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
--------------------------------T---------------------------T-----------T-----------¬ ¦ Íàèìåíîâàíèå ¦Êîä áþäæåòíîé êëàññèôèêàöèè¦Óòâåðæäåíî,¦Èñïîëíåíî, ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦ +-------------------------------+---------------------------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-------------------------------+---------------------------+-----------+-----------+ ¦Êðåäèòíûå ñîãëàøåíèÿ è ¦000 02 01 00 00 00 0000 000¦ 600028,0¦ 248141,1¦ ¦äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ôîíäîâ, óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+---------------------------+-----------+-----------+ ¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦000 02 01 00 00 00 0000 700¦ 2700000,0¦ 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 ¦000 02 01 01 00 00 0000 710¦ 350000,0¦ 0,0¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+---------------------------+-----------+-----------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦000 02 01 01 00 02 0000 710¦ 350000,0¦ 0,0¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+---------------------------+-----------+-----------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦000 02 01 02 00 00 0000 710¦ 2350000,0¦ 2300000,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-------------------------------+---------------------------+-----------+-----------+ ¦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 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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 ÄÎÕÎÄΠÁÞÄÆÅÒÎÂ
---------------------------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 óùåðáঠ178,2¦ +--------------------------+----------------------------------+-----------+ ¦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 óùåðáঠ476,0¦ +--------------------------+----------------------------------+-----------+ ¦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 óùåðáঠ12,6¦ +--------------------------+----------------------------------+-----------+ ¦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 ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ 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¦ 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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 ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
----------------------------------T----T----T-------T-----T-----------T----------¬ ¦ 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 ÐÀÑÕÎÄΠÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
----------------------------------T-----T----T----T-------T-----T-----------T----------¬ ¦ 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¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Òîïëèâî è ýíåðãåòèêà ¦ 020 ¦ 04 ¦ 02 ¦ ¦ ¦ 263156,5¦ 193496,9¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 020 ¦ 04 ¦ 02 ¦0010000¦ ¦ 14005,0¦ 13731,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 020 ¦ 04 ¦ 02 ¦0010000¦ 005 ¦ 14005,0¦ 13731,1¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 020 ¦ 04 ¦ 02 ¦1020000¦ ¦ 191765,5¦ 123997,9¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 020 ¦ 04 ¦ 02 ¦1020000¦ 214 ¦ 191765,5¦ 123997,9¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 020 ¦ 04 ¦ 02 ¦2480000¦ ¦ 22686,0¦ 22686,0¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 020 ¦ 04 ¦ 02 ¦2480000¦ 805 ¦ 22686,0¦ 22686,0¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 020 ¦ 04 ¦ 02 ¦3400000¦ ¦ 6700,0¦ 6514,7¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 020 ¦ 04 ¦ 02 ¦3400000¦ 327 ¦ 6700,0¦ 6514,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦ 04 ¦ 02 ¦5220000¦ ¦ 28000,0¦ 26567,2¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ öåëåâàÿ ¦ 020 ¦ 04 ¦ 02 ¦5221300¦ ¦ 28000,0¦ 26567,2¦ ¦ïðîãðàììà Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãàçèôèêàöèÿ Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2005 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 020 ¦ 04 ¦ 02 ¦5221300¦ 213 ¦ 28000,0¦ 26567,2¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 020 ¦ 05 ¦ ¦ ¦ ¦ 522535,1¦ 522535,1¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 020 ¦ 05 ¦ 02 ¦ ¦ ¦ 522535,1¦ 522535,1¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ020 ¦ 05 ¦ 02 ¦3510000¦ ¦ 522535,1¦ 522535,1¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñóáñèäèè ¦ 020 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 58400,0¦ 58400,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 020 ¦ 11 ¦ ¦ ¦ ¦ 1121685,2¦ 1121596,6¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 020 ¦ 11 ¦ 01 ¦ ¦ ¦ 822069,7¦ 821981,1¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 020 ¦ 11 ¦ 03 ¦ ¦ ¦ 299615,5¦ 299615,5¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ¦ 046 ¦ ¦ ¦ ¦ ¦ 10910,8¦ 10846,4¦ ¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 046 ¦ 04 ¦ ¦ ¦ ¦ 10910,8¦ 10846,4¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 046 ¦ 04 ¦ 01 ¦ ¦ ¦ 8303,8¦ 8240,4¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 046 ¦ 04 ¦ 01 ¦0010000¦ ¦ 8303,8¦ 8240,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 046 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 8303,8¦ 8240,4¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Âîñïðîèçâîäñòâî ¦ 046 ¦ 04 ¦ 04 ¦ ¦ ¦ 2607,0¦ 2606,0¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 046 ¦ 04 ¦ 04 ¦1020000¦ ¦ 2607,0¦ 2606,0¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 046 ¦ 04 ¦ 04 ¦1020000¦ 214 ¦ 2607,0¦ 2606,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ËÅÑÍÎÃÎ ÊÎÌÏËÅÊÑÀ ¦ 047 ¦ ¦ ¦ ¦ ¦ 270920,4¦ 268732,3¦ ¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 047 ¦ 04 ¦ ¦ ¦ ¦ 262220,4¦ 263016,7¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ëåñíîå õîçÿéñòâî ¦ 047 ¦ 04 ¦ 07 ¦ ¦ ¦ 261220,4¦ 262017,7¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 047 ¦ 04 ¦ 07 ¦0010000¦ ¦ 9874,5¦ 9678,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 047 ¦ 04 ¦ 07 ¦0010000¦ 005 ¦ 9874,5¦ 9678,6¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 047 ¦ 04 ¦ 07 ¦0700000¦ ¦ 100,0¦ 100,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 047 ¦ 04 ¦ 07 ¦0700000¦ 183 ¦ 100,0¦ 100,0¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ôîíä êîìïåíñàöèé ¦ 047 ¦ 04 ¦ 07 ¦5190000¦ ¦ 251245,9¦ 252239,1¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 047 ¦ 04 ¦ 07 ¦5190200¦ ¦ 251245,9¦ 252239,1¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦ 047 ¦ 04 ¦ 07 ¦5190200¦ 620 ¦ 251245,9¦ 252239,1¦ ¦â îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 047 ¦ 04 ¦ 11 ¦ ¦ ¦ 1000,0¦ 999,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 047 ¦ 06 ¦ ¦ ¦ ¦ 8700,0¦ 5715,6¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 047 ¦ 06 ¦ 02 ¦ ¦ ¦ 8700,0¦ 5715,6¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 047 ¦ 06 ¦ 02 ¦5220000¦ ¦ 8700,0¦ 5715,6¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ëåñíîå õîçÿéñòâî ¦ 051 ¦ 04 ¦ 07 ¦ ¦ ¦ 2626,4¦ 2626,4¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 051 ¦ 04 ¦ 07 ¦0010000¦ ¦ 2626,4¦ 2626,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 051 ¦ 04 ¦ 07 ¦0010000¦ 005 ¦ 2626,4¦ 2626,4¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ 054 ¦ ¦ ¦ ¦ ¦ 3114466,8¦ 3094061,0¦ ¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îáðàçîâàíèå ¦ 054 ¦ 07 ¦ ¦ ¦ ¦ 60409,2¦ 60383,3¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 054 ¦ 07 ¦ 04 ¦ ¦ ¦ 51001,9¦ 50976,0¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 054 ¦ 07 ¦ 04 ¦4270000¦ ¦ 51001,9¦ 50976,0¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 51001,9¦ 50976,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 6767,3¦ 6767,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 054 ¦ 07 ¦ 09 ¦ ¦ ¦ 2640,0¦ 2640,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 054 ¦ 07 ¦ 09 ¦4360000¦ ¦ 2640,0¦ 2640,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 054 ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 2640,0¦ 2640,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 054 ¦ 09 ¦ ¦ ¦ ¦ 2879964,8¦ 2879807,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 09 ¦ 01 ¦ ¦ ¦ 2856860,3¦ 2856702,5¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 054 ¦ 09 ¦ 01 ¦1000000¦ ¦ 15000,0¦ 15000,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 054 ¦ 09 ¦ 01 ¦5220207¦ 457 ¦ 1050,0¦ 1050,0¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 054 ¦ 11 ¦ ¦ ¦ ¦ 174092,8¦ 153870,7¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 054 ¦ 11 ¦ 01 ¦ ¦ ¦ 168092,8¦ 147870,7¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Èíûå áåçâîçìåçäíûå è ¦ 054 ¦ 11 ¦ 01 ¦5200000¦ ¦ 168092,8¦ 147870,7¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 054 ¦ 11 ¦ 01 ¦5200000¦ 181 ¦ 4420,0¦ 4420,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñóáñèäèè áþäæåòàì íà îêàçàíèå ¦ 054 ¦ 11 ¦ 01 ¦5200000¦ 539 ¦ 56577,6¦ 56577,6¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 054 ¦ 11 ¦ 03 ¦ ¦ ¦ 6000,0¦ 6000,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 054 ¦ 11 ¦ 03 ¦1000000¦ ¦ 1000,0¦ 1000,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 054 ¦ 11 ¦ 03 ¦1020000¦ ¦ 5000,0¦ 5000,0¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 054 ¦ 11 ¦ 03 ¦1020000¦ 214 ¦ 5000,0¦ 5000,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÅ ÀÐÕÀÍÃÅËÜÑÊÎɦ 056 ¦ ¦ ¦ ¦ ¦ 467532,2¦ 467572,3¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îáðàçîâàíèå ¦ 056 ¦ 07 ¦ ¦ ¦ ¦ 65481,0¦ 65469,8¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 056 ¦ 07 ¦ 02 ¦ ¦ ¦ 12207,7¦ 12207,7¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 056 ¦ 07 ¦ 02 ¦4230000¦ ¦ 12207,7¦ 12207,7¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 12207,7¦ 12207,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 056 ¦ 07 ¦ 04 ¦ ¦ ¦ 44348,3¦ 44348,3¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 056 ¦ 07 ¦ 04 ¦0700000¦ ¦ 125,6¦ 125,6¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 056 ¦ 07 ¦ 04 ¦0700000¦ 183 ¦ 125,6¦ 125,6¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 056 ¦ 07 ¦ 04 ¦4270000¦ ¦ 44222,7¦ 44222,7¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 44222,7¦ 44222,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 056 ¦ 07 ¦ 05 ¦ ¦ ¦ 4425,0¦ 4413,8¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 056 ¦ 07 ¦ 05 ¦4290000¦ ¦ 4425,0¦ 4413,8¦ ¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 4425,0¦ 4413,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 056 ¦ 07 ¦ 09 ¦ ¦ ¦ 4500,0¦ 4500,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 056 ¦ 07 ¦ 09 ¦5220000¦ ¦ 4500,0¦ 4500,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 056 ¦ 07 ¦ 09 ¦5223000¦ 285 ¦ 4500,0¦ 4500,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 056 ¦ 08 ¦ ¦ ¦ ¦ 401070,2¦ 401121,5¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Êóëüòóðà ¦ 056 ¦ 08 ¦ 01 ¦ ¦ ¦ 388226,4¦ 388277,8¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 056 ¦ 08 ¦ 01 ¦0700000¦ ¦ 1444,0¦ 1520,5¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 056 ¦ 08 ¦ 01 ¦1020000¦ 214 ¦ 109500,0¦ 109500,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Èíûå áåçâîçìåçäíûå è ¦ 056 ¦ 08 ¦ 06 ¦5200000¦ ¦ 1200,0¦ 1200,0¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 056 ¦ 08 ¦ 06 ¦5200000¦ 181 ¦ 1200,0¦ 1200,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 056 ¦ 11 ¦ ¦ ¦ ¦ 981,0¦ 981,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 056 ¦ 11 ¦ 01 ¦ ¦ ¦ 981,0¦ 981,0¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 075 ¦ 07 ¦ 02 ¦1000000¦ ¦ 146,9¦ 146,9¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 083 ¦ 01 ¦ ¦ ¦ ¦ -13300,0¦ -8906,5¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 083 ¦ 01 ¦ 15 ¦0920000¦ 811 ¦ 15000,0¦ 10700,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 083 ¦ 03 ¦ ¦ ¦ ¦ 1143,0¦ 1143,0¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 083 ¦ 03 ¦ 09 ¦ ¦ ¦ 1143,0¦ 1143,0¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 083 ¦ 03 ¦ 09 ¦5220000¦ ¦ 1143,0¦ 1143,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ¦ 083 ¦ 03 ¦ 09 ¦5222600¦ 262 ¦ 1143,0¦ 1143,0¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, âûïîëíÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 083 ¦ 04 ¦ ¦ ¦ ¦ 575376,3¦ 582225,7¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 083 ¦ 04 ¦ 05 ¦ ¦ ¦ 571976,3¦ 578825,8¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 083 ¦ 04 ¦ 05 ¦0010000¦ ¦ 21117,4¦ 21117,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 083 ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 21117,4¦ 21117,4¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî¦ 083 ¦ 04 ¦ 05 ¦2600000¦ ¦ 460031,1¦ 467680,6¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 333 ¦ 400,0¦ 400,0¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Æèâîòíîâîäñòâî ¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 180865,0¦ 180865,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 336 ¦ 3822,0¦ 3822,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ ¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 338 ¦ 11550,0¦ 11550,0¦ ¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 083 ¦ 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 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 083 ¦ 04 ¦ 05 ¦2600000¦ 355 ¦ 10746,8¦ 10746,8¦ ¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 083 ¦ 11 ¦ 03 ¦5220000¦ ¦ 16000,0¦ 16000,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠ¦ 091 ¦ ¦ ¦ ¦ ¦ 3622857,1¦ 3625833,5¦ ¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 091 ¦ 01 ¦ ¦ ¦ ¦ -216410,2¦ -212153,8¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 091 ¦ 01 ¦ 06 ¦ ¦ ¦ 52416,7¦ 50247,4¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 091 ¦ 01 ¦ 12 ¦0650000¦ ¦ 65079,6¦ 30700,9¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 091 ¦ 01 ¦ 12 ¦0650000¦ 151 ¦ 65079,6¦ 30700,9¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 091 ¦ 01 ¦ 13 ¦ ¦ ¦ 11595,4¦ -¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 091 ¦ 01 ¦ 13 ¦0700000¦ ¦ 11595,4¦ -¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 091 ¦ 01 ¦ 13 ¦0700000¦ 183 ¦ 11595,4¦ -¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 091 ¦ 01 ¦ 15 ¦ ¦ ¦ -345501,9¦ -293102,1¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦óïëàòà ÷ëåíñêîãî âçíîñà ¦ ¦ ¦ ¦ ¦ ¦ 500,0¦ 500,0¦ ¦â àññîöèàöèþ "Ñåâåðî-Çàïàä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ 3634,4¦ 3639,7¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 091 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -465826,3¦ -413431,8¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦èç íèõ: âîçâðàò áþäæåòíûõ ññóä ¦ ¦ ¦ ¦ ¦ ¦ -465826,3¦ -413431,8¦ ¦è êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 091 ¦ 01 ¦ 15 ¦0920000¦ 810 ¦ 115000,0¦ 115000,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 091 ¦ 04 ¦ ¦ ¦ ¦ 9567,4¦ 9567,4¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Òîïëèâî è ýíåðãåòèêà ¦ 091 ¦ 04 ¦ 02 ¦ ¦ ¦ 9567,4¦ 9567,4¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 091 ¦ 04 ¦ 02 ¦1020000¦ ¦ 9567,4¦ 9567,4¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 091 ¦ 04 ¦ 02 ¦1020000¦ 214 ¦ 9567,4¦ 9567,4¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 091 ¦ 05 ¦ ¦ ¦ ¦ 127002,8¦ 126889,8¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 091 ¦ 05 ¦ 02 ¦ ¦ ¦ 127002,8¦ 126889,8¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ091 ¦ 05 ¦ 02 ¦3510000¦ ¦ 127002,8¦ 126889,8¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñóáñèäèè ¦ 091 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 126850,8¦ 126737,8¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 091 ¦ 11 ¦ 02 ¦5190100¦ 909 ¦ 5787,4¦ 5787,4¦ ¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 091 ¦ 11 ¦ 02 ¦5190100¦ 911 ¦ 20074,9¦ 20074,9¦ ¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ñîçäàíèþ è ôóíêöèîíèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 091 ¦ 11 ¦ 02 ¦5190200¦ ¦ 29805,6¦ 28395,4¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇÈ ¦ 104 ¦ ¦ ¦ ¦ ¦ 114842,0¦ 114757,7¦ ¦ÀÐÕÀÍÃÅËÜÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 104 ¦ 04 ¦ ¦ ¦ ¦ 110342,0¦ 110257,7¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Âîäíûå ðåñóðñû ¦ 104 ¦ 04 ¦ 06 ¦ ¦ ¦ 10622,8¦ 10622,8¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Áàññåéíîâûå óïðàâëåíèÿ âîäíûõ ¦ 104 ¦ 04 ¦ 06 ¦3010000¦ ¦ 10622,8¦ 10622,8¦ ¦ïóòåé è ñóäîõîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Áåçîïàñíîñòü ìîðñêîãî è ðå÷íîãî ¦ 104 ¦ 04 ¦ 06 ¦3010000¦ 363 ¦ 10622,8¦ 10622,8¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Òðàíñïîðò ¦ 104 ¦ 04 ¦ 08 ¦ ¦ ¦ 93694,2¦ 93644,1¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 104 ¦ 04 ¦ 08 ¦0010000¦ ¦ 11285,5¦ 11240,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 104 ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 11285,5¦ 11240,6¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 104 ¦ 04 ¦ 08 ¦0700000¦ ¦ 73,5¦ 68,3¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 104 ¦ 04 ¦ 08 ¦1020000¦ 214 ¦ 2450,0¦ 2450,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Âîçäóøíûé òðàíñïîðò ¦ 104 ¦ 04 ¦ 08 ¦3000000¦ ¦ 10818,5¦ 10818,5¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñóáñèäèè ¦ 104 ¦ 04 ¦ 08 ¦3000000¦ 197 ¦ 10818,5¦ 10818,5¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 104 ¦ 04 ¦ 08 ¦3050000¦ ¦ 45647,0¦ 45647,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñóáñèäèè ¦ 104 ¦ 04 ¦ 08 ¦3050000¦ 197 ¦ 45647,0¦ 45647,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 104 ¦ 04 ¦ 08 ¦3100000¦ ¦ 23419,7¦ 23419,7¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñóáñèäèè ¦ 104 ¦ 04 ¦ 08 ¦3100000¦ 197 ¦ 23419,7¦ 23419,7¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦ 104 ¦ 04 ¦ 09 ¦ ¦ ¦ 6000,0¦ 5965,8¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 104 ¦ 04 ¦ 09 ¦1020000¦ ¦ 1000,0¦ 1000,0¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 104 ¦ 04 ¦ 09 ¦1020000¦ 214 ¦ 1000,0¦ 1000,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü¦ 104 ¦ 04 ¦ 09 ¦3300000¦ ¦ 5000,0¦ 4965,8¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 104 ¦ 04 ¦ 09 ¦3300000¦ 327 ¦ 5000,0¦ 4965,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 104 ¦ 04 ¦ 11 ¦ ¦ ¦ 25,0¦ 25,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦èç íèõ: óïëàòà ÷ëåíñêîãî âçíîñà ¦ ¦ ¦ ¦ ¦ ¦ 25,0¦ 25,0¦ ¦â "Íåêîììåð÷åñêîå Ïàðòíåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êîîðäèíàöèè èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðíîãî ìîðñêîãî ïóòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 104 ¦ 11 ¦ ¦ ¦ ¦ 4500,0¦ 4500,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 104 ¦ 11 ¦ 03 ¦ ¦ ¦ 4500,0¦ 4500,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 104 ¦ 11 ¦ 03 ¦1020000¦ ¦ 4500,0¦ 4500,0¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îçäîðîâëåíèå äåòåé ¦ 148 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 19400,0¦ 19400,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 10 ¦ ¦ ¦ ¦ 3760360,4¦ 3470758,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 148 ¦ 10 ¦ 01 ¦ ¦ ¦ 21663,0¦ 21663,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ïåíñèè ¦ 148 ¦ 10 ¦ 01 ¦4900000¦ ¦ 21663,0¦ 21663,0¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 148 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 21663,0¦ 21663,0¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ 148 ¦ 10 ¦ 02 ¦ ¦ ¦ 755882,1¦ 755248,5¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 148 ¦ 10 ¦ 02 ¦1020000¦ ¦ 22670,0¦ 22642,5¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 148 ¦ 10 ¦ 02 ¦1020000¦ 214 ¦ 22670,0¦ 22642,5¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 148 ¦ 10 ¦ 02 ¦5010000¦ ¦ 351522,4¦ 351447,5¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 148 ¦ 10 ¦ 02 ¦5010000¦ 327 ¦ 351522,4¦ 351447,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 148 ¦ 10 ¦ 02 ¦5060000¦ ¦ 357002,5¦ 356471,3¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 148 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 357002,5¦ 356471,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 148 ¦ 10 ¦ 02 ¦5220000¦ ¦ 24687,2¦ 24687,2¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Êðàòêîñðî÷íàÿ öåëåâàÿ ¦ 148 ¦ 10 ¦ 02 ¦5222200¦ ¦ 24687,2¦ 24687,2¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 148 ¦ 10 ¦ 02 ¦5222200¦ 482 ¦ 24687,2¦ 24687,2¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 03 ¦ ¦ ¦ 2905814,0¦ 2617108,2¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 148 ¦ 10 ¦ 03 ¦5050000¦ ¦ 1954972,1¦ 1953119,2¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 148 ¦ 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 ¦ 148 ¦ 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 ¦ 148 ¦ 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 ¦ 148 ¦ 10 ¦ 03 ¦5050000¦ 613 ¦ 10080,0¦ 8313,1¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----+----+----+-------+-----+-----------+----------+ ¦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 ÀÐÕÈÂΠ¦ 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 ÀÊÒΠ¦ 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 ÐÀÉÎÍΠ(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 Â 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, ÏÐÎÄÓÊÒΠÅÃÎ 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 ¦ L--------------------------------------+----------+---------+----------+---------+----------+---------+----------+----------
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 êîëëåêòîð¦ -"- ¦ 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𦠦 ¦ ¦ ¦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 ÓÑËÓà 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 ÓÑËÓà 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 Â 2007 ÃÎÄÓ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈËÜÅÌ ÌÎËÎÄÛÕ ÑÅÌÅÉ È ÌÎËÎÄÛÕ ÑÏÅÖÈÀËÈÑÒÎÂ, ÏÐÎÆÈÂÀÞÙÈÕ È ÐÀÁÎÒÀÞÙÈÕ 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" ¦ 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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