñòè    ¦5220100¦ 054 ¦ 09 ¦ 01 ¦ 455 ¦   3356,8¦         -¦   3356,8¦   3353,7¦          ¦   3353,7¦
¦   ¦çäðàâîîõðàíåíèÿ, ñïîðòà  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è ôèçè÷åñêîé êóëüòóðû,   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦òóðèçìà                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Öåíòðàëèçîâàííûå çàêóïêè ¦5220100¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦  40605,2¦    8111,0¦  32494,2¦  40605,2¦    8111,0¦  32494,2¦
¦   ¦ìåäèêàìåíòîâ è           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦ 2 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5220200¦     ¦    ¦    ¦     ¦ 123752,0¦   23767,8¦  99984,2¦ 123746,3¦   23762,5¦  99983,8¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ïðåäóïðåæäåíèå è áîðüáà ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ñ çàáîëåâàíèÿìè          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ñîöèàëüíîãî õàðàêòåðà    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦íà 2005 - 2008 ãîäû"     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò              ¦5220200¦ 054 ¦    ¦    ¦     ¦ 123752,0¦   23767,8¦  99984,2¦ 123746,3¦   23762,5¦  99983,8¦
¦   ¦çäðàâîîõðàíåíèÿ          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïîäïðîãðàììà "Ñàõàðíûé   ¦5220201¦ 054 ¦    ¦    ¦     ¦  59290,0¦    4000,0¦  55290,0¦  59289,6¦    4000,0¦  55289,6¦
¦   ¦äèàáåò"                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå è ñïîðò  ¦5220201¦ 054 ¦ 09 ¦    ¦     ¦  59290,0¦    4000,0¦  55290,0¦  59289,6¦    4000,0¦  55289,6¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå          ¦5220201¦ 054 ¦ 09 ¦ 01 ¦     ¦  59290,0¦    4000,0¦  55290,0¦  59289,6¦    4000,0¦  55289,6¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåðîïðèÿòèÿ â îáëàñòè    ¦5220201¦ 054 ¦ 09 ¦ 01 ¦ 455 ¦   1790,0¦         -¦   1790,0¦   1789,6¦          ¦   1789,6¦
¦   ¦çäðàâîîõðàíåíèÿ, ñïîðòà  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è ôèçè÷åñêîé êóëüòóðû,   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦òóðèçìà                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Öåíòðàëèçîâàííûå çàêóïêè ¦5220201¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦  57500,0¦    4000,0¦  53500,0¦  57500,0¦    4000,0¦  53500,0¦
¦   ¦ìåäèêàìåíòîâ è           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïîäïðîãðàììà "Íåîòëîæíûå ¦5220202¦ 054 ¦    ¦    ¦     ¦   1997,0¦    1127,8¦    869,2¦   1996,7¦    1127,5¦    869,2¦
¦   ¦ìåðû ïî ïðåäóïðåæäåíèþ   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ðàñïðîñòðàíåíèÿ          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦çàáîëåâàíèé, âûçûâàåìûõ  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦âèðóñîì èììóíîäåôèöèòà   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)"¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå è ñïîðò  ¦5220202¦ 054 ¦ 09 ¦    ¦     ¦   1997,0¦    1127,8¦    869,2¦   1996,7¦    1127,5¦    869,2¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå          ¦5220202¦ 054 ¦ 09 ¦ 01 ¦     ¦   1997,0¦    1127,8¦    869,2¦   1996,7¦    1127,5¦    869,2¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Öåíòðàëèçîâàííûå çàêóïêè ¦5220202¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦   1997,0¦    1127,8¦    869,2¦   1996,7¦    1127,5¦    869,2¦
¦   ¦ìåäèêàìåíòîâ è           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïîäïðîãðàììà "Íåîòëîæíûå ¦5220203¦ 054 ¦    ¦    ¦     ¦  20590,0¦         -¦  20590,0¦  20590,0¦         -¦  20590,0¦
¦   ¦ìåðû ïî áîðüáå           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ñ òóáåðêóëåçîì"          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå è ñïîðò  ¦5220203¦ 054 ¦ 09 ¦    ¦     ¦  20590,0¦         -¦  20590,0¦  20590,0¦         -¦  20590,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå          ¦5220203¦ 054 ¦ 09 ¦ 01 ¦     ¦  20590,0¦         -¦  20590,0¦  20590,0¦         -¦  20590,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåðîïðèÿòèÿ â îáëàñòè    ¦5220203¦ 054 ¦ 09 ¦ 01 ¦ 455 ¦    190,0¦         -¦    190,0¦    190,0¦          ¦    190,0¦
¦   ¦çäðàâîîõðàíåíèÿ, ñïîðòà  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è ôèçè÷åñêîé êóëüòóðû,   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦òóðèçìà                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Öåíòðàëèçîâàííûå çàêóïêè ¦5220203¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦  20400,0¦         -¦  20400,0¦  20400,0¦          ¦  20400,0¦
¦   ¦ìåäèêàìåíòîâ è           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦5220204¦ 054 ¦    ¦    ¦     ¦  16920,0¦   16800,0¦    120,0¦  16920,0¦   16800,0¦    120,0¦
¦   ¦ðàçâèòèþ îíêîëîãè÷åñêîé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïîìîùè"                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå è ñïîðò  ¦5220204¦ 054 ¦ 09 ¦    ¦     ¦  16920,0¦   16800,0¦    120,0¦  16920,0¦   16800,0¦    120,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå          ¦5220204¦ 054 ¦ 09 ¦ 01 ¦     ¦  16920,0¦   16800,0¦    120,0¦  16920,0¦   16800,0¦    120,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåðîïðèÿòèÿ â îáëàñòè    ¦5220204¦ 054 ¦ 09 ¦ 01 ¦ 455 ¦    120,0¦         -¦    120,0¦    120,0¦          ¦    120,0¦
¦   ¦çäðàâîîõðàíåíèÿ, ñïîðòà  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è ôèçè÷åñêîé êóëüòóðû,   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦òóðèçìà                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Öåíòðàëèçîâàííûå çàêóïêè ¦5220204¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦  16800,0¦   16800,0¦        -¦  16800,0¦   16800,0¦         ¦
¦   ¦ìåäèêàìåíòîâ è           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïîäïðîãðàììà             ¦5220205¦ 054 ¦    ¦    ¦     ¦  22805,0¦     240,0¦  22565,0¦  22800,0¦     235,0¦  22565,0¦
¦   ¦"Âàêöèíîïðîôèëàêòèêà"    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå è ñïîðò  ¦5220205¦ 054 ¦ 09 ¦    ¦     ¦  22805,0¦     240,0¦  22565,0¦  22800,0¦     235,0¦  22565,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå          ¦5220205¦ 054 ¦ 09 ¦ 01 ¦     ¦  22805,0¦     240,0¦  22565,0¦  22800,0¦     235,0¦  22565,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Öåíòðàëèçîâàííûå çàêóïêè ¦5220205¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦  22805,0¦     240,0¦  22565,0¦  22800,0¦     235,0¦  22565,0¦
¦   ¦ìåäèêàìåíòîâ è           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïîäïðîãðàììà "Î ìåðàõ    ¦5220206¦ 054 ¦    ¦    ¦     ¦   1100,0¦     550,0¦    550,0¦   1100,0¦     550,0¦    550,0¦
¦   ¦ïî ïðåäóïðåæäåíèþ        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ðàñïðîñòðàíåíèÿ          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦çàáîëåâàíèé, ïåðåäàâàåìûõ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïîëîâûì ïóòåì"           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå è ñïîðò  ¦5220206¦ 054 ¦ 09 ¦    ¦     ¦   1100,0¦     550,0¦    550,0¦   1100,0¦     550,0¦    550,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå          ¦5220206¦ 054 ¦ 09 ¦ 01 ¦     ¦   1100,0¦     550,0¦    550,0¦   1100,0¦     550,0¦    550,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Öåíòðàëèçîâàííûå çàêóïêè ¦5220206¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦   1100,0¦     550,0¦    550,0¦   1100,0¦     550,0¦    550,0¦
¦   ¦ìåäèêàìåíòîâ è           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïîäïðîãðàììà             ¦5220207¦ 054 ¦    ¦    ¦     ¦   1050,0¦    1050,0¦        -¦   1050,0¦    1050,0¦        -¦
¦   ¦"Ñîâåðøåíñòâîâàíèå       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòíîé ñëóæáû ìåäèöèíû¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦êàòàñòðîô"               ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå è ñïîðò  ¦5220207¦ 054 ¦ 09 ¦    ¦     ¦   1050,0¦    1050,0¦        -¦   1050,0¦    1050,0¦        -¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå          ¦5220207¦ 054 ¦ 09 ¦ 01 ¦     ¦   1050,0¦    1050,0¦        -¦   1050,0¦    1050,0¦        -¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Öåíòðàëèçîâàííûå çàêóïêè ¦5220207¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦   1050,0¦    1050,0¦        -¦   1050,0¦    1050,0¦         ¦
¦   ¦ìåäèêàìåíòîâ è           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦ 3 ¦Êðàòêîñðî÷íàÿ öåëåâàÿ    ¦5220300¦     ¦    ¦    ¦     ¦  69739,6¦    7112,8¦  62626,8¦  69739,6¦    7112,8¦  62626,8¦
¦   ¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïðîãðàììà "Ëüãîòíûå      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ëåêàðñòâà íà 2007 ãîä"   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò              ¦5220300¦ 054 ¦    ¦    ¦     ¦  69739,6¦    7112,8¦  62626,8¦  69739,6¦    7112,8¦  62626,8¦
¦   ¦çäðàâîîõðàíåíèÿ          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå è ñïîðò  ¦5220300¦ 054 ¦ 09 ¦    ¦     ¦  69739,6¦    7112,8¦  62626,8¦  69739,6¦    7112,8¦  62626,8¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå          ¦5220300¦ 054 ¦ 09 ¦ 01 ¦     ¦  69739,6¦    7112,8¦  62626,8¦  69739,6¦    7112,8¦  62626,8¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåðîïðèÿòèÿ â îáëàñòè    ¦5220300¦ 054 ¦ 09 ¦ 01 ¦ 455 ¦    500,0¦          ¦    500,0¦    500,0¦          ¦    500,0¦
¦   ¦çäðàâîîõðàíåíèÿ, ñïîðòà  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è ôèçè÷åñêîé êóëüòóðû,   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦òóðèçìà                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Öåíòðàëèçîâàííûå çàêóïêè ¦5220300¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦  69239,6¦    7112,8¦  62126,8¦  69239,6¦    7112,8¦  62126,8¦
¦   ¦ìåäèêàìåíòîâ è           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦ 4 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5220400¦     ¦    ¦    ¦     ¦   4644,0¦    1010,0¦   3634,0¦   4644,0¦    1010,0¦   3634,0¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Êîìïëåêñíûå ìåðû        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïðîòèâîäåéñòâèÿ          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦çëîóïîòðåáëåíèþ          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦íàðêîòèêàìè è èõ         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦íåçàêîííîìó îáîðîòó      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦íà 2005 - 2007 ãîäû"     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò              ¦5220400¦ 054 ¦    ¦    ¦     ¦   2733,0¦    1005,0¦   1728,0¦   2733,0¦    1005,0¦   1728,0¦
¦   ¦çäðàâîîõðàíåíèÿ          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå è ñïîðò  ¦5220400¦ 054 ¦ 09 ¦    ¦     ¦   2733,0¦    1005,0¦   1728,0¦   2733,0¦    1005,0¦   1728,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå          ¦5220400¦ 054 ¦ 09 ¦ 01 ¦     ¦   2733,0¦    1005,0¦   1728,0¦   2733,0¦    1005,0¦   1728,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåðîïðèÿòèÿ â îáëàñòè    ¦5220400¦ 054 ¦ 09 ¦ 01 ¦ 455 ¦   1378,0¦         -¦   1378,0¦   1378,0¦          ¦   1378,0¦
¦   ¦çäðàâîîõðàíåíèÿ, ñïîðòà  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è ôèçè÷åñêîé êóëüòóðû,   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦òóðèçìà                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Öåíòðàëèçîâàííûå çàêóïêè ¦5220400¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦   1355,0¦    1005,0¦    350,0¦   1355,0¦    1005,0¦    350,0¦
¦   ¦ìåäèêàìåíòîâ è           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò îáðàçîâàíèÿ  ¦5220400¦ 075 ¦    ¦    ¦     ¦    986,0¦       5,0¦    981,0¦    986,0¦       5,0¦    981,0¦
¦   ¦è íàóêè Àðõàíãåëüñêîé    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáðàçîâàíèå              ¦5220400¦ 075 ¦ 07 ¦    ¦     ¦    986,0¦       5,0¦    981,0¦    986,0¦       5,0¦    981,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå âîïðîñû â îáëàñòè ¦5220400¦ 075 ¦ 07 ¦ 09 ¦     ¦    986,0¦       5,0¦    981,0¦    986,0¦       5,0¦    981,0¦
¦   ¦îáðàçîâàíèÿ              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïðîâåäåíèå ìåðîïðèÿòèé   ¦5220400¦ 075 ¦ 07 ¦ 09 ¦ 447 ¦    300,0¦       5,0¦    295,0¦    300,0¦       5,0¦    295,0¦
¦   ¦äëÿ äåòåé è ìîëîäåæè     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5220400¦ 075 ¦ 07 ¦ 09 ¦ 285 ¦    686,0¦         -¦    686,0¦    686,0¦          ¦    686,0¦
¦   ¦â ñôåðå îáðàçîâàíèÿ      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Êîìèòåò ïî äåëàì æåíùèí, ¦5220400¦ 262 ¦    ¦    ¦     ¦    925,0¦         -¦    925,0¦    925,0¦         -¦    925,0¦
¦   ¦ñåìüè è ìîëîäåæè         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáðàçîâàíèå              ¦5220400¦ 262 ¦ 07 ¦    ¦     ¦    925,0¦         -¦    925,0¦    925,0¦         -¦    925,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìîëîäåæíàÿ ïîëèòèêà      ¦5220400¦ 262 ¦ 07 ¦ 07 ¦     ¦    925,0¦         -¦    925,0¦    925,0¦         -¦    925,0¦
¦   ¦è îçäîðîâëåíèå äåòåé     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïðîâåäåíèå ìåðîïðèÿòèé   ¦5220400¦ 262 ¦ 07 ¦ 07 ¦ 447 ¦    925,0¦         -¦    925,0¦    925,0¦          ¦    925,0¦
¦   ¦äëÿ äåòåé è ìîëîäåæè     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦ 5 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5220500¦     ¦    ¦    ¦     ¦  24135,1¦    4470,0¦  19665,1¦  24135,1¦    1791,0¦  22344,1¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ñïîðò Áåëîìîðüÿ"        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦íà 2006 - 2009 ãîäû      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Êîìèòåò ïî ôèçè÷åñêîé    ¦5220500¦ 164 ¦    ¦    ¦     ¦  24135,1¦    4470,0¦  19665,1¦  24135,1¦    1791,0¦  22344,1¦
¦   ¦êóëüòóðå, ñïîðòó è       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìàññîâûì ìåðîïðèÿòèÿì    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå è ñïîðò  ¦5220500¦ 164 ¦ 09 ¦    ¦     ¦  24135,1¦    4470,0¦  19665,1¦  24135,1¦    1791,0¦  22344,1¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñïîðò è ôèçè÷åñêàÿ       ¦5220500¦ 164 ¦ 09 ¦ 02 ¦     ¦  24135,1¦    4470,0¦  19665,1¦  24135,1¦    1791,0¦  22344,1¦
¦   ¦êóëüòóðà                 ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåðîïðèÿòèÿ â îáëàñòè    ¦5220500¦ 164 ¦ 09 ¦ 02 ¦ 455 ¦  24135,1¦    4470,0¦  19665,1¦  24135,1¦    1791,0¦  22344,1¦
¦   ¦çäðàâîîõðàíåíèÿ, ñïîðòà  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è ôèçè÷åñêîé êóëüòóðû,   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦òóðèçìà                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦ 6 ¦Êðàòêîñðî÷íàÿ öåëåâàÿ    ¦5220600¦     ¦    ¦    ¦     ¦  26496,7¦    5142,7¦  21354,0¦  26496,7¦    5771,4¦  20725,3¦
¦   ¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïðîãðàììà "Çäîðîâîå      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïîêîëåíèå íà 2007 ãîä"   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò              ¦5220600¦ 054 ¦    ¦    ¦     ¦  26496,7¦    5142,7¦  21354,0¦  26496,7¦    5771,4¦  20725,3¦
¦   ¦çäðàâîîõðàíåíèÿ          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå è ñïîðò  ¦5220600¦ 054 ¦ 09 ¦    ¦     ¦  26496,7¦    5142,7¦  21354,0¦  26496,7¦    5771,4¦  20725,3¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Çäðàâîîõðàíåíèå          ¦5220600¦ 054 ¦ 09 ¦ 01 ¦     ¦  26496,7¦    5142,7¦  21354,0¦  26496,7¦    5771,4¦  20725,3¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåðîïðèÿòèÿ â îáëàñòè    ¦5220600¦ 054 ¦ 09 ¦ 01 ¦ 455 ¦  15568,8¦         -¦  15568,8¦  15568,8¦          ¦  15568,8¦
¦   ¦çäðàâîîõðàíåíèÿ, ñïîðòà  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è ôèçè÷åñêîé êóëüòóðû,   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦òóðèçìà                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Öåíòðàëèçîâàííûå çàêóïêè ¦5220600¦ 054 ¦ 09 ¦ 01 ¦ 457 ¦  10927,9¦    5142,7¦   5785,2¦  10927,9¦    5771,4¦   5156,5¦
¦   ¦ìåäèêàìåíòîâ è           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦ 7 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5220700¦     ¦    ¦    ¦     ¦   3510,9¦         -¦   3510,9¦   3510,9¦         -¦   3510,9¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ðàçâèòèå                ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìàòåðèàëüíî-òåõíè÷åñêîé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦áàçû ãîñóäàðñòâåííîãî    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è ìóíèöèïàëüíûõ àðõèâîâ  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦(2007 - 2009 ãîäû)"      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Óïðàâëåíèå ïî äåëàì      ¦5220700¦ 154 ¦    ¦    ¦     ¦   3510,9¦         -¦   3510,9¦   3510,9¦         -¦   3510,9¦
¦   ¦àðõèâîâ Àðõàíãåëüñêîé    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáùåãîñóäàðñòâåííûå      ¦5220700¦ 154 ¦ 01 ¦    ¦     ¦   2611,1¦         -¦   2611,1¦   2611,1¦         -¦   2611,1¦
¦   ¦âîïðîñû                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå                   ¦5220700¦ 154 ¦ 01 ¦ 15 ¦     ¦   2611,1¦         -¦   2611,1¦   2611,1¦         -¦   2611,1¦
¦   ¦îáùåãîñóäàðñòâåííûå      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦âîïðîñû                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5220700¦ 154 ¦ 01 ¦ 15 ¦ 905 ¦   2611,1¦         -¦   2611,1¦   2611,1¦          ¦   2611,1¦
¦   ¦àðõèâíûõ ôîíäîâ          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåæáþäæåòíûå òðàíñôåðòû  ¦5220700¦ 154 ¦ 11 ¦    ¦     ¦    899,8¦         -¦    899,8¦    899,8¦         -¦    899,8¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ôèíàíñîâàÿ ïîìîùü        ¦5220700¦ 154 ¦ 11 ¦ 01 ¦     ¦    899,8¦         -¦    899,8¦    899,8¦         -¦    899,8¦
¦   ¦áþäæåòàì äðóãèõ óðîâíåé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5220700¦ 154 ¦ 11 ¦ 01 ¦ 905 ¦    899,8¦         -¦    899,8¦    899,8¦          ¦    899,8¦
¦   ¦àðõèâíûõ ôîíäîâ          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦ 8 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5220800¦     ¦    ¦    ¦     ¦  61711,0¦   43764,4¦  17946,6¦  61704,5¦   43764,4¦  17940,1¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Êóëüòóðà Ðóññêîãî Ñåâåðঠ      ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦(2006 - 2009 ãîäû)"      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Êîìèòåò ïî êóëüòóðå      ¦5220800¦ 056 ¦    ¦    ¦     ¦  61711,0¦   43764,4¦  17946,6¦  61704,5¦   43764,4¦  17940,1¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦5220800¦ 056 ¦ 08 ¦    ¦     ¦  60730,0¦   43764,4¦  16965,6¦  60723,5¦   43764,4¦  16959,1¦
¦   ¦è ñðåäñòâà ìàññîâîé      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦èíôîðìàöèè               ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Êóëüòóðà                 ¦5220800¦ 056 ¦ 08 ¦ 01 ¦     ¦  60730,0¦   43764,4¦  16965,6¦  60723,5¦   43764,4¦  16959,1¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5220800¦ 056 ¦ 08 ¦ 01 ¦ 453 ¦  60730,0¦   43764,4¦  16965,6¦  60723,5¦   43764,4¦  16959,1¦
¦   ¦â ñôåðå êóëüòóðû,        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìàññîâîé èíôîðìàöèè      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåæáþäæåòíûå òðàíñôåðòû  ¦5220800¦ 056 ¦ 11 ¦    ¦     ¦    981,0¦         -¦    981,0¦    981,0¦         -¦    981,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ôèíàíñîâàÿ ïîìîùü        ¦5220800¦ 056 ¦ 11 ¦ 01 ¦     ¦    981,0¦         -¦    981,0¦    981,0¦         -¦    981,0¦
¦   ¦áþäæåòàì äðóãèõ óðîâíåé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5220800¦ 056 ¦ 11 ¦ 01 ¦ 453 ¦    981,0¦         -¦    981,0¦    981,0¦          ¦    981,0¦
¦   ¦â ñôåðå êóëüòóðû,        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìàññîâîé èíôîðìàöèè      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦ 9 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5220900¦     ¦    ¦    ¦     ¦  18217,0¦         -¦  18217,0¦  18217,0¦         -¦  18217,0¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Áåçîïàñíîñòü            ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáðàçîâàòåëüíûõ          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ó÷ðåæäåíèé íà 2007 - 2009¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ãîäû"                    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò îáðàçîâàíèÿ  ¦5220900¦ 075 ¦    ¦    ¦     ¦  18217,0¦         -¦  18217,0¦  18217,0¦         -¦  18217,0¦
¦   ¦è íàóêè Àðõàíãåëüñêîé    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáðàçîâàíèå              ¦5220900¦ 075 ¦ 07 ¦    ¦     ¦   9817,0¦         -¦   9817,0¦   9817,0¦         -¦   9817,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå âîïðîñû â îáëàñòè ¦5220900¦ 075 ¦ 07 ¦ 09 ¦     ¦   9817,0¦         -¦   9817,0¦   9817,0¦         -¦   9817,0¦
¦   ¦îáðàçîâàíèÿ              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5220900¦ 075 ¦ 07 ¦ 09 ¦ 285 ¦   9817,0¦         -¦   9817,0¦   9817,0¦          ¦   9817,0¦
¦   ¦â ñôåðå îáðàçîâàíèÿ      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåæáþäæåòíûå òðàíñôåðòû  ¦5220900¦ 075 ¦ 11 ¦    ¦     ¦   8400,0¦         -¦   8400,0¦   8400,0¦         -¦   8400,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ôèíàíñîâàÿ ïîìîùü        ¦5220900¦ 075 ¦ 11 ¦ 01 ¦     ¦   8400,0¦         -¦   8400,0¦   8400,0¦         -¦   8400,0¦
¦   ¦áþäæåòàì äðóãèõ óðîâíåé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5220900¦ 075 ¦ 11 ¦ 01 ¦ 285 ¦   8400,0¦         -¦   8400,0¦   8400,0¦          ¦   8400,0¦
¦   ¦â ñôåðå îáðàçîâàíèÿ      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦10 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5221000¦     ¦    ¦    ¦     ¦  17380,0¦   14480,0¦   2900,0¦  17377,2¦   14332,2¦   3045,0¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïî óñèëåíèþ áîðüáû       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ñ ïðåñòóïíîñòüþ          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦íà 2006 - 2007 ãîäû      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Óïðàâëåíèå âíóòðåííèõ äåë¦5221000¦ 186 ¦    ¦    ¦     ¦  17380,0¦   14480,0¦   2900,0¦  17377,2¦   14332,2¦   3045,0¦
¦   ¦ïî Àðõàíãåëüñêîé îáëàñòè ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦5221000¦ 186 ¦ 03 ¦    ¦     ¦  17380,0¦   14480,0¦   2900,0¦  17377,2¦   14332,2¦   3045,0¦
¦   ¦è ïðàâîîõðàíèòåëüíàÿ     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦äåÿòåëüíîñòü             ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îðãàíû âíóòðåííèõ äåë    ¦5221000¦ 186 ¦ 03 ¦ 02 ¦     ¦  17380,0¦   14480,0¦   2900,0¦  17377,2¦   14332,2¦   3045,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáåñïå÷åíèå              ¦5221000¦ 186 ¦ 03 ¦ 02 ¦ 253 ¦  13380,0¦   10480,0¦   2900,0¦  13377,2¦   10332,2¦   3045,0¦
¦   ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦â ñôåðå íàöèîíàëüíîé     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦áåçîïàñíîñòè è           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïðàâîîõðàíèòåëüíîé       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦äåÿòåëüíîñòè             ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñòðîèòåëüñòâî îáúåêòîâ   ¦5221000¦ 186 ¦ 03 ¦ 02 ¦ 213 ¦   4000,0¦    4000,0¦        -¦   4000,0¦    4000,0¦         ¦
¦   ¦äëÿ íóæä îòðàñëè         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦11 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5221100¦     ¦    ¦    ¦     ¦  35720,0¦    9100,0¦  26620,0¦  32364,9¦    9100,0¦  23264,9¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ðàçâèòèå ìàëîãî         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïðåäïðèíèìàòåëüñòâà      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦íà 2006 - 2008 ãîäû"     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò              ¦5221100¦ 139 ¦    ¦    ¦     ¦  29720,0¦    9100,0¦  20620,0¦  26364,9¦    9100,0¦  17264,9¦
¦   ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáùåãîñóäàðñòâåííûå      ¦5221100¦ 139 ¦ 01 ¦    ¦     ¦   1000,0¦         -¦   1000,0¦   1000,0¦         -¦   1000,0¦
¦   ¦âîïðîñû                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå                   ¦5221100¦ 139 ¦ 01 ¦ 15 ¦     ¦   1000,0¦         -¦   1000,0¦   1000,0¦         -¦   1000,0¦
¦   ¦îáùåãîñóäàðñòâåííûå      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦âîïðîñû                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Êðåäèòû èç áþäæåòîâ      ¦5221100¦ 139 ¦ 01 ¦ 15 ¦ 811 ¦   1000,0¦         -¦   1000,0¦   1000,0¦          ¦   1000,0¦
¦   ¦ñóáúåêòîâ Ðîññèéñêîé     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Ôåäåðàöèè è ìåñòíûõ      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦áþäæåòîâ þðèäè÷åñêèì     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ëèöàì                    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Íàöèîíàëüíàÿ ýêîíîìèêà   ¦5221100¦ 139 ¦ 04 ¦    ¦     ¦  28720,0¦    9100,0¦  19620,0¦  25365,0¦    9100,0¦  16264,9¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221100¦ 139 ¦ 04 ¦ 11 ¦     ¦  28720,0¦    9100,0¦  19620,0¦  25365,0¦    9100,0¦  16264,9¦
¦   ¦íàöèîíàëüíîé ýêîíîìèêè   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñòðîèòåëüñòâî îáúåêòîâ   ¦5221100¦ 139 ¦ 04 ¦ 11 ¦ 213 ¦   8500,0¦    8500,0¦        -¦   8500,0¦    8500,0¦         ¦
¦   ¦äëÿ íóæä îòðàñëè         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5221100¦ 139 ¦ 04 ¦ 11 ¦ 521 ¦  20220,0¦     600,0¦  19620,0¦  16865,0¦     600,0¦  16264,9¦
¦   ¦ìàëîãî                   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïðåäïðèíèìàòåëüñòâà      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò ïî óïðàâëåíèþ¦5221100¦ 163 ¦    ¦    ¦     ¦   6000,0¦         -¦   6000,0¦   6000,0¦         -¦   6000,0¦
¦   ¦ãîñóäàðñòâåííûì          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦èìóùåñòâîì è çåìåëüíûìè  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ðåñóðñàìè Àðõàíãåëüñêîé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Íàöèîíàëüíàÿ ýêîíîìèêà   ¦5221100¦ 163 ¦ 04 ¦    ¦     ¦   6000,0¦         -¦   6000,0¦   6000,0¦         -¦   6000,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221100¦ 163 ¦ 04 ¦ 11 ¦     ¦   6000,0¦         -¦   6000,0¦   6000,0¦         -¦   6000,0¦
¦   ¦íàöèîíàëüíîé ýêîíîìèêè   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Âçíîñ ñóáúåêòà Ðîññèéñêîé¦5221100¦ 163 ¦ 04 ¦ 11 ¦ 820 ¦   6000,0¦         -¦   6000,0¦   6000,0¦          ¦   6000,0¦
¦   ¦Ôåäåðàöèè â óñòàâíûå     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦êàïèòàëû                 ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦12 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5221200¦     ¦    ¦    ¦     ¦ 296160,0¦  296160,0¦        -¦ 291090,7¦  291090,7¦        -¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ðàçâèòèå æèëèùíîãî      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ñòðîèòåëüñòâà            ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦â Àðõàíãåëüñêîé îáëàñòè" ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦íà 2005 - 2008 ãîäû      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò ñòðîèòåëüñòâà¦5221200¦ 131 ¦    ¦    ¦     ¦ 220229,3¦  220229,3¦        -¦ 215160,0¦  215160,0¦        -¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïîäïðîãðàììà             ¦5221201¦ 131 ¦    ¦    ¦     ¦   5069,3¦    5069,3¦        -¦        -¦         -¦        -¦
¦   ¦"Ãðàäîñòðîèòåëüíîå       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïëàíèðîâàíèå òåððèòîðèé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè"   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Æèëèùíî-êîììóíàëüíîå     ¦5221201¦ 131 ¦ 05 ¦    ¦     ¦   5069,3¦    5069,3¦        -¦        -¦         -¦        -¦
¦   ¦õîçÿéñòâî                ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221201¦ 131 ¦ 05 ¦ 04 ¦     ¦   5069,3¦    5069,3¦        -¦        -¦         -¦        -¦
¦   ¦æèëèùíî-êîììóíàëüíîãî    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦õîçÿéñòâà                ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñòðîèòåëüñòâî îáúåêòîâ   ¦5221201¦ 131 ¦ 05 ¦ 04 ¦ 213 ¦   5069,3¦    5069,3¦        -¦        -¦         -¦         ¦
¦   ¦äëÿ íóæä îòðàñëè         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Óïðàâëåíèå àðõèòåêòóðû   ¦5221200¦ 133 ¦    ¦    ¦     ¦  14930,7¦   14930,7¦        -¦  14930,7¦   14930,7¦        -¦
¦   ¦è ãðàäîñòðîèòåëüñòâà     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïîäïðîãðàììà             ¦5221201¦ 133 ¦    ¦    ¦     ¦  14930,7¦   14930,7¦        -¦  14930,7¦   14930,7¦        -¦
¦   ¦"Ãðàäîñòðîèòåëüíîå       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïëàíèðîâàíèå òåððèòîðèé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè"   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåæáþäæåòíûå òðàíñôåðòû  ¦5221201¦ 133 ¦ 11 ¦    ¦     ¦  14930,7¦   14930,7¦        -¦  14930,7¦   14930,7¦        -¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå ìåæáþäæåòíûå      ¦5221201¦ 133 ¦ 11 ¦ 03 ¦     ¦  14930,7¦   14930,7¦        -¦  14930,7¦   14930,7¦        -¦
¦   ¦òðàíñôåðòû               ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñòðîèòåëüñòâî îáúåêòîâ   ¦5221201¦ 133 ¦ 11 ¦ 03 ¦ 213 ¦  14930,7¦   14930,7¦        -¦  14930,7¦   14930,7¦         ¦
¦   ¦äëÿ íóæä îòðàñëè         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïîäïðîãðàììà             ¦5221202¦ 131 ¦    ¦    ¦     ¦ 215160,0¦  215160,0¦        -¦ 215160,0¦  215160,0¦        -¦
¦   ¦"Ñòðîèòåëüñòâî           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ñîöèàëüíîãî æèëüÿ        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦äëÿ ïåðåñåëåíèÿ ãðàæäàí  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦èç âåòõîãî è àâàðèéíîãî  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦æèëèùíîãî ôîíäà"         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Æèëèùíî-êîììóíàëüíîå     ¦5221202¦ 131 ¦ 05 ¦    ¦     ¦  20000,0¦   20000,0¦        -¦  20000,0¦   20000,0¦        -¦
¦   ¦õîçÿéñòâî                ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Æèëèùíîå õîçÿéñòâî       ¦5221202¦ 131 ¦ 05 ¦ 01 ¦     ¦  20000,0¦   20000,0¦        -¦  20000,0¦   20000,0¦        -¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñòðîèòåëüñòâî îáúåêòîâ   ¦5221202¦ 131 ¦ 05 ¦ 01 ¦ 213 ¦  20000,0¦   20000,0¦        -¦  20000,0¦   20000,0¦         ¦
¦   ¦äëÿ íóæä îòðàñëè         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåæáþäæåòíûå òðàíñôåðòû  ¦5221202¦ 131 ¦ 11 ¦    ¦     ¦ 195160,0¦  195160,0¦        -¦ 195160,0¦  195160,0¦        -¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå ìåæáþäæåòíûå      ¦5221202¦ 131 ¦ 11 ¦ 03 ¦     ¦ 195160,0¦  195160,0¦        -¦ 195160,0¦  195160,0¦        -¦
¦   ¦òðàíñôåðòû               ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñòðîèòåëüñòâî îáúåêòîâ   ¦5221202¦ 131 ¦ 11 ¦ 03 ¦ 213 ¦ 195160,0¦  195160,0¦        -¦ 195160,0¦  195160,0¦         ¦
¦   ¦äëÿ íóæä îòðàñëè         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Êîìèòåò ïî äåëàì æåíùèí, ¦5221200¦ 262 ¦    ¦    ¦     ¦  15000,0¦   15000,0¦        -¦  15000,0¦   15000,0¦        -¦
¦   ¦ñåìüè è ìîëîäåæè         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïîäïðîãðàììà "Äîì        ¦5221203¦ 262 ¦    ¦    ¦     ¦  15000,0¦   15000,0¦        -¦  15000,0¦   15000,0¦        -¦
¦   ¦äëÿ ìîëîäîé ñåìüè"       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåæáþäæåòíûå òðàíñôåðòû  ¦5221203¦ 262 ¦ 11 ¦    ¦     ¦  15000,0¦   15000,0¦        -¦  15000,0¦   15000,0¦        -¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå ìåæáþäæåòíûå      ¦5221203¦ 262 ¦ 11 ¦ 03 ¦     ¦  15000,0¦   15000,0¦        -¦  15000,0¦   15000,0¦        -¦
¦   ¦òðàíñôåðòû               ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñóáñèäèè áþäæåòàì íà     ¦5221203¦ 262 ¦ 11 ¦ 03 ¦ 660 ¦  15000,0¦   15000,0¦        -¦  15000,0¦   15000,0¦         ¦
¦   ¦ïðåäîñòàâëåíèå ñóáñèäèé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìîëîäûì ñåìüÿì           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦äëÿ ïðèîáðåòåíèÿ æèëüÿ   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò              ¦5221200¦ 083 ¦    ¦    ¦     ¦  16000,0¦   16000,0¦        -¦  16000,0¦   16000,0¦        -¦
¦   ¦àãðîïðîìûøëåííîãî        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦êîìïëåêñà Àðõàíãåëüñêîé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïîäïðîãðàììà             ¦5221204¦ 083 ¦    ¦    ¦     ¦  16000,0¦   16000,0¦        -¦  16000,0¦   16000,0¦        -¦
¦   ¦"Ñòðîèòåëüñòâî è         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïðèîáðåòåíèå æèëüÿ       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦â ñåëüñêîé ìåñòíîñòè"    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåæáþäæåòíûå òðàíñôåðòû  ¦5221204¦ 083 ¦ 11 ¦    ¦     ¦  16000,0¦   16000,0¦        -¦  16000,0¦   16000,0¦        -¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå ìåæáþäæåòíûå      ¦5221204¦ 083 ¦ 11 ¦ 03 ¦     ¦  16000,0¦   16000,0¦        -¦  16000,0¦   16000,0¦        -¦
¦   ¦òðàíñôåðòû               ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñóáñèäèè áþäæåòàì íà     ¦5221204¦ 083 ¦ 11 ¦ 03 ¦ 258 ¦  12000,0¦   12000,0¦        -¦  12000,0¦   12000,0¦         ¦
¦   ¦îñóùåñòâëåíèå ìåðîïðèÿòèé¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïî îáåñïå÷åíèþ æèëüåì    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ãðàæäàí Ðîññèéñêîé       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Ôåäåðàöèè, ïðîæèâàþùèõ   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦â ñåëüñêîé ìåñòíîñòè     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñóáñèäèè áþäæåòàì        ¦5221204¦ 083 ¦ 11 ¦ 03 ¦ 678 ¦   4000,0¦    4000,0¦        -¦   4000,0¦    4000,0¦         ¦
¦   ¦íà ñòðîèòåëüñòâî         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìîëîäûõ ñåìåé è ìîëîäûõ  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ñïåöèàëèñòîâ íà ñåëå     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò ïî óïðàâëåíèþ¦5221200¦ 163 ¦    ¦    ¦     ¦  30000,0¦   30000,0¦        -¦  30000,0¦   30000,0¦        -¦
¦   ¦ãîñóäàðñòâåííûì          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦èìóùåñòâîì è çåìåëüíûìè  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ðåñóðñàìè Àðõàíãåëüñêîé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïîäïðîãðàììà "Ðàçâèòèå   ¦5221205¦ 163 ¦    ¦    ¦     ¦  30000,0¦   30000,0¦        -¦  30000,0¦   30000,0¦        -¦
¦   ¦âíåáþäæåòíîãî æèëèùíîãî  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ñòðîèòåëüñòâà"           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Íàöèîíàëüíàÿ ýêîíîìèêà   ¦5221205¦ 163 ¦ 04 ¦    ¦     ¦  30000,0¦   30000,0¦        -¦  30000,0¦   30000,0¦        -¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221205¦ 163 ¦ 04 ¦ 11 ¦     ¦  30000,0¦   30000,0¦        -¦  30000,0¦   30000,0¦        -¦
¦   ¦íàöèîíàëüíîé ýêîíîìèêè   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Âçíîñ ñóáúåêòà Ðîññèéñêîé¦5221205¦ 163 ¦ 04 ¦ 11 ¦ 820 ¦  30000,0¦   30000,0¦        -¦  30000,0¦   30000,0¦         ¦
¦   ¦Ôåäåðàöèè â óñòàâíûå     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦êàïèòàëû                 ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦13 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5221300¦     ¦    ¦    ¦     ¦  48000,0¦   48000,0¦        -¦  46567,2¦   46567,2¦        -¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ãàçèôèêàöèÿ             ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦(2005 - 2008 ãîäû)"      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò              ¦5221300¦ 020 ¦    ¦    ¦     ¦  28000,0¦   28000,0¦        -¦  26567,2¦   26567,2¦        -¦
¦   ¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦êîìïëåêñà è              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦æèëèùíî-êîììóíàëüíîãî    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦õîçÿéñòâà Àðõàíãåëüñêîé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Íàöèîíàëüíàÿ ýêîíîìèêà   ¦5221300¦ 020 ¦ 04 ¦    ¦     ¦  28000,0¦   28000,0¦        -¦  26567,2¦   26567,2¦        -¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Òîïëèâî è ýíåðãåòèêà     ¦5221300¦ 020 ¦ 04 ¦ 02 ¦     ¦  28000,0¦   28000,0¦        -¦  26567,2¦   26567,2¦        -¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñòðîèòåëüñòâî îáúåêòîâ   ¦5221300¦ 020 ¦ 04 ¦ 02 ¦ 213 ¦  28000,0¦   28000,0¦        -¦  26567,2¦   26567,2¦         ¦
¦   ¦äëÿ íóæä îòðàñëè         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò ñòðîèòåëüñòâà¦5221300¦ 131 ¦    ¦    ¦     ¦  20000,0¦   20000,0¦        -¦  20000,0¦   20000,0¦        -¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåæáþäæåòíûå òðàíñôåðòû  ¦5221300¦ 131 ¦ 11 ¦    ¦     ¦  20000,0¦   20000,0¦        -¦  20000,0¦   20000,0¦        -¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå ìåæáþäæåòíûå      ¦5221300¦ 131 ¦ 11 ¦ 03 ¦     ¦  20000,0¦   20000,0¦        -¦  20000,0¦   20000,0¦        -¦
¦   ¦òðàíñôåðòû               ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñòðîèòåëüñòâî îáúåêòîâ   ¦5221300¦ 131 ¦ 11 ¦ 03 ¦ 213 ¦  20000,0¦   20000,0¦        -¦  20000,0¦   20000,0¦         ¦
¦   ¦äëÿ íóæä îòðàñëè         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦14 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5221400¦     ¦    ¦    ¦     ¦  14201,0¦    1089,0¦  13112,0¦  14164,5¦    1089,0¦  13075,5¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ðàçâèòèå íàóêè, âûñøåãî ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è ñðåäíåãî               ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïðîôåññèîíàëüíîãî        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáðàçîâàíèÿ              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦â Àðõàíãåëüñêîé îáëàñòè  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦íà 2006 - 2008 ãîäû"     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò îáðàçîâàíèÿ  ¦5221400¦ 075 ¦    ¦    ¦     ¦  14201,0¦    1089,0¦  13112,0¦  14164,5¦    1089,0¦  13075,5¦
¦   ¦è íàóêè Àðõàíãåëüñêîé    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáùåãîñóäàðñòâåííûå      ¦5221400¦ 075 ¦ 01 ¦    ¦     ¦   2500,0¦         -¦   2500,0¦   2500,0¦         -¦   2500,0¦
¦   ¦âîïðîñû                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ôóíäàìåíòàëüíûå          ¦5221400¦ 075 ¦ 01 ¦ 11 ¦     ¦   2500,0¦         -¦   2500,0¦   2500,0¦         -¦   2500,0¦
¦   ¦èññëåäîâàíèÿ             ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñóáâåíöèè íà ãðàíòû â    ¦5221400¦ 075 ¦ 01 ¦ 11 ¦ 198 ¦   2500,0¦         -¦   2500,0¦   2500,0¦          ¦   2500,0¦
¦   ¦îáëàñòè íàóêè, êóëüòóðû, ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦èñêóññòâà è ñðåäñòâ      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìàññîâîé èíôîðìàöèè      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáðàçîâàíèå              ¦5221400¦ 075 ¦ 07 ¦    ¦     ¦  11701,0¦    1089,0¦  10612,0¦  11664,5¦    1089,0¦  10575,5¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221400¦ 075 ¦ 07 ¦ 09 ¦     ¦  11701,0¦    1089,0¦  10612,0¦  11664,5¦    1089,0¦  10575,5¦
¦   ¦îáðàçîâàíèÿ              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5221400¦ 075 ¦ 07 ¦ 09 ¦ 285 ¦  11701,0¦    1089,0¦  10612,0¦  11664,5¦    1089,0¦  10575,5¦
¦   ¦â ñôåðå îáðàçîâàíèÿ      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦15 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5221500¦ 075 ¦    ¦    ¦     ¦  21382,0¦    9191,2¦  12190,8¦  21380,1¦    9191,2¦  12188,9¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ðàçâèòèå îáùåãî         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáðàçîâàíèÿ è âîñïèòàíèå ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦äåòåé" íà 2006 - 2008    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ãîäû                     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò îáðàçîâàíèÿ  ¦5221500¦ 075 ¦    ¦    ¦     ¦  21382,0¦    9191,2¦  12190,8¦  21380,1¦    9191,2¦  12188,9¦
¦   ¦è íàóêè Àðõàíãåëüñêîé    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáðàçîâàíèå              ¦5221500¦ 075 ¦ 07 ¦    ¦     ¦  12041,0¦    1335,0¦  10706,0¦  12039,1¦    1335,0¦  10704,1¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221500¦ 075 ¦ 07 ¦ 09 ¦     ¦  12041,0¦    1335,0¦  10706,0¦  12039,1¦    1335,0¦  10704,1¦
¦   ¦îáðàçîâàíèÿ              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5221500¦ 075 ¦ 07 ¦ 09 ¦ 285 ¦   6685,0¦    1335,0¦   5350,0¦   6683,1¦    1335,0¦   5348,1¦
¦   ¦â ñôåðå îáðàçîâàíèÿ      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïðîâåäåíèå ìåðîïðèÿòèé   ¦5221500¦ 075 ¦ 07 ¦ 09 ¦ 447 ¦   5356,0¦         -¦   5356,0¦   5356,0¦          ¦   5356,0¦
¦   ¦äëÿ äåòåé è ìîëîäåæè     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåæáþäæåòíûå òðàíñôåðòû  ¦5221500¦ 075 ¦ 11 ¦    ¦     ¦   9341,0¦    7856,2¦   1484,8¦   9341,0¦    7856,2¦   1484,8¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ôèíàíñîâàÿ ïîìîùü        ¦5221500¦ 075 ¦ 11 ¦ 01 ¦     ¦   9341,0¦    7856,2¦   1484,8¦   9341,0¦    7856,2¦   1484,8¦
¦   ¦áþäæåòàì äðóãèõ óðîâíåé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5221500¦ 075 ¦ 11 ¦ 01 ¦ 285 ¦   9341,0¦    7856,2¦   1484,8¦   9341,0¦    7856,2¦   1484,8¦
¦   ¦â ñôåðå îáðàçîâàíèÿ      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦16 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5221600¦     ¦    ¦    ¦     ¦  11714,0¦    3650,0¦   8064,0¦  11714,0¦    3650,0¦   8064,0¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ðàçâèòèå ôèçè÷åñêîé     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦êóëüòóðû è ñïîðòà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦â îáùåîáðàçîâàòåëüíûõ    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ó÷ðåæäåíèÿõ"             ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦íà 2006 - 2008 ãîäû      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò îáðàçîâàíèÿ  ¦5221600¦ 075 ¦    ¦    ¦     ¦  11714,0¦    3650,0¦   8064,0¦  11714,0¦    3650,0¦   8064,0¦
¦   ¦è íàóêè Àðõàíãåëüñêîé    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáðàçîâàíèå              ¦5221600¦ 075 ¦ 07 ¦    ¦     ¦   5264,0¦         -¦   5264,0¦   5264,0¦         -¦   5264,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221600¦ 075 ¦ 07 ¦ 09 ¦     ¦   5264,0¦         -¦   5264,0¦   5264,0¦         -¦   5264,0¦
¦   ¦îáðàçîâàíèÿ              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5221600¦ 075 ¦ 07 ¦ 09 ¦ 285 ¦   5264,0¦         -¦   5264,0¦   5264,0¦          ¦   5264,0¦
¦   ¦â ñôåðå îáðàçîâàíèÿ      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåæáþäæåòíûå òðàíñôåðòû  ¦5221600¦ 075 ¦ 11 ¦    ¦     ¦   6450,0¦    3650,0¦   2800,0¦   6450,0¦    3650,0¦   2800,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ôèíàíñîâàÿ ïîìîùü        ¦5221600¦ 075 ¦ 11 ¦ 01 ¦     ¦   4000,0¦    1200,0¦   2800,0¦   4000,0¦    1200,0¦   2800,0¦
¦   ¦áþäæåòàì äðóãèõ óðîâíåé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5221600¦ 075 ¦ 11 ¦ 01 ¦ 285 ¦   4000,0¦    1200,0¦   2800,0¦   4000,0¦    1200,0¦   2800,0¦
¦   ¦â ñôåðå îáðàçîâàíèÿ      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå ìåæáþäæåòíûå      ¦5221600¦ 075 ¦ 11 ¦ 03 ¦     ¦   2450,0¦    2450,0¦        -¦   2450,0¦    2450,0¦        -¦
¦   ¦òðàíñôåðòû               ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñòðîèòåëüñòâî îáúåêòîâ   ¦5221600¦ 075 ¦ 11 ¦ 03 ¦ 213 ¦   2450,0¦    2450,0¦        -¦   2450,0¦    2450,0¦         ¦
¦   ¦äëÿ íóæä îòðàñëè         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦17 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5221700¦     ¦    ¦    ¦     ¦  48743,0¦   34198,5¦  14544,5¦  48743,0¦   34198,5¦  14544,5¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ðàçâèòèå íà÷àëüíîãî     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïðîôåññèîíàëüíîãî        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáðàçîâàíèÿ              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦íà 2006 - 2008 ãîäû"     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò îáðàçîâàíèÿ  ¦5221700¦ 075 ¦    ¦    ¦     ¦  48743,0¦   34198,5¦  14544,5¦  48743,0¦   34198,5¦  14544,5¦
¦   ¦è íàóêè Àðõàíãåëüñêîé    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáðàçîâàíèå              ¦5221700¦ 075 ¦ 07 ¦    ¦     ¦  48743,0¦   34198,5¦  14544,5¦  48743,0¦   34198,5¦  14544,5¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221700¦ 075 ¦ 07 ¦ 09 ¦     ¦  48743,0¦   34198,5¦  14544,5¦  48743,0¦   34198,5¦  14544,5¦
¦   ¦îáðàçîâàíèÿ              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5221700¦ 075 ¦ 07 ¦ 09 ¦ 285 ¦  48743,0¦   34198,5¦  14544,5¦  48743,0¦   34198,5¦  14544,5¦
¦   ¦â ñôåðå îáðàçîâàíèÿ      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦18 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5221800¦     ¦    ¦    ¦     ¦  26749,6¦    7613,8¦  19135,8¦  26749,6¦    7613,8¦  19135,8¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Äåòè-ñèðîòû"            ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦íà 2006 - 2008 ãîäû      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò îáðàçîâàíèÿ  ¦5221800¦ 075 ¦    ¦    ¦     ¦  26749,6¦    7613,8¦  19135,8¦  26749,6¦    7613,8¦  19135,8¦
¦   ¦è íàóêè Àðõàíãåëüñêîé    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáðàçîâàíèå              ¦5221800¦ 075 ¦ 07 ¦    ¦     ¦  26749,6¦    7613,8¦  19135,8¦  26749,6¦    7613,8¦  19135,8¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìîëîäåæíàÿ ïîëèòèêà      ¦5221800¦ 075 ¦ 07 ¦ 07 ¦     ¦  17400,0¦         -¦  17400,0¦  17400,0¦         -¦  17400,0¦
¦   ¦è îçäîðîâëåíèå äåòåé     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îçäîðîâëåíèå äåòåé       ¦5221800¦ 075 ¦ 07 ¦ 07 ¦ 452 ¦  17400,0¦         -¦  17400,0¦  17400,0¦          ¦  17400,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦ 075 ¦ 07 ¦ 09 ¦     ¦   9349,6¦    7613,8¦   1735,8¦   9349,6¦    7613,8¦   1735,8¦
¦   ¦îáðàçîâàíèÿ              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5221800¦ 075 ¦ 07 ¦ 09 ¦ 285 ¦   9235,8¦    7613,8¦   1622,0¦   9235,8¦    7613,8¦   1622,0¦
¦   ¦â ñôåðå îáðàçîâàíèÿ      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïðîâåäåíèå ìåðîïðèÿòèé   ¦5221800¦ 075 ¦ 07 ¦ 09 ¦ 447 ¦    113,8¦         -¦    113,8¦    113,8¦          ¦    113,8¦
¦   ¦äëÿ äåòåé è ìîëîäåæè     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦19 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5221900¦     ¦    ¦    ¦     ¦   3000,0¦         -¦   3000,0¦   3000,0¦         -¦   3000,0¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ìîëîäåæü Ïîìîðüÿ        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦(2006 - 2008 ãîäû)"      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Êîìèòåò ïî äåëàì æåíùèí, ¦5221900¦ 262 ¦    ¦    ¦     ¦   3000,0¦         -¦   3000,0¦   3000,0¦         -¦   3000,0¦
¦   ¦ñåìüè è ìîëîäåæè         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáðàçîâàíèå              ¦5221900¦ 262 ¦ 07 ¦    ¦     ¦   3000,0¦         -¦   3000,0¦   3000,0¦         -¦   3000,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìîëîäåæíàÿ ïîëèòèêà      ¦5221900¦ 262 ¦ 07 ¦ 07 ¦     ¦   3000,0¦         -¦   3000,0¦   3000,0¦         -¦   3000,0¦
¦   ¦è îçäîðîâëåíèå äåòåé     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïðîâåäåíèå ìåðîïðèÿòèé   ¦5221900¦ 262 ¦ 07 ¦ 07 ¦ 447 ¦   3000,0¦         -¦   3000,0¦   3000,0¦          ¦   3000,0¦
¦   ¦äëÿ äåòåé è ìîëîäåæè     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦20 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5222000¦     ¦    ¦    ¦     ¦ 127288,0¦   78555,0¦  48733,0¦ 114936,0¦   75654,3¦  39281,7¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Îõðàíà îêðóæàþùåé ñðåäû ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è îáåñïå÷åíèå            ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ýêîëîãè÷åñêîé            ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦áåçîïàñíîñòè             ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦íà 2006 - 2008 ãîäû"     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò ëåñíîãî      ¦5222000¦ 047 ¦    ¦    ¦     ¦   8700,0¦         -¦   8700,0¦   5715,6¦         -¦   5715,6¦
¦   ¦êîìïëåêñà Àðõàíãåëüñêîé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îõðàíà îêðóæàþùåé ñðåäû  ¦5222000¦ 047 ¦ 06 ¦    ¦     ¦   8700,0¦         -¦   8700,0¦   5715,6¦         -¦   5715,6¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îõðàíà ðàñòèòåëüíûõ è    ¦5222000¦ 047 ¦ 06 ¦ 02 ¦     ¦   8700,0¦         -¦   8700,0¦   5715,6¦         -¦   5715,6¦
¦   ¦æèâîòíûõ âèäîâ è ñðåäû   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦èõ îáèòàíèÿ              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïðèðîäîîõðàííûå          ¦5222000¦ 047 ¦ 06 ¦ 02 ¦ 443 ¦   8700,0¦         -¦   8700,0¦   5715,6¦          ¦   5715,6¦
¦   ¦ìåðîïðèÿòèÿ              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Êîìèòåò ïî ýêîëîãèè      ¦5222000¦ 733 ¦    ¦    ¦     ¦ 118588,0¦   78555,0¦  40033,0¦ 109220,4¦   75654,3¦  33566,1¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îõðàíà îêðóæàþùåé ñðåäû  ¦5222000¦ 733 ¦ 06 ¦    ¦     ¦  54275,0¦   17142,0¦  37133,0¦  44907,5¦   14241,4¦  30666,1¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îõðàíà ðàñòèòåëüíûõ è    ¦5222000¦ 733 ¦ 06 ¦ 02 ¦     ¦  54275,0¦   17142,0¦  37133,0¦  44907,5¦   14241,4¦  30666,1¦
¦   ¦æèâîòíûõ âèäîâ è ñðåäû   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦èõ îáèòàíèÿ              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñòðîèòåëüñòâî îáúåêòîâ   ¦5222000¦ 733 ¦ 06 ¦ 02 ¦ 213 ¦  17142,0¦   17142,0¦        -¦  14241,4¦   14241,4¦         ¦
¦   ¦äëÿ íóæä îòðàñëè         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïðèðîäîîõðàííûå          ¦5222000¦ 733 ¦ 06 ¦ 02 ¦ 443 ¦  37133,0¦         -¦  37133,0¦  30666,1¦          ¦  30666,1¦
¦   ¦ìåðîïðèÿòèÿ              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåæáþäæåòíûå òðàíñôåðòû  ¦5222000¦ 733 ¦ 11 ¦    ¦     ¦  64313,0¦   61413,0¦   2900,0¦  64312,9¦   61412,9¦   2900,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ôèíàíñîâàÿ ïîìîùü        ¦5222000¦ 733 ¦ 11 ¦ 01 ¦     ¦   2900,0¦         -¦   2900,0¦   2900,0¦         -¦   2900,0¦
¦   ¦áþäæåòàì äðóãèõ óðîâíåé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïðèðîäîîõðàííûå          ¦5222000¦ 733 ¦ 11 ¦ 01 ¦ 443 ¦   2900,0¦         -¦   2900,0¦   2900,0¦          ¦   2900,0¦
¦   ¦ìåðîïðèÿòèÿ              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå ìåæáþäæåòíûå      ¦5222000¦ 733 ¦ 11 ¦ 03 ¦     ¦  61413,0¦   61413,0¦        -¦  61412,9¦   61412,9¦        -¦
¦   ¦òðàíñôåðòû               ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñòðîèòåëüñòâî îáúåêòîâ   ¦5222000¦ 733 ¦ 11 ¦ 03 ¦ 213 ¦  61413,0¦   61413,0¦        -¦  61412,9¦   61412,9¦         ¦
¦   ¦äëÿ íóæä îòðàñëè         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦21 ¦Êðàòêîñðî÷íàÿ öåëåâàÿ    ¦5222200¦     ¦    ¦    ¦     ¦  26512,7¦    6704,3¦  19808,4¦  26512,5¦    6869,3¦  19643,2¦
¦   ¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïðîãðàììà "Ðàçâèòèå      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦íàñåëåíèÿ íà 2007 ãîä"   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò ñîöèàëüíîé   ¦5222200¦ 148 ¦    ¦    ¦     ¦  26512,7¦    6704,3¦  19808,4¦  26512,5¦    6869,3¦  19643,2¦
¦   ¦çàùèòû íàñåëåíèÿ         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñîöèàëüíàÿ ïîëèòèêà      ¦5222200¦ 148 ¦ 10 ¦    ¦     ¦  26512,7¦    6704,3¦  19808,4¦  26512,5¦    6869,3¦  19643,2¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñîöèàëüíîå îáñëóæèâàíèå  ¦5222200¦ 148 ¦ 10 ¦ 02 ¦     ¦  24687,2¦    6704,3¦  17982,9¦  24687,2¦    6869,3¦  17817,9¦
¦   ¦íàñåëåíèÿ                ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåðîïðèÿòèÿ â îáëàñòè    ¦5222200¦ 148 ¦ 10 ¦ 02 ¦ 482 ¦  24687,2¦    6704,3¦  17982,9¦  24687,2¦    6869,3¦  17817,9¦
¦   ¦ñîöèàëüíîé ïîëèòèêè      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå âîïðîñû â îáëàñòè ¦5222200¦ 148 ¦ 10 ¦ 06 ¦     ¦   1825,5¦         -¦   1825,5¦   1825,3¦         -¦   1825,3¦
¦   ¦ñîöèàëüíîé ïîëèòèêè      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåðîïðèÿòèÿ â îáëàñòè    ¦5222200¦ 148 ¦ 10 ¦ 06 ¦ 482 ¦   1825,5¦         -¦   1825,5¦   1825,3¦          ¦   1825,3¦
¦   ¦ñîöèàëüíîé ïîëèòèêè      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦22 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5222300¦     ¦    ¦    ¦     ¦1430900,0¦  418300,0¦1012600,0¦1430900,0¦  418300,0¦1012600,0¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ðàçâèòèå è              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ñîâåðøåíñòâîâàíèå ñåòè   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ðåãèîíàëüíûõ             ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦àâòîìîáèëüíûõ äîðîã      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáùåãî ïîëüçîâàíèÿ       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦(2007 - 2010 ãîäû)"      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äîðîæíîå àãåíòñòâî       ¦5222300¦ 439 ¦    ¦    ¦     ¦1430900,0¦  418300,0¦1012600,0¦1430900,0¦  418300,0¦1012600,0¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Àðõàíãåëüñêàâòîäîð"     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Íàöèîíàëüíàÿ ýêîíîìèêà   ¦5222300¦ 439 ¦ 04 ¦    ¦     ¦1430900,0¦  418300,0¦1012600,0¦1430900,0¦  418300,0¦1012600,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Òðàíñïîðò                ¦5222300¦ 439 ¦ 04 ¦ 08 ¦     ¦1430900,0¦  418300,0¦1012600,0¦1430900,0¦  418300,0¦1012600,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñòðîèòåëüñòâî îáúåêòîâ   ¦5222300¦ 439 ¦ 04 ¦ 08 ¦ 213 ¦ 418300,0¦  418300,0¦        -¦ 418300,0¦  418300,0¦         ¦
¦   ¦äëÿ íóæä îòðàñëè         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îòäåëüíûå ìåðîïðèÿòèÿ    ¦5222300¦ 439 ¦ 04 ¦ 08 ¦ 365 ¦1012600,0¦         -¦1012600,0¦1012600,0¦          ¦1012600,0¦
¦   ¦â îáëàñòè äîðîæíîãî      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦õîçÿéñòâà                ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦23 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5222400¦     ¦    ¦    ¦     ¦ 278691,0¦  269691,0¦   9000,0¦ 278691,0¦  269691,0¦   9000,0¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ìîäåðíèçàöèÿ îáúåêòîâ   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦êîììóíàëüíîé             ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦èíôðàñòðóêòóðû           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦íà 2007 - 2010 ãîäû"     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò              ¦5222400¦ 020 ¦    ¦    ¦     ¦ 278691,0¦  269691,0¦   9000,0¦ 278691,0¦  269691,0¦   9000,0¦
¦   ¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦êîìïëåêñà è              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦æèëèùíî-êîììóíàëüíîãî    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦õîçÿéñòâà Àðõàíãåëüñêîé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåæáþäæåòíûå òðàíñôåðòû  ¦5222400¦ 020 ¦ 11 ¦    ¦     ¦ 278691,0¦  269691,0¦   9000,0¦ 278691,0¦  269691,0¦   9000,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå ìåæáþäæåòíûå      ¦5222400¦ 020 ¦ 11 ¦ 03 ¦     ¦ 278691,0¦  269691,0¦   9000,0¦ 278691,0¦  269691,0¦   9000,0¦
¦   ¦òðàíñôåðòû               ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñóáñèäèè áþäæåòàì        ¦5222400¦ 020 ¦ 11 ¦ 03 ¦ 662 ¦ 278691,0¦  269691,0¦   9000,0¦ 278691,0¦  269691,0¦   9000,0¦
¦   ¦íà ìîäåðíèçàöèþ îáúåêòîâ ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦êîììóíàëüíîé             ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦èíôðàñòðóêòóðû           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦24 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5222500¦     ¦    ¦    ¦     ¦   2744,0¦      79,0¦   2665,0¦   2744,0¦      79,0¦   2665,0¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ðàçâèòèå òóðèçìà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦â Àðõàíãåëüñêîé îáëàñòè  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦(2007 - 2009 ãîäû)"      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò              ¦5222500¦ 139 ¦    ¦    ¦     ¦   2744,0¦      79,0¦   2665,0¦   2744,0¦      79,0¦   2665,0¦
¦   ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáùåãîñóäàðñòâåííûå      ¦5222500¦ 139 ¦ 01 ¦    ¦     ¦   2744,0¦      79,0¦   2665,0¦   2744,0¦      79,0¦   2665,0¦
¦   ¦âîïðîñû                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåæäóíàðîäíûå îòíîøåíèÿ  ¦5222500¦ 139 ¦ 01 ¦ 08 ¦     ¦   2744,0¦      79,0¦   2665,0¦   2744,0¦      79,0¦   2665,0¦
¦   ¦è ìåæäóíàðîäíîå          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ñîòðóäíè÷åñòâî           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåðîïðèÿòèÿ â îáëàñòè    ¦5222500¦ 139 ¦ 01 ¦ 08 ¦ 455 ¦   2744,0¦      79,0¦   2665,0¦   2744,0¦      79,0¦   2665,0¦
¦   ¦çäðàâîîõðàíåíèÿ, ñïîðòà  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è ôèçè÷åñêîé êóëüòóðû,   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦òóðèçìà                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦25 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5222600¦     ¦    ¦    ¦     ¦   6068,0¦    4602,1¦   1465,9¦   6068,0¦    4602,1¦   1465,9¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ñíèæåíèå ðèñêîâ è       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ñìÿã÷åíèå ïîñëåäñòâèé    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦÷ðåçâû÷àéíûõ ñèòóàöèé    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïðèðîäíîãî è òåõíîãåííîãî¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦õàðàêòåðà â Àðõàíãåëüñêîé¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè íà 2007 - 2010   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ãîäû"                    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò îáðàçîâàíèÿ  ¦5222600¦ 075 ¦    ¦    ¦     ¦   1691,0¦    1541,0¦    150,0¦   1691,0¦    1541,0¦    150,0¦
¦   ¦è íàóêè Àðõàíãåëüñêîé    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáðàçîâàíèå              ¦5222600¦ 075 ¦ 07 ¦    ¦     ¦   1691,0¦    1541,0¦    150,0¦   1691,0¦    1541,0¦    150,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå âîïðîñû â îáëàñòè ¦5222600¦ 075 ¦ 07 ¦ 09 ¦     ¦   1691,0¦    1541,0¦    150,0¦   1691,0¦    1541,0¦    150,0¦
¦   ¦îáðàçîâàíèÿ              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5222600¦ 075 ¦ 07 ¦ 09 ¦ 285 ¦   1691,0¦    1541,0¦    150,0¦   1691,0¦    1541,0¦    150,0¦
¦   ¦â ñôåðå îáðàçîâàíèÿ      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò              ¦5222600¦ 083 ¦    ¦    ¦     ¦   1143,0¦    1012,5¦    130,5¦   1143,0¦    1012,5¦    130,5¦
¦   ¦àãðîïðîìûøëåííîãî        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦êîìïëåêñà Àðõàíãåëüñêîé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦5222600¦ 083 ¦ 03 ¦    ¦     ¦   1143,0¦    1012,5¦    130,5¦   1143,0¦    1012,5¦    130,5¦
¦   ¦è ïðàâîîõðàíèòåëüíàÿ     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦äåÿòåëüíîñòü             ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïðåäóïðåæäåíèå è         ¦5222600¦ 083 ¦ 03 ¦ 09 ¦     ¦   1143,0¦    1012,5¦    130,5¦   1143,0¦    1012,5¦    130,5¦
¦   ¦ëèêâèäàöèÿ ïîñëåäñòâèé   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦÷ðåçâû÷àéíûõ ñèòóàöèé    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è ñòèõèéíûõ áåäñòâèé,    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ãðàæäàíñêàÿ îáîðîíà      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè¦5222600¦ 083 ¦ 03 ¦ 09 ¦ 262 ¦   1143,0¦    1012,5¦    130,5¦   1143,0¦    1012,5¦    130,5¦
¦   ¦÷ðåçâû÷àéíûõ ñèòóàöèé    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è ñòèõèéíûõ áåäñòâèé,    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦âûïîëíÿåìûå â ðàìêàõ     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ñïåöèàëüíûõ ðåøåíèé      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Óïðàâëåíèå               ¦5222600¦ 176 ¦    ¦    ¦     ¦   3234,0¦    2048,6¦   1185,4¦   3234,0¦    2048,6¦   1185,4¦
¦   ¦ãîñóäàðñòâåííîé          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïðîòèâîïîæàðíîé ñëóæáû   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è ãðàæäàíñêîé çàùèòû     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦5222600¦ 176 ¦ 03 ¦    ¦     ¦   3234,0¦    2048,6¦   1185,4¦   3234,0¦    2048,6¦   1185,4¦
¦   ¦è ïðàâîîõðàíèòåëüíàÿ     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦äåÿòåëüíîñòü             ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïðåäóïðåæäåíèå è         ¦5222600¦ 176 ¦ 03 ¦ 09 ¦     ¦   3234,0¦    2048,6¦   1185,4¦   3234,0¦    2048,6¦   1185,4¦
¦   ¦ëèêâèäàöèÿ ïîñëåäñòâèé   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦÷ðåçâû÷àéíûõ ñèòóàöèé    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è ñòèõèéíûõ áåäñòâèé,    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ãðàæäàíñêàÿ îáîðîíà      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè¦5222600¦ 176 ¦ 03 ¦ 09 ¦ 262 ¦   3234,0¦    2048,6¦   1185,4¦   3234,0¦    2048,6¦   1185,4¦
¦   ¦÷ðåçâû÷àéíûõ ñèòóàöèé    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è ñòèõèéíûõ áåäñòâèé,    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦âûïîëíÿåìûå â ðàìêàõ     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ñïåöèàëüíûõ ðåøåíèé      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦26 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5222700¦     ¦    ¦    ¦     ¦   6395,4¦         -¦   6395,4¦   6395,3¦         -¦   6395,3¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ñîçäàíèå ñèñòåìû        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦êàäàñòðà íåäâèæèìîñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦â Àðõàíãåëüñêîé îáëàñòè  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦(2007 - 2009 ãîäû)"      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò ïî óïðàâëåíèþ¦5222700¦ 163 ¦    ¦    ¦     ¦   6395,4¦         -¦   6395,4¦   6395,3¦         -¦   6395,3¦
¦   ¦ãîñóäàðñòâåííûì          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦èìóùåñòâîì è çåìåëüíûìè  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ðåñóðñàìè Àðõàíãåëüñêîé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Íàöèîíàëüíàÿ ýêîíîìèêà   ¦5222700¦ 163 ¦ 04 ¦    ¦     ¦   6395,4¦         -¦   6395,4¦   6395,3¦         -¦   6395,3¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå âîïðîñû â îáëàñòè ¦5222700¦ 163 ¦ 04 ¦ 11 ¦     ¦   6395,4¦         -¦   6395,4¦   6395,3¦         -¦   6395,3¦
¦   ¦íàöèîíàëüíîé ýêîíîìèêè   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Êàðòîãðàôî-ãåîäåçè÷åñêèå ¦5222700¦ 163 ¦ 04 ¦ 11 ¦ 400 ¦   2760,8¦         -¦   2760,8¦   2760,8¦          ¦   2760,8¦
¦   ¦è êàðòîãðàôè÷åñêèå ðàáîòû¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåðîïðèÿòèÿ              ¦5222700¦ 163 ¦ 04 ¦ 11 ¦ 406 ¦   3634,6¦         -¦   3634,6¦   3634,5¦          ¦   3634,5¦
¦   ¦ïî çåìëåóñòðîéñòâó       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦è çåìëåïîëüçîâàíèþ       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦27 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5222800¦     ¦    ¦    ¦     ¦   7700,0¦    4914,2¦   2785,8¦   7470,6¦    4914,2¦   2556,4¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ïðîãðàììà ïðîôèëàêòèêè  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïðàâîíàðóøåíèé           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦â Àðõàíãåëüñêîé îáëàñòè  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦(2007 - 2008 ãîäû)"      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Óïðàâëåíèå âíóòðåííèõ äåë¦5222800¦ 186 ¦    ¦    ¦     ¦   7700,0¦    4914,2¦   2785,8¦   7470,6¦    4914,2¦   2556,4¦
¦   ¦ïî Àðõàíãåëüñêîé îáëàñòè ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦5222800¦ 186 ¦ 03 ¦    ¦     ¦   7700,0¦    4914,2¦   2785,8¦   7470,6¦    4914,2¦   2556,4¦
¦   ¦è ïðàâîîõðàíèòåëüíàÿ     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦äåÿòåëüíîñòü             ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îðãàíû âíóòðåííèõ äåë    ¦5222800¦ 186 ¦ 03 ¦ 02 ¦     ¦   7700,0¦    4914,2¦   2785,8¦   7470,6¦    4914,2¦   2556,4¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Âåùåâîå îáåñïå÷åíèå      ¦5222800¦ 186 ¦ 03 ¦ 02 ¦ 220 ¦    115,9¦         -¦    115,9¦    115,9¦          ¦    115,9¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïðîäîâîëüñòâåííîå        ¦5222800¦ 186 ¦ 03 ¦ 02 ¦ 221 ¦     60,8¦         -¦     60,8¦     60,7¦          ¦     60,7¦
¦   ¦îáåñïå÷åíèå              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Âîåííûé ïåðñîíàë         ¦5222800¦ 186 ¦ 03 ¦ 02 ¦ 239 ¦   2116,4¦         -¦   2116,4¦   2116,4¦          ¦   2116,4¦
¦   ¦è ñîòðóäíèêè             ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïðàâîîõðàíèòåëüíûõ       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îðãàíîâ, èìåþùèå         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ñïåöèàëüíûå çâàíèÿ       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãðàæäàíñêèé ïåðñîíàë     ¦5222800¦ 186 ¦ 03 ¦ 02 ¦ 240 ¦    100,0¦         -¦    100,0¦    100,0¦          ¦    100,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáåñïå÷åíèå              ¦5222800¦ 186 ¦ 03 ¦ 02 ¦ 253 ¦   5177,9¦    4914,2¦    263,7¦   5025,1¦    4914,2¦    110,9¦
¦   ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦â ñôåðå íàöèîíàëüíîé     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦áåçîïàñíîñòè è           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïðàâîîõðàíèòåëüíîé       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦äåÿòåëüíîñòè             ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ïîñîáèÿ è êîìïåíñàöèè    ¦5222800¦ 186 ¦ 03 ¦ 02 ¦ 472 ¦    129,0¦         -¦    129,0¦     52,6¦          ¦     52,6¦
¦   ¦âîåííîñëóæàùèì,          ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïðèðàâíåííûì ê íèì ëèöàì,¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦à òàêæå óâîëåííûì èç èõ  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦÷èñëà                    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦28 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5222900¦     ¦    ¦    ¦     ¦  15581,7¦    9632,6¦   5949,1¦  15581,0¦    9631,9¦   5949,1¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ïîâûøåíèå áåçîïàñíîñòè  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦äîðîæíîãî äâèæåíèÿ       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦â Àðõàíãåëüñêîé îáëàñòè  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦(2007 - 2010 ãîäû)"      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Óïðàâëåíèå âíóòðåííèõ äåë¦5222900¦ 186 ¦    ¦    ¦     ¦  15581,7¦    9632,6¦   5949,1¦  15581,0¦    9631,9¦   5949,1¦
¦   ¦ïî Àðõàíãåëüñêîé îáëàñòè ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦5222900¦ 186 ¦ 03 ¦    ¦     ¦  15581,7¦    9632,6¦   5949,1¦  15581,0¦    9631,9¦   5949,1¦
¦   ¦è ïðàâîîõðàíèòåëüíàÿ     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦äåÿòåëüíîñòü             ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îðãàíû âíóòðåííèõ äåë    ¦5222900¦ 186 ¦ 03 ¦ 02 ¦     ¦  15581,7¦    9632,6¦   5949,1¦  15581,0¦    9631,9¦   5949,1¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáåñïå÷åíèå              ¦5222900¦ 186 ¦ 03 ¦ 02 ¦ 253 ¦  15581,7¦    9632,6¦   5949,1¦  15581,0¦    9631,9¦   5949,1¦
¦   ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦â ñôåðå íàöèîíàëüíîé     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦áåçîïàñíîñòè è           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ïðàâîîõðàíèòåëüíîé       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦äåÿòåëüíîñòè             ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦29 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ  ¦5223000¦     ¦    ¦    ¦     ¦ 538100,0¦  197000,0¦ 341100,0¦ 538100,0¦  197000,0¦ 341100,0¦
¦   ¦öåëåâàÿ ïðîãðàììà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Ðàçâèòèå ãîðîäà         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêà êàê         ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòíîãî öåíòðà        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè"   ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦íà 2007 - 2010 ãîäû      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Êîìèòåò ïî êóëüòóðå      ¦5223000¦ 056 ¦    ¦    ¦     ¦   9100,0¦         -¦   9100,0¦   9100,0¦         -¦   9100,0¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáðàçîâàíèå              ¦5223000¦ 056 ¦ 07 ¦    ¦     ¦   4500,0¦         -¦   4500,0¦   4500,0¦         -¦   4500,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå âîïðîñû â îáëàñòè ¦5223000¦ 056 ¦ 07 ¦ 09 ¦     ¦   4500,0¦         -¦   4500,0¦   4500,0¦         -¦   4500,0¦
¦   ¦îáðàçîâàíèÿ              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5223000¦ 056 ¦ 07 ¦ 09 ¦ 285 ¦   4500,0¦         -¦   4500,0¦   4500,0¦          ¦   4500,0¦
¦   ¦â ñôåðå îáðàçîâàíèÿ      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦5223000¦ 056 ¦ 08 ¦    ¦     ¦   4600,0¦         -¦   4600,0¦   4600,0¦         -¦   4600,0¦
¦   ¦è ñðåäñòâà ìàññîâîé      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦èíôîðìàöèè               ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Êóëüòóðà                 ¦5223000¦ 056 ¦ 08 ¦ 01 ¦     ¦   4600,0¦         -¦   4600,0¦   4600,0¦         -¦   4600,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5223000¦ 056 ¦ 08 ¦ 01 ¦ 453 ¦   4600,0¦         -¦   4600,0¦   4600,0¦          ¦   4600,0¦
¦   ¦â ñôåðå êóëüòóðû,        ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ìàññîâîé èíôîðìàöèè      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äåïàðòàìåíò îáðàçîâàíèÿ  ¦5223000¦ 075 ¦    ¦    ¦     ¦   9000,0¦         -¦   9000,0¦   9000,0¦         -¦   9000,0¦
¦   ¦è íàóêè Àðõàíãåëüñêîé    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáëàñòè                  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Îáðàçîâàíèå              ¦5223000¦ 075 ¦ 07 ¦    ¦     ¦   9000,0¦         -¦   9000,0¦   9000,0¦         -¦   9000,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äðóãèå âîïðîñû â îáëàñòè ¦5223000¦ 075 ¦ 07 ¦ 09 ¦     ¦   9000,0¦         -¦   9000,0¦   9000,0¦         -¦   9000,0¦
¦   ¦îáðàçîâàíèÿ              ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦5223000¦ 075 ¦ 07 ¦ 09 ¦ 285 ¦   9000,0¦         -¦   9000,0¦   9000,0¦          ¦   9000,0¦
¦   ¦â ñôåðå îáðàçîâàíèÿ      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Äîðîæíîå àãåíòñòâî       ¦5223000¦ 439 ¦    ¦    ¦     ¦ 520000,0¦  197000,0¦ 323000,0¦ 520000,0¦  197000,0¦ 323000,0¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦"Àðõàíãåëüñêàâòîäîð"     ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ìåæáþäæåòíûå òðàíñôåðòû  ¦5223000¦ 439 ¦ 11 ¦    ¦     ¦ 520000,0¦  197000,0¦ 323000,0¦ 520000,0¦  197000,0¦ 323000,0¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ôèíàíñîâàÿ ïîìîùü        ¦5223000¦ 439 ¦ 11 ¦ 01 ¦     ¦ 520000,0¦  197000,0¦ 323000,0¦ 520000,0¦  197000,0¦ 323000,0¦
¦   ¦áþäæåòàì äðóãèõ óðîâíåé  ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
+---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+---------+
¦   ¦Ñóáâåíöèÿ áþäæåòó        ¦5223000¦ 439 ¦ 11 ¦ 01 ¦ 817 ¦ 520000,0¦  197000,0¦ 323000,0¦ 520000,0¦  197000,0¦ 323000,0¦
¦   ¦ìóíèöèïàëüíîãî           ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦îáðàçîâàíèÿ "Ãîðîä       ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñê" íà ðàçâèòèå ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦ãîðîäà Àðõàíãåëüñêà      ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦êàê îáëàñòíîãî öåíòðà    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
¦   ¦Àðõàíãåëüñêîé îáëàñòè    ¦       ¦     ¦    ¦    ¦     ¦         ¦          ¦         ¦         ¦          ¦         ¦
L---+-------------------------+-------+-----+----+----+-----+---------+----------+---------+---------+----------+----------





Ïðèëîæåíèå N 11
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÄÎÒÀÖÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)

(òûñ. ðóáëåé)
--------------------------------------------T--------------T--------------¬
¦    Íàèìåíîâàíèå ìóíèöèïàëüíîãî ðàéîíà,    ¦  Óòâåðæäåíî  ¦  Èñïîëíåíî   ¦
¦             ãîðîäñêîãî îêðóãà             ¦              ¦              ¦
+-------------------------------------------+--------------+--------------+
¦                     1                     ¦      2       ¦      3       ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí"          ¦   199941,0   ¦   199941,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé ðàéîí"    ¦   102937,0   ¦   102937,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí"       ¦    82188,0   ¦    82188,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé ðàéîí"    ¦    74830,0   ¦    74830,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé ðàéîí"     ¦    83303,0   ¦    83303,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"         ¦    65370,0   ¦    65370,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"        ¦    66474,0   ¦    66474,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé ðàéîí"     ¦    73333,0   ¦    73333,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí"           ¦    84809,0   ¦    84809,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ëåøóêîíñêèé ìóíèöèïàëüíûé ðàéîí"       ¦    77516,0   ¦    77516,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ìåçåíñêèé ìóíèöèïàëüíûé ðàéîí"         ¦   122294,0   ¦   122294,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé ðàéîí"        ¦    40541,0   ¦    40541,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí"          ¦    73256,0   ¦    73256,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"         ¦   190689,0   ¦   190689,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí"         ¦   125857,0   ¦   125857,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦    89631,0   ¦    89631,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"        ¦   166691,0   ¦   166691,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé ðàéîí"      ¦   138412,0   ¦   138412,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Øåíêóðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦    81178,0   ¦    81178,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê"                     ¦              ¦              ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ñåâåðîäâèíñê"                          ¦              ¦              ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàñ"                                ¦              ¦              ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê"                      ¦              ¦              ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Êîðÿæìà"                         ¦              ¦              ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ìèðíûé"                                ¦      268,0   ¦      268,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Íîâàÿ Çåìëÿ"                           ¦              ¦              ¦
+-------------------------------------------+--------------+--------------+
¦Èòîãî                                      ¦  1939518,0   ¦  1939518,0   ¦
L-------------------------------------------+--------------+---------------





Ïðèëîæåíèå N 12
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÑÐÅÄÑÒÂÀÌ
ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ,
ÓÊÀÇÀÍÍÛÕ Â ÏÎÄÏÓÍÊÒÀÕ 1 - 4 È 6 ÏÓÍÊÒÀ 2 ÑÒÀÒÜÈ 14
ÎÁËÀÑÒÍÎÃÎ ÇÀÊÎÍÀ ÎÒ 20 ÄÅÊÀÁÐß 2006 ÃÎÄÀ N 310-14-ÎÇ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2007 ÃÎÄ"

(òûñ. ðóáëåé)
---------------------T--------------------T--------------------T--------------------¬
¦    Íàèìåíîâàíèå    ¦ Ñóáñèäèè áþäæåòàì  ¦ Ñóáñèäèè áþäæåòàì  ¦ Ñóáñèäèè áþäæåòàì  ¦
¦   ìóíèöèïàëüíîãî   ¦   ìóíèöèïàëüíûõ    ¦   ìóíèöèïàëüíûõ    ¦   ìóíèöèïàëüíûõ    ¦
¦    îáðàçîâàíèÿ     ¦    îáðàçîâàíèé     ¦    îáðàçîâàíèé     ¦    îáðàçîâàíèé     ¦
¦                    ¦ íà ãîñóäàðñòâåííóþ ¦íà ïîêðûòèå óáûòêîâ,¦íà ïîêðûòèå óáûòêîâ,¦
¦                    ¦ôèíàíñîâóþ ïîääåðæêó¦    âîçíèêàþùèõ     ¦    âîçíèêàþùèõ     ¦
¦                    ¦ çàêóïêè è äîñòàâêè ¦    â ðåçóëüòàòå    ¦    â ðåçóëüòàòå    ¦
¦                    ¦  êàìåííîãî óãëÿ,   ¦  ãîñóäàðñòâåííîãî  ¦  ãîñóäàðñòâåííîãî  ¦
¦                    ¦ìóêè, õëåáîïðîäóêòî⦠  ðåãóëèðîâàíèÿ    ¦   ðåãóëèðîâàíèÿ    ¦
¦                    ¦  è ëåêàðñòâåííûõ   ¦      òàðèôîâ       ¦òàðèôîâ íà òåïëîâóþ ¦
¦                    ¦  ñðåäñòâ â ðàéîíû  ¦  íà ýëåêòðè÷åñêóþ  ¦ýíåðãèþ, îòïóñêàåìóþ¦
¦                    ¦ Êðàéíåãî Ñåâåðà è  ¦      ýíåðãèþ,      ¦ íàñåëåíèþ íà íóæäû ¦
¦                    ¦ ïðèðàâíåííûå ê íèì ¦   âûðàáàòûâàåìóþ   ¦     îòîïëåíèÿ      ¦
¦                    ¦     ìåñòíîñòè      ¦äåöåíòðàëèçîâàííûìè ¦                    ¦
¦                    ¦  ñ îãðàíè÷åííûìè   ¦    èñòî÷íèêàìè     ¦                    ¦
¦                    ¦   ñðîêàìè çàâîçà   ¦ ýëåêòðîñíàáæåíèÿ,  ¦                    ¦
¦                    ¦       ãðóçîâ       ¦    îòïóñêàåìóþ     ¦                    ¦
¦                    ¦                    ¦     íàñåëåíèþ      ¦                    ¦
¦                    +----------T---------+----------T---------+----------T---------+
¦                    ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦         1          ¦    2     ¦    3    ¦    4     ¦    5    ¦    6     ¦    7    ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Âåëüñêèé        ¦      -   ¦         ¦      -   ¦         ¦  20434,0 ¦ 20434,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Âåðõíåòîåìñêèé  ¦  10875,0 ¦ 10873,4 ¦      -   ¦         ¦   3284,0 ¦  3284,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé     ¦      -   ¦         ¦      -   ¦         ¦  14970,0 ¦ 14970,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé  ¦      -   ¦         ¦      -   ¦         ¦  11015,0 ¦ 11015,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé   ¦      -   ¦         ¦      -   ¦         ¦   9138,0 ¦  9138,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Êîíîøñêèé       ¦      -   ¦         ¦      -   ¦         ¦  27515,0 ¦ 27515,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Êîòëàññêèé      ¦      -   ¦         ¦    220,8 ¦   196,4 ¦  29698,0 ¦ 29698,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé   ¦      -   ¦         ¦      -   ¦         ¦   3078,0 ¦  3078,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Ëåíñêèé         ¦   8248,5 ¦  8248,5 ¦      -   ¦         ¦      -   ¦     -   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Ëåøóêîíñêèé     ¦  31031,9 ¦ 31031,4 ¦      -   ¦         ¦   7073,0 ¦  7073,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Ìåçåíñêèé       ¦  26420,7 ¦ 26420,7 ¦   3607,9 ¦  3607,9 ¦      -   ¦     -   ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Íÿíäîìñêèé      ¦      -   ¦         ¦      -   ¦         ¦  52907,0 ¦ 52907,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Îíåæñêèé        ¦      -   ¦         ¦   3944,0 ¦  3944,0 ¦  36725,0 ¦ 36725,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Ïèíåæñêèé       ¦  36676,0 ¦ 36676,0 ¦   1000,0 ¦   935,8 ¦  29363,0 ¦ 29363,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Ïëåñåöêèé       ¦      -   ¦         ¦      -   ¦         ¦  57133,0 ¦ 57133,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé      ¦  13747,8 ¦ 13747,8 ¦  10225,8 ¦ 10225,8 ¦  78928,0 ¦ 78928,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé      ¦      -   ¦         ¦      -   ¦         ¦  18374,0 ¦ 18374,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé    ¦      -   ¦         ¦      -   ¦         ¦  47527,0 ¦ 47527,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Øåíêóðñêèé      ¦  14250,0 ¦ 14250,0 ¦      -   ¦         ¦   2838,0 ¦  2838,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Ãîðîä           ¦      -   ¦         ¦      -   ¦         ¦      -   ¦     -   ¦
¦Àðõàíãåëüñê"        ¦          ¦         ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Ñåâåðîäâèíñê"   ¦      -   ¦         ¦      -   ¦         ¦      -   ¦     -   ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Êîòëàñ"         ¦      -   ¦         ¦      -   ¦         ¦      -   ¦     -   ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Ìèðíûé"         ¦      -   ¦         ¦      -   ¦         ¦      -   ¦     -   ¦
+--------------------+----------+---------+----------+---------+----------+---------+
¦Èòîãî               ¦ 141249,9 ¦141247,8 ¦  18998,5 ¦ 18909,9 ¦ 450000,0 ¦450000,0 ¦
L--------------------+----------+---------+----------+---------+----------+----------

Ïðîäîëæåíèå Ïðèëîæåíèÿ N 12
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

(òûñ. ðóáëåé)
---------------------T--------------------T--------------------¬
¦    Íàèìåíîâàíèå    ¦ Ñóáñèäèè áþäæåòàì  ¦ Ñóáñèäèè áþäæåòàì  ¦
¦   ìóíèöèïàëüíîãî   ¦   ìóíèöèïàëüíûõ    ¦   ìóíèöèïàëüíûõ    ¦
¦    îáðàçîâàíèÿ     ¦    îáðàçîâàíèé     ¦    îáðàçîâàíèé     ¦
¦                    ¦    íà ÷àñòè÷íîå    ¦   íà ñîäåðæàíèå    ¦
¦                    ¦âîçìåùåíèå ðàñõîäîâ ¦àâòîìîáèëüíûõ äîðîã ¦
¦                    ¦ ïî ïðåäîñòàâëåíèþ  ¦îáùåãî ïîëüçîâàíèÿ, ¦
¦                    ¦   ìåð ñîöèàëüíîé   ¦  âêëþ÷àÿ òåêóùèé   ¦
¦                    ¦ïîääåðæêè îòäåëüíûõ ¦ðåìîíò, íàõîäÿùèõñÿ ¦
¦                    ¦     êàòåãîðèé      ¦  â ñîáñòâåííîñòè   ¦
¦                    ¦ êâàëèôèöèðîâàííûõ  ¦   ìóíèöèïàëüíûõ    ¦
¦                    ¦   ñïåöèàëèñòîâ,    ¦ ðàéîíîâ, ãîðîäñêèõ ¦
¦                    ¦     ðàáîòàþùèõ     ¦îêðóãîâ è ïîñåëåíèé,¦
¦                    ¦   è ïðîæèâàþùèõ    ¦   è ìåðîïðèÿòèÿ    ¦
¦                    ¦     â ñåëüñêîé     ¦   ïî îáåñïå÷åíèþ   ¦
¦                    ¦ ìåñòíîñòè, ðàáî÷èõ ¦    áåçîïàñíîñòè    ¦
¦                    ¦ ïîñåëêàõ (ïîñåëêàõ ¦ äîðîæíîãî äâèæåíèÿ ¦
¦                    ¦  ãîðîäñêîãî òèïà)  ¦                    ¦
+--------------------+----------T---------+----------T---------+
¦                    ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦
+--------------------+----------+---------+----------+---------+
¦         1          ¦    2     ¦    3    ¦    4     ¦    5    ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Âåëüñêèé        ¦    677,1 ¦   677,1 ¦   7839,0 ¦  7839,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Âåðõíåòîåìñêèé  ¦   1493,5 ¦  1493,5 ¦   2804,0 ¦  2652,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé     ¦    659,9 ¦   659,9 ¦   2283,0 ¦  2283,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé  ¦   1125,3 ¦  1125,3 ¦   2969,0 ¦  2101,8 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé   ¦    443,0 ¦   443,0 ¦   5427,0 ¦  2902,4 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Êîíîøñêèé       ¦    885,8 ¦   885,8 ¦   2559,0 ¦  2559,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Êîòëàññêèé      ¦    321,3 ¦   321,3 ¦    463,0 ¦   463,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé   ¦   1057,3 ¦  1057,3 ¦   3127,0 ¦   684,5 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Ëåíñêèé         ¦    962,4 ¦   962,4 ¦   1323,0 ¦  1323,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Ëåøóêîíñêèé     ¦   1010,5 ¦  1010,5 ¦    615,0 ¦   512,8 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Ìåçåíñêèé       ¦    757,1 ¦   757,1 ¦    233,0 ¦   233,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Íÿíäîìñêèé      ¦    214,2 ¦   214,2 ¦   1965,0 ¦  1965,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Îíåæñêèé        ¦    381,4 ¦   381,4 ¦   2255,0 ¦  2254,8 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Ïèíåæñêèé       ¦   2845,4 ¦  2845,4 ¦   3146,0 ¦  3146,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Ïëåñåöêèé       ¦   2062,4 ¦  2062,4 ¦   2881,0 ¦  2881,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé      ¦    216,9 ¦   216,9 ¦      -   ¦         ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé      ¦   2444,9 ¦  2444,9 ¦   3518,0 ¦  2975,9 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé    ¦   1891,5 ¦  1891,5 ¦   2717,0 ¦  2717,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Øåíêóðñêèé      ¦    516,0 ¦   516,0 ¦   2091,0 ¦   833,0 ¦
¦ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Ãîðîä           ¦      3,1 ¦     3,1 ¦      -   ¦         ¦
¦Àðõàíãåëüñê"        ¦          ¦         ¦          ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Ñåâåðîäâèíñê"   ¦      3,3 ¦     3,3 ¦      -   ¦         ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Êîòëàñ"         ¦     27,7 ¦    27,7 ¦   1785,0 ¦  1785,0 ¦
+--------------------+----------+---------+----------+---------+
¦ÌÎ "Ìèðíûé"         ¦      -   ¦     -   ¦      -   ¦         ¦
+--------------------+----------+---------+----------+---------+
¦Èòîãî               ¦  20000,0 ¦ 20000,0 ¦  50000,0 ¦ 42111,2 ¦
L--------------------+----------+---------+----------+----------





Ïðèëîæåíèå N 13
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ ÌÅÐÎÏÐÈßÒÈß ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ ÎÇÄÎÐÎÂÈÒÅËÜÍÎÉ ÊÀÌÏÀÍÈÈ
ÄÅÒÅÉ È ÏÎÄÐÎÑÒÊÎÂ

(òûñ. ðóáëåé)
--------------------------------------------T--------------T--------------¬
¦    Íàèìåíîâàíèå ìóíèöèïàëüíîãî ðàéîíà,    ¦  Óòâåðæäåíî  ¦  Èñïîëíåíî   ¦
¦             ãîðîäñêîãî îêðóãà             ¦              ¦              ¦
+-------------------------------------------+--------------+--------------+
¦                     1                     ¦      2       ¦      3       ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí"          ¦    1031,0    ¦    1031,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé ðàéîí"    ¦     420,0    ¦     420,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí"       ¦     219,0    ¦     219,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé ðàéîí"    ¦     404,0    ¦     404,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     377,0    ¦     377,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     510,0    ¦     510,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"        ¦     369,0    ¦     369,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     278,0    ¦     278,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí"           ¦     275,0    ¦     275,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ëåøóêîíñêèé ìóíèöèïàëüíûé ðàéîí"       ¦     186,0    ¦     186,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ìåçåíñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     259,0    ¦     259,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     600,0    ¦     600,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí"          ¦     746,0    ¦     746,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     695,0    ¦     695,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí"         ¦     895,0    ¦     895,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     385,0    ¦     385,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     673,0    ¦     673,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé ðàéîí"      ¦     494,0    ¦     494,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Øåíêóðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     320,0    ¦     320,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê"                     ¦    5193,0    ¦    5193,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ñåâåðîäâèíñê"                          ¦    2717,0    ¦    2717,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàñ"                                ¦    1088,0    ¦    1088,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê"                      ¦     703,0    ¦     703,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Êîðÿæìà"                         ¦     708,0    ¦     708,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ìèðíûé"                                ¦     455,0    ¦     455,0    ¦
+-------------------------------------------+--------------+--------------+
¦Èòîãî                                      ¦   20000,0    ¦   20000,0    ¦
L-------------------------------------------+--------------+---------------





Ïðèëîæåíèå N 14
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÑÐÅÄÑÒÂÀÌ,
ÏÎÄËÅÆÀÙÈÌ ÂÎÇÂÐÀÒÓ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ Â 2007 ÃÎÄÓ,
ÂÛÄÅËÅÍÍÛÌ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ
ÔÈÍÀÍÑÎÂÓÞ ÏÎÄÄÅÐÆÊÓ ÄÎÑÐÎ×ÍÎÃÎ ÇÀÂÎÇÀ ÏÐÎÄÓÊÖÈÈ (ÒÎÂÀÐÎÂ)
 ÐÀÉÎÍÛ ÊÐÀÉÍÅÃÎ ÑÅÂÅÐÀ È ÏÐÈÐÀÂÍÅÍÍÛÅ Ê ÍÈÌ ÌÅÑÒÍÎÑÒÈ
 1994 - 1999 ÃÎÄÀÕ

(òûñ. ðóáëåé)
--------------------------------------------T--------------T--------------¬
¦           Íàèìåíîâàíèå çàåìùèêà           ¦  Óòâåðæäåíî  ¦  Èñïîëíåíî   ¦
+-------------------------------------------+--------------+--------------+
¦                     1                     ¦      2       ¦      3       ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí"          ¦     591,0    ¦     591,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí"       ¦     318,0    ¦     318,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé ðàéîí"    ¦     415,0    ¦     415,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     496,0    ¦     496,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     566,0    ¦     566,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"        ¦     646,0    ¦     646,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     345,0    ¦     345,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí"          ¦    1173,0    ¦    1173,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí"         ¦    1073,0    ¦    1073,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     449,0    ¦     449,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê"                     ¦    1957,0    ¦    1957,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàñ"                                ¦    1504,0    ¦    1361,5    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ñåâåðîäâèíñê"                          ¦    1242,0    ¦    1242,0    ¦
+-------------------------------------------+--------------+--------------+
¦Èòîãî                                      ¦   10775,0    ¦   10632,5    ¦
L-------------------------------------------+--------------+---------------





Ïðèëîæåíèå N 15
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÑÐÅÄÑÒÂÀÌ,
ÏÎÄËÅÆÀÙÈÌ ÂÎÇÂÐÀÒÓ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ, ÂÛÄÅËÅÍÍÛÌ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÇÀÊÓÏÊÓ ÇÅÐÍÀ, ÏÐÎÄÓÊÒÎÂ
ÅÃÎ ÏÅÐÅÐÀÁÎÒÊÈ, ÊÀÐÒÎÔÅËß È ÏËÎÄÎÎÂÎÙÍÎÉ ÏÐÎÄÓÊÖÈÈ

(òûñ. ðóáëåé)
---------------------------------------T-----------------------------------------T-----------------------------------------¬
¦        Íàèìåíîâàíèå çàåìùèêà         ¦    Çåðíî è ïðîäóêòû åãî ïåðåðàáîòêè     ¦   Êàðòîôåëü è ïëîäîîâîùíàÿ ïðîäóêöèÿ    ¦
¦                                      +--------------------T--------------------+--------------------T--------------------+
¦                                      ¦  âîçâðàò êðåäèòà   ¦  óïëàòà ïðîöåíòîâ  ¦  âîçâðàò êðåäèòà   ¦  óïëàòà ïðîöåíòîâ  ¦
¦                                      +----------T---------+----------T---------+----------T---------+----------T---------+
¦                                      ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦
+--------------------------------------+----------+---------+----------+---------+----------+---------+----------+---------+
¦                  1                   ¦    2     ¦    3    ¦    4     ¦    5    ¦    6     ¦    7    ¦    8     ¦    9    ¦
+--------------------------------------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí"     ¦          ¦         ¦          ¦         ¦          ¦         ¦    187   ¦   187   ¦
+--------------------------------------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí"  ¦          ¦         ¦          ¦         ¦     68   ¦    68   ¦     96   ¦    96   ¦
+--------------------------------------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé ðàéîí"¦     83   ¦    83   ¦     69   ¦    69   ¦     64   ¦    64   ¦    100   ¦   100   ¦
+--------------------------------------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé ðàéîí"¦          ¦         ¦    100   ¦   100   ¦          ¦         ¦          ¦         ¦
+--------------------------------------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé ðàéîí"   ¦          ¦         ¦          ¦         ¦    149   ¦   149   ¦          ¦         ¦
+--------------------------------------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí"     ¦          ¦         ¦          ¦         ¦          ¦         ¦    293   ¦   353   ¦
+--------------------------------------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí"   ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦   169   ¦
+--------------------------------------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"   ¦     58   ¦    58   ¦    102   ¦   102   ¦     91   ¦    91   ¦    100   ¦   100   ¦
+--------------------------------------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Èòîãî                                 ¦    141   ¦   141   ¦    271   ¦   271   ¦    372   ¦   372   ¦    776   ¦  1005   ¦
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Ïðèëîæåíèå N 16
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÅÀËÈÇÀÖÈÈ
ÎÁËÀÑÒÍÎÉ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÇÀ 2007 ÃÎÄ

(òûñ. ðóáëåé)
-----------------------------------T---------------------T----------T---------¬
¦           Íàèìåíîâàíèå           ¦Ãëàâíûå ðàñïîðÿäèòåëè¦Óòâåðæäåí-¦Èñïîëíåíî¦
¦      îáúåêòîâ è çàêàç÷èêîâ       ¦  áþäæåòíûõ ñðåäñòâ  ¦íûé îáúåì ¦         ¦
¦                                  ¦                     ¦èíâåñòèöèé¦         ¦
+----------------------------------+---------------------+----------+---------+
¦                1                 ¦          2          ¦    3     ¦    4    ¦
+----------------------------------+---------------------+----------+---------+
¦ÂÑÅÃÎ ïî îáëàñòíîé àäðåñíîé       ¦                     ¦ 1973324,8¦1953086,4¦
¦èíâåñòèöèîííîé ïðîãðàììå, â ò.÷.: ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦I. ÏÐÎÃÐÀÌÌÍÀß ×ÀÑÒÜ              ¦                     ¦ 1104656,0¦1095253,2¦
+----------------------------------+---------------------+----------+---------+
¦â òîì ÷èñëå ïî îòðàñëÿì:          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ            ¦                     ¦  246160,0¦ 246160,0¦
+----------------------------------+---------------------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà     ¦                     ¦          ¦         ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû,     ¦                     ¦          ¦         ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ   ¦                     ¦          ¦         ¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè   ¦                     ¦          ¦         ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦                     ¦          ¦         ¦
¦â Àðõàíãåëüñêîé îáëàñòè"          ¦                     ¦          ¦         ¦
¦íà 2005 - 2008 ãîäû, â ò.÷.:      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ïîäïðîãðàììà "Ñòðîèòåëüñòâî       ¦                     ¦          ¦         ¦
¦ñîöèàëüíîãî æèëüÿ äëÿ ïåðåñåëåíèÿ ¦                     ¦          ¦         ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî   ¦                     ¦          ¦         ¦
¦æèëèùíîãî ôîíäà"                  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî¦                     ¦   20000,0¦  20000,0¦
¦çàêàç÷èêà-çàñòðîéùèêà"            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà èñõîäíî-ðàçðåøèòåëüíîé,¦     Äåïàðòàìåíò     ¦   20000,0¦  20000,0¦
¦ïðåäïðîåêòíîé è ïðîåêòíî-ñìåòíîé  ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
¦äîêóìåíòàöèè äëÿ ñòðîèòåëüñòâà    ¦                     ¦          ¦         ¦
¦ñîöèàëüíîãî æèëüÿ è ýêñïåðòèçà    ¦                     ¦          ¦         ¦
¦ïðîåêòîâ                          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èêè: àäìèíèñòðàöèè          ¦                     ¦  195160,0¦ 195160,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî æèëûõ äîìîâ äëÿ     ¦         -"-         ¦  195160,0¦ 195160,0¦
¦ðàññåëåíèÿ è ñíîñà âåòõîãî        ¦                     ¦          ¦         ¦
¦è àâàðèéíîãî æèëèùíîãî ôîíäà,     ¦                     ¦          ¦         ¦
¦â ò.÷.:                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê", â ò.÷.:   ¦                     ¦   40600,0¦  40600,0¦
+----------------------------------+---------------------+----------+---------+
¦5-ýòàæíûé 119-êâàðòèðíûé æèëîé äîì¦         -"-         ¦   20000,0¦  20000,0¦
¦ñ ïðèñòðîåííûì ÊÏÏ áûòîâîãî       ¦                     ¦          ¦         ¦
¦îáñëóæèâàíèÿ ñ ìàñòåðñêèìè è      ¦                     ¦          ¦         ¦
¦ïàðèêìàõåðñêèìè â ìèêðîðàéîíå     ¦                     ¦          ¦         ¦
¦Çåëåíûé Áîð â ã. Àðõàíãåëüñêå     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî äîìîâ N 1, 2 îáúåêòঠ        -"-         ¦   20600,0¦  20600,0¦
¦"Ãðóïïà æèëûõ äîìîâ ïî            ¦                     ¦          ¦         ¦
¦óë. Øòóðìàíñêàÿ - óë. Êàðàâàííàÿ  ¦                     ¦          ¦         ¦
¦â ã. Àðõàíãåëüñêå" ñ óñòðîéñòâîì  ¦                     ¦          ¦         ¦
¦íàðóæíûõ êîììóíèêàöèé è           ¦                     ¦          ¦         ¦
¦áëàãîóñòðîéñòâîì (äîìà N 1, 2, 3) ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êîòëàñ", â ò.÷.:              ¦                     ¦   20000,0¦  20000,0¦
+----------------------------------+---------------------+----------+---------+
¦70-êâàðòèðíûé æèëîé äîì           ¦         -"-         ¦    5000,0¦   5000,0¦
¦ïî óë. Êîòëàøàíñêîé â ã. Êîòëàñå  ¦                     ¦          ¦         ¦
¦(äîì N 10)                        ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦70-êâàðòèðíûé æèëîé äîì           ¦         -"-         ¦   15000,0¦  15000,0¦
¦ïî óë. 70 ëåò Îêòÿáðÿ â ã. Êîòëàñå¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ãîðîä Êîðÿæìà", â ò.÷.:       ¦                     ¦    3000,0¦   3000,0¦
+----------------------------------+---------------------+----------+---------+
¦100-êâàðòèðíûé æèëîé äîì          ¦         -"-         ¦    3000,0¦   3000,0¦
¦ïî óë. Ïóøêèíà â ã. Êîðÿæìå       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê", â ò.÷.:    ¦                     ¦   35000,0¦  35000,0¦
+----------------------------------+---------------------+----------+---------+
¦80-êâàðòèðíûé æèëîé äîì           ¦         -"-         ¦   35000,0¦  35000,0¦
¦â 18 êâàðòàëå â ã. Íîâîäâèíñêå    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ñåâåðîäâèíñê", â ò.÷.:        ¦                     ¦    6680,0¦   6680,0¦
+----------------------------------+---------------------+----------+---------+
¦44-êâàðòèðíûé æèëîé äîì N 5 â 16  ¦         -"-         ¦    6680,0¦   6680,0¦
¦êâàðòàëå ïî óë. Æåëåçíîäîðîæíîé   ¦                     ¦          ¦         ¦
¦â ã. Ñåâåðîäâèíñêå                ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí",¦                     ¦    4859,0¦   4859,0¦
¦â ò.÷.:                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦12-êâàðòèðíûé æèëîé äîì           ¦         -"-         ¦    3235,0¦   3235,0¦
¦ïî óë. ×åõîâà - óë. Áåëèíñêîãî    ¦                     ¦          ¦         ¦
¦â ã. Âåëüñêå (äîì N 2)            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦12-êâàðòèðíûé æèëîé äîì           ¦         -"-         ¦    1624,0¦   1624,0¦
¦ïî óë. Áåëèíñêîãî â ã. Âåëüñêå    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé  ¦                     ¦    7200,0¦   7200,0¦
¦ðàéîí", â ò.÷.:                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦12-êâàðòèðíûé 2-ýòàæíûé äåðåâÿííûé¦         -"-         ¦    3600,0¦   3600,0¦
¦(èç áðóñà) æèëîé äîì N 34 ïî      ¦                     ¦          ¦         ¦
¦óë. Êóëèæñêîãî â ñ. Âåðõíÿÿ Òîéìà ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦12-êâàðòèðíûé 2-ýòàæíûé äåðåâÿííûé¦         -"-         ¦    3600,0¦   3600,0¦
¦(èç áðóñà) æèëîé äîì N 35 ïî      ¦                     ¦          ¦         ¦
¦óë. Êóëèæñêîãî â ñ. Âåðõíÿÿ Òîéìà ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé     ¦                     ¦    4000,0¦   4000,0¦
¦ðàéîí", â ò.÷.:                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦12-êâàðòèðíûé æèëîé äîì           ¦         -"-         ¦    4000,0¦   4000,0¦
¦ïî óë. Ñòðîèòåëåé, äîì N 3à â     ¦                     ¦          ¦         ¦
¦ñ. Èëüèíñêî-Ïîäîìñêîå Âèëåãîäñêîãî¦                     ¦          ¦         ¦
¦ðàéîíà                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé  ¦                     ¦   13305,0¦  13305,0¦
¦ðàéîí", â ò.÷.:                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦12-êâàðòèðíûé æèëîé äîì           ¦         -"-         ¦    1489,0¦   1489,0¦
¦ïî óë. 8-ãî Ìàðòà, äîì N 15 â     ¦                     ¦          ¦         ¦
¦ï. Áåðåçíèê Âèíîãðàäîâñêîãî ðàéîíঠ                    ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦12-êâàðòèðíûé æèëîé äîì           ¦         -"-         ¦   11816,0¦  11816,0¦
¦ïî óë. 8-ãî Ìàðòà, äîì N 17 â     ¦                     ¦          ¦         ¦
¦ï. Áåðåçíèê Âèíîãðàäîâñêîãî ðàéîíঠ                    ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé   ¦                     ¦    7583,0¦   7583,0¦
¦ðàéîí", â ò.÷.:                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦12-êâàðòèðíûé æèëîé äîì ïî        ¦         -"-         ¦    3583,0¦   3583,0¦
¦óë. Ñîâåòñêîé, 97 â ã. Êàðãîïîëå  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦12-êâàðòèðíûé æèëîé äîì ïî        ¦         -"-         ¦    4000,0¦   4000,0¦
¦óë. Ñîâåòñêîé, 99 â ã. Êàðãîïîëå  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé   ¦                     ¦    3917,0¦   3917,0¦
¦ðàéîí", â ò.÷.:                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦16-êâàðòèðíûé æèëîé äîì ïî        ¦         -"-         ¦    3917,0¦   3917,0¦
¦óë. Ãàãàðèíà, 37à â ñ. Êðàñíîáîðñê¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí", ¦                     ¦    9000,0¦   9000,0¦
¦â ò.÷.:                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦12-êâàðòèðíûé æèëîé äîì ïî        ¦         -"-         ¦    9000,0¦   9000,0¦
¦óë. Êîñìîíàâòîâ, 28à â ï. ßðåíñê  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí",¦                     ¦    9500,0¦   9500,0¦
¦â ò.÷.:                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦28-êâàðòèðíûé æèëîé äîì           ¦         -"-         ¦    9500,0¦   9500,0¦
¦ïî óë. Òðóäà, 24 â ã. Îíåãå       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé       ¦                     ¦   11997,0¦  11997,0¦
¦ðàéîí", â ò.÷.:                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦18-êâàðòèðíûé æèëîé äîì           ¦         -"-         ¦   11997,0¦  11997,0¦
¦ïî óë. Ïèîíåðñêîé â ñ. Êàðïîãîðû  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé      ¦                     ¦    5000,0¦   5000,0¦
¦ðàéîí", â ò.÷.:                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦90-êâàðòèðíûé 5-ýòàæíûé æèëîé äîì ¦         -"-         ¦    5000,0¦   5000,0¦
¦â ï. Óåìñêèé Ïðèìîðñêîãî ðàéîíà   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé      ¦                     ¦    6800,0¦   6800,0¦
¦ðàéîí", â ò.÷.:                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦12-êâàðòèðíûé æèëîé äîì           ¦         -"-         ¦    1500,0¦   1500,0¦
¦â ï. Øàíãàëû Óñòüÿíñêîãî ðàéîíà   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïîãàøåíèå çàäîëæåííîñòè           ¦         -"-         ¦    1200,0¦   1200,0¦
¦çà âûïîëíåííûå ðàáîòû             ¦                     ¦          ¦         ¦
¦ïðè ñòðîèòåëüñòâå 12-êâàðòèðíîãî  ¦                     ¦          ¦         ¦
¦æèëîãî äîìà ïî óë. Ëåíèíà         ¦                     ¦          ¦         ¦
¦â ï. Îêòÿáðüñêèé                  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïîãàøåíèå çàäîëæåííîñòè           ¦         -"-         ¦    2600,0¦   2600,0¦
¦çà âûïîëíåííûå ðàáîòû             ¦                     ¦          ¦         ¦
¦ïðè ñòðîèòåëüñòâå 12-êâàðòèðíîãî  ¦                     ¦          ¦         ¦
¦æèëîãî äîìà ïî óë. Ëîìîíîñîâà     ¦                     ¦          ¦         ¦
¦â ï. Îêòÿáðüñêèé                  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦12-êâàðòèðíûé æèëîé äîì           ¦         -"-         ¦    1500,0¦   1500,0¦
¦â ï. Êèçåìà Óñòüÿíñêîãî ðàéîíà    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé    ¦                     ¦    6719,0¦   6719,0¦
¦ðàéîí", â ò.÷.:                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦27-êâàðòèðíûé æèëîé äîì â ñ. Åìåöê¦         -"-         ¦    6719,0¦   6719,0¦
+----------------------------------+---------------------+----------+---------+
¦Ïîäïðîãðàììà "Äîì äëÿ ìîëîäîé     ¦                     ¦          ¦         ¦
¦ñåìüè"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èêè: àäìèíèñòðàöèè          ¦                     ¦   15000,0¦  15000,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî è ïðèîáðåòåíèå æèëüÿ¦  Êîìèòåò ïî äåëàì   ¦   15000,0¦  15000,0¦
¦ìîëîäûì ñåìüÿì - ó÷àñòíèêàì       ¦    æåíùèí, ñåìüè    ¦          ¦         ¦
¦ïîäïðîãðàììû íà óñëîâèÿõ          ¦     è ìîëîäåæè      ¦          ¦         ¦
¦ñîôèíàíñèðîâàíèÿ, â ò.÷.:         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦     629,1¦    629,1¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé     ¦                     ¦     162,0¦    162,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé  ¦                     ¦     135,0¦    135,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé   ¦                     ¦     260,4¦    260,4¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦     160,6¦    160,6¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé      ¦                     ¦     380,6¦    380,6¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé   ¦                     ¦     220,3¦    220,3¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦     248,8¦    248,8¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦     472,7¦    472,7¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé      ¦                     ¦     309,0¦    309,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé      ¦                     ¦     170,2¦    170,2¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Øåíêóðñêèé ìóíèöèïàëüíûé      ¦                     ¦     264,6¦    264,6¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê"            ¦                     ¦    2595,9¦   2595,9¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ñåâåðîäâèíñê"                 ¦                     ¦    4453,8¦   4453,8¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êîòëàñ"                       ¦                     ¦    1596,9¦   1596,9¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê"             ¦                     ¦     927,6¦    927,6¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ãîðîä Êîðÿæìà"                ¦                     ¦    2012,5¦   2012,5¦
+----------------------------------+---------------------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà     ¦                     ¦          ¦         ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦                     ¦          ¦         ¦
¦ãîäà", ñîöèàëüíî-ýêîíîìè÷åñêàÿ    ¦                     ¦          ¦         ¦
¦öåëåâàÿ ïðîãðàììà Àðõàíãåëüñêîé   ¦                     ¦          ¦         ¦
¦îáëàñòè "Ðàçâèòèå æèëèùíîãî       ¦                     ¦          ¦         ¦
¦ñòðîèòåëüñòâà â Àðõàíãåëüñêîé     ¦                     ¦          ¦         ¦
¦îáëàñòè" íà 2005 - 2008 ãîäû      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ïîäïðîãðàììà "Ñòðîèòåëüñòâî è     ¦                     ¦          ¦         ¦
¦ïðèîáðåòåíèå æèëüÿ â ñåëüñêîé     ¦                     ¦          ¦         ¦
¦ìåñòíîñòè"                        ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èêè: àäìèíèñòðàöèè          ¦                     ¦   16000,0¦  16000,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Óëó÷øåíèå æèëèùíûõ óñëîâèé        ¦   Äåïàðòàìåíò ÀÏÊ   ¦   12000,0¦  12000,0¦
¦äëÿ ñåëüñêèõ ãðàæäàí, â ò.÷.:     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦    1000,0¦   1000,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé  ¦                     ¦     700,0¦    700,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé     ¦                     ¦     609,0¦    609,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé  ¦                     ¦     602,0¦    602,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé   ¦                     ¦     699,3¦    699,3¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦     663,5¦    663,5¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé      ¦                     ¦     323,6¦    323,6¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé   ¦                     ¦     594,0¦    594,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦     440,6¦    440,6¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ìåçåíñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦     237,6¦    237,6¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé      ¦                     ¦    1084,0¦   1084,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦     430,2¦    430,2¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦     611,4¦    611,4¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦     698,4¦    698,4¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé      ¦                     ¦     574,2¦    574,2¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé      ¦                     ¦     999,9¦    999,9¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé    ¦                     ¦    1009,8¦   1009,8¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Øåíêóðñêèé ìóíèöèïàëüíûé      ¦                     ¦     722,7¦    722,7¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé  ¦   Äåïàðòàìåíò ÀÏÊ   ¦    4000,0¦   4000,0¦
¦è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå,   ¦                     ¦          ¦         ¦
¦â ò.÷.:                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦     478,6¦    478,6¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé  ¦                     ¦     200,0¦    200,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé     ¦                     ¦     322,2¦    322,2¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé  ¦                     ¦     197,7¦    197,7¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé   ¦                     ¦     157,8¦    157,8¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦     254,4¦    254,4¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé      ¦                     ¦      89,1¦     89,1¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé   ¦                     ¦     286,2¦    286,2¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦     178,2¦    178,2¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé      ¦                     ¦     262,4¦    262,4¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦     267,3¦    267,3¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé      ¦                     ¦     178,2¦    178,2¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé      ¦                     ¦     682,5¦    682,5¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé    ¦                     ¦     445,5¦    445,5¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÎ È ÀÐÕÈÒÅÊÒÓÐÀ  ¦                     ¦   20000,0¦  14930,7¦
+----------------------------------+---------------------+----------+---------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ   ¦                     ¦          ¦         ¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè   ¦                     ¦          ¦         ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ¦                     ¦          ¦         ¦
¦â Àðõàíãåëüñêîé îáëàñòè"          ¦                     ¦          ¦         ¦
¦íà 2005 - 2008 ãîäû               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ïîäïðîãðàììà "Ãðàäîñòðîèòåëüíîå   ¦                     ¦          ¦         ¦
¦ïëàíèðîâàíèå òåððèòîðèé           ¦                     ¦          ¦         ¦
¦Àðõàíãåëüñêîé îáëàñòè"            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: äåïàðòàìåíò             ¦                     ¦    5069,3¦      0,0¦
¦ñòðîèòåëüñòâà                     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà ñõåìû òåððèòîðèàëüíîãî ¦     Äåïàðòàìåíò     ¦    3200,0¦        0¦
¦ïëàíèðîâàíèÿ Àðõàíãåëüñêîé îáëàñòè¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ãåíåðàëüíûé ïëàí, ñîâìåùåííûé ñ   ¦         -"-         ¦    1869,3¦        0¦
¦ïðîåêòîì ïëàíèðîâêè ï. Ñîëîâåöêèé ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èêè: àäìèíèñòðàöèè          ¦                     ¦   14930,7¦  14930,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà ãåíåðàëüíûõ ïëàíîâ,    ¦     Óïðàâëåíèå      ¦   14930,7¦  14930,7¦
¦ãåíåðàëüíûõ ïëàíîâ, ñîâìåùåííûõ   ¦    àðõèòåêòóðû è    ¦          ¦         ¦
¦ñ ïðîåêòàìè ïëàíèðîâêè òåððèòîðèé ¦ ãðàäîñòðîèòåëüñòâà  ¦          ¦         ¦
¦íàñåëåííûõ ïóíêòîâ, â ò.÷.:       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êîòëàñ", â ò.÷.:              ¦                     ¦    1835,0¦   1835,0¦
+----------------------------------+---------------------+----------+---------+
¦Ãåíåðàëüíûé ïëàí, ñîâìåùåííûé     ¦         -"-         ¦    1835,0¦   1835,0¦
¦ñ ïðîåêòîì ïëàíèðîâêè ã. Êîòëàñà  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ãîðîä Êîðÿæìà", â ò.÷.:       ¦                     ¦    1232,0¦   1232,0¦
+----------------------------------+---------------------+----------+---------+
¦Ãåíåðàëüíûé ïëàí, ñîâìåùåííûé     ¦         -"-         ¦    1232,0¦   1232,0¦
¦ñ ïðîåêòîì ïëàíèðîâêè ã. Êîðÿæìû  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí",¦                     ¦    2002,0¦   2002,0¦
¦â ò.÷.:                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ãåíåðàëüíûé ïëàí, ñîâìåùåííûé     ¦         -"-         ¦    2002,0¦   2002,0¦
¦ñ ïðîåêòîì ïëàíèðîâêè ã. Âåëüñêà  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé     ¦                     ¦    1300,0¦   1300,0¦
¦ðàéîí", â ò.÷.:                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ãåíåðàëüíûé ïëàí, ñîâìåùåííûé     ¦         -"-         ¦    1300,0¦   1300,0¦
¦ñ ïðîåêòîì ïëàíèðîâêè             ¦                     ¦          ¦         ¦
¦ñ. Èëüèíñêî-Ïîäîìñêîå             ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé   ¦                     ¦     150,0¦    150,0¦
¦ðàéîí", â ò.÷.:                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ãåíåðàëüíûé ïëàí, ñîâìåùåííûé     ¦         -"-         ¦     150,0¦    150,0¦
¦ñ ïðîåêòîì ïëàíèðîâêè ã. Êàðãîïîëÿ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé      ¦                     ¦    1600,0¦   1600,0¦
¦ðàéîí", â ò.÷.:                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ãåíåðàëüíûé ïëàí, ñîâìåùåííûé     ¦         -"-         ¦    1600,0¦   1600,0¦
¦ñ ïðîåêòîì ïëàíèðîâêè             ¦                     ¦          ¦         ¦
¦ã. Ñîëüâû÷åãîäñêà                 ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí",¦                     ¦    2609,0¦   2609,0¦
¦â ò.÷.:                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ãåíåðàëüíûé ïëàí, ñîâìåùåííûé     ¦         -"-         ¦    2609,0¦   2609,0¦
¦ñ ïðîåêòîì ïëàíèðîâêè ã. Îíåãè    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé      ¦                     ¦    1599,0¦   1599,0¦
¦ðàéîí", â ò.÷.:                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ãåíåðàëüíûé ïëàí, ñîâìåùåííûé ñ   ¦         -"-         ¦    1599,0¦   1599,0¦
¦ïðîåêòîì ïëàíèðîâêè ï. Îêòÿáðüñêèé¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé    ¦                     ¦    2603,7¦   2603,7¦
¦ðàéîí", â ò.÷.:                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ãåíåðàëüíûé ïëàí, ñîâìåùåííûé     ¦         -"-         ¦    2003,0¦   2003,0¦
¦ñ ïðîåêòîì ïëàíèðîâêè ñ. Õîëìîãîðû¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ãåíåðàëüíûé ïëàí, ñîâìåùåííûé ñ   ¦         -"-         ¦     600,7¦    600,7¦
¦ïðîåêòîì ïëàíèðîâêè ñ. Ëîìîíîñîâî ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ        ¦                     ¦  278691,0¦ 278691,0¦
+----------------------------------+---------------------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà     ¦                     ¦          ¦         ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû,     ¦                     ¦          ¦         ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ   ¦                     ¦          ¦         ¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè   ¦                     ¦          ¦         ¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ            ¦                     ¦          ¦         ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû       ¦                     ¦          ¦         ¦
¦íà 2007 - 2010 ãîäû"              ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ "Ãîðîä ¦                     ¦   17400,0¦  17400,0¦
¦Àðõàíãåëüñê"                      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ìîäåðíèçàöèÿ ÂÎÑ â ï. Êîíâåéåð    ¦Äåïàðòàìåíò ÒÝÊ è ÆÊÕ¦    2000,0¦   2000,0¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî íàïîðíîãî êîëëåêòîðঠ        -"-         ¦    4000,0¦   4000,0¦
¦â ìèêðîðàéîíå Çàòîí               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî âîäîâîäà äèàìåòðîì  ¦         -"-         ¦    1000,0¦   1000,0¦
¦1000 ìì îò âîäîî÷èñòíûõ ñîîðóæåíèé¦                     ¦          ¦         ¦
¦äî Òàëàæñêîé àâòîäîðîãè           ¦                     ¦          ¦         ¦
¦ã. Àðõàíãåëüñêà                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦    8500,0¦   8500,0¦
¦êîòåëüíîé â ìèêðîðàéîíå Çàòîí     ¦                     ¦          ¦         ¦
¦ñ ðåêîíñòðóêöèåé òåïëîòðàññ       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ    ¦         -"-         ¦     500,0¦    500,0¦
¦èíäèâèäóàëüíûõ òåïëîâûõ ïóíêòîâ   ¦                     ¦          ¦         ¦
¦äîìîâ â ìèêðîðàéîíàõ Ýêîíîìèÿ,    ¦                     ¦          ¦         ¦
¦Ñèëáåò, Çàòîí                     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé      ¦         -"-         ¦    1400,0¦   1400,0¦
¦î. Áðåâåííèê                      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦   32203,0¦  32203,0¦
¦ÌÎ "Ñåâåðîäâèíñê"                 ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî êîëëåêòîðà äëÿ ñáîðঠ        -"-         ¦   13800,0¦  13800,0¦
¦ôåêàëüíûõ ñòîêîâ                  ¦                     ¦          ¦         ¦
¦ïî ïð. Áåëîìîðñêîìó               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé           ¦         -"-         ¦     840,0¦    840,0¦
¦â ñ. Íåíîêñà ñ ïåðåâîäîì          ¦                     ¦          ¦         ¦
¦íà áèîòîïëèâî                     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ èíäèâèäóàëüíûõ      ¦         -"-         ¦   17563,0¦  17563,0¦
¦òåïëîâûõ ïóíêòîâ íà îáúåêòàõ      ¦                     ¦          ¦         ¦
¦ãîðîäñêîãî õîçÿéñòâà              ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦   25330,0¦  25330,0¦
¦ÌÎ "Ìèðíûé"                       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïåðåâîä êîòåëüíûõ íà ïðèðîäíûé ãàç¦         -"-         ¦   25330,0¦  25330,0¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦   21739,0¦  21739,0¦
¦ÌÎ "Êîòëàñ"                       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Âîäîñíàáæåíèå ìèêðîðàéîíà Ëèìåíäà ¦         -"-         ¦    9300,0¦   9300,0¦
+----------------------------------+---------------------+----------+---------+
¦Íàïîðíàÿ êàíàëèçàöèÿ ÄÎÊ - Êîòëàñ ¦         -"-         ¦    3500,0¦   3500,0¦
+----------------------------------+---------------------+----------+---------+
¦Ïåðåêëàäêà âîäîâîäà îò ñòàíöèè    ¦         -"-         ¦     595,0¦    595,0¦
¦1-ãî ïîäúåìà äî êîòåëüíîé ï. ÄÎÊ  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçâèòèå ãàçîðàçâîäÿùèõ ñåòåé     ¦         -"-         ¦     908,0¦    908,0¦
+----------------------------------+---------------------+----------+---------+
¦Çàìåíà óñòàðåâøèõ ãîðåëîê         ¦         -"-         ¦    1660,0¦   1660,0¦
¦íà êîòëàõ êîòåëüíîé N 12          ¦                     ¦          ¦         ¦
¦(óë. Ìàðòåìüÿíîâñêàÿ, 29à)        ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ ãàçîâîé êîòåëüíîé   ¦         -"-         ¦    1472,0¦   1472,0¦
¦N 3 ÌÏ ÌÎ "Êîòëàñ" "ÎÊ è ÒÑ"      ¦                     ¦          ¦         ¦
¦â ã. Êîòëàñå Àðõàíãåëüñêîé îáëàñòè¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîêëàäêà òåïëîâûõ ñåòåé          ¦         -"-         ¦     210,0¦    210,0¦
¦ñ ïåíîïîëèóðåòàíîâîé èçîëÿöèåé    ¦                     ¦          ¦         ¦
¦â ã. Êîòëàñå                      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Îáåñïå÷åíèå ïðèáîðíîãî ó÷åòà      ¦         -"-         ¦     215,0¦    215,0¦
¦âûðàáàòûâàåìîé ýíåðãèè            ¦                     ¦          ¦         ¦
¦íà êîòåëüíûõ N 1, 2, 4            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàìåíà êîòëîâ "Ýíåðãèÿ" íà êîòëû  ¦         -"-         ¦    3600,0¦   3600,0¦
¦ÊÂà â êîòåëüíîé N 3 ÌÏ "ÏÓ ÆÊÕ    ¦                     ¦          ¦         ¦
¦ð.ï. Âû÷åãîäñêèé" Àðõàíãåëüñêîé   ¦                     ¦          ¦         ¦
¦îáëàñòè                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîêëàäêà òåïëîâûõ ñåòåé          ¦         -"-         ¦     279,0¦    279,0¦
¦ñ ïåíîïîëèóðåòàíîâîé èçîëÿöèåé    ¦                     ¦          ¦         ¦
¦â ð.ï. Âû÷åãîäñêèé                ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ "Ãîðîä ¦                     ¦    5787,0¦   5787,0¦
¦Íîâîäâèíñê"                       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ    ¦         -"-         ¦    1000,0¦   1000,0¦
¦ìàãèñòðàëüíîãî âîäîïðîâîäà îò ÎÀÎ ¦                     ¦          ¦         ¦
¦"Àðõàíãåëüñêèé ÖÁÊ" äî ÂÊ-27      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ óçëîâ æèëûõ ¦         -"-         ¦     365,0¦    365,0¦
¦äîìîâ                             ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ    ¦         -"-         ¦    3373,0¦   3373,0¦
¦òåïëîòðàññû îò òåïëîâîé íàñîñíîé  ¦                     ¦          ¦         ¦
¦ñòàíöèè N 3 äî ïåðåñå÷åíèÿ óëèö   ¦                     ¦          ¦         ¦
¦Þæíîé è Áåðäåííèêîâà              ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ    ¦         -"-         ¦    1049,0¦   1049,0¦
¦òåïëîòðàññû ïî óëèöå Áåðäåííèêîâà ¦                     ¦          ¦         ¦
¦îò óë. Þæíîé äî óë. Äâèíñêîé      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ "Ãîðîä ¦                     ¦    4097,0¦   4097,0¦
¦Êîðÿæìà"                          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàìåíà âåòõèõ è àâàðèéíûõ ó÷àñòêî⦠        -"-         ¦    2417,0¦   2417,0¦
¦âîäîïðîâîäíûõ ñåòåé ñ ïðèìåíåíèåì ¦                     ¦          ¦         ¦
¦ïîëèýòèëåíîâûõ òðóá               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàìåíà àâàðèéíûõ ó÷àñòêîâ         ¦         -"-         ¦    1680,0¦   1680,0¦
¦õîçÿéñòâåííî-ôåêàëüíûõ            ¦                     ¦          ¦         ¦
¦êàíàëèçàöèîííûõ ñåòåé             ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    9224,0¦   9224,0¦
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííûõ     ¦         -"-         ¦    2344,0¦   2344,0¦
¦î÷èñòíûõ ñîîðóæåíèé               ¦                     ¦          ¦         ¦
¦ïðîèçâîäèòåëüíîñòüþ               ¦                     ¦          ¦         ¦
¦äî 5000 ì3/ñóòêè                  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Íàïîðíûé êàíàëèçàöèîííûé êîëëåêòî𦠠       -"-         ¦     850,0¦    850,0¦
¦â ã. Îíåãå                        ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ìîäóëüíûõ           ¦         -"-         ¦    1005,0¦   1005,0¦
¦âîäîî÷èñòíûõ ñîîðóæåíèé           ¦                     ¦          ¦         ¦
¦â ï. Âåðõíåîçåðñêèé               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîêëàäêà ðàçâîäÿùèõ ñåòåé        ¦         -"-         ¦    1425,0¦   1425,0¦
¦âîäîïðîâîäà, óñòàíîâêà            ¦                     ¦          ¦         ¦
¦âîäîðàçáîðíûõ êîëîíîê             ¦                     ¦          ¦         ¦
¦â ï. Âåðõíåîçåðñêèé               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦    3600,0¦   3600,0¦
¦âîäîïðîâîäà ñ îç. Áîëüøîå         ¦                     ¦          ¦         ¦
¦Õàéíîçåðî äëÿ íóæä ã. Îíåãè       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦   25240,0¦  25240,0¦
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàáîòû ïî ðàñøèðåíèþ î÷èñòíûõ     ¦         -"-         ¦    2700,0¦   2700,0¦
¦ñîîðóæåíèé êàíàëèçàöèè            ¦                     ¦          ¦         ¦
¦(2-ÿ î÷åðåäü) â ã. Âåëüñêå        ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî                     ¦         -"-         ¦    1941,0¦   1941,0¦
¦ãàçîðàñïðåäåëèòåëüíûõ ñåòåé       ¦                     ¦          ¦         ¦
¦â þæíîé ÷àñòè ã. Âåëüñêà          ¦                     ¦          ¦         ¦
¦ê êîòåëüíûì, ïåðåâîäèìûì          ¦                     ¦          ¦         ¦
¦íà ïðèðîäíûé ãàç                  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïåðåâîä êîòåëüíîé                 ¦         -"-         ¦    6299,0¦   6299,0¦
¦àãðîïðîìûøëåííîãî ëèöåÿ N 45      ¦                     ¦          ¦         ¦
¦íà ãàçîâûé âèä òîïëèâà            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ    ¦         -"-         ¦   14300,0¦  14300,0¦
¦ñèñòåìû òåïëîñíàáæåíèÿ            ¦                     ¦          ¦         ¦
¦ï. Òåãðîçåðî, âêëþ÷àÿ êîòåëüíóþ,  ¦                     ¦          ¦         ¦
¦òåïëîñåòè, âîäîïðîâîä             ¦                     ¦          ¦         ¦
¦è ýëåêòðîñåòè                     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    1521,0¦   1521,0¦
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé  ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ÖÐÁ è     ¦         -"-         ¦     441,0¦    441,0¦
¦ïðèîáðåòåíèå äëÿ íåå îáîðóäîâàíèÿ ¦                     ¦          ¦         ¦
¦ïîä èñïîëüçîâàíèå äðåâåñíûõ       ¦                     ¦          ¦         ¦
¦îòõîäîâ ñ çàêðûòèåì êîòåëüíîé     ¦                     ¦          ¦         ¦
¦"ÑÏÓ" â ñ. Âåðõíÿÿ Òîéìà          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ    ¦         -"-         ¦     330,0¦    330,0¦
¦êâàðòàëüíûõ òåïëîñåòåé            ¦                     ¦          ¦         ¦
¦â ï. Äâèíñêîé                     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé "Ëàäóøêè" ¦         -"-         ¦     750,0¦    750,0¦
¦ñ òåïëîâûìè ñåòÿìè è ïðèîáðåòåíèåì¦                     ¦          ¦         ¦
¦îáîðóäîâàíèÿ â ñ. Âåðõíÿÿ Òîéìà   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    5443,0¦   5443,0¦
¦"Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ    ¦         -"-         ¦    1764,0¦   1764,0¦
¦óãîëüíûõ êîòåëüíûõ ïî ïåðåâîäó    ¦                     ¦          ¦         ¦
¦íà ãàçîâîå òîïëèâî:               ¦                     ¦          ¦         ¦
¦ñ. Èëüèíñêî-Ïîäîìñêîå:            ¦                     ¦          ¦         ¦
¦"Êâàðòàëüíàÿ", "Êîëõîçíàÿ",       ¦                     ¦          ¦         ¦
¦"Êèðïè÷íàÿ", "Áîëüíèöà";          ¦                     ¦          ¦         ¦
¦ñ. Íèêîëüñê: "Àìáóëàòîðèÿ"        ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦     756,0¦    756,0¦
¦ðàñïðåäåëèòåëüíûõ ñåòåé           ¦                     ¦          ¦         ¦
¦ãàçîñíàáæåíèÿ â                   ¦                     ¦          ¦         ¦
¦ñ. Èëüèíñêî-Ïîäîìñêîå (I î÷åðåäü -¦                     ¦          ¦         ¦
¦ãàçîñíàáæåíèå êîòåëüíûõ,          ¦                     ¦          ¦         ¦
¦II î÷åðåäü - ãàçîñíàáæåíèå áûòîâûõ¦                     ¦          ¦         ¦
¦ïîòðåáèòåëåé)                     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé è         ¦         -"-         ¦    2617,0¦   2617,0¦
¦òåïëîñåòåé â óñàäüáå êîëõîçà èìåíè¦                     ¦          ¦         ¦
¦Ëåíèíà â ñ. Èëüèíñêî-Ïîäîìñêîå    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è çàìåíà âåòõèõ    ¦         -"-         ¦     306,0¦    306,0¦
¦òåïëîâûõ ñåòåé ñ ïðèìåíåíèåì      ¦                     ¦          ¦         ¦
¦ïåíîïîëèóðåòàíîâîãî ïîêðûòèÿ      ¦                     ¦          ¦         ¦
¦â ñ. Èëüèíñêî-Ïîäîìñêîå,          ¦                     ¦          ¦         ¦
¦ñ. Âèëåãîäñê, ñ. Íèêîëüñê,        ¦                     ¦          ¦         ¦
¦ñ. Ïàâëîâñê                       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦   13862,0¦  13862,0¦
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé  ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî âîäîïðîâîäà         ¦         -"-         ¦    6012,0¦   7008,0¦
¦â ð.ï. Áåðåçíèê                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ òåïëîñíàáæåíèÿ      ¦         -"-         ¦    4000,0¦   4000,0¦
¦ï. Áåðåçíèê                       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ êâàðòàëüíûõ òåïëîâûõ¦         -"-         ¦    3000,0¦   3000,0¦
¦ñåòåé â ï. Áåðåçíèê               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ    ¦         -"-         ¦     850,0¦    850,0¦
¦êîòåëüíîé â ï. Ðî÷åãäà            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    4260,0¦   4260,0¦
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé   ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ÊÎѦ         -"-         ¦    3360,0¦   3360,0¦
¦íà 700 êóá. ì â ñóòêè è ãëàâíîãî  ¦                     ¦          ¦         ¦
¦êîëëåêòîðà â ã. Êàðãîïîëå         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ    ¦         -"-         ¦     900,0¦    900,0¦
¦ìóíèöèïàëüíûõ êîòåëüíûõ N 1, 2, 5,¦                     ¦          ¦         ¦
¦7, 9 â ã. Êàðãîïîëå               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    6540,0¦   6540,0¦
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ ñõåìû î÷èñòêè       ¦         -"-         ¦     420,0¦    420,0¦
¦õîçÿéñòâåííî-áûòîâûõ ñòîêîâ       ¦                     ¦          ¦         ¦
¦â ð.ï. Êîíîøà ñ ëèêâèäàöèåé ñòàäèè¦                     ¦          ¦         ¦
¦áèîëîãè÷åñêîé î÷èñòêè ÎÎÎ         ¦                     ¦          ¦         ¦
¦"Êîíîøñêèé êîìáèêîðìîâûé çàâîä"   ¦                     ¦          ¦         ¦
¦è ïåðåêëþ÷åíèåì ñòîêîâ íà î÷èñòíûå¦                     ¦          ¦         ¦
¦ñîîðóæåíèÿ Êîíîøñêîãî             ¦                     ¦          ¦         ¦
¦ñâèíîâîä÷åñêîãî êîìïëåêñà         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò âîäîâîäà       ¦         -"-         ¦    2400,0¦   2400,0¦
¦è ðàçâîäÿùåãî ñàìîòå÷íîãî         ¦                     ¦          ¦         ¦
¦âîäîïðîâîäà â ð.ï. Êîíîøà         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ñîâõîçà   ¦         -"-         ¦    3720,0¦   3720,0¦
¦"Êîíîøñêèé" ñ òåïëîâûìè ñåòÿìè    ¦                     ¦          ¦         ¦
¦(1-ÿ î÷åðåäü)                     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    5142,0¦   5142,0¦
¦"Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ìåæïîñåëêîâîãî      ¦         -"-         ¦    2106,0¦   2106,0¦
¦ãàçîïðîâîäà ê ä. Êóèìèõà          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî     ¦         -"-         ¦    3036,0¦   3036,0¦
¦êîòåëüíûõ è òåïëîâûõ ñåòåé ïî     ¦                     ¦          ¦         ¦
¦àäðåñó: ð.ï. Øèïèöûíî Êîòëàññêîãî ¦                     ¦          ¦         ¦
¦ðàéîíà                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    2340,0¦   2340,0¦
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé   ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî âîäîçàáîðà          ¦         -"-         ¦    2340,0¦   2340,0¦
¦è âîäîâîäà â ñ. Êðàñíîáîðñê       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    5331,0¦   5331,0¦
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ    ¦         -"-         ¦     879,0¦    879,0¦
¦âîäîïðîâîäíûõ ñåòåé è âîäîî÷èñòíûõ¦                     ¦          ¦         ¦
¦ñîîðóæåíèé â ñ. ßðåíñê            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ    ¦         -"-         ¦     732,0¦    732,0¦
¦êîòåëüíîé è òåïëîñåòåé ï. Óðäîìà  ¦                     ¦          ¦         ¦
¦â ñâÿçè ñ ïåðåâîäîì íà ãàçîâûé âèä¦                     ¦          ¦         ¦
¦òîïëèâà                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ    ¦         -"-         ¦    3720,0¦   3720,0¦
¦êîòåëüíûõ â ñ. ßðåíñê ñ ïåðåâîäîì ¦                     ¦          ¦         ¦
¦íà ïðèðîäíûé ãàç                  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦   30600,0¦  30600,0¦
¦"Ëåøóêîíñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ÒÝÖ¦         -"-         ¦   28800,0¦  28800,0¦
¦íà áèîòîïëèâå â ñ. Ëåøóêîíñêîå    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû             ¦         -"-         ¦    1800,0¦   1800,0¦
¦òåïëîñíàáæåíèÿ ñ. Ëåøóêîíñêîå     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    4660,0¦   4660,0¦
¦ÌÎ "Ìåçåíñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî âåòðîýíåðãåòè÷åñêîé ¦         -"-         ¦    3500,0¦   3500,0¦
¦óñòàíîâêè ìîùíîñòüþ 550 êÂò       ¦                     ¦          ¦         ¦
¦â ñ. Êàìåíêà                      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî âåòðîýíåðãåòè÷åñêîé ¦         -"-         ¦     660,0¦    660,0¦
¦óñòàíîâêè ìîùíîñòüþ 90 êÂò        ¦                     ¦          ¦         ¦
¦â ñ. Äîëãîùåëüå                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ìîäåðíèçàöèÿ êîòåëüíîé ÖÐÁ ñ      ¦         -"-         ¦     500,0¦    500,0¦
¦çàìåíîé äâóõ êîòëîâ è òåïëîòðàññû ¦                     ¦          ¦         ¦
¦ïðîòÿæåííîñòüþ 60 ì â ã. Ìåçåíè   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    8756,0¦   8756,0¦
¦"Íÿíäîìñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ òåïëîâîãî ïóíêòà    ¦         -"-         ¦     756,0¦    756,0¦
¦êîòåëüíîé ñ ïÿòüþ êîòëàìè         ¦                     ¦          ¦         ¦
¦ÊÅ-25/14Ñ è ñèñòåìàìè ãîðÿ÷åãî    ¦                     ¦          ¦         ¦
¦âîäîñíàáæåíèÿ îò êîòåëüíîé        ¦                     ¦          ¦         ¦
¦â ã. Íÿíäîìå                      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû è  ¦         -"-         ¦    8000,0¦   8000,0¦
¦ñòðîèòåëüñòâî ìîäóëüíîé êîòåëüíîé ¦                     ¦          ¦         ¦
¦â ï. Øàëàêóøà Íÿíäîìñêîãî ðàéîíà  ¦                     ¦          ¦         ¦
¦ìîùíîñòüþ 2,5 Ãêàë/÷àñ            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    3743,0¦   3743,0¦
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è óñòàíîâêà        ¦         -"-         ¦     600,0¦    600,0¦
¦ãàçîãåíåðàòîðíîé ýëåêòðîñòàíöèè   ¦                     ¦          ¦         ¦
¦ìîùíîñòüþ 300 êÂò â ï. Íîâîëàâåëà ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦    1200,0¦   1200,0¦
¦öåíòðàëüíîé êîòåëüíîé             ¦                     ¦          ¦         ¦
¦â ñ. Êàðïîãîðû                    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ    ¦         -"-         ¦    1943,0¦   1943,0¦
¦òåïëîñíàáæåíèÿ â ï. ßñíûé,        ¦                     ¦          ¦         ¦
¦ï. Òàåæíûé                        ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦   13085,0¦  13085,0¦
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦    1000,0¦   1000,0¦
¦âîäîïðîâîäíûõ ñåòåé â ï. Ïëåñåöê  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ ÊÎѦ         -"-         ¦    1500,0¦   1500,0¦
¦â ï. Ñàâèíñêèé                    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî âîäîïðîâîäíûõ ñåòåé ¦         -"-         ¦     400,0¦    400,0¦
¦â ï. Îáîçåðñêèé                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé      ¦         -"-         ¦   10185,0¦  10185,0¦
¦ñ ïåðåêëþ÷åíèåì èñòî÷íèêîâ        ¦                     ¦          ¦         ¦
¦òåïëîñíàáæåíèÿ                    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦   10268,0¦  10268,0¦
¦"Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ âîäîçàáîðíûõ        ¦         -"-         ¦    1672,0¦   1672,0¦
¦ñîîðóæåíèé, âîäîî÷èñòíûõ ñòàíöèé  ¦                     ¦          ¦         ¦
¦è âîäîâîäà â ï. Óåìñêèé           ¦                     ¦          ¦         ¦
¦(ïòèöåôàáðèêà)                    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî âîäîïðîâîäà         ¦         -"-         ¦    2793,0¦   2793,0¦
¦â ï. Ëàéñêèé Äîê                  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦     600,0¦    600,0¦
¦âîäîî÷èñòíîé ñòàíöèè              ¦                     ¦          ¦         ¦
¦â ä. Ïîâðàêóëüñêàÿ                ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦     300,0¦    300,0¦
¦âîäîâîäà â ï. Òàëàãè              ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦    1528,0¦   1528,0¦
¦äâóõ áëî÷íî-ìîäóëüíûõ êîòåëüíûõ   ¦                     ¦          ¦         ¦
¦â ï. Óåìñêèé                      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî êîòåëüíîé           ¦         -"-         ¦    3375,0¦   3375,0¦
¦â ï. Ëàéñêèé Äîê                  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    6792,0¦   6792,0¦
¦"Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííûõ     ¦         -"-         ¦    1800,0¦   1800,0¦
¦î÷èñòíûõ ñîîðóæåíèé               ¦                     ¦          ¦         ¦
¦â ð.ï. Îêòÿáðüñêèé                ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû             ¦         -"-         ¦    4992,0¦   4992,0¦
¦òåïëîñíàáæåíèÿ â ð.ï. Îêòÿáðüñêèé ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    3328,0¦   3328,0¦
¦"Õîëìîãîðñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ãðóïïîâîãî âîäîâîäà ¦         -"-         ¦    2400,0¦   2400,0¦
¦Ì. Òîâðà - Õîëìîãîðû              ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé "ÏÌÊ"     ¦         -"-         ¦     928,0¦    928,0¦
¦ñ. Õîëìîãîðû ñ ðåêîíñòðóêöèåé     ¦                     ¦          ¦         ¦
¦òåïëîâûõ ñåòåé                    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    3000,0¦   3000,0¦
¦"Øåíêóðñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî âîäîî÷èñòíîé ñòàíöèè¦         -"-         ¦    3000,0¦   3000,0¦
¦"Ñòðóÿ" ñ ðåêîíñòðóêöèåé          ¦                     ¦          ¦         ¦
¦êàíàëèçàöèîííîãî êîëëåêòîðà       ¦                     ¦          ¦         ¦
¦â ã. Øåíêóðñêå                    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èêè: àäìèíèñòðàöèè          ¦                     ¦          ¦         ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîâåäåíèå èíâåíòàðèçàöèè îáúåêòîâ¦Äåïàðòàìåíò ÒÝÊ è ÆÊÕ¦    9000,0¦   9000,0¦
¦ÆÊÕ îáëàñòè, â ò.÷.:              ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ñåâåðîäâèíñê"                 ¦                     ¦    1683,0¦   1683,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ìèðíûé"                       ¦                     ¦    2188,0¦   2188,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ãîðîä Êîðÿæìà"                ¦                     ¦     355,0¦    355,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦     950,0¦    950,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé  ¦                     ¦     194,0¦    194,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé     ¦                     ¦     252,0¦    252,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé  ¦                     ¦     284,0¦    284,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé   ¦                     ¦     187,0¦    187,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦     694,0¦    694,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé      ¦                     ¦      55,0¦     55,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé   ¦                     ¦     136,0¦    136,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦     148,0¦    148,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ëåøóêîíñêèé ìóíèöèïàëüíûé     ¦                     ¦     294,0¦    294,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé      ¦                     ¦     522,0¦    522,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦     439,0¦    439,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé      ¦                     ¦     362,0¦    362,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé    ¦                     ¦     257,0¦    257,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÃÀÇÎÂÀß ÏÐÎÌÛØËÅÍÍÎÑÒÜ            ¦                     ¦   48000,0¦  46567,2¦
+----------------------------------+---------------------+----------+---------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ   ¦                     ¦          ¦         ¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè   ¦                     ¦          ¦         ¦
¦"Ãàçèôèêàöèÿ Àðõàíãåëüñêîé îáëàñòè¦                     ¦          ¦         ¦
¦(2005 - 2008 ãîäû)"               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ðàñïðåäåëèòåëüíûõ   ¦                     ¦   48000,0¦  46567,2¦
¦ñåòåé, ãàçîïðîâîäîâ íèçêîãî       ¦                     ¦          ¦         ¦
¦äàâëåíèÿ, ïîäêëþ÷åíèå ãàçîâûõ     ¦                     ¦          ¦         ¦
¦ñåòåé íèçêîãî äàâëåíèÿ, ïðîâåäåíèå¦                     ¦          ¦         ¦
¦ïðîåêòíûõ ðàáîò è ýêñïåðòèçà      ¦                     ¦          ¦         ¦
¦ïðîåêòîâ, â ò.÷.:                 ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÎÃÓ "Àðõàíãåëüñêàÿ      ¦                     ¦   28000,0¦  26567,2¦
¦îáúåäèíåííàÿ äèðåêöèÿ ñòðîÿùèõñÿ  ¦                     ¦          ¦         ¦
¦ðàçâîäÿùèõ ñåòåé ãàçîïðîâîäîâ"    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ãàçèôèêàöèÿ ïîòðåáèòåëåé, âêëþ÷àÿ ¦Äåïàðòàìåíò ÒÝÊ è ÆÊÕ¦   28000,0¦  26567,2¦
¦ïîäâîäÿùèå è ðàçâîäÿùèå ñåòè,     ¦                     ¦          ¦         ¦
¦â ìóíèöèïàëüíûõ îáðàçîâàíèÿõ,     ¦                     ¦          ¦         ¦
¦â ò.÷.:                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ìèðíûé"                       ¦                     ¦   10164,8¦  10539,1¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦   12217,6¦    11753¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé      ¦                     ¦    5617,6¦   4275,1¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    8000,0¦   8000,0¦
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ãàçèôèêàöèÿ ïîòðåáèòåëåé, âêëþ÷àÿ ¦     Äåïàðòàìåíò     ¦    8000,0¦   8000,0¦
¦ïîäâîäÿùèå è ðàçâîäÿùèå ñåòè      ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦   12000,0¦  12000,0¦
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ãàçèôèêàöèÿ ïîòðåáèòåëåé, âêëþ÷àÿ ¦         -"-         ¦   12000,0¦  12000,0¦
¦ïîäâîäÿùèå è ðàçâîäÿùèå ñåòè      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÏÐÈÐÎÄÎÎÕÐÀÍÍÛÅ ÌÅÐÎÏÐÈßÒÈß       ¦                     ¦   78555,0¦  75654,3¦
+----------------------------------+---------------------+----------+---------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ   ¦                     ¦          ¦         ¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè   ¦                     ¦          ¦         ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû è        ¦                     ¦          ¦         ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé         ¦                     ¦          ¦         ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé îáëàñòè¦                     ¦          ¦         ¦
¦íà 2006 - 2008 ãîäû"              ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: êîìèòåò ïî ýêîëîãèè     ¦                     ¦   17142,0¦  14241,4¦
+----------------------------------+---------------------+----------+---------+
¦Ôîðìèðîâàíèå è îáåñïå÷åíèå        ¦ Êîìèòåò ïî ýêîëîãèè ¦    5000,0¦   4983,3¦
¦ôóíêöèîíèðîâàíèÿ òåððèòîðèàëüíîé  ¦                     ¦          ¦         ¦
¦ñèñòåìû íàáëþäåíèÿ çà ñîñòîÿíèåì  ¦                     ¦          ¦         ¦
¦îêðóæàþùåé ñðåäû (ïðèîáðåòåíèå    ¦                     ¦          ¦         ¦
¦ëàáîðàòîðèè êîíòðîëÿ çà ñîñòîÿíèåì¦                     ¦          ¦         ¦
¦îêðóæàþùåé ñðåäû)                 ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîíòàæ îáîðóäîâàíèÿ¦         -"-         ¦    3000,0¦      900¦
¦äëÿ óòèëèçàöèè è îáåççàðàæèâàíèÿ  ¦                     ¦          ¦         ¦
¦ìåäèöèíñêèõ îòõîäîâ               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñîçäàíèå, ðàçâèòèå è îáåñïå÷åíèå  ¦         -"-         ¦    7202,0¦   6419,1¦
¦îõðàíû îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦                     ¦          ¦         ¦
¦òåððèòîðèé (äàëåå - ÎÎÏÒ)         ¦                     ¦          ¦         ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ            ¦                     ¦          ¦         ¦
¦(ïðèîáðåòåíèå îáúåêòîâ îñíîâíûõ   ¦                     ¦          ¦         ¦
¦ñðåäñòâ äëÿ îáåñïå÷åíèÿ ðåæèìà    ¦                     ¦          ¦         ¦
¦îõðàíû ÎÎÏÒ)                      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Óòèëèçàöèÿ ðòóòüñîäåðæàùèõ îòõîäî⦠        -"-         ¦    1940,0¦     1939¦
¦îðãàíèçàöèé, ôèíàíñèðóåìûõ        ¦                     ¦          ¦         ¦
¦èç îáëàñòíîãî áþäæåòà, è          ¦                     ¦          ¦         ¦
¦ïðèîáðåòåíèå îáîðóäîâàíèÿ         ¦                     ¦          ¦         ¦
¦äëÿ èõ òðàíñïîðòèðîâêè            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ "Ãîðîä ¦                     ¦    1786,0¦   1786,0¦
¦Àðõàíãåëüñê"                      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòà ñòðîèòåëüñòâà  ¦         -"-         ¦     886,0¦    886,0¦
¦íàïîðíîãî êàíàëèçàöèîííîãî        ¦                     ¦          ¦         ¦
¦êîëëåêòîðà â Ìàéìàêñàíñêîì        ¦                     ¦          ¦         ¦
¦òåððèòîðèàëüíîì îêðóãå ãîðîäà     ¦                     ¦          ¦         ¦
¦Àðõàíãåëüñêà                      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Îáóñòðîéñòâî ñâàëêè áûòîâûõ       ¦         -"-         ¦     900,0¦    900,0¦
¦îòõîäîâ íà îñòðîâå Áðåâåííèê è    ¦                     ¦          ¦         ¦
¦ñâàëêè â ïîñåëêå Êóçíå÷åâñêîãî    ¦                     ¦          ¦         ¦
¦ëåñîçàâîäà ãîðîäà Àðõàíãåëüñêà    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ "Ãîðîä ¦                     ¦    1500,0¦   1500,0¦
¦Íîâîäâèíñê"                       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà è ðåàëèçàöèÿ ïðîåêòà   ¦         -"-         ¦    1500,0¦   1500,0¦
¦ðåêîíñòðóêöèè õîçôåêàëüíîãî       ¦                     ¦          ¦         ¦
¦êîëëåêòîðà îò óëèöû Äèìèòðîâà     ¦                     ¦          ¦         ¦
¦äî óëèöû Äåêàáðèñòîâ ãîðîäà       ¦                     ¦          ¦         ¦
¦Íîâîäâèíñêà                       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦   14800,0¦  14800,0¦
¦ÌÎ "Ñåâåðîäâèíñê"                 ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦    8000,0¦   8000,0¦
¦êàíàëèçàöèîííîé íàñîñíîé ñòàíöèè  ¦                     ¦          ¦         ¦
¦N 7à (äàëåå - ÊÍÑ) â êâàðòàëå N 99¦                     ¦          ¦         ¦
¦ãîðîäà Ñåâåðîäâèíñêà              ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ñòàíöèè             ¦         -"-         ¦    1000,0¦   1000,0¦
¦óëüòðàôèîëåòîâîãî îáåççàðàæèâàíèÿ ¦                     ¦          ¦         ¦
¦ñòî÷íûõ âîä â ãîðîäå Ñåâåðîäâèíñêå¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ñòàíöèè             ¦         -"-         ¦    2000,0¦   2000,0¦
¦óëüòðàôèîëåòîâîãî îáåççàðàæèâàíèÿ ¦                     ¦          ¦         ¦
¦ïèòüåâîé âîäû íà íàñîñíîé ñòàíöèè ¦                     ¦          ¦         ¦
¦÷åòâåðòîãî ïîäúåìà â ãîðîäå       ¦                     ¦          ¦         ¦
¦Ñåâåðîäâèíñêå                     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà è ðåàëèçàöèÿ ïðîåêòà   ¦         -"-         ¦    3300,0¦   3300,0¦
¦ñòðîèòåëüñòâà íîâîãî ïîëèãîíà ÒÁÎ ¦                     ¦          ¦         ¦
¦íà òåððèòîðèè ãîðîäà Ñåâåðîäâèíñêঠ                    ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Áëàãîóñòðîéñòâî îñîáî îõðàíÿåìîé  ¦         -"-         ¦     500,0¦    500,0¦
¦ïðèðîäíîé òåððèòîðèè ìåñòíîãî     ¦                     ¦          ¦         ¦
¦çíà÷åíèÿ "Ñîñíîâûé áîð"           ¦                     ¦          ¦         ¦
¦íà òåððèòîðèè ìóíèöèïàëüíîãî      ¦                     ¦          ¦         ¦
¦îáðàçîâàíèÿ "Ñåâåðîäâèíñê"        ¦                     ¦          ¦         ¦
¦(óñòðîéñòâî ïëîùàäêè äëÿ ïàðêîâêè ¦                     ¦          ¦         ¦
¦àâòîòðàíñïîðòà, óñòàíîâêà         ¦                     ¦          ¦         ¦
¦îãðàæäåíèé è êîíòåéíåðíûõ ïëîùàäîê¦                     ¦          ¦         ¦
¦äëÿ áûòîâûõ îòõîäîâ)              ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    2340,0¦   2340,0¦
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé 24-ãî     ¦         -"-         ¦    2090,0¦   2090,0¦
¦êâàðòàëà ãîðîäà Îíåãè Îíåæñêîãî   ¦                     ¦          ¦         ¦
¦ðàéîíà                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ         ¦         -"-         ¦     250,0¦    250,0¦
¦äëÿ î÷èñòêè âîäû íà âîäîçàáîðå    ¦                     ¦          ¦         ¦
¦â ðàáî÷åì ïîñåëêå Ìàëîøóéêà       ¦                     ¦          ¦         ¦
¦Îíåæñêîãî ðàéîíà                  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    1000,0¦   1000,0¦
¦ÌÎ "Êîòëàñ"                       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà è ðåàëèçàöèÿ ïðîåêòà   ¦         -"-         ¦    1000,0¦   1000,0¦
¦ðåêîíñòðóêöèè ñèñòåì àýðîòåíêîâ   ¦                     ¦          ¦         ¦
¦êàíàëèçàöèîííûõ î÷èñòíûõ          ¦                     ¦          ¦         ¦
¦ñîîðóæåíèé ãîðîäà Êîòëàñà         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    2510,0¦   2510,0¦
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦    2510,0¦   2510,0¦
¦êîìïëåêñà áëî÷íîé î÷èñòêè ñòîêîâ  ¦                     ¦          ¦         ¦
¦ìóíèöèïàëüíîãî óíèòàðíîãî         ¦                     ¦          ¦         ¦
¦ïðåäïðèÿòèÿ                       ¦                     ¦          ¦         ¦
¦"Ñàíàòîðèé-ïðîôèëàêòîðèé          ¦                     ¦          ¦         ¦
¦"Ñîñíîâêà" â ãîðîäå Âåëüñêå       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    4000,0¦   4000,0¦
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé  ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî äîïîëíèòåëüíîé ÊÍÑ  ¦         -"-         ¦    3000,0¦   3000,0¦
¦N 4 â ïîñåëêå Äâèíñêîé            ¦                     ¦          ¦         ¦
¦Âåðõíåòîåìñêîãî ðàéîíà            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé       ¦         -"-         ¦    1000,0¦   1000,0¦
¦äîêóìåíòàöèè ïî îáúåêòó           ¦                     ¦          ¦         ¦
¦"Ñòðîèòåëüñòâî ïîëèãîíà ÒÁÎ       ¦                     ¦          ¦         ¦
¦â ðàéîíå ñåëà Âåðõíÿÿ Òîéìà"      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    1654,0¦   1654,0¦
¦"Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà è ðåàëèçàöèÿ ïðîåêòà   ¦         -"-         ¦    1654,0¦   1654,0¦
¦ñòðîèòåëüñòâà î÷èñòíûõ ñîîðóæåíèé ¦                     ¦          ¦         ¦
¦ïîâåðõíîñòíûõ âîä â ïèòüåâûõ öåëÿõ¦                     ¦          ¦         ¦
¦â ñåëå Èëüèíñêî-Ïîäîìñêîå         ¦                     ¦          ¦         ¦
¦Âèëåãîäñêîãî ðàéîíà               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    2319,5¦   2319,4¦
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé  ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà è ðåàëèçàöèÿ ïðîåêòà   ¦         -"-         ¦    1850,0¦   1850,0¦
¦ðåêîíñòðóêöèè êîòåëüíîé â ïîñåëêå ¦                     ¦          ¦         ¦
¦Ñåëüìåíüãà Âèíîãðàäîâñêîãî ðàéîíà ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦     469,5¦    469,4¦
¦âîäîïðîâîäà â ðàáî÷åì ïîñåëêå     ¦                     ¦          ¦         ¦
¦Áåðåçíèê                          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    5178,3¦   5178,3¦
¦"Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà è ðåàëèçàöèÿ ïðîåêòà   ¦         -"-         ¦    1900,0¦   1900,0¦
¦ðåêîíñòðóêöèè êàíàëèçàöèîííûõ     ¦                     ¦          ¦         ¦
¦ñåòåé â ïîñåëêå Ñîëîâåöêèé        ¦                     ¦          ¦         ¦
¦Ïðèìîðñêîãî ðàéîíà                ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦     500,0¦    500,0¦
¦âîäîî÷èñòíûõ ñîîðóæåíèé â äåðåâíå ¦                     ¦          ¦         ¦
¦Ïóñòîøü Ïðèìîðñêîãî ðàéîíà        ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦     500,0¦    500,0¦
¦ïîëèãîíà ÒÁÎ äëÿ ñåëüñêîãî        ¦                     ¦          ¦         ¦
¦ïîñåëåíèÿ "Ëÿâëåíñêîå" Ïðèìîðñêîãî¦                     ¦          ¦         ¦
¦ðàéîíà                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦     200,0¦    200,0¦
¦ïîëèãîíà ÒÁÎ â ïîñåëêå Òàëàãè     ¦                     ¦          ¦         ¦
¦Ïðèìîðñêîãî ðàéîíà                ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Î÷èñòíûå ñîîðóæåíèÿ ïîâåðõíîñòíûõ ¦         -"-         ¦    2078,3¦   2078,3¦
¦âîä â ïèòüåâûõ öåëÿõ íà Ñîëîâåöêèõ¦                     ¦          ¦         ¦
¦îñòðîâàõ (ïðîäîëæåíèå) äëÿ        ¦                     ¦          ¦         ¦
¦ñåëüñêîãî ïîñåëåíèÿ "Ñîëîâåöêîå"  ¦                     ¦          ¦         ¦
¦Ïðèìîðñêîãî ðàéîíà                ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    3972,0¦   3972,0¦
¦"Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàâåðøàþùèé ýòàï ðåêîíñòðóêöèè    ¦         -"-         ¦    3000,0¦   3000,0¦
¦ñèñòåìû òåïëîñíàáæåíèÿ â ðàáî÷åì  ¦                     ¦          ¦         ¦
¦ïîñåëêå Îêòÿáðüñêèé Óñòüÿíñêîãî   ¦                     ¦          ¦         ¦
¦ðàéîíà îò óëèöû Çàâîäñêîé äî      ¦                     ¦          ¦         ¦
¦êîòåëüíîé îòêðûòîãî àêöèîíåðíîãî  ¦                     ¦          ¦         ¦
¦îáùåñòâà "Óñòüÿëåñ" ñ ïåðåâîäîì   ¦                     ¦          ¦         ¦
¦÷àñòè íàãðóçêè îò ìàçóòíîé        ¦                     ¦          ¦         ¦
¦êîòåëüíîé ê êîòåëüíîé             ¦                     ¦          ¦         ¦
¦íà áèîòîïëèâå                     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Áóðåíèå âîäîçàáîðíûõ ñêâàæèí      ¦         -"-         ¦     972,0¦    972,0¦
¦â ñåëå Áåðåçíèê è â ïîñåëêå       ¦                     ¦          ¦         ¦
¦Áîãäàíîâñêèé Óñòüÿíñêîãî ðàéîíà   ¦                     ¦          ¦         ¦
¦äëÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦                     ¦          ¦         ¦
¦"Áåðåçíèöêîå"                     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ "Ãîðîä ¦                     ¦    2000,0¦   2000,0¦
¦Êîðÿæìà"                          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà è ðåàëèçàöèÿ ïðîåêòà ïî¦         -"-         ¦    2000,0¦   2000,0¦
¦óëó÷øåíèþ êà÷åñòâà ïèòüåâîé âîäû  ¦                     ¦          ¦         ¦
¦â ãîðîäå Êîðÿæìå                  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    3000,0¦   3000,0¦
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé   ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Âîäîñíàáæåíèå ïîñåëêà Çàðå÷íûé    ¦         -"-         ¦    3000,0¦   3000,0¦
¦(ïðàâîáåðåæíàÿ ÷àñòü ãîðîäà       ¦                     ¦          ¦         ¦
¦Êàðãîïîëÿ)                        ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    1210,2¦   1210,2¦
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà è ðåàëèçàöèÿ ïðîåêòà   ¦         -"-         ¦     600,0¦    600,0¦
¦ðåêîíñòðóêöèè âîäîçàáîðà â ïîñåëêå¦                     ¦          ¦         ¦
¦Ñèÿ Ïèíåæñêîãî ðàéîíà             ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòîâ îáóñòðîéñòâà  ¦         -"-         ¦     150,0¦    150,0¦
¦ñâàëîê ÒÁÎ â ñåëå Ñóðà, ïîñåëêå   ¦                     ¦          ¦         ¦
¦Ñîñíîâêà, äåðåâíå Âåðêîëà         ¦                     ¦          ¦         ¦
¦Ïèíåæñêîãî ðàéîíà                 ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðèîáðåòåíèå ýëåêòðîëèçíîé        ¦         -"-         ¦     460,2¦    460,2¦
¦óñòàíîâêè ìàðêè ÝÍ-25 Ì íà        ¦                     ¦          ¦         ¦
¦ñóùåñòâóþùèé âîäîçàáîð â ïîñåëêå  ¦                     ¦          ¦         ¦
¦Ïèíåãà                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    9523,0¦   9523,0¦
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Âîäîñíàáæåíèå äåðåâíè Âåðøèíèíî   ¦         -"-         ¦    3500,0¦   3500,0¦
¦Ïëåñåöêîãî ðàéîíà                 ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ âîäîçàáîðíûõ        ¦         -"-         ¦    3723,0¦   3723,0¦
¦ñîîðóæåíèé â ðàáî÷åì ïîñåëêå      ¦                     ¦          ¦         ¦
¦Ñàâèíñêèé Ïëåñåöêîãî ðàéîíà       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦    1000,0¦   1000,0¦
¦ïîëèãîíà ÒÁÎ â ðàáî÷åì ïîñåëêå    ¦                     ¦          ¦         ¦
¦Îáîçåðñêèé Ïëåñåöêîãî ðàéîíà      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòà "Êàïèòàëüíûé   ¦         -"-         ¦    1300,0¦   1300,0¦
¦ðåìîíò ïëîòèíû íà îçåðå Ïóêñîîçåðî¦                     ¦          ¦         ¦
¦â Ïëåñåöêîì ðàéîíå Àðõàíãåëüñêîé  ¦                     ¦          ¦         ¦
¦îáëàñòè"                          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    3000,0¦   3000,0¦
¦"Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ïîëèãîíà ÒÁÎ        ¦         -"-         ¦    1000,0¦   1000,0¦
¦â ðàáî÷åì ïîñåëêå Øèïèöûíî        ¦                     ¦          ¦         ¦
¦Êîòëàññêîãî ðàéîíà                ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ïîëèãîíà ÒÁÎ â      ¦         -"-         ¦    2000,0¦   2000,0¦
¦ãîðîäå Ñîëüâû÷åãîäñêå Êîòëàññêîãî ¦                     ¦          ¦         ¦
¦ðàéîíà                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦     600,0¦    600,0¦
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé   ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà è ðåàëèçàöèÿ ïðîåêòà   ¦         -"-         ¦     600,0¦    600,0¦
¦ðåêîíñòðóêöèè ïîëèãîíà ÒÁÎ è      ¦                     ¦          ¦         ¦
¦æèäêèõ áûòîâûõ îòõîäîâ â ñåëå     ¦                     ¦          ¦         ¦
¦Êðàñíîáîðñê Êðàñíîáîðñêîãî ðàéîíà ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦     220,0¦    220,0¦
¦ÌÎ "Ìåçåíñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðèîáðåòåíèå è óñòàíîâêà ñòàíöèè  ¦         -"-         ¦     220,0¦    220,0¦
¦î÷èñòêè àðòåçèàíñêîé âîäû íà      ¦                     ¦          ¦         ¦
¦âîäîçàáîðíîé ñêâàæèíå â ðàáî÷åì   ¦                     ¦          ¦         ¦
¦ïîñåëêå Êàìåíêà Ìåçåíñêîãî ðàéîíà ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦     800,0¦    800,0¦
¦"Õîëìîãîðñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Îêîí÷àíèå ðàáîò ïî óñòàíîâêå è    ¦         -"-         ¦     800,0¦    800,0¦
¦íàëàäêå êîìïëåêòà îáîðóäîâàíèÿ    ¦                     ¦          ¦         ¦
¦ïîäãîòîâêè âîäû â ïèòüåâûõ öåëÿõ  ¦                     ¦          ¦         ¦
¦ñòðîÿùåãîñÿ âîäîâîäà Ìàëàÿ Òîâðà -¦                     ¦          ¦         ¦
¦Õîëìîãîðû                         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÄÎÐÎÆÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ            ¦                     ¦  418300,0¦ 418300,0¦
+----------------------------------+---------------------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà     ¦                     ¦          ¦         ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû¦                     ¦          ¦         ¦
¦Ðîññèè (2002 - 2010 ãîäû)",       ¦                     ¦          ¦         ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ   ¦                     ¦          ¦         ¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè   ¦                     ¦          ¦         ¦
¦"Ðàçâèòèå è ñîâåðøåíñòâîâàíèå ñåòè¦                     ¦          ¦         ¦
¦ðåãèîíàëüíûõ àâòîìîáèëüíûõ äîðîã  ¦                     ¦          ¦         ¦
¦îáùåãî ïîëüçîâàíèÿ Àðõàíãåëüñêîé  ¦                     ¦          ¦         ¦
¦îáëàñòè (2007 - 2010 ãîäû)"       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÎÃÓ "Äîðîæíîå àãåíòñòâî           ¦                     ¦  418300,0¦ 418300,0¦
¦Àðõàíãåëüñêîé îáëàñòè             ¦                     ¦          ¦         ¦
¦"Àðõàíãåëüñêàâòîäîð"              ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ)     ¦    ÎÃÓ "Äîðîæíîå    ¦  416703,3¦ 416703,3¦
¦ðåãèîíàëüíûõ àâòîìîáèëüíûõ äîðîã  ¦      àãåíòñòâî      ¦          ¦         ¦
¦îáùåãî ïîëüçîâàíèÿ è èñêóññòâåííûõ¦Àðõàíãåëüñêîé îáëàñòè¦          ¦         ¦
¦ñîîðóæåíèé íà íèõ, â òîì ÷èñëå:   ¦"Àðõàíãåëüñêàâòîäîð" ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Àðõàíãåëüñê (îò ï. Áðèí-Íàâîëîê) -¦                     ¦  128637,1¦ 128637,1¦
¦Êàðãîïîëü - Âûòåãðà               ¦                     ¦          ¦         ¦
¦(äî ñ. Ïðîêøèíî) íà ó÷àñòêàõ:     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦êì 368 - êì 372 ñ ìîñòàìè         ¦                     ¦   11372,2¦  11372,2¦
¦÷åðåç ð. Ñèÿíüãà è ð. Ëåêøìà      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñåìåíîâî - Ìîíàñòûðñêàÿ, êì 224 - ¦                     ¦    2787,6¦   2787,6¦
¦êì 227                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Óñà÷åâñêàÿ - Àôàíàñîâñêàÿ,        ¦                     ¦  114477,3¦ 114477,3¦
¦êì 308 - êì 314                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Óñòü-Âàãà - ßäðèõà,               ¦                     ¦   46834,8¦  46834,8¦
¦êì 200 - êì 215                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Àðõàíãåëüñê - Ìàëûå Êàðåëû -      ¦                     ¦  112300,0¦ 112300,0¦
¦Áåëîãîðñêèé - Êðèâûå Îçåðà -      ¦                     ¦          ¦         ¦
¦Ñîâïîëüå - Ìåçåíü, êì 176 + 100 - ¦                     ¦          ¦         ¦
¦êì 213 + 638 (ó÷àñòîê             ¦                     ¦          ¦         ¦
¦"ïîñ. êì 10 - Ñîâïîëüå")          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Êàðïîãîðû - Íþõ÷à íà ó÷àñòêå      ¦                     ¦   29507,6¦  29507,6¦
¦"ð. Õîðñà - êì 36"                ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Êîòëàñ - Ñîëüâû÷åãîäñê - ßðåíñê   ¦                     ¦          ¦         ¦
¦íà ó÷àñòêàõ:                      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦"Ãðàíèöà Êîòëàññêîãî ðàéîíà -     ¦                     ¦   71131,4¦  71131,4¦
¦Ðÿáîâî"                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦"Õàðèòîíîâî - ãðàíèöà Ëåíñêîãî    ¦                     ¦   28292,4¦  28292,4¦
¦ðàéîíà"                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòíûå ðàáîòû:                 ¦                     ¦    1596,7¦   1596,7¦
+----------------------------------+---------------------+----------+---------+
¦Êîòëàñ - Êîðÿæìà íà ó÷àñòêå êì 0 -¦         -"-         ¦    1400,0¦   1400,0¦
¦êì 41                             ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Àôàíàñîâñêàÿ - Øåëîõîâñêàÿ,       ¦                     ¦     196,7¦    196,7¦
¦êì 298 - êì 307                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                       ¦                     ¦    2450,0¦   2450,0¦
+----------------------------------+---------------------+----------+---------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ   ¦                     ¦          ¦         ¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè   ¦                     ¦          ¦         ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû     ¦                     ¦          ¦         ¦
¦è ñïîðòà â îáùåîáðàçîâàòåëüíûõ    ¦                     ¦          ¦         ¦
¦ó÷ðåæäåíèÿõ" íà 2006 - 2008 ãîäû  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èêè: àäìèíèñòðàöèè          ¦                     ¦    2450,0¦   2450,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ                     ¦     Äåïàðòàìåíò     ¦    2450,0¦   2450,0¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ      ¦ îáðàçîâàíèÿ è íàóêè ¦          ¦         ¦
¦è ñïîðòèâíûõ ñîîðóæåíèé           ¦                     ¦          ¦         ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,       ¦                     ¦          ¦         ¦
¦â ò.÷.:                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦     200,0¦    200,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé   ¦                     ¦     100,0¦    100,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦     100,0¦    100,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦      50,0¦     50,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ëåøóêîíñêèé ìóíèöèïàëüíûé     ¦                     ¦     500,0¦    500,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé      ¦                     ¦     900,0¦    900,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦      50,0¦     50,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦      50,0¦     50,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé      ¦                     ¦      50,0¦     50,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé      ¦                     ¦     100,0¦    100,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê"            ¦                     ¦     300,0¦    300,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êîòëàñ"                       ¦                     ¦      50,0¦     50,0¦
+----------------------------------+---------------------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È       ¦                     ¦    4000,0¦   4000,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ   ¦                     ¦          ¦         ¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè   ¦                     ¦          ¦         ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦                     ¦          ¦         ¦
¦íà 2006 - 2007 ãîäû               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: îòäåë êàïèòàëüíîãî      ¦                     ¦    4000,0¦   4000,0¦
¦ñòðîèòåëüñòâà ÓÂÄ ïî Àðõàíãåëüñêîé¦                     ¦          ¦         ¦
¦îáëàñòè                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî òðàíñôîðìàòîðíîé    ¦ÓÂÄ ïî Àðõàíãåëüñêîé ¦    4000,0¦   4000,0¦
¦ïîäñòàíöèè ÎÂÄ ïî Óñòüÿíñêîìó     ¦       îáëàñòè       ¦          ¦         ¦
¦ðàéîíó                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÏÐÎ×ÈÅ ÎÒÐÀÑËÈ                    ¦                     ¦    8500,0¦   8500,0¦
+----------------------------------+---------------------+----------+---------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ   ¦                     ¦          ¦         ¦
¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè   ¦                     ¦          ¦         ¦
¦"Ðàçâèòèå ìàëîãî                  ¦                     ¦          ¦         ¦
¦ïðåäïðèíèìàòåëüñòâà íà 2006 - 2008¦                     ¦          ¦         ¦
¦ãîäû"                             ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: äåïàðòàìåíò             ¦                     ¦    8500,0¦   8500,0¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ           ¦                     ¦          ¦         ¦
¦Àðõàíãåëüñêîé îáëàñòè             ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàâåðøåíèå ñòðîèòåëüñòâà          ¦     Äåïàðòàìåíò     ¦    8500,0¦   8500,0¦
¦íàäñòðîéêè íàä çäàíèåì            ¦   ýêîíîìè÷åñêîãî    ¦          ¦         ¦
¦òîðãîâî-ýêîíîìè÷åñêîãî òåõíèêóìà  ¦      ðàçâèòèÿ       ¦          ¦         ¦
¦ïîä "Áèçíåñ-èíêóáàòîð"            ¦Àðõàíãåëüñêîé îáëàñòè¦          ¦         ¦
¦â ã. Àðõàíãåëüñêå                 ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦II. ÄÎËÅÂÎÅ Ó×ÀÑÒÈÅ ÎÁËÀÑÒÈ       ¦                     ¦   97190,0¦  97190,0¦
¦Â ÔÅÄÅÐÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌÀÕ  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦â òîì ÷èñëå ïî îòðàñëÿì:          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                       ¦                     ¦    9330,0¦   9330,0¦
+----------------------------------+---------------------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà     ¦                     ¦          ¦         ¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ãîäû ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî¦                     ¦    9330,0¦   9330,0¦
¦çàêàç÷èêà-çàñòðîéùèêà"            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî äåòñêîãî äîìà       ¦     Äåïàðòàìåíò     ¦    9330,0¦   9330,0¦
¦â ã. Êàðãîïîëå                    ¦ îáðàçîâàíèÿ è íàóêè ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ                   ¦                     ¦   10000,0¦  10000,0¦
+----------------------------------+---------------------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà     ¦                     ¦          ¦         ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà          ¦                     ¦          ¦         ¦
¦ñ ñîöèàëüíî çíà÷èìûìè             ¦                     ¦          ¦         ¦
¦çàáîëåâàíèÿìè íà 2007 - 2011 ãîäû"¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÃÓÇ "Àðõàíãåëüñêèé      ¦                     ¦   10000,0¦  10000,0¦
¦îáëàñòíîé êëèíè÷åñêèé             ¦                     ¦          ¦         ¦
¦îíêîëîãè÷åñêèé äèñïàíñåð"         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ ëå÷åáíîãî êîðïóñà   ¦     Äåïàðòàìåíò     ¦   10000,0¦  10000,0¦
¦ÃÓÇ "Àðõàíãåëüñêèé îáëàñòíîé      ¦   çäðàâîîõðàíåíèÿ   ¦          ¦         ¦
¦êëèíè÷åñêèé îíêîëîãè÷åñêèé        ¦                     ¦          ¦         ¦
¦äèñïàíñåð"                        ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ       ¦                     ¦   43200,0¦  43200,0¦
+----------------------------------+---------------------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà     ¦                     ¦          ¦         ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû     ¦                     ¦          ¦         ¦
¦è ñïîðòà" íà 2006 - 2015 ãîäû     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: êîìèòåò ïî ôèçè÷åñêîé   ¦                     ¦   43200,0¦  43200,0¦
¦êóëüòóðå è ñïîðòó                 ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ñïîðòèâíîãî öåíòðà  ¦Êîìèòåò ïî ôèçè÷åñêîé¦   40000,0¦  40000,0¦
¦ñ óíèâåðñàëüíûì èãðîâûì çàëîì è   ¦  êóëüòóðå è ñïîðòó  ¦          ¦         ¦
¦ïëàâàòåëüíûì áàññåéíîì íà ñòàäèîíå¦                     ¦          ¦         ¦
¦"Òðóä" â ã. Àðõàíãåëüñêå          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ñïîðòèâíîãî öåíòðà ñ¦         -"-         ¦    3200,0¦   3200,0¦
¦óíèâåðñàëüíûì èãðîâûì çàëîì (öåíò𦠠                   ¦          ¦         ¦
¦åäèíîáîðñòâ) â ã. Àðõàíãåëüñêå,   ¦                     ¦          ¦         ¦
¦â òîì ÷èñëå ïðîåêòèðîâàíèå        ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÂÎÄÍÎÅ ÕÎÇßÉÑÒÂÎ È ÎÕÐÀÍÀ         ¦                     ¦   21160,0¦  21160,0¦
¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ                  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ôåäåðàëüíàÿ àäðåñíàÿ              ¦                     ¦          ¦         ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà          ¦                     ¦          ¦         ¦
¦(íåïðîãðàììíàÿ ÷àñòü)             ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî¦                     ¦   21160,0¦  21160,0¦
¦çàêàç÷èêà-çàñòðîéùèêà"            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ ïðè÷àëüíûõ áåðåãîâûõ¦     Äåïàðòàìåíò     ¦   21160,0¦  21160,0¦
¦ñîîðóæåíèé ã. Àðõàíãåëüñêà        ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ               ¦                     ¦    9000,0¦   9000,0¦
+----------------------------------+---------------------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà     ¦                     ¦          ¦         ¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ãîäû ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî¦                     ¦    9000,0¦   9000,0¦
¦çàêàç÷èêà-çàñòðîéùèêà"            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ðåàáèëèòàöèîííîãî   ¦     Äåïàðòàìåíò     ¦    9000,0¦   9000,0¦
¦öåíòðà äëÿ äåòåé ñ îãðàíè÷åííûìè  ¦  ñîöèàëüíîé çàùèòû  ¦          ¦         ¦
¦âîçìîæíîñòÿìè â ã. Êîòëàñå        ¦      íàñåëåíèÿ      ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÊÓËÜÒÓÐÀ                          ¦                     ¦    4500,0¦   4500,0¦
+----------------------------------+---------------------+----------+---------+
¦Ôåäåðàëüíàÿ àäðåñíàÿ              ¦                     ¦          ¦         ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà          ¦                     ¦          ¦         ¦
¦(íåïðîãðàììíàÿ ÷àñòü)             ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÃÓÊ "Àðõàíãåëüñêèé      ¦                     ¦    4500,0¦   4500,0¦
¦îáëàñòíîé òåàòð äðàìû             ¦                     ¦          ¦         ¦
¦èì. Ì.Â.Ëîìîíîñîâà"               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ ÃÓÊ "Àðõàíãåëüñêèé  ¦ Êîìèòåò ïî êóëüòóðå ¦    4500,0¦   4500,0¦
¦îáëàñòíîé òåàòð äðàìû             ¦                     ¦          ¦         ¦
¦èì. Ì.Â.Ëîìîíîñîâà"               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦III. ÍÅÏÐÎÃÐÀÌÌÍÀß ×ÀÑÒÜ          ¦                     ¦  649425,3¦ 638589,7¦
+----------------------------------+---------------------+----------+---------+
¦â òîì ÷èñëå ïî îòðàñëÿì:          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ            ¦                     ¦  147701,8¦ 144745,8¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èêè: àäìèíèñòðàöèè          ¦                     ¦          ¦         ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïîäãîòîâêà òåððèòîðèé, âûïîëíåíèå ¦     Äåïàðòàìåíò     ¦  100000,0¦  97044,0¦
¦ñòðîèòåëüíûõ ðàáîò ïî îáåñïå÷åíèþ ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé   ¦                     ¦          ¦         ¦
¦èíôðàñòðóêòóðîé, ïðîåêòèðîâàíèå   ¦                     ¦          ¦         ¦
¦è ïðîâåäåíèå ýêñïåðòèç, â ò.÷.:   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê"            ¦                     ¦    3500,0¦   3500,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êîòëàñ"                       ¦                     ¦   19000,0¦  19000,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ìèðíûé"                       ¦                     ¦    2956,0¦        0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦    9944,0¦   9944,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé  ¦                     ¦    8000,0¦   8000,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé   ¦                     ¦    8000,0¦   8000,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé   ¦                     ¦     670,0¦    670,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦    3000,0¦   3000,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé      ¦                     ¦   15000,0¦  15000,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ñåâåðîäâèíñê"                 ¦                     ¦   19915,0¦  19915,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦    1915,0¦   1915,0¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé    ¦                     ¦    8100,0¦   8100,0¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî¦                     ¦    6987,8¦   6987,8¦
¦çàêàç÷èêà-çàñòðîéùèêà"            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦     Äåïàðòàìåíò     ¦    6987,8¦   6987,8¦
¦ìàëîýòàæíûõ æèëûõ äåðåâÿííûõ äîìî⦠   ñòðîèòåëüñòâà    ¦          ¦         ¦
¦â ã. Ìèðíîì                       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èêè: àäìèíèñòðàöèè          ¦                     ¦   38500,0¦  38500,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî æèëûõ äîìîâ         ¦     Äåïàðòàìåíò     ¦          ¦         ¦
¦äëÿ ðàññåëåíèÿ è ñíîñà âåòõîãî    ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
¦è àâàðèéíîãî æèëèùíîãî ôîíäà,     ¦                     ¦          ¦         ¦
¦â ò.÷.:                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê", â ò.÷.:    ¦                     ¦   20000,0¦  20000,0¦
+----------------------------------+---------------------+----------+---------+
¦80-êâàðòèðíûé æèëîé äîì           ¦     Äåïàðòàìåíò     ¦   20000,0¦  20000,0¦
¦â 18 êâàðòàëå â ã. Íîâîäâèíñêå    ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Ñåâåðîäâèíñê", â ò.÷.:        ¦                     ¦   15000,0¦  15000,0¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî äâóõ 12-êâàðòèðíûõ  ¦     Äåïàðòàìåíò     ¦   15000,0¦  15000,0¦
¦æèëûõ äîìîâ â êâàðòàëå 108        ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
¦ã. Ñåâåðîäâèíñêà                  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé    ¦                     ¦    3500,0¦   3500,0¦
¦ðàéîí", â ò.÷.:                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦27-êâàðòèðíûé æèëîé äîì â ñ. Åìåöê¦     Äåïàðòàìåíò     ¦    3500,0¦   3500,0¦
¦                                  ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    2214,0¦   2214,0¦
¦"Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Äîëåâîå ñòðîèòåëüñòâî æèëûõ äîìîâ ¦     Äåïàðòàìåíò     ¦    2214,0¦   2214,0¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè       ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
¦"Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
¦äëÿ ïåðåñåëåíèÿ ãðàæäàí,          ¦                     ¦          ¦         ¦
¦ïðîæèâàþùèõ â âåòõîì è àâàðèéíîì  ¦                     ¦          ¦         ¦
¦æèëèùíîì ôîíäå                    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ        ¦                     ¦   17724,5¦  17724,5¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé       ¦Äåïàðòàìåíò ÒÝÊ è ÆÊÕ¦   17724,5¦  17724,5¦
¦äîêóìåíòàöèè, ðåêîíñòðóêöèÿ,      ¦                     ¦          ¦         ¦
¦ìîäåðíèçàöèÿ è ñòðîèòåëüñòâî      ¦                     ¦          ¦         ¦
¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî    ¦                     ¦          ¦         ¦
¦õîçÿéñòâà, â ò.÷.:                ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ "Ãîðîä ¦                     ¦    2400,0¦   2400,0¦
¦Àðõàíãåëüñê"                      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ìîäåðíèçàöèÿ ÂÎÑ è ñåòåé          ¦                     ¦     600,0¦    600,0¦
¦íà î. Áðåâåííèê                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî íàïîðíîãî êîëëåêòîðà¦Äåïàðòàìåíò ÒÝÊ è ÆÊÕ¦    1800,0¦   1800,0¦
¦â ìèêðîðàéîíå Çàòîí               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦Äåïàðòàìåíò ÒÝÊ è ÆÊÕ¦     300,0¦    300,0¦
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦Äåïàðòàìåíò ÒÝÊ è ÆÊÕ¦     300,0¦    300,0¦
¦âîäîïðîâîäíûõ ñåòåé è âîäîî÷èñòíûõ¦                     ¦          ¦         ¦
¦ñîîðóæåíèé â ñ. ßðåíñê            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    4700,0¦   4700,0¦
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦                     ¦    4700,0¦   4700,0¦
¦òåïëîñåòåé îò êîòåëüíîé ÌÓÇ       ¦                     ¦          ¦         ¦
¦"Îíåæñêàÿ öåíòðàëüíàÿ ðàéîííàÿ    ¦                     ¦          ¦         ¦
¦áîëüíèöà"                         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    1500,0¦   1500,0¦
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé  ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦                     ¦    1500,0¦   1500,0¦
¦ìîäóëüíîé êîòåëüíîé â ä. Ìîðæåãîðû¦                     ¦          ¦         ¦
¦Âèíîãðàäîâñêîãî ðàéîíà            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    4000,0¦   4000,0¦
¦"Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé       ¦                     ¦    4000,0¦   4000,0¦
¦äîêóìåíòàöèè ïî ìîäåðíèçàöèè      ¦                     ¦          ¦         ¦
¦ñèñòåì ýíåðãîñíàáæåíèÿ,           ¦                     ¦          ¦         ¦
¦âîäîñíàáæåíèÿ è î÷èñòíûõ ñòî÷íûõ  ¦                     ¦          ¦         ¦
¦âîä ï. Ñîëîâåöêèé                 ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    4824,5¦   4824,5¦
¦"Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé           ¦                     ¦    1800,0¦   1800,0¦
¦â ã. Ñîëüâû÷åãîäñêå               ¦                     ¦          ¦         ¦
¦ïî óë. Ê.Ìàðêñà, 10               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî     ¦Äåïàðòàìåíò ÒÝÊ è ÆÊÕ¦    3024,5¦   3024,5¦
¦êîòåëüíûõ è òåïëîâûõ ñåòåé ïî     ¦                     ¦          ¦         ¦
¦àäðåñó: ð.ï. Øèïèöûíî Êîòëàññêîãî ¦                     ¦          ¦         ¦
¦ðàéîíà                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                       ¦                     ¦  142004,7¦ 142004,7¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    8105,4¦   8105,4¦
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî øêîëû â ï. Ìàëîæìà  ¦     Äåïàðòàìåíò     ¦    8105,4¦   8105,4¦
¦Îíåæñêîãî ðàéîíà, â òîì ÷èñëå     ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
¦ïîãàøåíèå êðåäèòîðñêîé            ¦                     ¦          ¦         ¦
¦çàäîëæåííîñòè                     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    3382,0¦   3382,0¦
¦"Íÿíäîìñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî øêîëû â             ¦         -"-         ¦    3382,0¦   3382,0¦
¦ï. Øåñòèîçåðüå Íÿíäîìñêîãî ðàéîíà ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    8139,1¦   8139,1¦
¦ÌÎ "Ìåçåíñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ äåòñêèõ ñàäîâ ïîä   ¦         -"-         ¦    7139,1¦   7139,1¦
¦øêîëó â ñ. Êîéäà Ìåçåíñêîãî ðàéîíঠ                    ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ïðèâÿçêà ñðåäíåé ¦         -"-         ¦    1000,0¦   1000,0¦
¦îáùåîáðàçîâàòåëüíîé øêîëû         ¦                     ¦          ¦         ¦
¦íà 440 ìåñò â ã. Ìåçåíè           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    5400,0¦   5400,0¦
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé   ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî øêîëû â ï. Êðå÷åòîâî¦         -"-         ¦    5400,0¦   5400,0¦
¦Êàðãîïîëüñêîãî ðàéîíà             ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    4000,0¦   4000,0¦
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé   ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ïðèñòðîéêè          ¦     Äåïàðòàìåíò     ¦    4000,0¦   4000,0¦
¦ÌÄÎÓ "Äåòñêèé ñàä "Óëûáêà"        ¦ îáðàçîâàíèÿ è íàóêè ¦          ¦         ¦
¦â ñ. Êðàñíîáîðñê                  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ "Ãîðîä ¦                     ¦    3000,0¦   3000,0¦
¦Êîðÿæìà"                          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïîãàøåíèå çàäîëæåííîñòè           ¦     Äåïàðòàìåíò     ¦    3000,0¦   3000,0¦
¦çà âûïîëíåííûå ðàáîòû ïðè         ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
¦ðåêîíñòðóêöèè ÄÄÓ N 17 ã. Êîðÿæìû ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    3000,0¦   3000,0¦
¦"Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è íà÷àëî           ¦     Äåïàðòàìåíò     ¦    3000,0¦   3000,0¦
¦ðåêîíñòðóêöèè çäàíèÿ íà÷àëüíîé    ¦ îáðàçîâàíèÿ è íàóêè ¦          ¦         ¦
¦øêîëû â ä. Áîëüøîå Àíèñèìîâî      ¦                     ¦          ¦         ¦
¦Ïðèìîðñêîãî ðàéîíà                ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    3080,0¦   3080,0¦
¦"Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî øêîëû íà 176        ¦         -"-         ¦    3080,0¦   3080,0¦
¦ó÷àùèõñÿ â ñ. Áåðåçíèê Óñòüÿíñêîãî¦                     ¦          ¦         ¦
¦ðàéîíà                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    9378,2¦   9378,2¦
¦"Øåíêóðñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦     Äåïàðòàìåíò     ¦    9378,2¦   9378,2¦
¦øêîëû â ñ. Øåãîâàðû Øåíêóðñêîãî   ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
¦ðàéîíà                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî¦                     ¦    5600,0¦   5600,0¦
¦çàêàç÷èêà-çàñòðîéùèêà"            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòà ïîâòîðíîãî     ¦     Äåïàðòàìåíò     ¦    1800,0¦   1800,0¦
¦ïðèìåíåíèÿ îáùåæèòèÿ íà 200 ìåñò  ¦ îáðàçîâàíèÿ è íàóêè ¦          ¦         ¦
¦äëÿ ó÷àùèõñÿ ÍÏÎ è ÑÏÎ è ïðèâÿçêà ¦                     ¦          ¦         ¦
¦ïðîåêòà ïîâòîðíîãî ïðèìåíåíèÿ     ¦                     ¦          ¦         ¦
¦â ð.ï. Ïëåñåöê äëÿ ÏÒÓ N 17       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðèâÿçêà òèïîâûõ ïðîåêòîâ         ¦     Äåïàðòàìåíò     ¦     500,0¦    500,0¦
¦äëÿ ñòðîèòåëüñòâà øêîë íà 120, 440¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
¦ìåñò (ñ. Ðîâäèíî Øåíêóðñêîãî      ¦                     ¦          ¦         ¦
¦ðàéîíà, ä. Âàéìóøà Ïèíåæñêîãî     ¦                     ¦          ¦         ¦
¦ðàéîíà)                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðèâÿçêà òèïîâîãî ïðîåêòà ñðåäíåé ¦         -"-         ¦    1800,0¦   1800,0¦
¦øêîëû íà 440 ìåñò â ä. Ïîäþãà     ¦                     ¦          ¦         ¦
¦Êîíîøñêîãî ðàéîíà                 ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðèâÿçêà òèïîâîãî ïðîåêòà øêîëû   ¦         -"-         ¦    1500,0¦   1500,0¦
¦íà 120 ìåñò â ä. Ïîãîñò Âåëüñêîãî ¦                     ¦          ¦         ¦
¦ðàéîíà                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦   40000,0¦  40000,0¦
¦"Ëåøóêîíñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî îáùåîáðàçîâàòåëüíîé ¦         -"-         ¦   40000,0¦  40000,0¦
¦øêîëû â ñ. Ëåøóêîíñêîå            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦   16600,0¦  16600,0¦
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé  ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî Çåëåííèêîâñêîé øêîëû¦         -"-         ¦   16600,0¦  16600,0¦
¦Âåðõíåòîåìñêîãî ðàéîíà            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    3520,0¦   3520,0¦
¦"Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ ñïàëüíîãî êîðïóñà   ¦         -"-         ¦    3520,0¦   3520,0¦
¦øêîëû-èíòåðíàòà ïîä ó÷åáíûé êîðïóñ¦                     ¦          ¦         ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû         ¦                     ¦          ¦         ¦
¦â ã. Ñîëüâû÷åãîäñêå               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    8800,0¦   8800,0¦
¦"Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî øêîëû â ï. Ïèíåãà   ¦         -"-         ¦    8800,0¦   8800,0¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: äåïàðòàìåíò îáðàçîâàíèÿ ¦                     ¦   20000,0¦  20000,0¦
¦è íàóêè                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ ÃÎÓ "Ñïåöèàëüíàÿ    ¦     Äåïàðòàìåíò     ¦   20000,0¦  20000,0¦
¦(êîððåêöèîííàÿ)                   ¦ îáðàçîâàíèÿ è íàóêè ¦          ¦         ¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 31"   ¦                     ¦          ¦         ¦
¦(2-é ïóñêîâîé êîìïëåêñ)           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ                   ¦                     ¦   80701,8¦  80701,8¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ "Ãîðîä ¦                     ¦    9900,0¦   9900,0¦
¦Êîðÿæìà"                          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ÌÓÇ "Êîðÿæåìñêàÿ    ¦     Äåïàðòàìåíò     ¦    9900,0¦   9900,0¦
¦ãîðîäñêàÿ áîëüíèöà"               ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ "Ãîðîä ¦                     ¦    9500,0¦   9500,0¦
¦Àðõàíãåëüñê"                      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦    4500,0¦   4500,0¦
¦ïîëèêëèíèêè â îêðóãå Ìàéñêàÿ ãîðêঠ                    ¦          ¦         ¦
¦ã. Àðõàíãåëüñêà                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà ïîä   ¦     Äåïàðòàìåíò     ¦    5000,0¦   5000,0¦
¦äåòñêóþ ïîëèêëèíèêó ÌÓÇ "Ãîðîäñêàÿ¦   çäðàâîîõðàíåíèÿ   ¦          ¦         ¦
¦êëèíè÷åñêàÿ áîëüíèöà N 4"         ¦                     ¦          ¦         ¦
¦â ã. Àðõàíãåëüñêå                 ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    3000,0¦   3000,0¦
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé  ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦     Äåïàðòàìåíò     ¦    3000,0¦   3000,0¦
¦áîëüíèöû íà 100 êîåê              ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
¦ñ ïîëèêëèíèêîé íà 200 ïîñåùåíèé   ¦                     ¦          ¦         ¦
¦â ñìåíó â ï. Äâèíñêîé Áåðåçíèê    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦   19400,0¦  19400,0¦
¦ÌÎ "Êîòëàñ"                       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ ëå÷åáíîãî êîðïóñà   ¦         -"-         ¦   19400,0¦  19400,0¦
¦ïîä àêóøåðñêî-ãèíåêîëîãè÷åñêèé    ¦                     ¦          ¦         ¦
¦ñòàöèîíàð ñ æåíñêîé êîíñóëüòàöèåé ¦                     ¦          ¦         ¦
¦ãîðáîëüíèöû ïî àäðåñó: ã. Êîòëàñ, ¦                     ¦          ¦         ¦
¦ïð. Ìèðà, 36, êîðï. 14            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦   14200,0¦  14200,0¦
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ïîëèêëèíèêè íà 250  ¦         -"-         ¦   14200,0¦  14200,0¦
¦ïîñåùåíèé â ñ. Êàðïîãîðû (ïóñêîâîé¦                     ¦          ¦         ¦
¦êîìïëåêñ íà 80 ïîñåùåíèé)         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    7000,0¦   7000,0¦
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé   ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ïîëèêëèíèêè íà 500  ¦         -"-         ¦    7000,0¦   7000,0¦
¦ïîñåùåíèé â ã. Êàðãîïîëå          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    4000,0¦   4000,0¦
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦    4000,0¦   4000,0¦
¦ïîëèêëèíèêè íà 375 ïîñåùåíèé      ¦                     ¦          ¦         ¦
¦â ð.ï. Ïëåñåöê                    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    8201,8¦   8201,8¦
¦"Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî áîëüíèöû íà 100 êîåê¦         -"-         ¦    8201,8¦   8201,8¦
¦â ñ. Èëüèíñêî-Ïîäîìñêîå           ¦                     ¦          ¦         ¦
¦è ïîãàøåíèå çàäîëæåííîñòè         ¦                     ¦          ¦         ¦
¦çà âûïîëíåííûå ðàáîòû             ¦                     ¦          ¦         ¦
¦ïðè ñòðîèòåëüñòâå 1-ãî ïóñêîâîãî  ¦                     ¦          ¦         ¦
¦êîìïëåêñà íà 25 êîåê              ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    2000,0¦   2000,0¦
¦"Øåíêóðñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ õèðóðãè÷åñêîãî      ¦     Äåïàðòàìåíò     ¦    2000,0¦   2000,0¦
¦îòäåëåíèÿ Øåíêóðñêîé öåíòðàëüíîé  ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
¦ðàéîííîé áîëüíèöû                 ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: äåïàðòàìåíò             ¦                     ¦    3500,0¦   3500,0¦
¦ñòðîèòåëüñòâà                     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦    3500,0¦   3500,0¦
¦îáëàñòíîé êëèíè÷åñêîé áîëüíèöû    ¦                     ¦          ¦         ¦
¦â 62-À êâàðòàëå ã. Àðõàíãåëüñêà   ¦                     ¦          ¦         ¦
¦(1-ÿ î÷åðåäü ïóñêîâîãî êîìïëåêñà) ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ       ¦                     ¦   19840,0¦  19831,6¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    9900,0¦   9900,0¦
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ ïëàâàòåëüíîãî       ¦Êîìèòåò ïî ôèçè÷åñêîé¦    3900,0¦   3900,0¦
¦áàññåéíà îáùåîáðàçîâàòåëüíîé øêîëû¦  êóëüòóðå è ñïîðòó  ¦          ¦         ¦
¦N 4 ã. Âåëüñêà                    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦    6000,0¦   6000,0¦
¦òèïîâîãî                          ¦                     ¦          ¦         ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî     ¦                     ¦          ¦         ¦
¦êîìïëåêñà â ã. Âåëüñêå            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    1000,0¦   1000,0¦
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàâåðøåíèå ñòðîèòåëüñòâà          ¦         -"-         ¦    1000,0¦   1000,0¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî     ¦                     ¦          ¦         ¦
¦êîìïëåêñà â ï. ë/ç 32 - 33        ¦                     ¦          ¦         ¦
¦ã. Îíåãè                          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÃÑÓ "Ëûæíûé ñòàäèîí     ¦                     ¦    1740,0¦   1740,0¦
¦Ìàëûå Êîðåëû"                     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦    1740,0¦   1740,0¦
¦îáúåêòîâ ëûæíî-ñïîðòèâíîãî        ¦                     ¦          ¦         ¦
¦êîìïëåêñà "Ìàëûå Êîðåëû"          ¦                     ¦          ¦         ¦
¦ñ ñåðâèñíûì öåíòðîì íà 24 êîìàíäû ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    1000,0¦   1000,0¦
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé   ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî çàëà    ¦         -"-         ¦    1000,0¦   1000,0¦
¦ÌÎÓ ÄÎÄ "ÄÞÑØ" (ã. Êàðãîïîëü,     ¦                     ¦          ¦         ¦
¦ïð. Îêòÿáðüñêèé, ä. 122)          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦     600,0¦    600,0¦
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé   ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî õîêêåéíîãî êîðòà    ¦         -"-         ¦     600,0¦    600,0¦
¦â ñ. Êðàñíîáîðñê                  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    1000,0¦   1000,0¦
¦"Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå ëûæåðîëëåðíîé      ¦         -"-         ¦    1000,0¦   1000,0¦
¦òðàññû â ä. Ìàëèíîâêà Óñòüÿíñêîãî ¦                     ¦          ¦         ¦
¦ðàéîíà                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: êîìèòåò ïî ôèçè÷åñêîé   ¦                     ¦     100,0¦     91,6¦
¦êóëüòóðå è ñïîðòó                 ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦Êîìèòåò ïî ôèçè÷åñêîé¦     100,0¦    91,55¦
¦âîçäóõîîïîðíîãî ñïîðòèâíîãî       ¦  êóëüòóðå è ñïîðòó  ¦          ¦         ¦
¦ñîîðóæåíèÿ â ã. Àðõàíãåëüñêå      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    2000,0¦   2000,0¦
¦"Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàâåðøåíèå ðåêîíñòðóêöèè          ¦         -"-         ¦    2000,0¦   2000,0¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî     ¦                     ¦          ¦         ¦
¦êîìïëåêñà â ä. Ìóõîíñêàÿ          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦     500,0¦    500,0¦
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé  ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî áûòîâûõ ïîìåùåíèé   ¦         -"-         ¦     500,0¦    500,0¦
¦íà ñïîðòïëîùàäêå â ðàáî÷åì ïîñåëêå¦                     ¦          ¦         ¦
¦Áåðåçíèê                          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ "Ãîðîä ¦                     ¦    2000,0¦   2000,0¦
¦Àðõàíãåëüñê"                      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ àíãàðà       ¦         -"-         ¦    2000,0¦   2000,0¦
¦ïîä ôèçêóëüòóðíûé êîìïëåêñ        ¦                     ¦          ¦         ¦
¦ñ ïðèñòðîéêîé â ã. Àðõàíãåëüñêå   ¦                     ¦          ¦         ¦
¦(óë. Òèììå, ä. 22, êîðï. 1,       ¦                     ¦          ¦         ¦
¦ñòð. 1)                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È       ¦                     ¦   21220,0¦  21209,3¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî¦                     ¦   16220,0¦  16209,3¦
¦çàêàç÷èêà-çàñòðîéùèêà"            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦     Äåïàðòàìåíò     ¦    5000,0¦   5000,0¦
¦êîìïëåêñà ïîæàðíîãî äåïî è áàçû   ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
¦ÎÃÓ "Àðõàíãåëüñêàÿ ñëóæáà         ¦                     ¦          ¦         ¦
¦ñïàñåíèÿ" â æèëîì ðàéîíå Ìàéñêàÿ  ¦                     ¦          ¦         ¦
¦ãîðêà ã. Àðõàíãåëüñêà             ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ïîæàðíîãî äåïî      ¦         -"-         ¦    5000,0¦   5000,0¦
¦íà äâå àâòîìàøèíû â ï. ×åðåâêîâî  ¦                     ¦          ¦         ¦
¦Êðàñíîáîðñêîãî ðàéîíà             ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ïîæàðíîãî äåïî      ¦         -"-         ¦    5000,0¦   5000,0¦
¦íà äâå àâòîìàøèíû â ï. Àâíþãà     ¦                     ¦          ¦         ¦
¦Âåðõíåòîåìñêîãî ðàéîíà            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ñòàöèîíàðíûõ ïîñòîâ ¦         -"-         ¦    1220,0¦   1209,3¦
¦äîðîæíî-ïàòðóëüíîé ñëóæáû         ¦                     ¦          ¦         ¦
¦ãîñóäàðñòâåííîé èíñïåêöèè         ¦                     ¦          ¦         ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ   ¦                     ¦          ¦         ¦
¦íà àâòîäîðîãå Êîòëàñ - Êîðÿæìà -  ¦                     ¦          ¦         ¦
¦Âèëåäü - Èëüèíñêî-Ïîäîìñêîå       ¦                     ¦          ¦         ¦
¦(â íàïðàâëåíèè ã. Ñûêòûâêàðà)     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÎÃÓ "Öåíòð îáåñïå÷åíèÿ  ¦                     ¦    5000,0¦   5000,0¦
¦ìåðîïðèÿòèé ãðàæäàíñêîé çàùèòû    ¦                     ¦          ¦         ¦
¦Àðõàíãåëüñêîé îáëàñòè"            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ òåððèòîðèàëüíîé     ¦     Óïðàâëåíèå      ¦    5000,0¦   5000,0¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû        ¦   ãîñóäàðñòâåííîé   ¦          ¦         ¦
¦öåíòðàëèçîâàííîãî îïîâåùåíèÿ      ¦   ïðîòèâîïîæàðíîé   ¦          ¦         ¦
¦                                  ¦ñëóæáû è ãðàæäàíñêîé ¦          ¦         ¦
¦                                  ¦       çàùèòû        ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒ È ÑÂßÇÜ                 ¦                     ¦    7950,0¦   7950,0¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÎÃÓ "Ñëóæáà âåñîâîãî    ¦                     ¦    1550,0¦   1550,0¦
¦êîíòðîëÿ"                         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîíòàæ ìîäóëåé     ¦     Äåïàðòàìåíò     ¦    1550,0¦   1550,0¦
¦àäìèíèñòðàòèâíî-ïðîèçâîäñòâåííîãî ¦ òðàíñïîðòà è ñâÿçè  ¦          ¦         ¦
¦çäàíèÿ äëÿ ðàçìåùåíèÿ             ¦                     ¦          ¦         ¦
¦ñòàöèîíàðíîãî ïóíêòà âåñîâîãî     ¦                     ¦          ¦         ¦
¦êîíòðîëÿ íà àâòîìîáèëüíîé äîðîãå  ¦                     ¦          ¦         ¦
¦Óñòü-Âàãà - ßäðèõà, êì 296 + 700  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî¦                     ¦     900,0¦    900,0¦
¦çàêàç÷èêà-çàñòðîéùèêà"            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé       ¦         -"-         ¦     900,0¦    900,0¦
¦äîêóìåíòàöèè íà ñâåòîîáîðóäîâàíèå ¦                     ¦          ¦         ¦
¦âçëåòíîé ïîëîñû àýðîïîðòà         ¦                     ¦          ¦         ¦
¦ã. Ìåçåíè                         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    4500,0¦   4500,0¦
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðèîáðåòåíèå ñêîðîñòíîãî          ¦         -"-         ¦    4500,0¦   4500,0¦
¦ïàññàæèðñêîãî êàòåðà ÊÑ-110-32    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: äåïàðòàìåíò òðàíñïîðòà  ¦                     ¦    1000,0¦   1000,0¦
¦è ñâÿçè                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàñøèðåíèå óçëîâîé òåëåôîííîé     ¦         -"-         ¦    1000,0¦   999,99¦
¦ñòàíöèè â äåðåâíå Ñîãðà           ¦                     ¦          ¦         ¦
¦Âåðõíåòîåìñêîãî ðàéîíà            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÃÀÇÎÂÀß ÏÐÎÌÛØËÅÍÍÎÑÒÜ            ¦                     ¦  131765,5¦ 123997,9¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÎÃÓ "Àðõàíãåëüñêàÿ      ¦                     ¦  131765,5¦ 123997,9¦
¦îáúåäèíåííàÿ äèðåêöèÿ ñòðîÿùèõñÿ  ¦                     ¦          ¦         ¦
¦ðàçâîäÿùèõ ñåòåé ãàçîïðîâîäîâ"    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòîâ ãàçèôèêàöèè   ¦Äåïàðòàìåíò ÒÝÊ è ÆÊÕ¦   87388,8¦  87478,1¦
¦(âêëþ÷àÿ ðàçðàáîòêó îáîñíîâàíèÿ   ¦                     ¦          ¦         ¦
¦èíâåñòèöèé, ïðîåêòîâ ñõåì         ¦                     ¦          ¦         ¦
¦ãàçîñíàáæåíèÿ, êîððåêòèðîâêó      ¦                     ¦          ¦         ¦
¦ïðîåêòîâ è ïðîâåäåíèå ýêñïåðòèç   ¦                     ¦          ¦         ¦
¦ïî ãàçîïðîâîäàì-îòâîäàì)          ¦                     ¦          ¦         ¦
¦ð.ï. Ñàâèíñêèé, ð.ï. Îêòÿáðüñêèé, ¦                     ¦          ¦         ¦
¦ã. Íÿíäîìà, ï. Øàëàêóøà, ï. Êóëîé,¦                     ¦          ¦         ¦
¦ê êîñìîäðîìó "Ïëåñåöê"            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïåðåâîä êîòåëüíîé N 1 íà ïðèðîäíûé¦         -"-         ¦   33320,2¦  26541,4¦
¦ãàç â ã. Ìèðíîì                   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé           ¦         -"-         ¦    4996,8¦   4996,8¦
¦"Öåíòðàëüíàÿ" â ðàáî÷åì ïîñåëêå   ¦                     ¦          ¦         ¦
¦Óðäîìà Ëåíñêîãî ðàéîíà            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé           ¦         -"-         ¦    4224,5¦   4224,5¦
¦"×åðåïàíîâêà" ïî óë. Ñîâõîçíîé    ¦                     ¦          ¦         ¦
¦â ñ. ßðåíñê Ëåíñêîãî ðàéîíà       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ãàçèôèêàöèÿ ïîòðåáèòåëåé, âêëþ÷àÿ ¦Äåïàðòàìåíò ÒÝÊ è ÆÊÕ¦    1835,2¦    757,1¦
¦ïîäâîäÿùèå è ðàçâîäÿùèå ñåòè,     ¦                     ¦          ¦         ¦
¦â ÌÎ "Ìèðíûé"                     ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ               ¦                     ¦   13670,0¦  13642,5¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ãîñóäàðñòâåííîå         ¦                     ¦    8000,0¦   8000,0¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå           ¦                     ¦          ¦         ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ñèñòåìû  ¦                     ¦          ¦         ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ       ¦                     ¦          ¦         ¦
¦"Òóðîâåöêèé äîì-èíòåðíàò          ¦                     ¦          ¦         ¦
¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ"      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ ñòîëîâîé è îòäåëåíèÿ¦     Äåïàðòàìåíò     ¦    8000,0¦   8000,0¦
¦ìèëîñåðäèÿ íà 25 ìåñò (Êîòëàññêèé ¦  ñîöèàëüíîé çàùèòû  ¦          ¦         ¦
¦ðàéîí)                            ¦      íàñåëåíèÿ      ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ãîñóäàðñòâåííîå         ¦                     ¦     400,0¦    397,1¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå           ¦                     ¦          ¦         ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ñèñòåìû  ¦                     ¦          ¦         ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ       ¦                     ¦          ¦         ¦
¦"Áëàãîâåùåíñêèé                   ¦                     ¦          ¦         ¦
¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò"    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé       ¦         -"-         ¦     400,0¦    397,1¦
¦äîêóìåíòàöèè äëÿ ðåêîíñòðóêöèè    ¦                     ¦          ¦         ¦
¦çäàíèÿ êëóáà ïîä æèëîé êîðïóñ     ¦                     ¦          ¦         ¦
¦(Âåëüñêèé ðàéîí)                  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ãîñóäàðñòâåííîå         ¦                     ¦     200,0¦    180,0¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå           ¦                     ¦          ¦         ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ñèñòåìû  ¦                     ¦          ¦         ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ       ¦                     ¦          ¦         ¦
¦"Êàðãîïîëüñêèé äîì-èíòåðíàò       ¦                     ¦          ¦         ¦
¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ"      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé       ¦         -"-         ¦     200,0¦    180,0¦
¦äîêóìåíòàöèè äëÿ ñòðîèòåëüñòâà    ¦                     ¦          ¦         ¦
¦çäàíèÿ ñòîëîâîé â ã. Êàðãîïîëå    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: äåïàðòàìåíò ñîöèàëüíîé  ¦                     ¦    5070,0¦   5065,4¦
¦çàùèòû íàñåëåíèÿ                  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðèîáðåòåíèå                      ¦         -"-         ¦    5070,0¦   5065,4¦
¦ñàíàòîðèÿ-ïðîôèëàêòîðèÿ "Äâèíà"   ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÊÓËÜÒÓÐÀ                          ¦                     ¦   20000,0¦  20000,0¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî¦                     ¦   20000,0¦  20000,0¦
¦çàêàç÷èêà-çàñòðîéùèêà"            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ    ¦     Äåïàðòàìåíò     ¦   20000,0¦  20000,0¦
¦çäàíèÿ ÃÓÊ "Ãîñóäàðñòâåííûé       ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
¦Ñåâåðíûé ìîðñêîé ìóçåé"           ¦                     ¦          ¦         ¦
¦â ã. Àðõàíãåëüñêå                 ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÏÐÎ×ÈÅ ÎÒÐÀÑËÈ                    ¦                     ¦    2907,0¦   2845,7¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÎÃÓ "Äèðåêöèÿ îáëàñòíîãî¦                     ¦     300,0¦    239,7¦
¦çàêàç÷èêà-çàñòðîéùèêà"            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåãèñòðàöèÿ îáúåêòîâ              ¦     Äåïàðòàìåíò     ¦     300,0¦    239,7¦
¦íåçàâåðøåííîãî ñòðîèòåëüñòâà      ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: äåïàðòàìåíò ïðèðîäíûõ   ¦                     ¦    2607,0¦   2606,0¦
¦ðåñóðñîâ                          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Âûïîëíåíèå ëèêâèäàöèîííûõ         ¦Äåïàðòàìåíò ïðèðîäíûõ¦    2607,0¦   2606,0¦
¦ìåðîïðèÿòèé ïî àâàðèéíîé ñêâàæèíå ¦      ðåñóðñîâ       ¦          ¦         ¦
¦N 2 ÃÓÇ "Ñàíàòîðèé "Ñîëüâû÷åãîäñê"¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÎ È ÀÐÕÈÒÅÊÒÓÐÀ  ¦                     ¦    3000,0¦   3000,0¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    3000,0¦   3000,0¦
¦ÌÎ "Ìèðíûé"                       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðàçðàáîòêà êîíöåïöèè ãåíåðàëüíîãî ¦     Äåïàðòàìåíò     ¦    3000,0¦   3000,0¦
¦ïëàíà ã. Ìèðíîãî è âûïîëíåíèå     ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
¦èíæåíåðíûõ èçûñêàíèé              ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÄÎÐÎÆÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ            ¦                     ¦   40940,0¦  40936,0¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: ÎÃÓ "Äîðîæíîå àãåíòñòâî ¦                     ¦   40940,0¦  40936,0¦
¦Àðõàíãåëüñêîé îáëàñòè             ¦                     ¦          ¦         ¦
¦"Àðõàíãåëüñêàâòîäîð"              ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà  ¦    ÎÃÓ "Äîðîæíîå    ¦   17000,0¦  17000,0¦
¦÷åðåç ð. Øåòüÿñ íà 2 êì           ¦      àãåíòñòâî      ¦          ¦         ¦
¦àâòîìîáèëüíîé äîðîãè Ñèäîðîâñêàÿ -¦Àðõàíãåëüñêîé îáëàñòè¦          ¦         ¦
¦Êîñòèõà - Åðøèõà"                 ¦"Àðõàíãåëüñêàâòîäîð" ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà  ¦    ÎÃÓ "Äîðîæíîå    ¦   17000,0¦  17000,0¦
¦÷åðåç ð. Âåëü íà àâòîìîáèëüíîé    ¦      àãåíòñòâî      ¦          ¦         ¦
¦äîðîãå Ïóìèíîâî - Ôåäóëîâñêàÿ -   ¦Àðõàíãåëüñêîé îáëàñòè¦          ¦         ¦
¦Ãðèíåâî, êì 8 + 740               ¦"Àðõàíãåëüñêàâòîäîð" ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû,   ¦    ÎÃÓ "Äîðîæíîå    ¦    6940,0¦   6936,0¦
¦â ò.÷.:                           ¦      àãåíòñòâî      ¦          ¦         ¦
¦                                  ¦Àðõàíãåëüñêîé îáëàñòè¦          ¦         ¦
¦                                  ¦"Àðõàíãåëüñêàâòîäîð" ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè¦                     ¦    3500,9¦   3500,9¦
¦Àðõàíãåëüñê (îò ï. Áðèí-Íàâîëîê) -¦                     ¦          ¦         ¦
¦Êàðãîïîëü - Âûòåãðà (äî           ¦                     ¦          ¦         ¦
¦ñ. Ïðîêøèíî) íà ó÷àñòêå êì 111 -  ¦                     ¦          ¦         ¦
¦êì 122 â Àðõàíãåëüñêîé îáëàñòè    ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè¦                     ¦    1730,3¦   1730,2¦
¦Àðõàíãåëüñê (îò ï. Áðèí-Íàâîëîê) -¦                     ¦          ¦         ¦
¦Êàðãîïîëü - Âûòåãðà (äî           ¦                     ¦          ¦         ¦
¦ñ. Ïðîêøèíî) íà ó÷àñòêå "Îáõîä    ¦                     ¦          ¦         ¦
¦Ïëåñåöêà" â Àðõàíãåëüñêîé îáëàñòè ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè¦                     ¦     183,9¦    183,9¦
¦Àðõàíãåëüñê (îò ï. Áðèí-Íàâîëîê) -¦                     ¦          ¦         ¦
¦Êàðãîïîëü - Âûòåãðà               ¦                     ¦          ¦         ¦
¦(äî ñ. Ïðîêøèíî) íà ó÷àñòêå       ¦                     ¦          ¦         ¦
¦Ìîíàñòûðñêàÿ - Ïàøåâñêàÿ,         ¦                     ¦          ¦         ¦
¦êì 228 + 081 - êì 235 + 253       ¦                     ¦          ¦         ¦
¦â Àðõàíãåëüñêîé îáëàñòè           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè¦                     ¦     177,2¦    177,2¦
¦Àðõàíãåëüñê (îò ä. Ðèêàñèõà) -    ¦                     ¦          ¦         ¦
¦Îíåãà, ó÷àñòîê "19 âåòêà          ¦                     ¦          ¦         ¦
¦Õàéíîçåðñêîé äîðîãè"              ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà  ¦                     ¦     501,5¦    501,5¦
¦÷åðåç ðåêó ×óïëåãà íà             ¦                     ¦          ¦         ¦
¦àâòîìîáèëüíîé äîðîãå Àðõàíãåëüñê -¦                     ¦          ¦         ¦
¦Áåëîãîðñêèé - Ïèíåãà - Êèìæà -    ¦                     ¦          ¦         ¦
¦Ìåçåíü, êì 130 + 269              ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà  ¦                     ¦     417,2¦    417,2¦
¦÷åðåç ðåêó Òèíüãà íà àâòîìîáèëüíîé¦                     ¦          ¦         ¦
¦äîðîãå Àðõàíãåëüñê - Áåëîãîðñêèé -¦                     ¦          ¦         ¦
¦Ïèíåãà - Êèìæà - Ìåçåíü,          ¦                     ¦          ¦         ¦
¦êì 119 + 724                      ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè¦    ÎÃÓ "Äîðîæíîå    ¦     429,0¦    425,1¦
¦Àðõàíãåëüñê (îò ï. Áðèí-Íàâîëîê) -¦      àãåíòñòâî      ¦          ¦         ¦
¦Êàðãîïîëü - Âûòåãðà (äî           ¦Àðõàíãåëüñêîé îáëàñòè¦          ¦         ¦
¦ñ. Ïðîêøèíî) íà ó÷àñòêå Êîíåâî -  ¦"Àðõàíãåëüñêàâòîäîð" ¦          ¦         ¦
¦Øåëîõîâñêàÿ â Àðõàíãåëüñêîé       ¦                     ¦          ¦         ¦
¦îáëàñòè                           ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦IV. ÑÐÅÄÑÒÂÀ ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ   ¦                     ¦  122053,5¦ 122053,5¦
¦ÐÅÃÈÎÍÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦â òîì ÷èñëå ïî îòðàñëÿì:          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                       ¦                     ¦   84152,8¦  84152,8¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    8400,0¦   8400,0¦
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé  ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî Çåëåííèêîâñêîé øêîëû¦     Äåïàðòàìåíò     ¦    8400,0¦   8400,0¦
¦Âåðõíåòîåìñêîãî ðàéîíà            ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    4480,0¦   4480,0¦
¦"Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ ñïàëüíîãî êîðïóñà   ¦         -"-         ¦    4480,0¦     4480¦
¦øêîëû-èíòåðíàòà ïîä ó÷åáíûé êîðïóñ¦                     ¦          ¦         ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû         ¦                     ¦          ¦         ¦
¦â ã. Ñîëüâû÷åãîäñêå               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    6363,7¦   6363,7¦
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî øêîëû â ï. Ïèíåãà   ¦         -"-         ¦    6363,7¦   6363,7¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    3890,7¦   3890,7¦
¦ÌÎ "Ìåçåíñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ äåòñêèõ ñàäîâ ïîä   ¦         -"-         ¦    3890,7¦   3890,7¦
¦øêîëó â ñ. Êîéäà Ìåçåíñêîãî ðàéîíঠ                    ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    7036,3¦   7036,3¦
¦"Øåíêóðñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî øêîëû â ñ. Øåãîâàðû ¦         -"-         ¦    7036,3¦   7036,3¦
¦Øåíêóðñêîãî ðàéîíà                ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    3920,0¦   3920,0¦
¦"Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî øêîëû íà 176        ¦     Äåïàðòàìåíò     ¦    3920,0¦   3920,0¦
¦ó÷àùèõñÿ â ñ. Áåðåçíèê Óñòüÿíñêîãî¦ îáðàçîâàíèÿ è íàóêè ¦          ¦         ¦
¦ðàéîíà                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦     126,7¦    126,7¦
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî øêîëû â ï. Ìàëîæìà  ¦     Äåïàðòàìåíò     ¦     126,7¦    126,7¦
¦Îíåæñêîãî ðàéîíà                  ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦   49935,4¦  49935,4¦
¦"Ëåøóêîíñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî îáùåîáðàçîâàòåëüíîé ¦     Äåïàðòàìåíò     ¦   49935,4¦  49935,4¦
¦øêîëû â ñ. Ëåøóêîíñêîå            ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ                   ¦                     ¦   34700,7¦  34700,7¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    8700,7¦   8700,7¦
¦"Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî áîëüíèöû íà 100 êîåê¦     Äåïàðòàìåíò     ¦    8700,7¦   8700,7¦
¦â ñ. Èëüèíñêî-Ïîäîìñêîå           ¦    ñòðîèòåëüñòâà    ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    5000,0¦   5000,0¦
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé   ¦                     ¦          ¦         ¦
¦ðàéîí"                            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ïîëèêëèíèêè íà 500  ¦         -"-         ¦    5000,0¦   5000,0¦
¦ïîñåùåíèé â ã. Êàðãîïîëå          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    5600,0¦   5600,0¦
¦ÌÎ "Êîòëàñ"                       ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ ëå÷åáíîãî êîðïóñà   ¦         -"-         ¦    5600,0¦   5600,0¦
¦ïîä àêóøåðñêî-ãèíåêîëîãè÷åñêèé    ¦                     ¦          ¦         ¦
¦ñòàöèîíàð ñ æåíñêîé êîíñóëüòàöèåé ¦                     ¦          ¦         ¦
¦ãîðáîëüíèöû ïî àäðåñó: ã. Êîòëàñ, ¦                     ¦          ¦         ¦
¦ïð. Ìèðà, 36, êîðï. 14            ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ "Ãîðîä ¦                     ¦   12600,0¦  12600,0¦
¦Êîðÿæìà"                          ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ÌÓÇ "Êîðÿæåìñêàÿ    ¦         -"-         ¦   12600,0¦  12600,0¦
¦ãîðîäñêàÿ áîëüíèöà"               ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    2800,0¦   2800,0¦
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ñòðîèòåëüñòâî ïîëèêëèíèêè íà 250  ¦         -"-         ¦    2800,0¦   2800,0¦
¦ïîñåùåíèé â ñ. Êàðïîãîðû (ïóñêîâîé¦                     ¦          ¦         ¦
¦êîìïëåêñ íà 80 ïîñåùåíèé)         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ        ¦                     ¦    3200,0¦   3200,0¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ           ¦                     ¦    2000,0¦   2000,0¦
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí" ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî    ¦         -"-         ¦    2000,0¦   2000,0¦
¦òåïëîñåòåé îò êîòåëüíîé ÌÓÇ       ¦                     ¦          ¦         ¦
¦"Îíåæñêàÿ öåíòðàëüíàÿ ðàéîííàÿ    ¦                     ¦          ¦         ¦
¦áîëüíèöà"                         ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Çàêàç÷èê: àäìèíèñòðàöèÿ ÌÎ        ¦                     ¦    1200,0¦   1200,0¦
¦"Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"  ¦                     ¦          ¦         ¦
+----------------------------------+---------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé           ¦         -"-         ¦    1200,0¦   1200,0¦
¦â ã. Ñîëüâû÷åãîäñêå               ¦                     ¦          ¦         ¦
¦ïî óë. Ê.Ìàðêñà, 10               ¦                     ¦          ¦         ¦
L----------------------------------+---------------------+----------+----------





Ïðèëîæåíèå N 17
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÑÓÁÂÅÍÖÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÐÀÂÍÎÉ
ÄÎÑÒÓÏÍÎÑÒÈ ÓÑËÓÃ ÎÁÙÅÑÒÂÅÍÍÎÃÎ ÒÐÀÍÑÏÎÐÒÀ ÄËß ÎÒÄÅËÜÍÛÕ
ÊÀÒÅÃÎÐÈÉ ÃÐÀÆÄÀÍ, ÎÊÀÇÀÍÈÅ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÊÎÒÎÐÛÕ
ÎÒÍÎÑÈÒÑß Ê ÂÅÄÅÍÈÞ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
--------------------------------------------T--------------T--------------¬
¦  Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ  ¦  Óòâåðæäåíî  ¦  Èñïîëíåíî   ¦
+-------------------------------------------+--------------+--------------+
¦                     1                     ¦      2       ¦      3       ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí"          ¦    1631,8    ¦    1631,8    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé ðàéîí"    ¦     221,1    ¦     221,1    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí"       ¦     192,3    ¦     192,3    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé ðàéîí"    ¦     432,6    ¦     432,6    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     414,7    ¦     414,7    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     693,2    ¦     693,2    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"        ¦     465,8    ¦     465,8    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     220,8    ¦     220,8    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí"           ¦     203,6    ¦     203,6    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ëåøóêîíñêèé ìóíèöèïàëüíûé ðàéîí"       ¦     153,3    ¦     153,3    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ìåçåíñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     295,1    ¦     295,1    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     756,7    ¦     756,7    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí"          ¦     750,5    ¦     750,5    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     407,8    ¦     407,8    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí"         ¦    1204,5    ¦    1204,5    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     473,1    ¦     473,1    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     738,3    ¦     738,3    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé ðàéîí"      ¦     440,9    ¦     440,9    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Øåíêóðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     376,9    ¦     376,9    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê"                     ¦   11195,9    ¦   11195,9    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ñåâåðîäâèíñê"                          ¦    5277,4    ¦    5277,4    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàñ"                                ¦    2172,0    ¦    2172,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê"                      ¦    1275,9    ¦    1275,9    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Êîðÿæìà"                         ¦     966,3    ¦     966,3    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ìèðíûé"                                ¦     331,1    ¦     331,1    ¦
+-------------------------------------------+--------------+--------------+
¦Èòîãî                                      ¦   31291,6    ¦   31291,6    ¦
L-------------------------------------------+--------------+---------------





Ïðèëîæåíèå N 18
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÑÓÁÂÅÍÖÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÖÅËÈ ÐÀÂÍÎÃÎ
Ñ ÌÈÍÈÑÒÅÐÑÒÂÎÌ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÏÎÂÛØÅÍÈß ÄÅÍÅÆÍÎÃÎ ÄÎÂÎËÜÑÒÂÈß ÑÎÒÐÓÄÍÈÊÀÌ È ÇÀÐÀÁÎÒÍÎÉ
ÏËÀÒÛ ÐÀÁÎÒÍÈÊÀÌ ÏÎÄÐÀÇÄÅËÅÍÈÉ ÌÈËÈÖÈÈ ÎÁÙÅÑÒÂÅÍÍÎÉ
ÁÅÇÎÏÀÑÍÎÑÒÈ, ÑÎÄÅÐÆÀÙÈÕÑß ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ

(òûñ. ðóáëåé)
--------------------------------------------T--------------T--------------¬
¦  Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ  ¦  Óòâåðæäåíî  ¦  Èñïîëíåíî   ¦
+-------------------------------------------+--------------+--------------+
¦                     1                     ¦      2       ¦      3       ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí"          ¦     395,8    ¦     395,8    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé ðàéîí"     ¦      19,8    ¦      19,8    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"         ¦      59,4    ¦       -      ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"        ¦     138,5    ¦     138,5    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé ðàéîí"     ¦      19,8    ¦      19,8    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ìåçåíñêèé ìóíèöèïàëüíûé ðàéîí"         ¦      33,9    ¦      33,9    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     118,7    ¦     118,7    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"         ¦      33,9    ¦      33,9    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"        ¦      59,4    ¦      59,4    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê"                     ¦   10706,9    ¦   10706,9    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ñåâåðîäâèíñê"                          ¦     848,2    ¦     848,2    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàñ"                                ¦     890,6    ¦     890,6    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê"                      ¦     237,5    ¦     237,5    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Êîðÿæìà"                         ¦     336,4    ¦     336,4    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ìèðíûé"                                ¦    2097,9    ¦    2097,9    ¦
+-------------------------------------------+--------------+--------------+
¦Èòîãî                                      ¦   15996,7    ¦   15937,3    ¦
L-------------------------------------------+--------------+---------------





Ïðèëîæåíèå N 19
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÑÓÁÂÅÍÖÈßÌ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÅÆÅÌÅÑß×ÍÎÅ ÄÅÍÅÆÍÎÅ ÂÎÇÍÀÃÐÀÆÄÅÍÈÅ
ÇÀ ÊËÀÑÑÍÎÅ ÐÓÊÎÂÎÄÑÒÂÎ

(òûñ. ðóáëåé)
--------------------------------------------T--------------T--------------¬
¦  Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ  ¦  Óòâåðæäåíî  ¦  Èñïîëíåíî   ¦
+-------------------------------------------+--------------+--------------+
¦                     1                     ¦      2       ¦      3       ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí"          ¦     5298,0   ¦     5009,7   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé ðàéîí"    ¦     2950,0   ¦     2789,4   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí"       ¦     1700,0   ¦     1516,7   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé ðàéîí"    ¦     2500,0   ¦     2193,2   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     2434,0   ¦     2101,7   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     2790,0   ¦     2257,6   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"        ¦     2500,0   ¦     1974,6   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     2020,0   ¦     1564,3   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí"           ¦     1829,0   ¦     1715,4   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ëåøóêîíñêèé ìóíèöèïàëüíûé ðàéîí"       ¦     1873,0   ¦     1587,2   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ìåçåíñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     1750,0   ¦     1556,4   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     3120,0   ¦     2707,4   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí"          ¦     4200,0   ¦     3742,5   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     5064,0   ¦     4668,6   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí"         ¦     4791,0   ¦     4530,3   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     2680,0   ¦     2419,3   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     4100,0   ¦     3876,9   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé ðàéîí"      ¦     3350,0   ¦     3089,4   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Øåíêóðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     2000,0   ¦     1690,2   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê"                     ¦    24458,0   ¦    22673,1   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ñåâåðîäâèíñê"                          ¦    14900,2   ¦    14089,3   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàñ"                                ¦     5600,0   ¦     4717,6   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê"                      ¦     3522,0   ¦     3178,8   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Êîðÿæìà"                         ¦     2660,0   ¦     2515,2   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ìèðíûé"                                ¦     2100,0   ¦     1937,2   ¦
+-------------------------------------------+--------------+--------------+
¦Èòîãî                                      ¦   110189,2   ¦   100102,0   ¦
L-------------------------------------------+--------------+---------------





Ïðèëîæåíèå N 20
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÂÛÏËÀÒÓ
ÊÎÌÏÅÍÑÀÖÈÈ ×ÀÑÒÈ ÐÎÄÈÒÅËÜÑÊÎÉ ÏËÀÒÛ ÇÀ ÑÎÄÅÐÆÀÍÈÅ ÐÅÁÅÍÊÀ
 ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈßÕ, ÐÅÀËÈÇÓÞÙÈÕ ÎÑÍÎÂÍÓÞ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÓÞ
ÏÐÎÃÐÀÌÌÓ ÄÎØÊÎËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß

(òûñ. ðóáëåé)
--------------------------------------------T--------------T--------------¬
¦  Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ  ¦  Óòâåðæäåíî  ¦  Èñïîëíåíî   ¦
+-------------------------------------------+--------------+--------------+
¦                     1                     ¦      2       ¦      3       ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí"          ¦     7549,0   ¦     5694,3   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé ðàéîí"    ¦     2862,8   ¦     1985,1   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí"       ¦     1851,6   ¦     1372,9   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé ðàéîí"    ¦     2725,3   ¦     2033,3   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     3687,0   ¦     2323,5   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     3420,0   ¦     2688,4   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"        ¦     3116,6   ¦     2140,6   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     2131,7   ¦     1498,3   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí"           ¦     2342,0   ¦     1745,3   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ëåøóêîíñêèé ìóíèöèïàëüíûé ðàéîí"       ¦      997,0   ¦      706,6   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ìåçåíñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     1572,5   ¦     1248,3   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     4872,2   ¦     4031,1   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí"          ¦     3630,4   ¦     2740,2   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     4768,0   ¦     3162,6   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí"         ¦     6014,9   ¦     4686,1   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     3534,3   ¦     2622,6   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     5352,5   ¦     3669,6   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé ðàéîí"      ¦     3628,4   ¦     1720,6   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Øåíêóðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     2388,6   ¦     1712,8   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê"                     ¦    40538,0   ¦    32133,7   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ñåâåðîäâèíñê"                          ¦    25229,6   ¦    22610,3   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàñ"                                ¦    10651,5   ¦    11892,8   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê"                      ¦     6755,1   ¦     7667,5   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Êîðÿæìà"                         ¦     6549,9   ¦     5489,4   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ìèðíûé"                                ¦     4521,3   ¦     4507,3   ¦
+-------------------------------------------+--------------+--------------+
¦Èòîãî                                      ¦   160690,2   ¦   132083,2   ¦
L-------------------------------------------+--------------+---------------





Ïðèëîæåíèå N 21
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÑÓÁÂÅÍÖÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÄÅÍÅÆÍÛÅ ÂÛÏËÀÒÛ
ÌÅÄÈÖÈÍÑÊÎÌÓ ÏÅÐÑÎÍÀËÓ ÔÅËÜÄØÅÐÑÊÎ-ÀÊÓØÅÐÑÊÈÕ ÏÓÍÊÒÎÂ,
ÂÐÀ×ÀÌ, ÔÅËÜÄØÅÐÀÌ È ÌÅÄÈÖÈÍÑÊÈÌ ÑÅÑÒÐÀÌ
ÑÊÎÐÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ

(òûñ. ðóáëåé)
--------------------------------------------T--------------T--------------¬
¦  Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ  ¦  Óòâåðæäåíî  ¦  Èñïîëíåíî   ¦
+-------------------------------------------+--------------+--------------+
¦                     1                     ¦      2       ¦      3       ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí"          ¦     4108,6   ¦     3300,4   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé ðàéîí"    ¦     2612,5   ¦     2140,5   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí"       ¦     1398,3   ¦     1126,5   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé ðàéîí"    ¦     2014,5   ¦     1646,8   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     2196,1   ¦     1884,8   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     1273,0   ¦      927,7   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"        ¦     2430,9   ¦     2013,6   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     1937,5   ¦     1614,1   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí"           ¦     1923,6   ¦     1572,5   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ëåøóêîíñêèé ìóíèöèïàëüíûé ðàéîí"       ¦     2393,7   ¦     1998,3   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ìåçåíñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     2763,7   ¦     2304,4   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     4732,8   ¦     3758,7   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí"          ¦     3296,8   ¦     2705,6   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     5015,1   ¦     4110,9   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí"         ¦     4002,7   ¦     3277,3   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     2482,0   ¦     2034,8   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     4333,1   ¦     3563,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé ðàéîí"      ¦     4616,0   ¦     2509,3   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Øåíêóðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     2915,3   ¦     2429,4   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê"                     ¦    28657,9   ¦    23490,8   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ñåâåðîäâèíñê"                          ¦    12053,0   ¦    10193,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàñ"                                ¦     4573,7   ¦     3817,0   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê"                      ¦     2266,4   ¦     1949,8   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Êîðÿæìà"                         ¦     2033,0   ¦     1637,7   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ìèðíûé"                                ¦     1065,0   ¦      866,3   ¦
+-------------------------------------------+--------------+--------------+
¦Èòîãî                                      ¦   107095,2   ¦    86873,1   ¦
L-------------------------------------------+--------------+---------------





Ïðèëîæåíèå N 22
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÓ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÌÈÐÍÛÉ" ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÏÎÄÃÎÒÎÂÊÅ Ê ÏÐÎÂÅÄÅÍÈÞ ÏÐÀÇÄÍÎÂÀÍÈß
50-ËÅÒÈß ÊÎÑÌÎÄÐÎÌÀ "ÏËÅÑÅÖÊ"

(òûñ. ðóáëåé)
----T------------------------------------------------T----------T---------¬
¦ N ¦            Íàèìåíîâàíèå ìåðîïðèÿòèÿ            ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ï/ï¦                                                ¦          ¦         ¦
+---+------------------------------------------------+----------+---------+
¦ 1 ¦                       2                        ¦    3     ¦    4    ¦
+---+------------------------------------------------+----------+---------+
¦ 1 ¦Ñòðîèòåëüñòâî äâóõ 110-êâàðòèðíûõ 5-ýòàæíûõ     ¦  12000,0 ¦ 12000,0 ¦
¦   ¦æèëûõ äîìîâ âî 2-ì ìèêðîðàéîíå                  ¦          ¦         ¦
+---+------------------------------------------------+----------+---------+
¦ 2 ¦Çàâåðøåíèå ñòðîèòåëüñòâà è ïåðåîáîðóäîâàíèå     ¦  12800,0 ¦ 12800,0 ¦
¦   ¦â ìàëîñåìåéíîå îáùåæèòèå ãîñòèíèöû              ¦          ¦         ¦
¦   ¦âî 2-ì ìèêðîðàéîíå                              ¦          ¦         ¦
+---+------------------------------------------------+----------+---------+
¦ 3 ¦Êàïèòàëüíûé ðåìîíò äîðîæíîãî ïîêðûòèÿ           ¦   8900,0 ¦  8900,0 ¦
¦   ¦ïî óë. Ñîâåòñêîé                                ¦          ¦         ¦
+---+------------------------------------------------+----------+---------+
¦ 4 ¦Ðåìîíò äîðîæíîãî ïîêðûòèÿ ïî óë. Öèðãâàâà       ¦   8009,0 ¦  8009,0 ¦
+---+------------------------------------------------+----------+---------+
¦ 5 ¦Çàâåðøåíèå êàïèòàëüíîãî ðåìîíòà äîðîæíîãî       ¦   3091,0 ¦  3091,0 ¦
¦   ¦ïîêðûòèÿ ïî óë. Ëåíèíà                          ¦          ¦         ¦
+---+------------------------------------------------+----------+---------+
¦ 6 ¦Êàïèòàëüíûé ðåìîíò ôàñàäà çäàíèÿ ïî óë. Ëåíèíà, ¦   5000,0 ¦  5000,0 ¦
¦   ¦33                                              ¦          ¦         ¦
+---+------------------------------------------------+----------+---------+
¦ 7 ¦Êàïèòàëüíûé ðåìîíò ôàñàäîâ æèëûõ äîìîâ          ¦  15200,0 ¦ 15200,0 ¦
¦   ¦ïî óë. Ëåíèíà è óë. Öèðãâàâà                    ¦          ¦         ¦
+---+------------------------------------------------+----------+---------+
¦ 8 ¦Ïðîåêò è ðåìîíò àâòîäîðîãè ã. Ìèðíûé - îáúåêò   ¦ 150000,0 ¦150000,0 ¦
¦   ¦"Àíãàðà" ñ ïîäúåçäîì ê àýðîäðîìó "Ïëåñåöê"      ¦          ¦         ¦
+---+------------------------------------------------+----------+---------+
¦ 9 ¦Ïåðåâîä ãîðîäñêîãî æèëèùíîãî ôîíäà íà ïðèðîäíûé ¦   5000,0 ¦  5000,0 ¦
¦   ¦ãàç                                             ¦          ¦         ¦
+---+------------------------------------------------+----------+---------+
¦10 ¦Ïåðåâîä ãîðîäñêèõ êîòåëüíûõ íà ïðèðîäíûé ãàç    ¦   6000,0 ¦  6000,0 ¦
+---+------------------------------------------------+----------+---------+
¦11 ¦Ðàçðàáîòêà ãåíåðàëüíîãî ïëàíà ðàçâèòèÿ ãîðîäà   ¦   8000,0 ¦  8000,0 ¦
¦   ¦Ìèðíîãî                                         ¦          ¦         ¦
+---+------------------------------------------------+----------+---------+
¦   ¦Èòîãî                                           ¦ 234000,0 ¦234000,0 ¦
L---+------------------------------------------------+----------+----------





Ïðèëîæåíèå N 23
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÑÓÁÂÅÍÖÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÐÀÂÍÎÉ
ÄÎÑÒÓÏÍÎÑÒÈ ÓÑËÓÃ ÎÁÙÅÑÒÂÅÍÍÎÃÎ ÒÐÀÍÑÏÎÐÒÀ ÄËß ÎÒÄÅËÜÍÛÕ
ÊÀÒÅÃÎÐÈÉ ÃÐÀÆÄÀÍ, ÎÊÀÇÀÍÈÅ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÊÎÒÎÐÛÕ
ÎÒÍÎÑÈÒÑß Ê ÂÅÄÅÍÈÞ ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ

(òûñ. ðóáëåé)
--------------------------------------------T--------------T--------------¬
¦  Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ  ¦  Óòâåðæäåíî  ¦  Èñïîëíåíî   ¦
+-------------------------------------------+--------------+--------------+
¦                     1                     ¦      2       ¦      3       ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí"          ¦     871,6    ¦     871,6    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé ðàéîí"    ¦     251,1    ¦     251,1    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí"       ¦     157,4    ¦     157,4    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé ðàéîí"    ¦     244,0    ¦     244,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     303,8    ¦     303,8    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     391,9    ¦     391,9    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"        ¦     360,6    ¦     360,6    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     176,3    ¦     176,3    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí"           ¦     215,8    ¦     215,8    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ëåøóêîíñêèé ìóíèöèïàëüíûé ðàéîí"       ¦     107,9    ¦     107,9    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ìåçåíñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     222,4    ¦     222,4    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     528,6    ¦     528,6    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí"          ¦     644,1    ¦     644,1    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     326,8    ¦     326,8    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí"         ¦     879,0    ¦     879,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     231,1    ¦     231,1    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     460,3    ¦     460,3    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé ðàéîí"      ¦     288,4    ¦     288,4    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Øåíêóðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     224,0    ¦     224,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê"                     ¦    6805,3    ¦    6805,3    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ñåâåðîäâèíñê"                          ¦    4482,2    ¦    4482,2    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàñ"                                ¦    1614,9    ¦    1614,9    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê"                      ¦     871,5    ¦     871,5    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Êîðÿæìà"                         ¦    1084,9    ¦    1084,9    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ìèðíûé"                                ¦     256,1    ¦     256,1    ¦
+-------------------------------------------+--------------+--------------+
¦Èòîãî                                      ¦   22000,0    ¦   22000,0    ¦
L-------------------------------------------+--------------+---------------





Ïðèëîæåíèå N 24
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÑÐÅÄÑÒÂÀÌ
ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÌÎËÎÄÛÌ ÑÅÌÜßÌ ÄËß ÏÐÈÎÁÐÅÒÅÍÈß
ÆÈËÜß Â ÐÀÌÊÀÕ ÐÅÀËÈÇÀÖÈÈ ÏÎÄÏÐÎÃÐÀÌÌÛ "ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈËÜÅÌ
ÌÎËÎÄÛÕ ÑÅÌÅÉ" ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÆÈËÈÙÅ"
ÍÀ 2002 - 2010 ÃÎÄÛ

(òûñ. ðóáëåé)
--------------------------------------------T--------------T--------------¬
¦  Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ  ¦  Óòâåðæäåíî  ¦  Èñïîëíåíî   ¦
+-------------------------------------------+--------------+--------------+
¦                     1                     ¦      2       ¦      3       ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí"          ¦     346,8    ¦     346,8    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí"       ¦      81,0    ¦      81,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé ðàéîí"    ¦      72,0    ¦      72,0    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     285,6    ¦     285,6    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"         ¦      70,2    ¦      70,2    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"        ¦     464,4    ¦     464,4    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     180,9    ¦     180,9    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí"          ¦     164,6    ¦     164,6    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     338,1    ¦     338,1    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     203,5    ¦     203,5    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     113,4    ¦     113,4    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Øåíêóðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     151,2    ¦     151,2    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Àðõàíãåëüñê"                     ¦    2058,4    ¦    2058,4    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ñåâåðîäâèíñê"                          ¦    3498,2    ¦    3498,2    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàñ"                                ¦    1186,4    ¦    1186,4    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê"                      ¦     925,3    ¦     925,3    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ãîðîä Êîðÿæìà"                         ¦    1548,0    ¦    1548,0    ¦
+-------------------------------------------+--------------+--------------+
¦Èòîãî                                      ¦   11688,0    ¦   11688,0    ¦
L-------------------------------------------+--------------+---------------





Ïðèëîæåíèå N 25
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÏÐÎÂÅÄÅÍÈÅ
ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ ÌÍÎÃÎÊÂÀÐÒÈÐÍÛÕ ÄÎÌÎÂ È ÍÀ ÏÅÐÅÑÅËÅÍÈÅ
ÃÐÀÆÄÀÍ ÈÇ ÀÂÀÐÈÉÍÎÃÎ ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ

(òûñ. ðóáëåé)
----------------------T-------------------------T-------------------------¬
¦    Íàèìåíîâàíèå     ¦    Ñóáñèäèè áþäæåòàì    ¦    Ñóáñèäèè áþäæåòàì    ¦
¦   ìóíèöèïàëüíîãî    ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦
¦     îáðàçîâàíèÿ     ¦      íà ïðîâåäåíèå      ¦ íà ïåðåñåëåíèå ãðàæäàí  ¦
¦                     ¦  êàïèòàëüíîãî ðåìîíòà   ¦ èç àâàðèéíîãî æèëèùíîãî ¦
¦                     ¦  ìíîãîêâàðòèðíûõ äîìîâ  ¦          ôîíäà          ¦
¦                     +------------T------------+------------T------------+
¦                     ¦ óòâåðæäåíî ¦ èñïîëíåíî  ¦ óòâåðæäåíî ¦ èñïîëíåíî  ¦
+---------------------+------------+------------+------------+------------+
¦          1          ¦     2      ¦     3      ¦     4      ¦     5      ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Âåëüñêèé         ¦   1452,00  ¦   1452,00  ¦            ¦            ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Âåðõíåòîåìñêèé   ¦    609,70  ¦    609,70  ¦            ¦            ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Âèëåãîäñêèé      ¦    538,80  ¦    538,80  ¦            ¦            ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Âèíîãðàäîâñêèé   ¦   1460,50  ¦   1460,50  ¦            ¦            ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Êàðãîïîëüñêèé    ¦   1183,80  ¦   1183,80  ¦   4200,00  ¦   4200,00  ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Êîíîøñêèé        ¦   2004,60  ¦   2004,60  ¦            ¦            ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Êîòëàññêèé       ¦    391,90  ¦    391,90  ¦            ¦            ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Êðàñíîáîðñêèé    ¦   1033,00  ¦   1033,00  ¦            ¦            ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Ëåíñêèé          ¦    521,40  ¦    521,40  ¦   9000,00  ¦   9000,00  ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Ëåøóêîíñêèé      ¦    541,70  ¦    541,70  ¦            ¦            ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Ìåçåíñêèé        ¦   1013,10  ¦   1013,10  ¦            ¦            ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Íÿíäîìñêèé       ¦    943,50  ¦    943,50  ¦            ¦            ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Îíåæñêèé         ¦    372,30  ¦    372,30  ¦   3600,00  ¦   3600,00  ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Ïèíåæñêèé        ¦   1605,10  ¦   1605,10  ¦            ¦            ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Ïëåñåöêèé        ¦   2339,50  ¦   2339,50  ¦            ¦            ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Ïðèìîðñêèé       ¦    719,30  ¦    719,30  ¦   8575,80  ¦   8575,80  ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Óñòüÿíñêèé       ¦   1885,10  ¦   1885,10  ¦   4000,00  ¦   4000,00  ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Õîëìîãîðñêèé     ¦   1988,40  ¦   1988,40  ¦            ¦            ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Øåíêóðñêèé       ¦    329,90  ¦    329,90  ¦  10500,00  ¦  10500,00  ¦
¦ìóíèöèïàëüíûé ðàéîí" ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Ãîðîä            ¦  22576,70  ¦  22576,70  ¦  40000,00  ¦  40000,00  ¦
¦Àðõàíãåëüñê"         ¦            ¦            ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Ñåâåðîäâèíñê"    ¦  22377,50  ¦  22377,50  ¦  20000,00  ¦  20000,00  ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Êîòëàñ"          ¦   7186,70  ¦   7186,70  ¦  20000,00  ¦  20000,00  ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Ãîðîä Íîâîäâèíñê"¦   1775,80  ¦   1775,80  ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Ãîðîä Êîðÿæìà"   ¦   2667,50  ¦   2667,50  ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦ÌÎ "Ìèðíûé"          ¦   2399,50  ¦   2399,50  ¦            ¦            ¦
+---------------------+------------+------------+------------+------------+
¦Èòîãî                ¦  79917,30  ¦  79917,30  ¦ 119875,80  ¦ 119875,80  ¦
L---------------------+------------+------------+------------+-------------





Ïðèëîæåíèå N 26
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÐÀÑ×ÅÒÛ Ñ ÏÎÑÒÀÂÙÈÊÀÌÈ
ÒÎÏËÈÂÀ, ÎÒÃÐÓÆÅÍÍÎÃÎ È ÈÑÏÎËÜÇÎÂÀÍÍÎÃÎ Â ÏÐÎØÅÄØÈÕ
ÎÒÎÏÈÒÅËÜÍÛÕ ÏÅÐÈÎÄÀÕ

(òûñ. ðóáëåé)
--------------------------------------------T--------------T--------------¬
¦  Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ  ¦  Óòâåðæäåíî  ¦  Èñïîëíåíî   ¦
+-------------------------------------------+--------------+--------------+
¦                     1                     ¦      2       ¦      3       ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí"          ¦     13604    ¦     13604    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     18100    ¦     18100    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí"          ¦      3000    ¦      3000    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí"         ¦     76000    ¦     76000    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     25200    ¦     25200    ¦
+-------------------------------------------+--------------+--------------+
¦Èòîãî                                      ¦    135904    ¦    135904    ¦
L-------------------------------------------+--------------+---------------





Ïðèëîæåíèå N 27
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÑÐÅÄÑÒÂÀÌ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ Â 2007 ÃÎÄÓ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÆÈËÜÅÌ ÃÐÀÆÄÀÍ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÏÐÎÆÈÂÀÞÙÈÕ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ,
 ÐÀÌÊÀÕ ÐÅÀËÈÇÀÖÈÈ ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÑÅËÀ ÄÎ 2010 ÃÎÄÀ"

(òûñ. ðóáëåé)
--------------------------------------------T--------------T--------------¬
¦  Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ  ¦  Óòâåðæäåíî  ¦  Èñïîëíåíî   ¦
+-------------------------------------------+--------------+--------------+
¦                     1                     ¦      2       ¦      3       ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí"          ¦    1000,00   ¦    1000,00   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé ðàéîí"    ¦     700,00   ¦     700,00   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí"       ¦     609,00   ¦     609,00   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé ðàéîí"    ¦     601,95   ¦     601,95   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     699,30   ¦     699,30   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     663,45   ¦     663,45   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"        ¦     323,55   ¦     323,55   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé ðàéîí"     ¦     594,00   ¦     594,00   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí"           ¦     440,55   ¦     440,55   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ìåçåíñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     237,60   ¦     237,60   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé ðàéîí"        ¦    1084,00   ¦    1084,00   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Îíåæñêèé ìóíèöèïàëüíûé ðàéîí"          ¦     468,77   ¦     468,77   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"         ¦     611,40   ¦     611,40   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïëåñåöêèé ìóíèöèïàëüíûé ðàéîí"         ¦     698,40   ¦     698,40   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     574,20   ¦     574,20   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     999,90   ¦     999,90   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé ðàéîí"      ¦    1009,80   ¦    1009,80   ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Øåíêóðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦     722,70   ¦     722,70   ¦
+-------------------------------------------+--------------+--------------+
¦Èòîãî                                      ¦   12038,57   ¦   12038,57   ¦
L-------------------------------------------+--------------+---------------





Ïðèëîæåíèå N 28
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÑÐÅÄÑÒÂÀÌ
ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
 2007 ÃÎÄÓ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ
ÆÈËÜÅÌ ÌÎËÎÄÛÕ ÑÅÌÅÉ È ÌÎËÎÄÛÕ ÑÏÅÖÈÀËÈÑÒÎÂ, ÏÐÎÆÈÂÀÞÙÈÕ
È ÐÀÁÎÒÀÞÙÈÕ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ, Â ÐÀÌÊÀÕ ÐÅÀËÈÇÀÖÈÈ
ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÑÅËÀ
ÄÎ 2010 ÃÎÄÀ"

(òûñ. ðóáëåé)
--------------------------------------------T--------------T--------------¬
¦  Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ  ¦  Óòâåðæäåíî  ¦  Èñïîëíåíî   ¦
+-------------------------------------------+--------------+--------------+
¦                     1                     ¦      2       ¦      3       ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåëüñêèé ìóíèöèïàëüíûé ðàéîí"          ¦    478,55    ¦    478,55    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âåðõíåòîåìñêèé ìóíèöèïàëüíûé ðàéîí"    ¦    200,00    ¦    200,00    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèëåãîäñêèé ìóíèöèïàëüíûé ðàéîí"       ¦    322,20    ¦    322,20    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Âèíîãðàäîâñêèé ìóíèöèïàëüíûé ðàéîí"    ¦    197,70    ¦    197,70    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êàðãîïîëüñêèé ìóíèöèïàëüíûé ðàéîí"     ¦    157,80    ¦    157,80    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîíîøñêèé ìóíèöèïàëüíûé ðàéîí"         ¦    254,40    ¦    254,40    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êîòëàññêèé ìóíèöèïàëüíûé ðàéîí"        ¦     89,10    ¦     89,10    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Êðàñíîáîðñêèé ìóíèöèïàëüíûé ðàéîí"     ¦    286,20    ¦    286,20    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ëåíñêèé ìóíèöèïàëüíûé ðàéîí"           ¦    178,20    ¦    178,20    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Íÿíäîìñêèé ìóíèöèïàëüíûé ðàéîí"        ¦    262,35    ¦    262,35    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïèíåæñêèé ìóíèöèïàëüíûé ðàéîí"         ¦    267,30    ¦    267,30    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Ïðèìîðñêèé ìóíèöèïàëüíûé ðàéîí"        ¦    178,20    ¦    178,20    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Óñòüÿíñêèé ìóíèöèïàëüíûé ðàéîí"        ¦    682,50    ¦    682,50    ¦
+-------------------------------------------+--------------+--------------+
¦ÌÎ "Õîëìîãîðñêèé ìóíèöèïàëüíûé ðàéîí"      ¦    445,50    ¦    445,50    ¦
+-------------------------------------------+--------------+--------------+
¦Èòîãî                                      ¦   4000,00    ¦   4000,00    ¦
L-------------------------------------------+--------------+---------------





Ïðèëîæåíèå N 29
ê îáëàñòíîìó çàêîíó
îò 26.06.2008 N 552-28-ÎÇ

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ
ÍÀ ÒÅÐÐÈÒÎÐÈßÕ, ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ

(òûñ. ðóáëåé)
---------------------T--------------------------T------------T------------¬
¦    Íàèìåíîâàíèå    ¦ Íàèìåíîâàíèå òåððèòîðèè, ¦ Óòâåðæäåíî ¦ Èñïîëíåíî  ¦
¦   ìóíèöèïàëüíîãî   ¦ ãäå îòñóòñòâóþò âîåííûå  ¦            ¦            ¦
¦    îáðàçîâàíèÿ     ¦       êîìèññàðèàòû       ¦            ¦            ¦
+--------------------+--------------------------+------------+------------+
¦         1          ¦            2             ¦     3      ¦     4      ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Âåëüñêèé        ¦ÌÎ "Êóëîéñêîå"            ¦    113,9   ¦    113,9   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Àðãóíîâñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Áëàãîâåùåíñêîå"       ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Âåðõíåóñòüêóëîéñêîå"  ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Âåðõíåøîíîøñêîå"      ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ëèïîâñêîå"            ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ìóðàâüåâñêîå"         ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Íèçîâñêîå"            ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïàêøåíüãñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïåæåìñêîå"            ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïîïîíàâîëîöêîå"       ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïóéñêîå"              ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ðàêóëî-Êîêøåíüãñêîå"  ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñîëãèíñêîå"           ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñóäðîìñêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Òåãðèíñêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Óñòü-Âåëüñêîå"        ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Óñòü-Øîíîøñêîå"       ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Õîçüìèíñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Øàäðåíüãñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Øîíîøñêîå"            ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦    952,7   ¦    952,7   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Âåðõíåòîåìñêèé  ¦ÌÎ "Àôàíàñüåâñêîå"        ¦     24,0   ¦     24,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Âûéñêîå"              ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ãîðêîâñêîå"           ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Äâèíñêîå"             ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïó÷óæñêîå"            ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñåôòðåíñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Òèìîøèíñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ôåäüêîâñêîå"          ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Âåðõíåòîåìñêîå"       ¦    113,9   ¦    113,9   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦    575,0   ¦    575,0   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Âèëåãîäñêèé     ¦ÌÎ "Áåëÿåâñêîå"           ¦     24,0   ¦     24,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Âèëåãîäñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Íèêîëüñêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïàâëîâñêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñåëÿíñêîå"            ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦    120,0   ¦    120,0   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Âèíîãðàäîâñêèé  ¦ÌÎ "Áîðåöêîå"             ¦    113,7   ¦    113,7   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Çàîñòðîâñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êèöêîå"               ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ìîðæåãîðñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Îñèíîâñêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ðî÷åãîäñêîå"          ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Óñòü-Âàåíüãñêîå"      ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Øèäðîâñêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Áåðåçíèêîâñêîå"       ¦    113,8   ¦    113,8   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦    485,2   ¦    485,2   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Êàðãîïîëüñêèé   ¦ÌÎ "Îøåâåíñêîå"           ¦     24,0   ¦     24,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïàâëîâñêîå"           ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïå÷íèêîâñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïðèîçåðíîå"           ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Óõîòñêîå"             ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êàðãîïîëüñêîå"        ¦    227,6   ¦    227,6   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦    616,7   ¦    616,7   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Êîíîøñêèé       ¦ÌÎ "Âîëîøñêîå"            ¦     24,0   ¦     24,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Âîõòîìñêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Åðöåâñêîå"            ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êëèìîâñêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ìèðíûé"               ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïîäþæñêîå"            ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Òàâðåíüãñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êîíîøñêîå"            ¦    227,6   ¦      -     ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦    575,0   ¦    347,4   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Êîòëàññêèé      ¦ÌÎ "Ïðèâîäèíñêîå"         ¦    227,6   ¦    227,6   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñîëüâû÷åãîäñêîå"      ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Øèïèöûíñêîå"          ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "×åðåìóøñêîå"          ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦    568,7   ¦    568,7   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Êðàñíîáîðñêèé   ¦ÌÎ "Áåëîñëóäñêîå"         ¦     24,0   ¦     24,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Âåðõíåóôòþãñêîå"      ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êóëèêîâñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïåðìîãîðñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Òåëåãîâñêîå"          ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "×åðåâêîâñêîå"         ¦    113,8   ¦    113,8   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦    323,5   ¦    323,5   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Ëåíñêèé         ¦ÌÎ "Óðäîìñêîå"            ¦    113,8   ¦    113,8   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Êîçüìèíñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñàôðîíîâñêîå"         ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñîéãèíñêîå"           ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦    365,2   ¦    365,2   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Ëåøóêîíñêèé     ¦ÌÎ "Âîæãîðñêîå"           ¦     31,0   ¦     31,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Êîéíàññêîå"           ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Îëåìñêîå"             ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Öåíîãîðñêîå"          ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Þðîìñêîå"             ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦    155,0   ¦    155,0   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Ìåçåíñêèé       ¦ÌÎ "Êàìåíñêîå"            ¦    137,7   ¦    137,7   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Áû÷åíñêîå"            ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Äîëãîùåëüñêîå"        ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Äîðîãîðñêîå"          ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Æåðäñêîå"             ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êîçüìîãîðîäñêîå"      ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êîéäåíñêîå"           ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ìîñååâñêîå"           ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ðó÷üåâñêîå"           ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñàôîíîâñêîå"          ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñîâïîëüñêîå"          ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñîÿíñêîå"             ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Öåëåãîðñêîå"          ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦    509,7   ¦    509,7   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Íÿíäîìñêèé      ¦ÌÎ "Ìîøèíñêîå"            ¦    113,7   ¦    113,7   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Øàëàêóøñêîå"          ¦    113,8   ¦    113,8   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦    227,5   ¦    227,5   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Îíåæñêèé        ¦ÌÎ "Ìàëîøóéñêîå"          ¦    113,8   ¦    113,8   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Çîëîòóõñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êîäèíñêîå"            ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Íèìåíüãñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïîêðîâñêîå"           ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïîðîæñêîå"            ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "×åêóåâñêîå"           ¦    113,8   ¦    113,8   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦    527,0   ¦    527,0   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Ïèíåæñêèé       ¦ÌÎ "Âåðêîëüñêîå"          ¦     31,0   ¦     31,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Êåâðîëüñêîå"          ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êóøêîïàëüñêîå"        ¦    137,7   ¦    137,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ëàâåëüñêîå"           ¦    137,6   ¦    137,6   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ìåæäóðå÷åíñêîå"       ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Íþõ÷åíñêîå"           ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïèíåæñêîå"            ¦    137,7   ¦    137,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïèðèíåìñêîå"          ¦    137,7   ¦    137,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïîêøåíüãñêîå"         ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñèéñêîå"              ¦    137,7   ¦    137,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñîñíîâñêîå"           ¦    137,7   ¦    137,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñóðñêîå"              ¦    137,7   ¦    137,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Òðóôàíîãîðñêîå"       ¦     31,0   ¦     31,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Øèëåãñêîå"            ¦    137,6   ¦    137,6   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦   1287,4   ¦   1287,4   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Ïëåñåöêèé       ¦ÌÎ "Åìöîâñêîå"            ¦    113,7   ¦    113,7   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Îáîçåðñêîå"           ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Îêñîâñêîå"            ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïóêñîîçåðñêîå"        ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñàâèíñêîå"            ¦    227,5   ¦    227,5   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñàìîäåäñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñåâåðîîíåæñêîå"       ¦    113,9   ¦    113,9   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êåíîçåðñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êåíîðåöêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êîíåâñêîå"            ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïî÷åçåðñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Òàðàñîâñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Óíäîçåðñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ôåäîâñêîå"            ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Õîëìîãîðñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "ßðíåìñêîå"            ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦   1036,2   ¦   1036,2   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Ïðèìîðñêèé      ¦ÌÎ "Âîçíåñåíñêîå"         ¦     24,0   ¦     24,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Çàîñòðîâñêîå"         ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Çèìíå-Çîëîòèöêîå"     ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êàòóíèíñêîå"          ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êîñêîãîðñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ëàñòîëüñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ëåòíå-Çîëîòèöêîå"     ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ëèñåñòðîâñêîå"        ¦    113,8   ¦    113,8   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ëîïøåíüãñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ëÿâëåíñêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïàòðàêååâñêîå"        ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïåðòîìèíñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïîâðàêóëüñêîå"        ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïðèìîðñêîå"           ¦    113,8   ¦    113,8   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïóñòîøèíñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Òàëàæñêîå"            ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Óåìñêîå"              ¦    113,8   ¦    113,8   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Âàñüêîâñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñîëîâåöêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦    994,5   ¦    994,5   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Óñòüÿíñêèé      ¦ÌÎ "Áåðåçíèöêîå"          ¦     24,0   ¦     24,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Áåñòóæåâñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Äìèòðèåâñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Èëåçñêîå"             ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êèçåìñêîå"            ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ëèõà÷åâñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ëîéãèíñêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ìàëîäîðñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Îðëîâñêîå"            ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ïëîññêîå"             ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ðîñòîâñêî-Ìèíñêîå"    ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñèíèöêîå"             ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñòðîåâñêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "×åðåíîâñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Øàíãàëüñêîå"          ¦    113,8   ¦    113,8   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦    629,2   ¦    629,2   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Õîëìîãîðñêèé    ¦ÌÎ "Áåëîãîðñêîå"          ¦     24,0   ¦     24,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Äâèíñêîå"             ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Åìåöêîå"              ¦    113,8   ¦    113,8   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Çà÷à÷üåâñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êåõîòñêîå"            ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êîéäîêóðñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Êîïà÷åâñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ëåóíîâñêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ëîìîíîñîâñêîå"        ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ëóêîâåöêîå"           ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ìàòèãîðñêîå"          ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ðàêóëüñêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñâåòëîçåðñêîå"        ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñåëåöêîå"             ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Óñòü-Ïèíåæñêîå"       ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Óõòîñòðîâñêîå"        ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Õàâðîãîðñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦    677,2   ¦    677,2   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Øåíêóðñêèé      ¦ÌÎ "Âåðõîëåäñêîå"         ¦     24,0   ¦     24,0   ¦
¦ìóíèöèïàëüíûé ðàéîí"+--------------------------+------------+------------+
¦                    ¦ÌÎ "Âåðõîïàäåíüãñêîå"     ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Íèêîëüñêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ðîâäèíñêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ñþìñêîå"              ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Òàðíÿíñêîå"           ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Óñòü-Ïàäåíüãñêîå"     ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Ôåäîðîãîðñêîå"        ¦    113,8   ¦    113,8   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Øàõàíîâñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Øåãîâàðñêîå"          ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "ßìñêîãîðñêîå"         ¦     24,0   ¦     24,0   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦ÌÎ "Øåíêóðñêîå"           ¦    113,7   ¦    113,7   ¦
¦                    +--------------------------+------------+------------+
¦                    ¦Èòîãî                     ¦    467,5   ¦    467,5   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Ãîðîä Êîðÿæìà"  ¦Ãîðîäñêîé îêðóã "Êîðÿæìà" ¦   1137,5   ¦   1137,5   ¦
+--------------------+--------------------------+------------+------------+
¦ÌÎ "Ìèðíûé"         ¦Ãîðîäñêîé îêðóã "Ìèðíûé"  ¦    455,0   ¦    455,0   ¦
+--------------------+--------------------------+------------+------------+
¦Âñåãî               ¦                          ¦  12685,7   ¦  12458,1   ¦
L--------------------+--------------------------+------------+-------------


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