3 èþíÿ 2004 ãîäà N 1027-ÎÇ
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ÂÎËÎÃÎÄÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ
Âîëîãîäñêîé îáëàñòè
îò 25 ìàÿ 2004 ã. N 326
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî äîõîäàì â ñóììå 9593204.0 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 9043140.6 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 550063.4 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 1;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 2;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 3;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî ðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè çà ñ÷åò äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ñîãëàñíî ïðèëîæåíèþ 4;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 5;
ïî ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà ìóíèöèïàëüíûì îáðàçîâàíèÿì îáëàñòè â ñëåäóþùèõ ôîðìàõ:
ôîíä ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 6;
ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ôèíàíñèðîâàíèå îòäåëüíûõ öåëåâûõ ðàñõîäîâ çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 7;
ñóáñèäèè è ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà âîçìåùåíèå ëüãîò ïî ôåäåðàëüíûì çàêîíàì çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 8;
ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé â 2003 ãîäó, ñîãëàñíî ïðèëîæåíèþ 9;
äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2003 ãîä çà ñ÷åò ñðåäñòâ, ïîëó÷àåìûõ èç ôåäåðàëüíîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 10;
ïî íàïðàâëåíèþ àðåíäíîé ïëàòû çà çåìëè ãîðîäîâ è ïîñåëêîâ çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 11;
ïî âûäåëåíèþ ñóáñèäèé íà ïðèîáðåòåíèå ìèíåðàëüíûõ óäîáðåíèé ñåëüõîçïðåäïðèÿòèÿì Âîëîãîäñêîé îáëàñòè çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 12;
áþäæåòîâ öåëåâûõ áþäæåòíûõ ôîíäîâ çà 2003 ãîä ñîãëàñíî ïðèëîæåíèÿì 13, 14, 15, 16;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà â 2003 ãîäó íà ðàçâèòèå ôèçêóëüòóðû è ñïîðòà â ìóíèöèïàëüíûõ îáðàçîâàíèÿõ îáëàñòè ñîãëàñíî ïðèëîæåíèþ 17;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 18;
ïî ðàñïðåäåëåíèþ ñðåäñòâ íà öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå èç îáëàñòíîãî áþäæåòà â 2003 ãîäó, ñîãëàñíî ïðèëîæåíèþ 19;
ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Âîëîãîäñêîé îáëàñòè çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 20;
ãîñóäàðñòâåííûõ ãàðàíòèé, ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì îò èìåíè Âîëîãîäñêîé îáëàñòè íà ñóììó, ïðåâûøàþùóþ 0.01 ïðîöåíòà ðàñõîäîâ îáëàñòíîãî áþäæåòà, çà 2003 ãîä, ñîãëàñíî ïðèëîæåíèþ 21;
ïî ðàñïðåäåëåíèþ ñðåäñòâ ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè çà 2003 ãîä (ñ ó÷åòîì âûïëàòû ïîñîáèé ïî çàêîíó îáëàñòè "Î ïîñîáèÿõ ñåìüÿì, âîñïèòûâàþùèì äåòåé-èíâàëèäîâ â âîçðàñòå äî 18 ëåò" è îðãàíèçàöèè ëåòíåãî îòäûõà äåòåé èç ìàëîîáåñïå÷åííûõ ñåìåé) ñîãëàñíî ïðèëîæåíèþ 22.
Ñòàòüÿ 3. Íàñòîÿùèé çàêîí îáëàñòè âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð îáëàñòè
Â.Å.ÏÎÇÃÀËÅÂ
ã. Âîëîãäà
3 èþíÿ 2004 ãîäà
N 1027-ÎÇ
Ïðèëîæåíèå 1
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
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¦ 1 ¦ 2 ¦ 3 ¦
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¦I. ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ÂÑÅÃÎ ¦6325061.8 ¦6509296.5¦
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¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦4513947.7 ¦4617038.1¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1168827.0 ¦1194554.0¦
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¦Íàëîã íà èãîðíûé áèçíåñ ¦ 4850.6 ¦ 4909.1¦
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¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ, ËÈÖÅÍÇÈÎÍÍÛÅ È ¦ ¦ ¦
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¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è îòäåëüíûì ¦ 287974.4 ¦ 294961.5¦
¦âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦íåôòåïðîäóêòû (áåíçèí àâòîìîáèëüíûé, äèçåëüíîå òîïëèâî,¦ 56500.0 ¦ 56635.5¦
¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è êàðáþðàòîðíûõ ¦ ¦ ¦
¦(èíæåêòîðíûõ) äâèãàòåëåé) ¦ ¦ ¦
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¦ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ 203.4 ¦ 120.1¦
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¦âîäêà ¦ 166880.4 ¦ 172228.0¦
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¦ëèêåðî-âîäî÷íûå èçäåëèÿ ¦ 4885.0 ¦ 4993.9¦
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¦êîíüÿê, øàìïàíñêîå (âèíî èãðèñòîå), âèíî íàòóðàëüíîå è ¦ 56711.2 ¦ 58212.1¦
¦äðóãèå àëêîãîëüíûå íàïèòêè ¦ ¦ ¦
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¦ïèâî ¦ 2794.4 ¦ 2771.9¦
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¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 813.0 ¦ 737.8¦
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¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ¦ 12.0 ¦ 11.0¦
¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦ 103723.1 ¦ 112099.1¦
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¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ ¦ ¦
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¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ 15628.0 ¦ 15822.9¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ 19216.0 ¦ 19732.8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 170981.2 ¦ 203792.1¦
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¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 18801.6 ¦ 22792.7¦
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¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 6581.6 ¦ 6524.2¦
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¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ 10433.0 ¦ 11239.8¦
¦èñêîïàåìûõ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ 40.0 ¦ 32.6¦
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¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè æèâîòíîãî ìèðà è ¦ 2603.4 ¦ 2380.1¦
¦âîäíûìè áèîëîãè÷åñêèìè ðåñóðñàìè ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 244.0 ¦ 303.4¦
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¦Ïðî÷èå íàëîãè è ñáîðû ¦ 385.2 ¦ 2365.3¦
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¦II. ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ÂÑÅÃÎ ¦ 259880.7 ¦ 288902.2¦
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¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ãîñóäàðñòâó ¦ 2304.0 ¦ 2384.9¦
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¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 81807.3 ¦ 84272.5¦
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¦àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 69215.8 ¦ 71078.9¦
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¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ¦ 12591.5 ¦ 13193.6¦
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¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ 48229.0 ¦ 55708.0¦
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¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 4711.0 ¦ 4473.5¦
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¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ñðåäñòâ è ¦ 700.0 ¦ 905.5¦
¦äðóãèõ ìàòåðèàëüíûõ öåííîñòåé, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
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¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, â òîì ÷èñëå ïðè ¦ 155.4 ¦ 139.9¦
¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 2000.0 ¦ 2731.4¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò ¦ ¦ ¦
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¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 47000.0 ¦ 48708.2¦
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¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 1240.8 ¦ 1216.8¦
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¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 71733.2 ¦ 88793.5¦
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¦III. ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠ¦ 974829.6 ¦ 980830.6¦
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¦Äîòàöèÿ íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ ¦ 119175.3 ¦ 119175.3¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦
¦ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 13181.4 ¦ 14489.4¦
¦÷àñòè÷íîå âîçìåùåíèåì ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëó㦠¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 89381.0 ¦ 89381.0¦
¦âîçìåùåíèå ðàñõîäîâ â ñâÿçè ñ ïîâûøåíèåì òàðèôíîé ¦ ¦ ¦
¦ñòàâêè (îêëàäà) ïåðâîãî ðàçðÿäà Åäèíîé òàðèôíîé ñåòêè ¦ ¦ ¦
¦îïëàòû òðóäà ðàáîòíèêîâ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ¦ 169973.8 ¦ 169973.8¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 5134.0 ¦ 4333.3¦
¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 163.3 ¦ 604.6¦
¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ 140019.0 ¦ 140019.0¦
¦êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦
¦"Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè "Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è ¦ ¦ ¦
¦äðóãèå çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã" ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦Ïðî÷èå ñóáâåíöèè ¦ 2164.4 ¦ 1825.6¦
+-------------------------------------------------------+----------+---------+
¦Ñóáâåíöèè è ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ 139700.0 ¦ 131100.0¦
¦ïðîãðàìì è íåïðîãðàììíûõ îáúåêòîâ ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ 52537.4 ¦ 53444.0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦èç íèõ: îò ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè äëÿ ¦ 139.7 ¦ 139.7¦
¦ïåðåðàñïðåäåëåíèÿ ñðåäñòâ íà ðåàëèçàöèþ ëüãîò ¦ ¦ ¦
¦ãðàæäàíàì, ïîñòðàäàâøèì îò ðàäèàöèè ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦äëÿ ïåðåðàñïðåäåëåíèÿ ñðåäñòâ íà âîçìåùåíèå ðàñõîäîâ, ¦ 1110.7 ¦ 1110.7¦
¦ñâÿçàííûõ ñ ðåàëèçàöèåé ìåðîïðèÿòèé ïî ïðîâåäåíèþ ¦ ¦ ¦
¦Âñåðîññèéñêîé ïåðåïèñè íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 115086.2 ¦ 115086.2¦
¦ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", çà èñêëþ÷åíèåì ëüãîò¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 6578.0 ¦ 6578.0¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèé íà ÏÎ "Ìàÿê" è ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 7436.8 ¦ 20521.4¦
¦êîìïåíñàöèþ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå è îçäîðîâëåíèå ðåãèîíàëüíûõ ¦ 114299.0 ¦ 114299.0¦
¦ôèíàíñîâ, ðàçâèòèå ñîöèàëüíîé èíôðàñòðóêòóðû, ïîâûøåíèå¦ ¦ ¦
¦ýôôåêòèâíîñòè áþäæåòíûõ ðàñõîäîâ, ïîääåðæêó ¦ ¦ ¦
¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦IV. ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ - ÂÑÅÃÎ ¦1696498.0 ¦1665334.0¦
+-------------------------------------------------------+----------+---------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦1651318.0 ¦1622312.0¦
+-------------------------------------------------------+----------+---------+
¦Ãîñóäàðñòâåííûé îáëàñòíîé ýêîëîãè÷åñêèé ôîíä ¦ 38500.0 ¦ 36281.0¦
+-------------------------------------------------------+----------+---------+
¦Ðåãèîíàëüíûé ïðîäîâîëüñòâåííûé ôîíä ¦ 6680.0 ¦ 6741.0¦
+-------------------------------------------------------+----------+---------+
¦V. ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ¦ 168983.7 ¦ 148840.7¦
¦ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÈÒÎÃÎ ¦9425253.8 ¦9593204.0¦
L-------------------------------------------------------+----------+----------
Ïðèëîæåíèå 2
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
(òûñ. ðóáëåé)
----------------------------------------------T------T---------T-------------------------------T-------------------------------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ ¦ +---------T---------------------+---------T---------------------+
¦ ¦ ¦ ¦ Ñóììà ¦ â òîì ÷èñëå: ¦ Ñóììà ¦ â òîì ÷èñëå: ¦
¦ ¦ ¦ ¦ +---------T-----------+ +---------T-----------+
¦ ¦ ¦ ¦ ¦òåêóùèå ¦êàïèòàëüíûå¦ ¦òåêóùèå ¦êàïèòàëüíûå¦
¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ðàñõîäû ¦ ¦ðàñõîäû ¦ðàñõîäû ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 410012.4¦ 364336.7¦ 45675.7 ¦ 404545.6¦ 359220.2¦ 45325.4 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦èç íèõ: îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 01 ¦ 00 ¦ 234321.5¦ 234321.5¦ 0.0 ¦ 230179.0¦ 230179.0¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 02 ¦ 42401.0¦ 38622.4¦ 3778.6 ¦ 40165.6¦ 36392.8¦ 3772.8 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 01 ¦ 03 ¦ 293131.8¦ 265479.0¦ 27652.8 ¦ 291353.9¦ 264045.6¦ 27308.3 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Äåÿòåëüíîñòü ôèíàíñîâûõ îðãàíîâ ¦ 01 ¦ 04 ¦ 53888.4¦ 42488.4¦ 11400.0 ¦ 52525.2¦ 41125.2¦ 11400.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 01 ¦ 05 ¦ 20591.2¦ 17746.9¦ 2844.3 ¦ 20500.9¦ 17656.6¦ 2844.3 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 01 ¦ 05 ¦ 6445.3¦ 5757.3¦ 688.0 ¦ 6344.1¦ 5656.1¦ 688.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Àðõèâíàÿ ñëóæáà ¦ 01 ¦ 05 ¦ 12386.8¦ 10230.5¦ 2156.3 ¦ 12331.8¦ 10175.5¦ 2156.3 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå äåÿòåëüíîñòè ÷ëåíîâ ¦ 01 ¦ 05 ¦ 1759.1¦ 1759.1¦ 0.0 ¦ 1825.0¦ 1825.0¦ 0.0 ¦
¦Ñîâåòà Ôåäåðàöèè è äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû Ôåäåðàëüíîãî Ñîáðàíèÿ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 02 ¦ 00 ¦ 24051.0¦ 16988.8¦ 7062.2 ¦ 23095.3¦ 16033.2¦ 7062.1 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà (ïî çàêîíó ¦ 02 ¦ 01 ¦ 24051.0¦ 16988.8¦ 7062.2 ¦ 23095.3¦ 16033.2¦ 7062.1 ¦
¦îáëàñòè "Î ìèðîâûõ ñóäüÿõ â Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦èç íèõ: îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 02 ¦ 01 ¦ 6819.4¦ 6819.4¦ 0.0 ¦ 6064.5¦ 6064.5¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 05 ¦ 00 ¦ 559882.1¦ 523142.1¦ 36740.0 ¦ 559879.0¦ 522987.7¦ 36891.3 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îðãàíû âíóòðåííèõ äåë îáëàñòè ¦ 05 ¦ 01 ¦ 559882.1¦ 523142.1¦ 36740.0 ¦ 559879.0¦ 522987.7¦ 36891.3 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦èç íèõ: îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 05 ¦ 01 ¦ 341212.8¦ 341212.8¦ 0.0 ¦ 341211.0¦ 341211.0¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ëèíåéíàÿ ñëóæáà âíóòðåííèõ äåë íà òðàíñïîðòå ¦ 05 ¦ 01 ¦ 7812.1¦ 7812.1¦ 0.0 ¦ 7811.8¦ 7811.8¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ áåçîïàñíîñòè ¦ 05 ¦ 01 ¦ 47000.0¦ 31848.7¦ 15151.3 ¦ 47000.0¦ 31848.7¦ 15151.3 ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 221513.5¦ 8444.0¦ 213069.5 ¦ 238308.5¦ 8444.0¦ 229864.5 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 213069.5¦ 0.0¦ 213069.5 ¦ 229864.5¦ 0.0¦ 229864.5 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦îáúåêòû æèëèùíîãî, ïðîèçâîäñòâåííîãî è ¦ 07 ¦ 07 ¦ 177019.5¦ 0.0¦ 177019.5 ¦ 180458.5¦ 0.0¦ 180458.5 ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦îáúåêòû ñåëüñêîãî õîçÿéñòâà ¦ 07 ¦ 07 ¦ 8400.0¦ 0.0¦ 8400.0 ¦ 8400.0¦ 0.0¦ 8400.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ñòðîèòåëüñòâî îáúåêòîâ çà ñ÷åò ñðåäñòâ ¦ 07 ¦ 07 ¦ 27650.0¦ 0.0¦ 27650.0 ¦ 41006.0¦ 0.0¦ 41006.0 ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 07 ¦ 09 ¦ 8444.0¦ 8444.0¦ 0.0 ¦ 8444.0¦ 8444.0¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦ 08 ¦ 00 ¦ 529875.7¦ 503815.9¦ 26059.8 ¦ 529547.2¦ 503487.4¦ 26059.8 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 08 ¦ 01 ¦ 412951.4¦ 411516.6¦ 1434.8 ¦ 412731.4¦ 411296.6¦ 1434.8 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ 08 ¦ 01 ¦ 48100.0¦ 48100.0¦ 0.0 ¦ 48100.0¦ 48100.0¦ 0.0 ¦
¦âûïëàòå äîòàöèé íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà 2001 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ¦ 08 ¦ 01 ¦ 19988.7¦ 19988.7¦ 0.0 ¦ 19988.7¦ 19988.7¦ 0.0 ¦
¦ìèíåðàëüíûå óäîáðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì îáëàñòè çà 2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 15600.0¦ 15600.0¦ 0.0 ¦ 15600.0¦ 15600.0¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 05 ¦ 101324.3¦ 76699.3¦ 24625.0 ¦ 101215.8¦ 76590.8¦ 24625.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 08 ¦ 05 ¦ 283.7¦ 283.7¦ 0.0 ¦ 283.7¦ 283.7¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà îçäîðîâëåíèÿ ¦ 08 ¦ 05 ¦ 20000.0¦ 18000.0¦ 2000.0 ¦ 19900.4¦ 17900.4¦ 2000.0 ¦
¦ýêîíîìèêè íåïëàòåæåñïîñîáíûõ õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ëè÷íûõ ¦ 08 ¦ 05 ¦ 3500.0¦ 875.0¦ 2625.0 ¦ 3500.0¦ 875.0¦ 2625.0 ¦
¦ïîäñîáíûõ õîçÿéñòâ Âîëîãîäñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ¦ 09 ¦ 00 ¦ 56398.4¦ 56398.4¦ 0.0 ¦ 55910.8¦ 55910.8¦ 0.0 ¦
¦ÐÅÑÓÐÑΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Âîäíûå ðåñóðñû ¦ 09 ¦ 01 ¦ 6468.0¦ 6468.0¦ 0.0 ¦ 6396.6¦ 6396.6¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ëåñíûå ðåñóðñû ¦ 09 ¦ 02 ¦ 46730.9¦ 46730.9¦ 0.0 ¦ 46555.1¦ 46555.1¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî ¦ 09 ¦ 03 ¦ 2603.4¦ 2603.4¦ 0.0 ¦ 2364.0¦ 2364.0¦ 0.0 ¦
¦è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 09 ¦ 06 ¦ 596.1¦ 596.1¦ 0.0 ¦ 595.1¦ 595.1¦ 0.0 ¦
¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦èç íèõ: îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 09 ¦ 06 ¦ 493.6¦ 493.6¦ 0.0 ¦ 493.6¦ 493.6¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÒÐÀÍÑÏÎÐÒ ¦ 10 ¦ 00 ¦ 27166.8¦ 27166.8¦ 0.0 ¦ 27166.8¦ 27166.8¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10 ¦ 02 ¦ 12811.8¦ 12811.8¦ 0.0 ¦ 12811.8¦ 12811.8¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Âîçäóøíûé òðàíñïîðò ¦ 10 ¦ 03 ¦ 14355.0¦ 14355.0¦ 0.0 ¦ 14355.0¦ 14355.0¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ 2400.0¦ 2400.0¦ 0.0 ¦ 2400.0¦ 2400.0¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ 13 ¦ 00 ¦ 169151.5¦ 163123.5¦ 6028.0 ¦ 169151.5¦ 163123.5¦ 6028.0 ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 13 ¦ 02 ¦ 34153.5¦ 28625.5¦ 5528.0 ¦ 34153.5¦ 28625.5¦ 5528.0 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦èç íèõ: îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 13 ¦ 02 ¦ 16542.6¦ 16542.6¦ 0.0 ¦ 16542.6¦ 16542.6¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 13 ¦ 04 ¦ 134998.0¦ 134498.0¦ 500.0 ¦ 134998.0¦ 134498.0¦ 500.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦èç íèõ: îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 13 ¦ 04 ¦ 113021.5¦ 113021.5¦ 0.0 ¦ 113021.5¦ 113021.5¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 868933.7¦ 827869.2¦ 41064.5 ¦ 866098.3¦ 825819.5¦ 40278.8 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦èç íèõ: îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 14 ¦ 00 ¦ 435044.0¦ 435044.0¦ 0.0 ¦ 433417.8¦ 433417.8¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ðàñ÷åòû çà òåïëî-ýëåêòðîýíåðãèþ ¦ 14 ¦ 00 ¦ 108382.1¦ 108382.1¦ 0.0 ¦ 108355.8¦ 108355.8¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ïðîãðàììà ðàçâèòèÿ îáðàçîâàíèÿ Âîëîãîäñêîé ¦ 14 ¦ 00 ¦ 51662.3¦ 37601.3¦ 14061.0 ¦ 51551.2¦ 37580.2¦ 13971.0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ 14 ¦ 00 ¦ 352.0¦ 352.0¦ 0.0 ¦ 351.8¦ 351.8¦ 0.0 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó íà 2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 198506.7¦ 192887.7¦ 5619.0 ¦ 198215.7¦ 192596.9¦ 5618.8 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 03 ¦ 392031.9¦ 384807.0¦ 7224.9 ¦ 391730.1¦ 384561.6¦ 7168.5 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 114561.2¦ 107651.6¦ 6909.6 ¦ 113886.0¦ 107601.9¦ 6284.1 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 21409.1¦ 18659.1¦ 2750.0 ¦ 21406.5¦ 18656.5¦ 2750.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 142424.8¦ 123863.8¦ 18561.0 ¦ 140860.0¦ 122402.6¦ 18457.4 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 185589.9¦ 132859.9¦ 52730.0 ¦ 185290.6¦ 132615.5¦ 52675.1 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 185589.9¦ 132859.9¦ 52730.0 ¦ 185290.6¦ 132615.5¦ 52675.1 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦èç íèõ: îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 15 ¦ 01 ¦ 60173.1¦ 60173.1¦ 0.0 ¦ 60118.9¦ 60118.9¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ðàñ÷åòû çà òåïëî-ýëåêòðîýíåðãèþ ¦ 15 ¦ 01 ¦ 7565.0¦ 7565.0¦ 0.0 ¦ 7520.4¦ 7520.4¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦îáëàñòíûå öåëåâûå ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îáëàñòíàÿ ïðîãðàììà "Ðàçâèòèå áèáëèîòå÷íîãî ¦ 15 ¦ 01 ¦ 1946.7¦ 1546.7¦ 400.0 ¦ 1890.2¦ 1490.3¦ 399.9 ¦
¦äåëà â Âîëîãîäñêîé îáëàñòè íà 2003 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è ¦ 15 ¦ 01 ¦ 4100.0¦ 0.0¦ 4100.0 ¦ 4099.8¦ 0.0¦ 4099.8 ¦
¦âîññòàíîâëåíèå òðàäèöèîííîé íàðîäíîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê îñíîâû ðàçâèòèÿ êóëüòóðû ñåëà" íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦ ¦ 30.0¦ 30.0¦ 0.0 ¦ 30.0¦ 30.0¦ 0.0 ¦
¦íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ 55155.5¦ 55155.5¦ 0.0 ¦ 55076.8¦ 55076.8¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 669743.2¦ 598212.9¦ 71530.3 ¦ 669156.1¦ 597769.6¦ 71386.5 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 573977.5¦ 503792.2¦ 70185.3 ¦ 573598.6¦ 503557.1¦ 70041.5 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦äåòñêàÿ îáëàñòíàÿ áîëüíèöà ¦ 17 ¦ 01 ¦ 28696.6¦ 22146.6¦ 6550.0 ¦ 28696.6¦ 22146.6¦ 6550.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 17 ¦ 01 ¦ 174338.8¦ 174338.8¦ 0.0 ¦ 174189.0¦ 174189.0¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ðàñ÷åòû çà òåïëî-ýëåêòðîýíåðãèþ ¦ 17 ¦ 01 ¦ 54738.5¦ 54738.5¦ 0.0 ¦ 54738.5¦ 54738.5¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦îáëàñòíûå öåëåâûå ïðîãðàììû: ¦ 17 ¦ 01 ¦ 161919.7¦ 137246.7¦ 24673.0 ¦ 161919.7¦ 137246.7¦ 24673.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ 17 ¦ 01 ¦ 1303.0¦ 500.0¦ 803.0 ¦ 1303.0¦ 500.0¦ 803.0 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó íà 2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ¦ 17 ¦ 01 ¦ 31500.0¦ 9500.0¦ 22000.0 ¦ 31500.0¦ 9500.0¦ 22000.0 ¦
¦ðåáåíîê" íà 2003 - 2004 ãîäû ïî Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 17 ¦ 01 ¦ 3100.0¦ 3100.0¦ 0.0 ¦ 3100.0¦ 3100.0¦ 0.0 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2000 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé ¦ 17 ¦ 01 ¦ 45510.0¦ 45510.0¦ 0.0 ¦ 45510.0¦ 45510.0¦ 0.0 ¦
¦äèàáåò" íà 2001 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ëüãîòíûå ¦ 17 ¦ 01 ¦ 71826.7¦ 71826.7¦ 0.0 ¦ 71826.7¦ 71826.7¦ 0.0 ¦
¦ëåêàðñòâà" íà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ïðåäóïðåæäåíèþ¦ 17 ¦ 01 ¦ 6400.0¦ 5530.0¦ 870.0 ¦ 6400.0¦ 5530.0¦ 870.0 ¦
¦ðàñïðîñòðàíåíèÿ â Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ" íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 17 ¦ 01 ¦ 2280.0¦ 1280.0¦ 1000.0 ¦ 2280.0¦ 1280.0¦ 1000.0 ¦
¦áîðüáû ñ òóáåðêóëåçîì" íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 3005.7¦ 1660.7¦ 1345.0 ¦ 3005.7¦ 1660.7¦ 1345.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦â òîì ÷èñëå: îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 17 ¦ 02 ¦ 877.0¦ 877.0¦ 0.0 ¦ 877.0¦ 877.0¦ 0.0 ¦
¦"Îõðàíà òåððèòîðèè Âîëîãîäñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçà è ðàñïðîñòðàíåíèÿ îñîáî îïàñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé ëþäåé, æèâîòíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé, à òàêæå òîêñè÷íûõ âåùåñòâ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ 92760.0¦ 92760.0¦ 0.0 ¦ 92551.8¦ 92551.8¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦â òîì ÷èñëå: îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 17 ¦ 03 ¦ 107.0¦ 107.0¦ 0.0 ¦ 107.0¦ 107.0¦ 0.0 ¦
¦"Äåòè-èíâàëèäû" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 700049.2¦ 689252.9¦ 10796.3 ¦ 689060.3¦ 678270.1¦ 10790.2 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦â òîì ÷èñëå: îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 18 ¦ 00 ¦ 4931.0¦ 4931.0¦ 0.0 ¦ 4930.9¦ 4930.9¦ 0.0 ¦
¦"Äåòè-èíâàëèäû" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ 255216.0¦ 245489.7¦ 9726.3 ¦ 255090.3¦ 245370.1¦ 9720.2 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 18 ¦ 01 ¦ 134850.6¦ 134850.6¦ 0.0 ¦ 134770.0¦ 134770.0¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ðàñ÷åòû çà òåïëî-ýëåêòðîýíåðãèþ ¦ 18 ¦ 01 ¦ 30012.0¦ 30012.0¦ 0.0 ¦ 29988.4¦ 29988.4¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü (àäðåñíàÿ) ¦ 18 ¦ 02 ¦ 14341.6¦ 14341.6¦ 0.0 ¦ 14340.6¦ 14340.6¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Äîïëàòû ê ïåíñèÿì ïî çàêîíó îáëàñòè "Î ¦ 18 ¦ 02 ¦ 16814.9¦ 16814.9¦ 0.0 ¦ 16808.8¦ 16808.8¦ 0.0 ¦
¦ãîñóäàðñòâåííîé ñëóæáå â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 3795.2¦ 3795.2¦ 0.0 ¦ 3795.2¦ 3795.2¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 18 ¦ 06 ¦ 71957.2¦ 70887.2¦ 1070.0 ¦ 71955.0¦ 70885.0¦ 1070.0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îáëàñòíûå öåëåâûå ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ¦ 18 ¦ 06 ¦ 4401.2¦ 4401.2¦ 0.0 ¦ 4401.1¦ 4401.1¦ 0.0 ¦
¦ðåáåíîê" íà 2003 - 2004 ãîäû ïî Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ 18 ¦ 06 ¦ 1150.0¦ 80.0¦ 1070.0 ¦ 1150.0¦ 80.0¦ 1070.0 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó íà 2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Öåëåâàÿ ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè ¦ 18 ¦ 06 ¦ 1500.0¦ 1500.0¦ 0.0 ¦ 1500.0¦ 1500.0¦ 0.0 ¦
¦íàñåëåíèÿ Âîëîãîäñêîé îáëàñòè íà 2003 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ 337924.3¦ 337924.3¦ 0.0 ¦ 327070.4¦ 327070.4¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì ¦ 18 ¦ 07 ¦ 188206.0¦ 188206.0¦ 0.0 ¦ 177310.1¦ 177310.1¦ 0.0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ðàñõîäû íà ðåàëèçàöèþ ëüãîò ïî ôåäåðàëüíûì ¦ 18 ¦ 06 ¦ 149718.3¦ 149718.3¦ 0.0 ¦ 149760.3¦ 149760.3¦ 0.0 ¦
¦çàêîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ïî çàêîíó "Î âåòåðàíàõ" ¦ 18 ¦ 06 ¦ 55258.9¦ 55258.9¦ 0.0 ¦ 55258.0¦ 55258.0¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ïî çàêîíó "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ 18 ¦ 06 ¦ 93798.9¦ 93798.9¦ 0.0 ¦ 93888.5¦ 93888.5¦ 0.0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦èç íèõ: îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ëüãîòíûå¦ 18 ¦ 06 ¦ 57522.2¦ 57522.2¦ 0.0 ¦ 57522.2¦ 57522.2¦ 0.0 ¦
¦ëåêàðñòâà" íà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦âîçìåùåíèå ëüãîò ïî îïëàòå óñëóã ñâÿçè ¦ 18 ¦ 06 ¦ 573.5¦ 573.5¦ 0.0 ¦ 552.4¦ 552.4¦ 0.0 ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòàíèÿõ íà Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ïî çàêîíàì "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ 18 ¦ 06 ¦ 87.0¦ 87.0¦ 0.0 ¦ 61.4¦ 61.4¦ 0.0 ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ 19 ¦ 00 ¦ 212.3¦ 212.3¦ 0.0 ¦ 212.2¦ 212.2¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî ¦ 19 ¦ 01 ¦ 212.3¦ 212.3¦ 0.0 ¦ 212.2¦ 212.2¦ 0.0 ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ¦ 21 ¦ 00 ¦2539518.8¦2427468.8¦ 112050.0 ¦2525801.9¦2428371.9¦ 97430.0 ¦
¦ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ¦ 21 ¦ 01 ¦ 917466.8¦ 917466.8¦ 0.0 ¦ 916924.5¦ 916924.5¦ 0.0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦ 21 ¦ 01 ¦ 119175.0¦ 119175.0¦ 0.0 ¦ 119175.3¦ 119175.3¦ 0.0 ¦
¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Äîòàöèè çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ôîíäà ¦ 21 ¦ 01 ¦ 13181.4¦ 13181.4¦ 0.0 ¦ 14489.4¦ 14489.4¦ 0.0 ¦
¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì íàñåëåíèþ ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ñóáâåíöèè ¦ ¦ ¦ 836134.5¦ 836134.5¦ 0.0 ¦ 836211.9¦ 836211.9¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà âûïëàòó çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ 21 ¦ 01 ¦ 75046.0¦ 75046.0 ¦ 0.0 ¦ 75046.0¦ 75046.0¦ 0.0 ¦
¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà ñîäåðæàíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ21 ¦ 01 ¦ 5000.0¦ 5000.0¦ 0.0 ¦ 5000.0¦ 5000.0¦ 0.0 ¦
¦ï. Ôåäîòîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà öåíòðàëèçîâàííóþ çàêóïêó òîïëèâà ¦ 21 ¦ 01 ¦ 316658.5¦ 316658.5¦ 0.0 ¦ 316658.5¦ 316658.5¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà ïðèîáðåòåíèå ìåñòíûõ âèäîâ òîïëèâà ¦ 21 ¦ 01 ¦ 20400.0¦ 20400.0¦ 0.0 ¦ 20400.0¦ 20400.0¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà ïëàòåæè â ÒÔÎÌÑ çà íåðàáîòàþùåå íàñåëåíèå ¦ 21 ¦ 01 ¦ 178100.0¦ 178100.0¦ 0.0 ¦ 178100.0¦ 178100.0¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà êîìïåíñàöèþ ðàñõîäîâ ãîðîäàì Âîëîãäå è ¦ 21 ¦ 01 ¦ 16000.0¦ 16000.0¦ 0.0 ¦ 16000.0¦ 16000.0¦ 0.0 ¦
¦×åðåïîâöó äëÿ ðàñ÷åòîâ ñ ÒÔÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà âûïëàòó êîìïåíñàöèé íà êíèãîèçäàòåëüñêóþ ¦ 21 ¦ 01 ¦ 19460.0¦ 19460.0¦ 0.0 ¦ 19124.7¦ 19124.7¦ 0.0 ¦
¦ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà ñîäåðæàíèå äåòñêî-þíîøåñêèõ ñïîðòèâíûõ ¦ 21 ¦ 01 ¦ 4440.0¦ 4440.0¦ 0.0 ¦ 4440.0¦ 4440.0¦ 0.0 ¦
¦øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà êàïèòàëüíûå âëîæåíèÿ ¦ 21 ¦ 01 ¦ 178146.7¦ 178146.7¦ 0.0 ¦ 178076.7¦ 178076.7¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà âûïîëíåíèå ã. Âîëîãäîé ôóíêöèé îáëàñòíîãî ¦ 21 ¦ 01 ¦ 10000.0¦ 10000.0¦ 0.0 ¦ 10000.0¦ 10000.0¦ 0.0 ¦
¦öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà ðåêîíñòðóêöèþ è ñîäåðæàíèå ÌÓ "Öåíòð ¦ 21 ¦ 01 ¦ 1073.0¦ 1073.0¦ 0.0 ¦ 1073.0¦ 1073.0¦ 0.0 ¦
¦ñîöèàëüíîé ïîìîùè äëÿ ëèö áåç îïðåäåëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòà æèòåëüñòâà è çàíÿòèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà ïðåìèðîâàíèå ïîáåäèòåëåé êîíêóðñà "Çà ¦ 21 ¦ 01 ¦ 6600.0¦ 6600.0¦ 0.0 ¦ 6600.0¦ 6600.0¦ 0.0 ¦
¦ëó÷øèå ïîêàçàòåëè â áëàãîóñòðîéñòâå ãîðîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâ, ñåë Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ 21 ¦ 01 ¦ 5134.0¦ 5134.0¦ 0.0 ¦ 5134.0¦ 5134.0¦ 0.0 ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ïî çàêîíàì "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ 21 ¦ 01 ¦ 76.3¦ 76.3¦ 0.0 ¦ 559.0¦ 559.0¦ 0.0 ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ çàêîíà îáëàñòè "Îá ¦ 21 ¦ 01 ¦ 30761.7¦ 30761.7¦ 0.0 ¦ 30439.1¦ 30439.1¦ 0.0 ¦
¦óñòàíîâëåíèè ëüãîò ïî îïëàòå æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è ïðîåçäó îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ïåíñèîíåðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ 21 ¦ 01 ¦ 7436.8¦ 7436.8¦ 0.0 ¦ 20521.4¦ 20521.4¦ 0.0 ¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 21 ¦ 01 ¦ 140019.0¦ 140019.0¦ 0.0 ¦ 140019.0¦ 140019.0¦ 0.0 ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 6 ìàÿ 2003 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 52-ÔÇ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ "Φ 21 ¦ 01 ¦ 162164.8¦ 162164.8¦ 0.0 ¦ 161893.3¦ 161893.3¦ 0.0 ¦
¦âåòåðàíàõ", "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè", "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå", "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå àâàðèè â 1957 ãîäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ñáðîñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîàêòèâíûõ îòõîäîâ â ðåêó Òå÷à" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 21 ¦ 01 ¦ 69130.5¦ 69130.5¦ 0.0 ¦ 56525.7¦ 56525.7¦ 0.0 ¦
¦çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíîé öåëåâîé ¦ 21 ¦ 01 ¦ 49500.0¦ 0.0¦ 49500.0 ¦ 49500.0¦ 0.0¦ 49500.0 ¦
¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå â ôåäåðàëüíûé áþäæåò ¦ 21 ¦ 01 ¦ ¦ ¦ ¦ 174.0¦ 174.0¦ ¦
¦ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 21 ¦ 03 ¦ 62550.0¦ 0.0¦ 62550.0 ¦ 47930.0¦ 0.0¦ 47930.0 ¦
¦(ñóáâåíöèè ìóíèöèïàëüíûì îáðàçîâàíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîãðàììíûõ îáúåêòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ìóíèöèïàëüíûì ¦ 21 ¦ 01 ¦ 131998.3¦ 131998.3¦ 0.0 ¦ 131998.3¦ 131998.3¦ 0.0 ¦
¦îáðàçîâàíèÿì ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 597227.2¦ 519067.0¦ 78160.2 ¦ 227640.6¦ 162809.4¦ 64831.2 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ðåçåðâíûå ôîíäû îáëàñòè ¦ 30 ¦ 01 ¦ 21000.0¦ 21000.0¦ 0.0 ¦ 20893.0¦ 20893.0¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ 20016.6¦ 19503.1¦ 513.5 ¦ 18490.6¦ 17977.1¦ 513.5 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà ñîäåðæàíèå èçáèðàòåëüíîé êîìèññèè ¦ 30 ¦ 02 ¦ 6148.7¦ 5635.2¦ 513.5 ¦ 5925.0¦ 5411.5¦ 513.5 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ 15750.9¦ 15750.9¦ 0.0 ¦ 15484.0¦ 15484.0¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 30 ¦ 04 ¦ 540459.7¦ 462813.0¦ 77646.7 ¦ 172773.0¦ 108455.3¦ 64317.7 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ôîíä ðàçâèòèÿ îáëàñòè ¦ 30 ¦ 04 ¦ 10440.0¦ 7058.5¦ 3381.5 ¦ 9813.2¦ 6431.7¦ 3381.5 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ôèíàíñîâûé ðåçåðâ ¦ 30 ¦ 04 ¦ 350000.0¦ 350000.0¦ 0.0 ¦ 0.0¦ ¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ôîíäà ¦ 30 ¦ 04 ¦ 91003.0¦ 18842.8¦ 72160.2 ¦ 75231.7¦ 16395.9¦ 58835.8 ¦
¦ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ïðîãðàììà èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ ¦ 30 ¦ 04 ¦ 5000.0¦ 5000.0¦ 0.0 ¦ 5000.0¦ 5000.0¦ 0.0 ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ôóíêöèîíèðîâàíèå äåÿòåëüíîñòè âîåííûõ ¦ 30 ¦ 04 ¦ 16392.7¦ 16392.7¦ 0.0 ¦ 16392.7¦ 16392.7¦ 0.0 ¦
¦êîìèññàðèàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ôóíêöèîíèðîâàíèå Ðåãèîíàëüíîé ýíåðãåòè÷åñêîé ¦ 30 ¦ 04 ¦ 10200.0¦ 9000.0¦ 1200.0 ¦ 9958.3¦ 8762.9¦ 1195.4 ¦
¦êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ðàñõîäû, ñâÿçàííûå ñ äåÿòåëüíîñòüþ ¦ 30 ¦ 04 ¦ 800.0¦ 800.0¦ 0.0 ¦ 800.0¦ 800.0¦ 0.0 ¦
¦àññîöèàöèè "Ñåâåðî-Çàïàä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ôèíàíñîâàÿ ïîääåðæêà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ïðîêóðàòóðå îáëàñòè è óïðàâëåíèþ Ôåäåðàëüíîé ¦ 30 ¦ 04 ¦ 1000.0¦ 1000.0¦ 0.0 ¦ 1000.0¦ 1000.0¦ 0.0 ¦
¦ñëóæáû áåçîïàñíîñòè Ðîññèè ïî îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦îáëàñòíîìó ñîâåòó âåòåðàíîâ âîéíû è òðóäà ¦ 30 ¦ 04 ¦ 320.0¦ 320.0¦ 0.0 ¦ 320.0¦ 320.0¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦îáëàñòíîé ïèñàòåëüñêîé îðãàíèçàöèè ¦ 30 ¦ 04 ¦ 220.0¦ 220.0¦ 0.0 ¦ 220.0¦ 220.0¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦îáëàñòíîìó ñîâåòó æåíùèí ¦ 30 ¦ 04 ¦ 100.0¦ 100.0¦ 0.0 ¦ 100.0¦ 100.0¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦âûñøèì è ñðåäíèì ó÷åáíûì çàâåäåíèÿì îáëàñòè, ¦ 30 ¦ 04 ¦ 14262.0¦ 14262.0¦ 0.0 ¦ 14262.0¦ 14262.0¦ 0.0 ¦
¦èíñòèòóòó ïðàâà è ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦óïðàâëåíèþ èñïîëíåíèÿ íàêàçàíèé Ìèíèñòåðñòâà ¦ 30 ¦ 04 ¦ 1000.0¦ 1000.0¦ 0.0 ¦ 1000.0¦ 1000.0¦ 0.0 ¦
¦þñòèöèè Ðîññèéñêîé Ôåäåðàöèè ïî Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦óïðàâëåíèþ ãîñóäàðñòâåííîãî êîìèòåòà ïî ¦ 30 ¦ 04 ¦ 800.0¦ 800.0¦ 0.0 ¦ 800.0¦ 800.0¦ 0.0 ¦
¦êîíòðîëþ çà îáîðîòîì íàðêîòè÷åñêèõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîòðîïíûõ âåùåñòâ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ñîâåòó ñîëäàòñêèõ ìàòåðåé ¦ 30 ¦ 04 ¦ 30.0¦ 30.0¦ 0.0 ¦ 30.0¦ 30.0¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ïî çàêîíó îáëàñòè "Î äîïîëíèòåëüíûõ ìåðàõ ïî ¦ 30 ¦ 04 ¦ 27000.0¦ 27000.0¦ 0.0 ¦ 27000.0¦ 27000.0¦ 0.0 ¦
¦îáåñïå÷åíèþ ïîñòóïëåíèé íàëîãîâûõ ïëàòåæåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ äîõîäîâ â áþäæåò" óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñáîðàì ïî Âîëîãîäñêîé îáëàñòè è óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîé ñëóæáû íàëîãîâîé ïîëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 30 ¦ 04 ¦ 772.9¦ 772.9¦ 0.0 ¦ 772.9¦ 772.9¦ 0.0 ¦
¦êâàëèôèêàöèè ãîñóäàðñòâåííûõ ñëóæàùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîì ôèëèàëå Ñåâåðî-Çàïàäíîé àêàäåìèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ 30 ¦ 04 ¦ 1255.4¦ 1255.4¦ 0.0 ¦ 1255.4¦ 1255.4¦ 0.0 ¦
¦îðãàíèçàöèè íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ïî çàêîíó îáëàñòè "Î ãîñóäàðñòâåííûõ ïðåìèÿõ ¦ 30 ¦ 04 ¦ 54.2¦ 54.2¦ 0.0 ¦ 44.0¦ 44.0¦ 0.0 ¦
¦Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ïî çàêîíó îáëàñòè "Îá óïðàâëåíèè è ¦ 30 ¦ 04 ¦ 1202.0¦ 1202.0¦ 0.0 ¦ 1101.7¦ 1101.7¦ 0.0 ¦
¦ðàñïîðÿæåíèè îáúåêòàìè (èìóùåñòâîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" (â ðåäàêöèè çàêîíà îáëàñòè îò 18 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðòà 2002 ãîäà N 760-ÎÇ "Î âíåñåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèé è äîïîëíåíèé â çàêîí îáëàñòè "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè è ðàñïîðÿæåíèè îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èìóùåñòâîì) ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà ðåàëèçàöèþ ïîäïðîãðàììû "Èíôîðìàöèîííîå ¦ 30 ¦ 04 ¦ 700.0¦ 700.0¦ 0.0 ¦ 696.0¦ 696.0 ¦ 0.0 ¦
¦îáåñïå÷åíèå óïðàâëåíèÿ íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ è ðåãóëèðîâàíèÿ çåìåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ îòíîøåíèé" ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè (2002 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà ìåðîïðèÿòèÿ ïî ïàòðèîòè÷åñêîìó âîñïèòàíèþ ¦ 30 ¦ 04 ¦ 2400.0¦ 2400.0¦ 0.0 ¦ 2369.3¦ 2369.3¦ 0.0 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà îáåñïå÷åíèå äåÿòåëüíîñòè õóäîæåñòâåííî- ¦ 30 ¦ 04 ¦ 49.4¦ 49.4¦ 0.0 ¦ 46.0¦ 46.0¦ 0.0 ¦
¦ýêñïåðòíîãî ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ðàñõîäû íà ïîêðûòèå çàòðàò ïî õðàíåíèþ îáúåìঠ30 ¦ 04 ¦ 1586.2¦ 1586.2¦ 0.0 ¦ 1586.2¦ 1586.2¦ 0.0 ¦
¦ðåçåðâà çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà ñîçäàíèå è ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦ 30 ¦ 04 ¦ 2080.0¦ 1175.0¦ 905.0 ¦ 2080.0¦ 1175.0¦ 905.0 ¦
¦ó÷ðåæäåíèÿ ïî îñóùåñòâëåíèþ èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî îáåñïå÷åíèÿ ïðîöåññà êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà è áåçîïàñíîñòè àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ïðåäíàçíà÷åííîé äëÿ ðîçíè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè íà òåððèòîðèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ðàñõîäû, ñâÿçàííûå ñ âûïóñêîì è ðàçìåùåíèåì ¦ 30 ¦ 04 ¦ 1260.0¦ 1260.0¦ 0.0 ¦ 819.8¦ 819.8¦ 0.0 ¦
¦îáëèãàöèîííîãî çàéìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦âîçâðàò ôåäåðàëüíîìó áþäæåòó ¦ 30 ¦ 04 ¦ 431.9¦ 431.9¦ 0.0 ¦ 0.0¦ 0.0¦ 0.0 ¦
¦íåèñïîëüçîâàííîãî îñòàòêà ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå Âñåðîññèéñêîé ïåðåïèñè íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦íà èñïîëíåíèå èñêîâûõ òðåáîâàíèé àðáèòðàæíûõ ¦ 30 ¦ 04 ¦ 100.0¦ 100.0¦ 0.0 ¦ 73.8¦ 73.8¦ 0.0 ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÈÒÎÃÎ ¦ ¦ ¦7616881.2¦6915914.7¦ 700966.5 ¦7228341.5¦6539718.6¦ 688622.9 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦èç íèõ: îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ ¦ ¦1517101.6¦1517101.6¦ 0.0 ¦1510291.6¦1510291.6¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦1696498.0¦ 729047.5¦ 967450.5 ¦1669004.7¦ 725471.8¦ 943532.9 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÄÎÐÎÆÍÛÉ ÔÎÍÄ ¦ 31 ¦ 11 ¦1651318.0¦ 715973.5¦ 935344.5 ¦1623960.0¦ 712589.0¦ 911371.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦â òîì ÷èñëå: Ïðîãðàììà ðàçâèòèÿ è ¦ ¦ ¦1548733.0¦ 616728.5¦ 932004.5 ¦1524752.0¦ 617438.0¦ 907314.0 ¦
¦ñîâåðøåíñòâîâàíèÿ ñåòè àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÎÁËÀÑÒÍÎÉ ÝÊÎËÎÃÈ×ÅÑÊÈÉ ÔÎÍÄ ¦ 31 ¦ 12 ¦ 38500.0¦ 6394.0¦ 32106.0 ¦ 37859.4¦ 5697.5¦ 32161.9 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÐÅÃÈÎÍÀËÜÍÛÉ ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÛÉ ÔÎÍÄ ¦ 31 ¦ 30 ¦ 6680.0¦ 6680.0¦ 0.0 ¦ 7185.3¦ 7185.3¦ 0.0 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÂÑÅÃÎ ¦ ¦ ¦9313379.2¦7644962.2¦ 1668417.0 ¦8897346.2¦7265190.4¦ 1632155.8 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦èç íèõ: îáëàñòíûå öåëåâûå ïðîãðàììû ¦ ¦ ¦1867732.1¦ 886798.6¦ 980933.5 ¦1843483.3¦ 887330.6¦ 956152.7 ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦Ðàñõîäû îáëàñòíîãî áþäæåòà çà ñ÷åò äîõîäîâ îò¦ ¦ ¦ 168983.7¦ 158705.3¦ 10278.4 ¦ 145794.4¦ 139123.6¦ 6670.8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦9482362.9¦7803667.5¦ 1678695.4 ¦9043140.6¦7404314.0¦ 1638826.6 ¦
L---------------------------------------------+------+---------+---------+---------+-----------+---------+---------+------------
Ïðèëîæåíèå 3
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäî⦠¦ ¦
+--------------------------------------------+------+---------+-------+--------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ ¦ ¦ 410012.4 ¦ 404545.6¦
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 02 ¦ ¦ ¦ 42401.0 ¦ 40165.6¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 01 ¦ 03 ¦ ¦ ¦ 293131.8 ¦ 291353.9¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåÿòåëüíîñòü ôèíàíñîâûõ îðãàíîâ ¦ 01 ¦ 04 ¦ ¦ ¦ 53888.4 ¦ 52525.2¦
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 01 ¦ 05 ¦ ¦ ¦ 20591.2 ¦ 20500.9¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 01 ¦ 05 ¦ 048 ¦ ¦ 6445.3 ¦ 6344.1¦
¦Àðõèâíàÿ ñëóæáà ¦ 01 ¦ 05 ¦ 041 ¦ ¦ 12386.8 ¦ 12331.8¦
¦Ìàòåðèàëüíîå îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 1759.1 ¦ 1825.0¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû Ôåäåðàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 02 ¦ 00 ¦ ¦ ¦ 24051.0 ¦ 23095.3¦
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 02 ¦ 01 ¦ ¦ ¦ 24051.0 ¦ 23095.3¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 02 ¦ 01 ¦ 064 ¦ ¦ 24051.0 ¦ 23095.3¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 027 ¦ 6819.4 ¦ 6064.5¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 17231.6 ¦ 17030.8¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 05 ¦ 00 ¦ ¦ ¦ 559882.1 ¦ 559879.0¦
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ ¦ ¦ 559882.1 ¦ 559879.0¦
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 05 ¦ 01 ¦ 601 ¦ ¦ 559882.1 ¦ 559879.0¦
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 559882.1 ¦ 559879.0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ ¦ ¦ 221513.5 ¦ 238308.5¦
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ ¦ ¦ 213069.5 ¦ 229864.5¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 190419.5 ¦ 195054.2¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 185419.5 ¦ 188858.5¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 5000.0 ¦ 6191.5¦
¦áåçâîçâðàòíîé îñíîâå íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé äåòñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ ¦ 4.2¦
¦áåçâîçâðàòíîé îñíîâå íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîïðîâîäà - îòâîäà ê ã. Êàäíèêîâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦ 669 ¦ ¦ 8000.0 ¦ 14000.0¦
¦"Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà" íà 2002 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è íà ïåðñïåêòèâó äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Ýíåðãîýôôåêòèâíîñòü â ñôåðå ¦ 07 ¦ 07 ¦ 669 ¦ 811 ¦ 8000.0 ¦ 14000.0¦
¦ïîòðåáëåíèÿ", ñòðîèòåëüñòâî ìèíè-ÒÝÖ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðåâåñíûõ îòõîäàõ â ã. Âûòåãðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦ 07 ¦ 07 ¦ 631 ¦ ¦ 3000.0 ¦ 3000.0¦
¦Ðîññèè (2001 - 2005 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Àðõèâû Ðîññèè", ñòðîèòåëüñòâî ¦ 07 ¦ 07 ¦ 631 ¦ 713 ¦ 3000.0 ¦ 3000.0¦
¦ãîñóäàðñòâåííîãî àðõèâà â ã. ×åðåïîâöå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ 07 ¦ 07 ¦ 635 ¦ ¦ 3000.0 ¦ 6169.1¦
¦ïîêîëåíèå" 2002 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 07 ¦ 07 ¦ 635 ¦ 198 ¦ 3000.0 ¦ 6169.1¦
¦áåçâîçâðàòíîé îñíîâå íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óñòþæåíñêîãî ïñèõîíåâðîëîãè÷åñêîãî äîìà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòà â ñ. Ìèõàéëîâñêîì Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Ðîññèè" ¦ 07 ¦ 07 ¦ 640 ¦ ¦ 8000.0 ¦ 11109.4¦
¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû", ñòðîèòåëüñòâî ¦ 07 ¦ 07 ¦ 640 ¦ 726 ¦ 8000.0 ¦ 11109.4¦
¦äîìà-èíòåðíàòà äëÿ óìñòâåííî îòñòàëûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Êàäíèêîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 07 ¦ 07 ¦ 633 ¦ ¦ 650.0 ¦ 531.8¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðåàëèçàöèè Ôåäåðàëüíîãî ¦ 07 ¦ 07 ¦ 633 ¦ 761 ¦ 650.0 ¦ 531.8¦
¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 07 ¦ 09 ¦ ¦ ¦ 8444.0 ¦ 8444.0¦
¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦ 07 ¦ 09 ¦ 475 ¦ ¦ 8444.0 ¦ 8444.0¦
¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 07 ¦ 09 ¦ 475 ¦ 410 ¦ 8444.0 ¦ 8444.0¦
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ 00 ¦ ¦ ¦ 529875.7 ¦ 529547.2¦
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 08 ¦ 01 ¦ ¦ ¦ 412951.4 ¦ 412731.4¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì ïî ¦ 08 ¦ 01 ¦ 340 ¦ ¦ 160339.0 ¦ 160325.6¦
¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ ¦ 08 ¦ 01 ¦ 340 ¦ 210 ¦ 147539.0 ¦ 147539.0¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïëåìåííîìó ¦ 08 ¦ 01 ¦ 340 ¦ 217 ¦ 12000.0 ¦ 12000.0¦
¦æèâîòíîâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08 ¦ 01 ¦ 340 ¦ 290 ¦ 800.0 ¦ 786.6¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì ïî ¦ 08 ¦ 01 ¦ 341 ¦ ¦ 226373.0 ¦ 226166.4¦
¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïåðâè÷íîìó ¦ 08 ¦ 01 ¦ 341 ¦ 217 ¦ 20771.0 ¦ 20771.0¦
¦ñåìåíîâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèÿ íà ïðîèçâîäñòâî ëüíà ¦ 08 ¦ 01 ¦ 341 ¦ 219 ¦ 9887.0 ¦ 9887.0¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08 ¦ 01 ¦ 341 ¦ 290 ¦ 195715.0 ¦ 195508.4¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ08 ¦ 01 ¦ 342 ¦ ¦ 6329.4 ¦ 6329.4¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 6329.4 ¦ 6329.4¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ 08 ¦ 01 ¦ 343 ¦ ¦ 1000.0 ¦ 1000.0¦
¦ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 08 ¦ 01 ¦ 343 ¦ 397 ¦ 1000.0 ¦ 1000.0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 08 ¦ 01 ¦ 515 ¦ ¦ 11910.0 ¦ 11910.0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 08 ¦ 01 ¦ 515 ¦ 463 ¦ 11910.0 ¦ 11910.0¦
¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåðîïðèÿòèé ïî ¦ 08 ¦ 01 ¦ 345 ¦ ¦ 7000.0 ¦ 7000.0¦
¦êîðåííîìó óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 08 ¦ 01 ¦ 345 ¦ 212 ¦ 7000.0 ¦ 7000.0¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ ¦ ¦ 15600.0 ¦ 15600.0¦
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 08 ¦ 02 ¦ 344 ¦ ¦ 15600.0 ¦ 15600.0¦
¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà ¦ 08 ¦ 02 ¦ 344 ¦ 213 ¦ 15600.0 ¦ 15600.0¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 08 ¦ 05 ¦ ¦ ¦ 101324.3 ¦ 101215.8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ08 ¦ 05 ¦ 342 ¦ ¦ 57824.3 ¦ 57815.4¦
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 481.7 ¦ 481.7¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 57342.6 ¦ 57333.7¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 08 ¦ 05 ¦ 522 ¦ ¦ 43500.0 ¦ 43400.4¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 43500.0 ¦ 43400.4¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ¦ 09 ¦ 00 ¦ ¦ ¦ 56398.4 ¦ 55910.8¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîäíûå ðåñóðñû ¦ 09 ¦ 01 ¦ ¦ ¦ 6468.0 ¦ 6396.6¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðåãóëèðîâàíèþ,¦ 09 ¦ 01 ¦ 360 ¦ ¦ 6468.0 ¦ 6396.6¦
¦èñïîëüçîâàíèþ è îõðàíå âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦ 09 ¦ 01 ¦ 360 ¦ 407 ¦ 6468.0 ¦ 6396.6¦
¦Ëåñíûå ðåñóðñû ¦ 09 ¦ 02 ¦ ¦ ¦ 46730.9 ¦ 46555.1¦
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 09 ¦ 02 ¦ 361 ¦ ¦ 46730.9 ¦ 46555.1¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 09 ¦ 02 ¦ 361 ¦ 223 ¦ 46730.9 ¦ 46555.1¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî¦ 09 ¦ 03 ¦ ¦ ¦ 2603.4 ¦ 2364.0¦
¦è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 09 ¦ 03 ¦ 362 ¦ ¦ 2603.4 ¦ 2364.0¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 2603.4 ¦ 2364.0¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 09 ¦ 06 ¦ ¦ ¦ 596.1 ¦ 595.1¦
¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 09 ¦ 06 ¦ 362 ¦ ¦ 596.1 ¦ 595.1¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 09 ¦ 06 ¦ 362 ¦ 075 ¦ 596.1 ¦ 595.1¦
¦ÒÐÀÍÑÏÎÐÒ ¦ 10 ¦ ¦ ¦ ¦ 27166.8 ¦ 27166.8¦
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10 ¦ 02 ¦ ¦ ¦ 12811.8 ¦ 12811.8¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåçíîäîðîæíîãî ¦ 10 ¦ 02 ¦ 370 ¦ ¦ 12811.8 ¦ 12811.8¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ 12811.8 ¦ 12811.8¦
¦Âîçäóøíûé òðàíñïîðò ¦ 10 ¦ 03 ¦ ¦ ¦ 14355.0 ¦ 14355.0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âîçäóøíîãî ¦ 10 ¦ 03 ¦ 373 ¦ ¦ 14355.0 ¦ 14355.0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 03 ¦ 373 ¦ 290 ¦ 14355.0 ¦ 14355.0¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ ¦ ¦ 2400.0 ¦ 2400.0¦
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ ¦ ¦ 2400.0 ¦ 2400.0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 12 ¦ 03 ¦ 311 ¦ ¦ 2400.0 ¦ 2400.0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 12 ¦ 03 ¦ 311 ¦ 444 ¦ 2400.0 ¦ 2400.0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ 13 ¦ 00 ¦ ¦ ¦ 169151.5 ¦ 169151.5¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 13 ¦ 02 ¦ ¦ ¦ 34153.5 ¦ 34153.5¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 13 ¦ 02 ¦ 601 ¦ ¦ 34153.5 ¦ 34153.5¦
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 34153.5 ¦ 34153.5¦
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 13 ¦ 04 ¦ ¦ ¦ 134998.0 ¦ 134998.0¦
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 13 ¦ 04 ¦ 601 ¦ ¦ 134998.0 ¦ 134998.0¦
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 134998.0 ¦ 134998.0¦
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ ¦ ¦ 868933.7 ¦ 866098.3¦
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ ¦ ¦ 198506.7 ¦ 198215.7¦
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ ¦ 198506.7 ¦ 198215.7¦
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 11232.6 ¦ 10970.7¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñïåöèàëüíûå øêîëû ¦ 14 ¦ 02 ¦ 400 ¦ 261 ¦ 20032.1 ¦ 20031.5¦
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 64520.0 ¦ 64500.5¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 33627.8 ¦ 33624.8¦
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 69094.2 ¦ 69088.2¦
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 03 ¦ ¦ ¦ 392031.9 ¦ 391730.1¦
¦Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå ¦ 14 ¦ 03 ¦ 400 ¦ ¦ 392031.9 ¦ 391730.1¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 14 ¦ 03 ¦ 400 ¦ 266 ¦ 387877.2 ¦ 387584.2¦
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 4154.7 ¦ 4145.9¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 04 ¦ ¦ ¦ 114561.2 ¦ 113886.0¦
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 14 ¦ 04 ¦ 400 ¦ ¦ 114561.2 ¦ 113886.0¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 114561.2 ¦ 113886.0¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ ¦ ¦ 21409.1 ¦ 21406.5¦
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 14 ¦ 05 ¦ 400 ¦ ¦ 21409.1 ¦ 21406.5¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 18591.8 ¦ 18589.2¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïîäãîòîâêå ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 2817.3 ¦ 2817.3¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 140738.0 ¦ 140860.0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 139949.0 ¦ 138382.8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 14 ¦ 07 ¦ 515 ¦ ¦ 2475.8 ¦ 2477.2¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 2475.8 ¦ 2477.2¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ ¦ ¦ 185589.9 ¦ 185290.6¦
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ ¦ ¦ 185589.9 ¦ 185290.6¦
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 15 ¦ 01 ¦ 410 ¦ ¦ 41167.9 ¦ 41096.2¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 21251.4 ¦ 21251.4¦
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 19916.5 ¦ 19844.8¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦ 15 ¦ 01 ¦ 411 ¦ ¦ 42598.5 ¦ 42545.0¦
¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè, öèðêè è ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 42598.5 ¦ 42545.0¦
¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 15 ¦ 01 ¦ 412 ¦ ¦ 101823.5 ¦ 101649.4¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 101823.5 ¦ 101649.4¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ ¦ ¦ 55155.5 ¦ 55076.8¦
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 16 ¦ 01 ¦ ¦ ¦ 26277.5 ¦ 26216.7¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ ¦ 16 ¦ 01 ¦ 420 ¦ ¦ 26277.5 ¦ 26216.7¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 01 ¦ 420 ¦ 290 ¦ 26277.5 ¦ 26216.7¦
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 16 ¦ 02 ¦ ¦ ¦ 28878.0 ¦ 28860.1¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêîé ¦ 16 ¦ 02 ¦ 422 ¦ ¦ 28658.0 ¦ 28640.1¦
¦ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 422 ¦ 290 ¦ 28658.0 ¦ 28640.1¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ìàññîâîé ¦ 16 ¦ 02 ¦ 424 ¦ ¦ 220.0 ¦ 220.0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 424 ¦ 290 ¦ 220.0 ¦ 220.0¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ ¦ ¦ 669743.2 ¦ 669156.1¦
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ ¦ ¦ 573977.5 ¦ 573598.6¦
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 430 ¦ ¦ 573823.6 ¦ 573444.7¦
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 301272.4 ¦ 301122.5¦
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 3019.8 ¦ 3019.8¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 20984.3 ¦ 20931.7¦
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 9751.3 ¦ 9751.3¦
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 4243.4 ¦ 4243.4¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 228552.4 ¦ 228376.0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ðàñõîäû íà îêàçàíèå äîðîãîñòîÿùèõ ¦ 17 ¦ 01 ¦ 430 ¦ 315 ¦ 6000.0 ¦ 6000.0¦
¦âèäîâ ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 153.9 ¦ 153.9¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ ¦ ¦ 3005.7 ¦ 3005.7¦
¦Âåäîìñòâåííûå ðàñõîäû íà ñàíèòàðíî- ¦ 17 ¦ 02 ¦ 432 ¦ ¦ 3005.7 ¦ 3005.7¦
¦ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 17 ¦ 02 ¦ 432 ¦ 313 ¦ 3005.7 ¦ 3005.7¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ ¦ ¦ 92760.0 ¦ 92551.8¦
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó¦ 17 ¦ 03 ¦ 434 ¦ ¦ 92760.0 ¦ 92551.8¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 92760.0 ¦ 92551.8¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ ¦ ¦ 700049.2 ¦ 689060.3¦
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ ¦ ¦ 255216.0 ¦ 255090.3¦
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 18 ¦ 01 ¦ 440 ¦ ¦ 254509.0 ¦ 254383.3¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 219726.6 ¦ 219625.0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 34782.4 ¦ 34758.3¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 18 ¦ 01 ¦ 515 ¦ 386 ¦ 707.0 ¦ 707.0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäðåñíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ ¦ ¦ 31156.5 ¦ 31149.4¦
¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 29156.5 ¦ 29149.4¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 442 ¦ 322 ¦ 12341.6 ¦ 12340.6¦
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 16814.9 ¦ 16808.8¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 18 ¦ 02 ¦ 445 ¦ ¦ 2000.0 ¦ 2000.0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 18 ¦ 02 ¦ 445 ¦ 319 ¦ 2000.0 ¦ 2000.0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ ¦ ¦ 3795.2 ¦ 3795.2¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 18 ¦ 03 ¦ 446 ¦ ¦ 3795.2 ¦ 3795.2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 3795.2 ¦ 3795.2¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 18 ¦ 06 ¦ ¦ ¦ 71957.2 ¦ 71955.0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 71957.2 ¦ 71955.0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 18 ¦ 06 ¦ 515 ¦ 323 ¦ 71957.2 ¦ 71955.0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ 18 ¦ ¦ ¦ ¦ 337924.3 ¦ 327070.4¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 188206.0 ¦ 177310.1¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî çàêîíó "Î âåòåðàíàõ" ¦ 18 ¦ 06 ¦ 498 ¦ ¦ 55258.9 ¦ 55258.0¦
¦ïî çàêîíó "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ 18 ¦ 06 ¦ 489 ¦ ¦ 93798.9 ¦ 93888.5¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå óñëóã ñâÿçè ¦ 18 ¦ 06 ¦ 489 ¦ 558 ¦ 573.5 ¦ 552.4¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèÿõ íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî çàêîíàì "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ 18 ¦ 06 ¦ 489 ¦ ¦ 87.0 ¦ 61.4¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ 19 ¦ 00 ¦ ¦ ¦ 212.3 ¦ 212.2¦
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî ¦ 19 ¦ 01 ¦ ¦ ¦ 212.3 ¦ 212.2¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 19 ¦ 01 ¦ 460 ¦ ¦ 212.3 ¦ 212.2¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó ¦ 19 ¦ 01 ¦ 460 ¦ 330 ¦ 212.3 ¦ 212.2¦
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ¦ 21 ¦ 00 ¦ ¦ ¦2539518.8 ¦ 2525801.9¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 21 ¦ 01 ¦ ¦ ¦2476968.8 ¦2477871.9 ¦
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ¦ 21 ¦ 01 ¦ 481 ¦ ¦ 917466.8 ¦ 916924.5 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 21 ¦ 01 ¦ 481 ¦ 445 ¦ 917466.8 ¦ 916924.5¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ 21 ¦ 01 ¦ 485 ¦ 360 ¦ 119175.0 ¦ 119175.3¦
¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ôîíäà ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ 13181.4 ¦ 14489.4¦
¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì íàñåëåíèþ ñóáñèäèé íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáâåíöèè è ñóáñèäèè ¦ 21 ¦ 01 ¦ 485 ¦ ¦ 866896.2 ¦ 866651.0¦
¦Ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ 836134.5 ¦ 836211.9¦
¦Ñóáñèäèè ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 30761.7 ¦ 30439.1¦
¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 21 ¦ 01 ¦ ¦ ¦ 140019.0 ¦ 140019.0¦
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¦Ôåäåðàëüíûì çàêîíîì îò 6 ìàÿ 2003 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 52-ÔÇ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 21 ¦ 01 ¦ 489 ¦ ¦ 34728.6 ¦ 47813.2¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 21 ¦ 01 ¦ 489 ¦ 558 ¦ 6004.5 ¦ 6004.5¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà ðåàëèçàöèþ ëüãîò â ñîîòâåòñòâèè ¦ 21 ¦ 01 ¦ 489 ¦ 337 ¦ 21287.3 ¦ 21287.3¦
¦ñ Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ 21 ¦ 01 ¦ 489 ¦ 384 ¦ 7436.8 ¦ 20521.4¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 21 ¦ 01 ¦ 498 ¦ ¦ 134873.0 ¦ 134601.5¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 21 ¦ 01 ¦ 498 ¦ 367 ¦ 134873.0 ¦ 134601.5¦
¦íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 21 ¦ 01 ¦ 488 ¦ ¦ 69130.5 ¦ 56525.7¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáâåíöèè ¦ 21 ¦ 01 ¦ 488 ¦ 290 ¦ 69130.5 ¦ 56525.7¦
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì ¦ 21 ¦ 01 ¦ 483 ¦ ¦ 131998.3 ¦ 132172.3¦
¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 21 ¦ 01 ¦ 483 ¦ 359 ¦ 131998.3 ¦ 131998.3¦
¦ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà, ïåðåäàâàåìûå â ôåäåðàëüíûé áþäæåò ¦ 21 ¦ 01 ¦ 483 ¦ 359 ¦ ¦ 174.0¦
¦ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ 21 ¦ 01 ¦ 680 ¦ ¦ 49500.0 ¦ 49500.0¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ ñåëüñêèõ íàñåëåííûõ ïóíêòîâ ¦ 21 ¦ 01 ¦ 680 ¦ 397 ¦ 15000.0 ¦ 15000.0¦
¦Âîäîñíàáæåíèå ñåëüñêèõ íàñåëåííûõ ïóíêòîâ ¦ 21 ¦ 01 ¦ 680 ¦ 397 ¦ 8000.0 ¦ 8000.0¦
¦Èíâåñòèöèîííûå ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 21 ¦ 01 ¦ 680 ¦ 397 ¦ 11500.0 ¦ 11500.0¦
¦ýêñïåðèìåíòàëüíûõ ïðîåêòîâ êîìïëåêñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè, êóëüòóðíî-îáðàçîâàòåëüíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ï. Âàðíèöà Òîòåìñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå ¦ 21 ¦ 01 ¦ 680 ¦ 397 ¦ 15000.0 ¦ 15000.0¦
¦(ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ðàçâèòèÿ¦ 21 ¦ 03 ¦ ¦ ¦ 62550.0 ¦ 47930.0¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ¦ 21 ¦ 03 ¦ 648 ¦ ¦ 16000.0 ¦ 16000.0¦
¦ïðèðîäíûå ðåñóðñû Ðîññèè (2002 - 2010 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå êà÷åñòâà ¦ 21 ¦ 03 ¦ 648 ¦ 787 ¦ 16000.0 ¦ 16000.0¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû", ãîðîäñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîî÷èñòíûå ñîîðóæåíèÿ ïèòüåâîé âîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ è ðàñøèðåíèå) â ã. ×åðåïîâöå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 21 ¦ 03 ¦ 313 ¦ ¦ 24000.0 ¦ 22000.0¦
¦íà ñòðîèòåëüñòâî öåíòðà çäîðîâüÿ è äåòñêîãî ¦ 21 ¦ 03 ¦ 313 ¦ 198 ¦ 2000.0 ¦ 2000.0¦
¦ñïîðòà â ïîñ. Ìàéñêîì Âîëîãîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî öåíòðà áîåâûõ èñêóññòâ, ¦ 21 ¦ 03 ¦ 313 ¦ 198 ¦ 8000.0 ¦ 8000.0¦
¦ã. ×åðåïîâåö Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî ÔÎÊ â ä. Âàðíèöà ¦ 21 ¦ 03 ¦ 313 ¦ 198 ¦ 1000.0 ¦ 1000.0¦
¦Òîòåìñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî øêîëû â ñ. Îøòà ¦ 21 ¦ 03 ¦ 313 ¦ 198 ¦ 2000.0 ¦ 0.0¦
¦Âûòåãîðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî äîìà êóëüòóðû â ¦ 21 ¦ 03 ¦ 313 ¦ 198 ¦ 1000.0 ¦ 1000.0¦
¦ã. Íèêîëüñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî êàíàëèçàöèîííûõ î÷èñòíûõ ¦ 21 ¦ 03 ¦ 313 ¦ 198 ¦ 5000.0 ¦ 5000.0¦
¦ñîîðóæåíèé â ã. Ãðÿçîâöå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåêîíñòðóêöèþ íàñîñíîé ñòàíöèè 1-ãî ¦ 21 ¦ 03 ¦ 313 ¦ 198 ¦ 3000.0 ¦ 3000.0¦
¦ïîäúåìà è ãèäðîóçëà Ìèõàëüöåâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ä. Ìèõàëüöåâî, ã. Âîëîãäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî âòîðîé íèòêè ¦ 21 ¦ 03 ¦ 313 ¦ 198 ¦ 2000.0 ¦ 2000.0¦
¦êàíàëèçàöèîííîãî êîëëåêòîðà îò ÊÍÑ-18 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåêòîðà N 11, ã. Âîëîãäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 21 ¦ 03 ¦ 633 ¦ ¦ 22550.0 ¦ 9930.0¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì îòäåëüíûõ ¦ 21 ¦ 03 ¦ 633 ¦ 760 ¦ 4000.0 ¦ 4000.0¦
¦êàòåãîðèé ãðàæäàí (ñòðîèòåëüñòâî æèëîãî äîìঠ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ âåòåðàíîâ è èíâàëèäîâ, ñ. Øóéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåæäóðå÷åíñêîãî ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ¦ 21 ¦ 03 ¦ 633 ¦ 753 ¦ 550.0 ¦ 550.0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí Ðîññèéñêîé¦ 21 ¦ 03 ¦ 633 ¦ 756 ¦ 18000.0 ¦ 5380.0¦
¦Ôåäåðàöèè èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ ¦ ¦ 597227.2 ¦ 227640.6¦
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ ¦ 21000.0 ¦ 20893.0¦
¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 21000.0 ¦ 20893.0¦
¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ ¦ ¦ 20016.6 ¦ 18490.6¦
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ 30 ¦ 02 ¦ 511 ¦ ¦ 20016.6 ¦ 18490.6¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 30 ¦ 02 ¦ 511 ¦ 075 ¦ 6148.7 ¦ 5925.0¦
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé âëàñòè, ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 13867.9 ¦ 12565.6¦
¦âûáîðû âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ ¦ ¦ 15750.9 ¦ 15484.0¦
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ 514 ¦ ¦ 15750.9 ¦ 15484.0¦
¦Äðóãèå ññóäû ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 15750.9 ¦ 15484.0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 30 ¦ 04 ¦ ¦ ¦ 540459.7 ¦ 172773.0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 540459.7 ¦ 172773.0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 540459.7 ¦ 172773.0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦7616881.2 ¦ 7228341.5¦
+--------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 31 ¦ 00 ¦ ¦ ¦1696498.0 ¦ 1669004.7¦
+--------------------------------------------+------+---------+-------+--------+----------+----------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 31 ¦ 11 ¦ ¦ ¦1651318.0 ¦ 1623960.0¦
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ ¦ ¦ ¦ ¦1651318.0 ¦ 1623960.0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 31 ¦ 11 ¦ 520 ¦ 397 ¦1090913.0 ¦ 1063555.0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 31 ¦ 11 ¦ 520 ¦ 532 ¦ 560405.0 ¦ 560405.0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíîé ýêîëîãè÷åñêèé ôîíä ¦ 31 ¦ 12 ¦ ¦ ¦ 38500.0 ¦ 37859.4¦
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 31 ¦ 12 ¦ 520 ¦ ¦ 38500.0 ¦ 37859.4¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 31 ¦ 12 ¦ 520 ¦ 397 ¦ 38500.0 ¦ 37859.4¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíûé ïðîäîâîëüñòâåííûé ôîíä ¦ 31 ¦ 30 ¦ ¦ ¦ 6680.0 ¦ 7185.3¦
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ ¦ 31 ¦ 30 ¦ 348 ¦ ¦ 6680.0 ¦ 7185.3¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ¦ 31 ¦ 30 ¦ 348 ¦ 229 ¦ 6680.0 ¦ 7185.3¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦9313379.2 ¦ 8897346.2¦
+--------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû îáëàñòíîãî áþäæåòà çà ñ÷åò äîõîäîâ ¦ ¦ ¦ ¦ ¦ 168983.7 ¦ 145794.4¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦9482362.9 ¦ 9043140.6¦
L--------------------------------------------+------+---------+-------+--------+----------+-----------
Ïðèëîæåíèå 4
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ Ñ×ÅÒ ÄÎÕÎÄΠÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ
È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------T------T---------T-----------------------------T-----------------------------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ ¦ +--------T--------------------+--------T--------------------+
¦ ¦ ¦ ¦ Ñóììà ¦ â òîì ÷èñëå: ¦ Ñóììà ¦ â òîì ÷èñëå: ¦
¦ ¦ ¦ ¦ +--------T-----------+ +--------T-----------+
¦ ¦ ¦ ¦ ¦òåêóùèå ¦êàïèòàëüíûå¦ ¦òåêóùèå ¦êàïèòàëüíûå¦
¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ðàñõîäû ¦ ¦ðàñõîäû ¦ðàñõîäû ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 96367.6¦ 92286.8¦ 4080.8 ¦ 77493.4¦ 75226.4¦ 2267.0 ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 18628.5¦ 17134.6¦ 1493.9 ¦ 18006.0¦ 17449.4¦ 556.6 ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦ 17 ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 45979.2¦ 41950.5¦ 4028.7 ¦ 43038.6¦ 39654.2¦ 3384.4 ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 6508.4¦ 6308.4¦ 200.0 ¦ 5885.1¦ 5798.1¦ 87.0 ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ÃÓ "Âîëîãîäñêèé îáëàñòíîé öåíòð ¦ 30 ¦ 04 ¦ 1500.0¦ 1025.0¦ 475.0 ¦ 1371.3¦ 995.5¦ 375.8 ¦
¦êîíòðîëÿ êà÷åñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ÈÒÎÃÎ ¦ ¦ ¦168983.7¦158705.3¦ 10278.4 ¦145794.4¦139123.6¦ 6670.8 ¦
L-------------------------------------+------+---------+--------+--------+-----------+--------+--------+------------
Ïðèëîæåíèå 5
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
------T-----------------------------------------------------------T----------T---------¬
¦ Êîä ¦Íàèìåíîâàíèå èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦
+-----+-----------------------------------------------------------+----------+---------+
¦01000¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 200000.0 ¦ 200000.0¦
+-----+-----------------------------------------------------------+----------+---------+
¦03000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦-250000.0 ¦-250000.0¦
+-----+-----------------------------------------------------------+----------+---------+
¦04000¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 47700.0 ¦ 52707.0¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----+-----------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+-----------------------------------------------------------+----------+---------+
¦04200¦ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ 47000.0 ¦ 51712.0¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-----+-----------------------------------------------------------+----------+---------+
¦04300¦ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ 700.0 ¦ 995.0¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, à òàêæå îò ïðîäàæè ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ýòèõ çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, çà÷èñëÿåìûå â îáëàñòíîé áþäæåò ¦ ¦ ¦
+-----+-----------------------------------------------------------+----------+---------+
¦08000¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ óðîâíåé ¦-199252.9 ¦-199252.9¦
+-----+-----------------------------------------------------------+----------+---------+
¦10000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 258662.0 ¦-353517.5¦
+-----+-----------------------------------------------------------+----------+---------+
¦ ¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ 57109.1 ¦-550063.4¦
L-----+-----------------------------------------------------------+----------+----------
Ïðèëîæåíèå 6
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÔÎÍÄ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2003 ÃÎÄ <*>
------------------------------------
<*> Ñ ó÷åòîì êîìïåíñàöèè âûïàäàþùèõ äîõîäîâ
- ïî åäèíîìó íàëîãó íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè â ñâÿçè ñ ïðèíÿòèåì çàêîíà îáëàñòè îò 21.02.2003 N 870-ÎÇ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â çàêîí îáëàñòè "Î ñèñòåìå íàëîãîîáëîæåíèÿ â âèäå åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè"
- ïî àêöèçàì íà àëêîãîëüíóþ ïðîäóêöèþ Âåëèêîóñòþãñêîìó ðàéîíó â ñâÿçè ñ âíåñåíèåì èçìåíåíèé â çàêîí îáëàñòè îò 25.12.2002 N 855-ÎÇ "Îá îáëàñòíîì áþäæåòå íà 2003 ãîä", â ÷àñòè ïðèâåäåíèÿ ïîðÿäêà çà÷èñëåíèÿ àêöèçîâ â äîõîäû áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Î ôåäåðàëüíîì áþäæåòå íà 2003 ãîä".
(òûñ. ðóáëåé)
----------------------------------------T----------T---------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---------------------------------------+----------+---------+
¦Áàáàåâñêèé ¦ 52818.0 ¦ 52818.0 ¦
+---------------------------------------+----------+---------+
¦Áàáóøêèíñêèé ¦ 30773.5 ¦ 30773.5 ¦
+---------------------------------------+----------+---------+
¦Áåëîçåðñêèé ¦ 26426.0 ¦ 26426.0 ¦
+---------------------------------------+----------+---------+
¦Âàøêèíñêèé ¦ 31116.5 ¦ 31116.5 ¦
+---------------------------------------+----------+---------+
¦Âåðõîâàæñêèé ¦ 45540.0 ¦ 45540.0 ¦
+---------------------------------------+----------+---------+
¦Âîæåãîäñêèé ¦ 39491.0 ¦ 39491.0 ¦
+---------------------------------------+----------+---------+
¦Âîëîãîäñêèé ¦ 33411.5 ¦ 33411.5 ¦
+---------------------------------------+----------+---------+
¦Âûòåãîðñêèé ¦ 14502.0 ¦ 14502.0 ¦
+---------------------------------------+----------+---------+
¦Ãðÿçîâåöêèé ¦ 22008.4 ¦ 22008.4 ¦
+---------------------------------------+----------+---------+
¦Êèðèëëîâñêèé ¦ 43067.0 ¦ 43067.0 ¦
+---------------------------------------+----------+---------+
¦Êè÷ì.-Ãîðîäåöêèé ¦ 51951.0 ¦ 51951.0 ¦
+---------------------------------------+----------+---------+
¦Ìåæäóðå÷åíñêèé ¦ 27415.0 ¦ 27415.0 ¦
+---------------------------------------+----------+---------+
¦Íèêîëüñêèé ¦ 64539.0 ¦ 64539.0 ¦
+---------------------------------------+----------+---------+
¦Íþêñåíñêèé ¦ 1509.0 ¦ 1509.0 ¦
+---------------------------------------+----------+---------+
¦Ñÿìæåíñêèé ¦ 22886.0 ¦ 22886.0 ¦
+---------------------------------------+----------+---------+
¦Òàðíîãñêèé ¦ 46900.0 ¦ 46900.0 ¦
+---------------------------------------+----------+---------+
¦Óñòü-Êóáèíñêèé ¦ 31553.5 ¦ 31553.5 ¦
+---------------------------------------+----------+---------+
¦Óñòþæåíñêèé ¦ 65778.0 ¦ 65778.0 ¦
+---------------------------------------+----------+---------+
¦Õàðîâñêèé ¦ 44022.0 ¦ 43479.7 ¦
+---------------------------------------+----------+---------+
¦×àãîäîùåíñêèé ¦ 43477.0 ¦ 43477.0 ¦
+---------------------------------------+----------+---------+
¦×åðåïîâåöêèé ¦ 24375.8 ¦ 24375.8 ¦
+---------------------------------------+----------+---------+
¦Øåêñíèíñêèé ¦ 4238.0 ¦ 4238.0 ¦
+---------------------------------------+----------+---------+
¦Âåëèêîóñòþãñêèé ¦ 65046.9 ¦ 65046.9 ¦
+---------------------------------------+----------+---------+
¦Ñîêîëüñêèé ¦ 84621.7 ¦ 84621.7 ¦
+---------------------------------------+----------+---------+
¦ÈÒÎÃÎ ¦ 917466.8 ¦916924.5 ¦
L---------------------------------------+----------+----------
Ïðèëîæåíèå 7
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÑÓÁÂÅÍÖÈÈ È ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
----T----------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T
¦ N ¦Íàèìåíîâàíèå ¦Ñóáâåíöèÿ íà âûïëàòó¦Ñóáâåíöèÿ íà âûïëàòû¦Ñóáâåíöèÿ íà ïëàòåæè¦Ñóáâåíöèÿ íà ¦Ñóáñèäèÿ íà ¦Ñóáâåíöèÿ íà ¦Ñóáâåíöèÿ íà ¦Ñóáâåíöèÿ íà ¦
¦ï/ï¦ìóíèöèïàëüíûõ ¦çàðàáîòíîé ïëàòû ¦íà êíèãîèçäàòåëüñêóþ¦â ÒÔÎÌÑ çà ¦êîìïåíñàöèþ ðàñõîäîâ¦ïðåäîñòàâëåíèå ëüãîò¦öåíòðàëèçîâàííóþ ¦ñîäåðæàíèå æèëèùíî- ¦êàïèòàëüíûå âëîæåíèÿ¦
¦ ¦îáðàçîâàíèé ¦ðàáîòíèêàì áþäæåòíîé¦ïðîäóêöèþ ¦íåðàáîòàþùåå ¦äëÿ ðàñ÷åòîâ ñ ÒÔÎÌѦîòäåëüíûì êàòåãîðèÿì¦çàêóïêó òîïëèâà ¦êîììóíàëüíîãî ¦ ¦
¦ ¦ ¦ñôåðû ¦ ¦íàñåëåíèå ¦ ¦ïåíñèîíåðîâ ¦ ¦õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ. Ôåäîòîâî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 1 ¦Áàáàåâñêèé ¦ ¦ ¦ 817.2 ¦ 817.2 ¦ 6943.3 ¦ 6943.3 ¦ ¦ ¦ 371.2 ¦ 371.2 ¦ 5105.6 ¦ 5105.6 ¦ ¦ ¦ 5058.0 ¦ 5058.0 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 2 ¦Áàáóøêèíñêèé ¦ 4222.0 ¦ 4222.0 ¦ 444.0 ¦ 444.0 ¦ 4123.4 ¦ 4123.4 ¦ ¦ ¦ 103.8 ¦ 86.1 ¦ 727.7 ¦ 727.7 ¦ ¦ ¦ 492.8 ¦ 474.5 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 3 ¦Áåëîçåðñêèé ¦ 6077.0 ¦ 6077.0 ¦ 625.2 ¦ 611.4 ¦ 5799.4 ¦ 5799.4 ¦ ¦ ¦ 307.3 ¦ 235.3 ¦ 16605.8 ¦ 16605.8 ¦ ¦ ¦ 3795.9 ¦ 3795.9 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 4 ¦Âàøêèíñêèé ¦ 5458.0 ¦ 5458.0 ¦ 370.8 ¦ 353.6 ¦ 2846.5 ¦ 2846.5 ¦ ¦ ¦ 76.5 ¦ 76.5 ¦ 4996.8 ¦ 4996.8 ¦ ¦ ¦ 2207.0 ¦ 2207.0 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 5 ¦Âåðõîâàæñêèé ¦ 6400.0 ¦ 6400.0 ¦ 606.0 ¦ 606.0 ¦ 4442.6 ¦ 4442.6 ¦ ¦ ¦ 170.0 ¦ 169.0 ¦ 2651.6 ¦ 2651.6 ¦ ¦ ¦ 684.2 ¦ 684.2 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 6 ¦Âîæåãîäñêèé ¦ 2293.0 ¦ 2293.0 ¦ 588.0 ¦ 495.1 ¦ 5426.9 ¦ 5426.9 ¦ ¦ ¦ 211.2 ¦ 211.2 ¦ 19848.7 ¦ 19848.7 ¦ ¦ ¦ 4709.8 ¦ 4709.8 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 7 ¦Âîëîãîäñêèé ¦ ¦ ¦ 1292.4 ¦ 1222.9 ¦ 12849.0 ¦ 12849.0 ¦ ¦ ¦ 1191.7 ¦ 1191.7 ¦ 47645.5 ¦ 47645.5 ¦ 5000.0 ¦ 5000.0 ¦ 3299.9 ¦ 3299.9 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 8 ¦Âûòåãîðñêèé ¦ ¦ ¦ 897.6 ¦ 897.6 ¦ 9099.7 ¦ 9099.7 ¦ ¦ ¦ 442.6 ¦ 442.6 ¦ ¦ ¦ ¦ ¦ 5224.0 ¦ 5191.5 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 9 ¦Ãðÿçîâåöêèé ¦ ¦ ¦ 1178.4 ¦ 1178.4 ¦ 11492.3 ¦ 11492.3 ¦ ¦ ¦ 618.6 ¦ 618.6 ¦ 26146.7 ¦ 26146.7 ¦ ¦ ¦ 5528.3 ¦ 5528.4 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦10 ¦Êàäóéñêèé ¦ ¦ ¦ ¦ ¦ 3000.0 ¦ 3000.0 ¦ ¦ ¦ 165.2 ¦ 165.2 ¦ ¦ ¦ ¦ ¦ 695.9 ¦ 678.5 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦11 ¦Êèðèëëîâñêèé ¦ 4773.0 ¦ 4773.0 ¦ 764.1 ¦ 693.9 ¦ 5134.4 ¦ 5134.4 ¦ ¦ ¦ 93.1 ¦ 89.7 ¦ 16548.3 ¦ 16548.3 ¦ ¦ ¦ 6910.5 ¦ 6909.0 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦12 ¦Êè÷ì.-Ãîðîäåöêèé¦ 5474.0 ¦ 5474.0 ¦ 748.8 ¦ 748.8 ¦ 6411.3 ¦ 6411.3 ¦ ¦ ¦ 272.9 ¦ 198.9 ¦ 6948.5 ¦ 6948.5 ¦ ¦ ¦ 4942.0 ¦ 4942.0 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦13 ¦Ìåæäóðå÷åíñêèé ¦ 4470.0 ¦ 4470.0 ¦ 282.0 ¦ 282.0 ¦ 2128.2 ¦ 2128.2 ¦ ¦ ¦ 57.9 ¦ 57.9 ¦ 4575.9 ¦ 4575.9 ¦ ¦ ¦ 1825.0 ¦ 1825.0 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦14 ¦Íèêîëüñêèé ¦ 7899.0 ¦ 7899.0 ¦ 979.2 ¦ 979.2 ¦ 7475.2 ¦ 7475.2 ¦ ¦ ¦ 232.5 ¦ 203.4 ¦ 6049.2 ¦ 6049.2 ¦ ¦ ¦ 13150.3 ¦ 13150.3 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦15 ¦Íþêñåíñêèé ¦ 2409.0 ¦ 2409.0 ¦ 438.0 ¦ 438.0 ¦ 3458.4 ¦ 3458.4 ¦ ¦ ¦ 88.0 ¦ 88.0 ¦ 958.7 ¦ 958.7 ¦ ¦ ¦ 9403.4 ¦ 9403.4 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦16 ¦Ñÿìæåíñêèé ¦ 4440.0 ¦ 4440.0 ¦ 332.4 ¦ 298.7 ¦ 3059.3 ¦ 3059.3 ¦ ¦ ¦ 106.7 ¦ 106.7 ¦ 6694.1 ¦ 6694.1 ¦ ¦ ¦ 1952.4 ¦ 1952.4 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦17 ¦Òàðíîãñêèé ¦ 10575.0 ¦ 10575.0 ¦ 570.0 ¦ 570.0 ¦ 4203.2 ¦ 4203.2 ¦ ¦ ¦ 112.5 ¦ 112.5 ¦ 3867.5 ¦ 3867.5 ¦ ¦ ¦ 4098.1 ¦ 4098.1 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦18 ¦Òîòåìñêèé ¦ 2626.0 ¦ 2626.0 ¦ 944.4 ¦ 944.4 ¦ 7369.0 ¦ 7369.0 ¦ ¦ ¦ 330.1 ¦ 330.1 ¦ ¦ ¦ ¦ ¦ 5265.4 ¦ 5265.4 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦19 ¦Óñòü-Êóáèíñêèé ¦ 2410.0 ¦ 2410.0 ¦ 328.8 ¦ 328.8 ¦ 2793.3 ¦ 2793.3 ¦ ¦ ¦ 74.3 ¦ 74.3 ¦ 8550.3 ¦ 8550.3 ¦ ¦ ¦ 9008.2 ¦ 9008.2 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦20 ¦Óñòþæåíñêèé ¦ 5520.0 ¦ 5520.0 ¦ 648.0 ¦ 648.0 ¦ 5692.9 ¦ 5692.9 ¦ ¦ ¦ 462.6 ¦ 432.6 ¦ 23379.9 ¦ 23379.9 ¦ ¦ ¦ 10303.6 ¦ 10303.6 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦21 ¦Õàðîâñêèé ¦ ¦ ¦ 586.8 ¦ 586.8 ¦ 5879.2 ¦ 5879.2 ¦ ¦ ¦ 249.7 ¦ 249.6 ¦ 40358.9 ¦ 40358.9 ¦ ¦ ¦ 4975.5 ¦ 4975.1 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦22 ¦×àãîäîùåíñêèé ¦ ¦ ¦ 570.6 ¦ 570.6 ¦ 4336.2 ¦ 4336.2 ¦ ¦ ¦ 230.4 ¦ 230.4 ¦ 10047.7 ¦ 10047.7 ¦ ¦ ¦ 7149.5 ¦ 7149.5 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦23 ¦×åðåïîâåöêèé ¦ ¦ ¦ 1253.3 ¦ 1253.3 ¦ 11412.5 ¦ 11412.5 ¦ ¦ ¦ 623.4 ¦ 623.4 ¦ 11914.6 ¦ 11914.6 ¦ ¦ ¦ 6065.7 ¦ 6065.7 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦24 ¦Øåêñíèíñêèé ¦ ¦ ¦ 783.6 ¦ 766.1 ¦ 8512.8 ¦ 8512.8 ¦ ¦ ¦ 943.5 ¦ 848.2 ¦ 5284.2 ¦ 5284.2 ¦ ¦ ¦ 4469.5 ¦ 4469.5 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦25 ¦ã. Âîëîãäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7000.0 ¦ 7000.0 ¦ 6833.9 ¦ 6833.9 ¦ ¦ ¦ ¦ ¦ 16838.0 ¦ 16838.0 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦26 ¦Âåëèêîóñòþãñêèé ¦ ¦ ¦ 1839.6 ¦ 1839.6 ¦ 18568.7 ¦ 18568.7 ¦ ¦ ¦ 1111.6 ¦ 1111.6 ¦ 16727.3 ¦ 16727.3 ¦ ¦ ¦ 15573.2 ¦ 15573.2 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦27 ¦Ñîêîëüñêèé ¦ ¦ ¦ 1570.8 ¦ 1550.3 ¦ 15642.3 ¦ 15642.3 ¦ ¦ ¦ 903.3 ¦ 903.3 ¦ 31025.0 ¦ 31025.0 ¦ ¦ ¦ 5320.6 ¦ 5320.6 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦28 ¦ã. ×åðåïîâåö ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9000.0 ¦ 9000.0 ¦ 14377.2 ¦ 14377.2 ¦ ¦ ¦ ¦ ¦ 19200.0 ¦ 19200.0 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦Èòîãî ïî ðàéîíàì¦ 75046.0 ¦ 75046.0 ¦ 19460.0 ¦ 19124.7 ¦ 178100.0 ¦178100.0 ¦ 16000.0 ¦ 16000.0 ¦ 30761.7 ¦ 30439.1 ¦ 316658.5 ¦316658.5 ¦ 5000.0 ¦ 5000.0 ¦ 178146.7 ¦178076.7 ¦
L---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------¬
¦Ñóáâåíöèÿ íà ¦Ñóáâåíöèÿ íà ¦Ñóáâåíöèÿ íà ¦Ñóáâåíöèÿ íà ¦Ñóáâåíöèÿ çà ñ÷åò ¦Ñóáâåíöèÿ íà ¦Ñóáñèäèÿ íà ¦ ÈÒÎÃÎ ¦
¦ñîäåðæàíèå äåòñêî- ¦ïðèîáðåòåíèå ìåñòíûõ¦ïðåìèðîâàíèå ¦ðåêîíñòðóêöèþ è ¦ôåäåðàëüíîãî ôîíäà ¦âûïîëíåíèå ôóíêöèé ¦êîìïåíñàöèþ ðàñõîäî⦠¦
¦þíîøåñêèõ ñïîðòèâíûõ¦âèäîâ òîïëèâà ¦ïîáåäèòåëåé êîíêóðñà¦ñîäåðæàíèå ÌÓ "Öåíòð¦ðåôîðìèðîâàíèÿ ¦îáëàñòíîãî öåíòðà ¦ïî ïðåäîñòàâëåíèþ ¦ ¦
¦øêîë ¦ ¦"Çà ëó÷øèå ¦ñîöèàëüíîé ïîìîùè ¦ðåãèîíàëüíûõ ¦ ¦ëüãîò ïî îïëàòå ¦ ¦
¦ ¦ ¦ïîêàçàòåëè â ¦äëÿ ëèö áåç ¦ôèíàíñîâ ¦ ¦æèëèùíî-êîììóíàëüíûõ¦ ¦
¦ ¦ ¦áëàãîóñòðîéñòâå ¦îïðåäåëåííîãî ìåñòà ¦ ¦ ¦óñëóã îòäåëüíûì ¦ ¦
¦ ¦ ¦ãîðîäîâ, ïîñåëêîâ, ¦æèòåëüñòâà è ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ¦ ¦
¦ ¦ ¦ñåë Âîëîãîäñêîé ¦çàíÿòèé" ¦ ¦ ¦ðàáîòàþùèõ è ¦ ¦
¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+
¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 2065.3 ¦ 2065.3 ¦ ¦ ¦ ¦ ¦ 1388.4 ¦ 1080.4 ¦ ¦ ¦ ¦ 82.8 ¦ 21749.0 ¦ 21523.8 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 1480.7 ¦ 1480.7 ¦ ¦ ¦ ¦ ¦ 1264.4 ¦ 852.4 ¦ ¦ ¦ 7.7 ¦ 503.3 ¦ 12866.5 ¦ 12914.1 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 600.1 ¦ 600.1 ¦ ¦ ¦ ¦ ¦ 1512.1 ¦ 1121.1 ¦ ¦ ¦ 152.4 ¦ 431.2 ¦ 35475.2 ¦ 35277.2 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 477.5 ¦ 477.5 ¦ 500.0 ¦ 500.0 ¦ ¦ ¦ 1370.9 ¦ 869.9 ¦ ¦ ¦ ¦ 24.7 ¦ 18304.0 ¦ 17810.5 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 861.3 ¦ 861.3 ¦ 650.0 ¦ 650.0 ¦ ¦ ¦ 1215.2 ¦ 857.2 ¦ ¦ ¦ 223.1 ¦ 425.7 ¦ 17904.0 ¦ 17747.6 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 403.5 ¦ 403.5 ¦ ¦ ¦ ¦ ¦ 1265.9 ¦ 957.9 ¦ ¦ ¦ 712.1 ¦ 1642.7 ¦ 35459.1 ¦ 35988.8 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 847.0 ¦ 847.0 ¦ 42.5 ¦ 42.5 ¦ ¦ ¦ ¦ ¦ 2562.1 ¦ 2254.1 ¦ ¦ ¦ 123.3 ¦ 644.2 ¦ 74853.4 ¦ 74996.8 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 1496.5 ¦ 1496.5 ¦ 600.0 ¦ 600.0 ¦ ¦ ¦ 1982.8 ¦ 1674.8 ¦ ¦ ¦ 298.2 ¦ 957.7 ¦ 20041.4 ¦ 20360.4 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 820.0 ¦ 820.0 ¦ 217.2 ¦ 217.2 ¦ 600.0 ¦ 600.0 ¦ ¦ ¦ 1914.4 ¦ 1285.7 ¦ ¦ ¦ 517.5 ¦ 1342.5 ¦ 49033.4 ¦ 49229.8 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 847.4 ¦ 847.4 ¦ 650.0 ¦ 650.0 ¦ ¦ ¦ 1662.7 ¦ 1354.9 ¦ ¦ ¦ 435.2 ¦ 1270.7 ¦ 7456.4 ¦ 7966.7 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 213.7 ¦ 213.7 ¦ ¦ ¦ ¦ ¦ 1582.6 ¦ 1058.6 ¦ ¦ ¦ 177.5 ¦ 369.5 ¦ 36197.2 ¦ 35790.1 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 867.6 ¦ 867.6 ¦ ¦ ¦ ¦ ¦ 1199.8 ¦ 887.4 ¦ ¦ ¦ 530.5 ¦ 1075.4 ¦ 27395.4 ¦ 27553.9 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 90.3 ¦ 90.3 ¦ ¦ ¦ ¦ ¦ 1400.6 ¦ 895.6 ¦ ¦ ¦ 529.0 ¦ 1129.4 ¦ 15358.9 ¦ 15454.3 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 383.5 ¦ 383.5 ¦ 200.0 ¦ 200.0 ¦ ¦ ¦ 1546.6 ¦ 872.6 ¦ ¦ ¦ ¦ 44.6 ¦ 37915.5 ¦ 37257.0 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 511.7 ¦ 511.7 ¦ ¦ ¦ ¦ ¦ 1336.5 ¦ 943.5 ¦ ¦ ¦ 80.3 ¦ 198.7 ¦ 18684.0 ¦ 18409.4 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 829.5 ¦ 829.5 ¦ ¦ ¦ ¦ ¦ 1271.4 ¦ 913.4 ¦ ¦ ¦ 129.7 ¦ 560.2 ¦ 18815.5 ¦ 18854.3 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 394.0 ¦ 394.0 ¦ 1298.9 ¦ 1298.9 ¦ 350.0 ¦ 350.0 ¦ ¦ ¦ 1177.4 ¦ 869.4 ¦ ¦ ¦ ¦ ¦ 26646.6 ¦ 26338.6 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 897.4 ¦ 897.4 ¦ 1400.0 ¦ 1400.0 ¦ ¦ ¦ 1297.9 ¦ 996.8 ¦ ¦ ¦ 143.3 ¦ 467.9 ¦ 20273.5 ¦ 20297.0 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 350.5 ¦ 350.5 ¦ 350.0 ¦ 350.0 ¦ ¦ ¦ 1222.5 ¦ 914.5 ¦ ¦ ¦ 89.5 ¦ 500.0 ¦ 25177.4 ¦ 25279.9 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 1705.5 ¦ 1705.5 ¦ ¦ ¦ ¦ ¦ 1333.0 ¦ 1026.2 ¦ ¦ ¦ 1.9 ¦ 310.0 ¦ 49047.4 ¦ 49018.7 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 349.2 ¦ 349.2 ¦ ¦ ¦ ¦ ¦ 1392.6 ¦ 1084.6 ¦ ¦ ¦ 31.9 ¦ 343.0 ¦ 53823.8 ¦ 53826.4 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 2797.6 ¦ 2797.6 ¦ ¦ ¦ ¦ ¦ 1692.3 ¦ 955.3 ¦ ¦ ¦ 29.1 ¦ 208.1 ¦ 26853.4 ¦ 26295.4 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1998.2 ¦ 1632.2 ¦ ¦ ¦ 1031.7 ¦ 3111.3 ¦ 34299.4 ¦ 36013.0 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 35.0 ¦ 35.0 ¦ 500.0 ¦ 500.0 ¦ ¦ ¦ 1639.6 ¦ 1275.6 ¦ ¦ ¦ 1531.3 ¦ 3387.5 ¦ 23699.5 ¦ 25078.9 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 2379.0 ¦ 2379.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9697.8 ¦ 8966.8 ¦ 10000.0 ¦ 10000.0 ¦ 160.2 ¦ 339.0 ¦ 52908.9 ¦ 52356.7 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 1411.2 ¦ 1411.2 ¦ 800.0 ¦ 800.0 ¦ ¦ ¦ 3406.8 ¦ 3098.8 ¦ ¦ ¦ 343.6 ¦ 744.5 ¦ 59782.0 ¦ 59874.9 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 166.4 ¦ 166.4 ¦ ¦ ¦ ¦ ¦ 2475.3 ¦ 1608.3 ¦ ¦ ¦ 146.6 ¦ 377.2 ¦ 57250.3 ¦ 56593.4 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 1073.0 ¦ 1073.0 ¦ 17320.7 ¦ 16217.7 ¦ ¦ ¦ 11.2 ¦ 29.6 ¦ 60982.1 ¦ 59897.5 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 4440.0 ¦ 4440.0 ¦ 20400.0 ¦ 20400.0 ¦ 6600.0 ¦ 6600.0 ¦ 1073.3 ¦ 1073.0 ¦ 69130.5 ¦ 56525.7 ¦ 10000.0 ¦ 10000.0 ¦ 7436.8 ¦ 20521.4 ¦ 938253.2 ¦938005.1 ¦
+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+----------
Ïðèëîæåíèå 8
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÂÎÇÌÅÙÅÍÈÅ
ËÜÃÎÒ ÏÎ ÔÅÄÅÐÀËÜÍÛÌ ÇÀÊÎÍÀÌ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
----T----------------T--------------------T--------------------T------------------------T--------------------T--------------------T--------------------T--------------------¬
¦ N ¦Íàèìåíîâàíèå ¦Ñóáñèäèè íà ¦Ñóáñèäèè íà ¦Ñóáñèäèè íà âîçìåùåíèå ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Èòîãî íà ðåàëèçàöèþ ¦
¦ï/ï¦ìóíèöèïàëüíûõ ¦ðåàëèçàöèþ ëüãîò â ¦ðåàëèçàöèþ ëüãîò â ¦ëüãîò ïî ôåäåðàëüíûì ¦âîçìåùåíèå ëüãîò ïî ¦âîçìåùåíèå ëüãîò ïî ¦âîçìåùåíèå ëüãîò ïî ¦ôåäåðàëüíûõ çàêîíîâ ¦
¦ ¦îáðàçîâàíèé ¦ñîîòâåòñòâèè ñ ¦ñîîòâåòñòâèè ñ ¦çàêîíàì "Î ñîöèàëüíîé ¦îïëàòå æèëèùíî- ¦çàêîíó "Î ¦çàêîíàì "Î ñòàòóñå ¦ ¦
¦ ¦(ðàéîíîâ) ¦Ôåäåðàëüíûì çàêîíîì ¦Ôåäåðàëüíûì çàêîíîì ¦çàùèòå ãðàæäàí, ¦êîììóíàëüíûõ óñëóã â¦ðåàáèëèòàöèè æåðòâ ¦Ãåðîåâ Ñîâåòñêîãî ¦ ¦
¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå¦"Î âåòåðàíàõ" ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ¦ñîîòâåòñòâèè ñ ¦ïîëèòè÷åñêèõ ¦Ñîþçà, Ãåðîåâ ¦ ¦
¦ ¦ ¦èíâàëèäîâ â ¦ ¦ðàäèàöèè âñëåäñòâèå ¦Ôåäåðàëüíûì çàêîíîì ¦ðåïðåññèé" ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦êàòàñòðîôû íà ¦îò 6 ìàÿ 2003 ãîäà ¦ ¦è ïîëíûõ êàâàëåðîâ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè", çà ¦ ¦×åðíîáûëüñêîé ÀÝÑ", "Î ¦N 52-ÔÇ "Î âíåñåíèè ¦ ¦îðäåíà Ñëàâû" è "Î ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ëüãîò ïî¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦èçìåíåíèé è ¦ ¦ïðåäîñòàâëåíèè ¦ ¦
¦ ¦ ¦îïëàòå æèëèùíî- ¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦äîïîëíåíèé â Çàêîí ¦ ¦ñîöèàëüíûõ ãàðàíòèé ¦ ¦
¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ðàäèàöèîííîìó ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦Ãåðîÿì ¦ ¦
¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ âëåäñòâèå ¦"Îá îñíîâàõ ¦ ¦Ñîöèàëèñòè÷åñêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ÿäåðíûõ èñïûòàíèé íà ¦ôåäåðàëüíîé æèëèùíîé¦ ¦Òðóäà è ïîëíûì ¦ ¦
¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ¦ïîëèòèêè" è äðóãèå ¦ ¦êàâàëåðàì îðäåíà ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèãîíå", "Î ñîöèàëüíîé¦çàêîíîäàòåëüíûå àêòû¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦
¦ ¦ ¦ ¦ ¦çàùèòå ãðàæäàí ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ¦ñîâåðøåíñòâîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàäèàöèè âñëåäñòâèå ¦ñèñòåìû îïëàòû æèëüÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâàðèè â 1957 ãîäó íà ¦è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîì ¦óñëóã" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñáðîñîâ ðàäèîàêòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòõîäîâ â ðåêó Òå÷à" ¦ ¦ ¦ ¦ ¦
+---+----------------+----------T---------+----------T---------+------------T-----------+----------T---------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 1 ¦Áàáàåâñêèé ¦ 160.9 ¦ 160.9 ¦ 1964.3 ¦ 1964.3 ¦ 45.2 ¦ 45.2 ¦ 3415.1 ¦ 3415.1 ¦ 66.3 ¦ 66.3 ¦ ¦ ¦ 5651.8 ¦ 5651.8 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 2 ¦Áàáóøêèíñêèé ¦ 2.1 ¦ 2.1 ¦ 728.2 ¦ 712.2 ¦ 4.7 ¦ 4.7 ¦ 648.4 ¦ 648.4 ¦ ¦ ¦ ¦ ¦ 1383.4 ¦ 1367.4 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 3 ¦Áåëîçåðñêèé ¦ 180.9 ¦ 180.9 ¦ 1626.1 ¦ 1592.0 ¦ 9.7 ¦ 9.7 ¦ 3078.1 ¦ 3078.1 ¦ 46.8 ¦ 46.8 ¦ 1.6 ¦ 1.6 ¦ 4943.2 ¦ 4909.1 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 4 ¦Âàøêèíñêèé ¦ 137.5 ¦ 137.5 ¦ 369.7 ¦ 369.7 ¦ 7.3 ¦ 7.3 ¦ 1454.2 ¦ 1454.2 ¦ 13.4 ¦ 13.4 ¦ ¦ ¦ 1982.1 ¦ 1982.1 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 5 ¦Âåðõîâàæñêèé ¦ 110.8 ¦ 110.8 ¦ 658.7 ¦ 655.8 ¦ 1.9 ¦ 1.9 ¦ 1976.4 ¦ 1976.4 ¦ 13.4 ¦ 13.4 ¦ ¦ ¦ 2761.2 ¦ 2758.3 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 6 ¦Âîæåãîäñêèé ¦ 186.8 ¦ 186.8 ¦ 1746.4 ¦ 1746.4 ¦ 2.9 ¦ 2.9 ¦ 2912.8 ¦ 2912.8 ¦ 10.9 ¦ 10.9 ¦ ¦ ¦ 4859.8 ¦ 4859.8 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 7 ¦Âîëîãîäñêèé ¦ 897.2 ¦ 897.2 ¦ 3285.7 ¦ 3285.7 ¦ 56.3 ¦ 56.3 ¦ 3712.6 ¦ 3712.6 ¦ 45.2 ¦ 45.2 ¦ 1.6 ¦ 7.2 ¦ 7998.6 ¦ 8004.2 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 8 ¦Âûòåãîðñêèé ¦ 399.7 ¦ 399.7 ¦ 1932.3 ¦ 1867.9 ¦ 51.4 ¦ 51.4 ¦ 4068.5 ¦ 4068.5 ¦ 133.2 ¦ 133.2 ¦ 7.4 ¦ 11.1 ¦ 6592.5 ¦ 6531.8 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 9 ¦Ãðÿçîâåöêèé ¦ 437.3 ¦ 437.3 ¦ 3284.3 ¦ 3284.3 ¦ 70.3 ¦ 70.3 ¦ 4312.8 ¦ 4312.8 ¦ 88.6 ¦ 88.6 ¦ ¦ ¦ 8193.3 ¦ 8193.3 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦10 ¦Êàäóéñêèé ¦ 216.4 ¦ 216.4 ¦ 2945.2 ¦ 2945.2 ¦ 67.7 ¦ 67.7 ¦ 1267.7 ¦ 1267.7 ¦ 42.8 ¦ 42.8 ¦ ¦ ¦ 4539.8 ¦ 4539.8 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦11 ¦Êèðèëëîâñêèé ¦ 361.9 ¦ 361.9 ¦ 1165.0 ¦ 1165.0 ¦ 20.6 ¦ 20.6 ¦ 2402.1 ¦ 2402.1 ¦ 9.3 ¦ 9.3 ¦ ¦ ¦ 3958.9 ¦ 3958.9 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦12 ¦Êè÷ì.-Ãîðîäåöêèé¦ 254.6 ¦ 254.6 ¦ 1604.4 ¦ 1556.1 ¦ 13.9 ¦ 13.9 ¦ 1753.1 ¦ 1753.1 ¦ ¦ ¦ ¦ ¦ 3626.0 ¦ 3577.7 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦13 ¦Ìåæäóðå÷åíñêèé ¦ 44.0 ¦ 44.0 ¦ 478.5 ¦ 478.5 ¦ 1.1 ¦ 1.1 ¦ 1124.1 ¦ 1124.1 ¦ 1.6 ¦ 1.6 ¦ ¦ ¦ 1649.3 ¦ 1649.3 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦14 ¦Íèêîëüñêèé ¦ 163.3 ¦ 163.3 ¦ 1408.9 ¦ 1391.4 ¦ 18.9 ¦ 18.9 ¦ 1916.5 ¦ 1916.5 ¦ 5.1 ¦ 5.1 ¦ ¦ ¦ 3512.7 ¦ 3495.2 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦15 ¦Íþêñåíñêèé ¦ 51.0 ¦ 51.0 ¦ 762.0 ¦ 762.0 ¦ 9.6 ¦ 9.6 ¦ 670.4 ¦ 670.4 ¦ 3.8 ¦ 3.8 ¦ ¦ ¦ 1496.8 ¦ 1496.8 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦16 ¦Ñÿìæåíñêèé ¦ 74.5 ¦ 74.5 ¦ 691.1 ¦ 691.1 ¦ 5.6 ¦ 5.6 ¦ 652.7 ¦ 652.7 ¦ 20.4 ¦ 20.4 ¦ ¦ ¦ 1444.3 ¦ 1444.3 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦17 ¦Òàðíîãñêèé ¦ 183.7 ¦ 183.7 ¦ 1192.5 ¦ 1192.5 ¦ 13.9 ¦ 13.9 ¦ 1213.6 ¦ 1213.6 ¦ 25.3 ¦ 25.3 ¦ ¦ ¦ 2629.0 ¦ 2629.0 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦18 ¦Òîòåìñêèé ¦ 180.0 ¦ 180.0 ¦ 1792.8 ¦ 1792.8 ¦ 30.9 ¦ 30.9 ¦ 1782.5 ¦ 1782.5 ¦ 62.3 ¦ 62.3 ¦ ¦ ¦ 3848.5 ¦ 3848.5 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦19 ¦Óñòü-Êóáèíñêèé ¦ 48.1 ¦ 48.1 ¦ 804.9 ¦ 804.9 ¦ 18.1 ¦ 18.1 ¦ 797.4 ¦ 797.4 ¦ 6.3 ¦ 6.3 ¦ ¦ ¦ 1674.8 ¦ 1674.8 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦20 ¦Óñòþæåíñêèé ¦ 430.6 ¦ 430.6 ¦ 1283.8 ¦ 1283.7 ¦ 13.4 ¦ 13.4 ¦ 2721.9 ¦ 2721.9 ¦ 39.4 ¦ 39.4 ¦ ¦ ¦ 4489.1 ¦ 4489.0 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦21 ¦Õàðîâñêèé ¦ 247.0 ¦ 247.0 ¦ 2170.1 ¦ 2170.1 ¦ 49.8 ¦ 49.8 ¦ 1890.3 ¦ 1890.3 ¦ 74.9 ¦ 74.9 ¦ ¦ ¦ 4432.1 ¦ 4432.1 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦22 ¦×àãîäîùåíñêèé ¦ 79.4 ¦ 79.4 ¦ 1657.9 ¦ 1657.9 ¦ 4.9 ¦ 4.9 ¦ 1631.8 ¦ 1631.8 ¦ 43.0 ¦ 43.0 ¦ ¦ 2.4 ¦ 3417.0 ¦ 3419.4 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦23 ¦×åðåïîâåöêèé ¦ 498.1 ¦ 498.1 ¦ 2711.5 ¦ 2711.5 ¦ 139.6 ¦ 139.6 ¦ 3806.0 ¦ 3806.0 ¦ 72.9 ¦ 72.9 ¦ 2.3 ¦ 2.3 ¦ 7230.4 ¦ 7230.4 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦24 ¦Øåêñíèíñêèé ¦ 293.8 ¦ 293.8 ¦ 2663.3 ¦ 2591.9 ¦ 85.5 ¦ 85.5 ¦ 3097.8 ¦ 3097.8 ¦ 100.1 ¦ 100.1 ¦ ¦ ¦ 6240.5 ¦ 6169.1 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦25 ¦ã. Âîëîãäà ¦ 6671.1 ¦ 6671.1 ¦ 30852.3 ¦ 30582.3 ¦ 2073.1 ¦ 2073.1 ¦ 32564.9 ¦ 32564.9 ¦ 2205.4 ¦ 2205.4 ¦ 50.3 ¦ 64.6 ¦ 74417.1 ¦ 74431.4 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦26 ¦Âåëèêîóñòþãñêèé ¦ 1776.7 ¦ 1776.7 ¦ 6858.5 ¦ 6841.9 ¦ 225.6 ¦ 225.6 ¦ 7299.4 ¦ 7299.4 ¦ 385.8 ¦ 385.8 ¦ 13.1 ¦ 21.3 ¦ 16559.1 ¦ 16550.7 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦27 ¦Ñîêîëüñêèé ¦ 755.2 ¦ 755.2 ¦ 7362.2 ¦ 7362.0 ¦ 222.9 ¦ 222.9 ¦ 5858.8 ¦ 5858.8 ¦ 63.1 ¦ 63.1 ¦ ¦ ¦ 14262.2 ¦ 14262.0 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦28 ¦ã. ×åðåïîâåö ¦ 6444.7 ¦ 6444.7 ¦ 50872.4 ¦ 50872.4 ¦ 2739.7 ¦ 2739.7 ¦ 41989.1 ¦ 41989.1 ¦ 1554.7 ¦ 1554.7 ¦ ¦ 448.5 ¦ 103600.6 ¦104049.1 ¦
+---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦Èòîãî ïî ðàéîíàì¦ 21287.3 ¦ 21287.3 ¦ 134873.0 ¦134601.5 ¦ 6004.5 ¦ 6004.5 ¦ 140019.0 ¦140019.0 ¦ 5134.0 ¦ 5134.0 ¦ 76.3 ¦ 559.0 ¦ 307394.1 ¦307605.3 ¦
L---+----------------+----------+---------+----------+---------+------------+-----------+----------+---------+----------+---------+----------+---------+----------+----------
Ïðèëîæåíèå 9
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÑÐÅÄÑÒÂÀ,
ÏÅÐÅÄÀÂÀÅÌÛÅ ÏÎ ÂÇÀÈÌÍÛÌ ÐÀÑ×ÅÒÀÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
 2003 ÃÎÄÓ
(òûñ. ðóáëåé)
----T----------------T------------------------T------------------------T----------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦Ñðåäñòâà, ïåðåäàâàåìûå ¦Ñðåäñòâà, ïåðåäàâàåìûå ¦Ñðåäñòâà, ïåðåäàâàåìûå¦ Èòîãî ¦
¦ ¦ ¦ìóíèöèïàëüíûì ¦ïî âçàèìíûì ðàñ÷åòàì íà ¦ìóíèöèïàëüíûì ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿì ïî âçàèìíûì¦âîçìåùåíèå ëüãîò ïî ¦îáðàçîâàíèÿì ïî ¦ ¦
¦ ¦ ¦ðàñ÷åòàì, ïîñòóïèâøèå â ¦ôåäåðàëüíûì çàêîíàì "Î ¦âçàèìíûì ðàñ÷åòàì äëÿ ¦ ¦
¦ ¦ ¦2002 ãîäó â ñîîòâåòñòâèè¦ñîöèàëüíîé çàùèòå ¦ïåðåðàñïðåäåëåíèÿ ¦ ¦
¦ ¦ ¦ñî ñòàòüåé 284 ¦ãðàæäàí, ïîäâåðãøèõñÿ ¦ñðåäñòâ íà âîçìåùåíèå ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà ¦âîçäåéñòâèþ ðàäèàöèè ¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦âñëåäñòâèå êàòàñòðîôû íà¦ïðîâåäåíèåì ¦ ¦
¦ ¦ ¦îáëàñòíîé áþäæåò ñâåðõ ¦×åðíîáûëüñêîé ÀÝÑ", "Î ¦Âñåðîññèéñêîé ïåðåïèñè¦ ¦
¦ ¦ ¦ñòàâîê è íîðìàòèâîâ, ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦íàñåëåíèÿ â 2002 ãîäó ¦ ¦
¦ ¦ ¦óñòàíîâëåííûõ ñòàòüåé 6 ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦
¦ ¦ ¦çàêîíà îáëàñòè îò 4 ¦ðàäèàöèîííîìó ¦ ¦ ¦
¦ ¦ ¦ÿíâàðÿ 2002 ãîäà ¦âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦
¦ ¦ ¦N 749-ÎÇ "Îá îáëàñòíîì ¦ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦
¦ ¦ ¦áþäæåòå íà 2002 ãîä", è ¦Ñåìèïàëàòèíñêîì ¦ ¦ ¦
¦ ¦ ¦íå ïåðåäàííûå áþäæåòàì ¦ïîëèãîíå", "Î ñîöèàëüíîé¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦çàùèòå ãðàæäàí ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé äî îêîí÷àíèÿ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ ¦2002 ôèíàíñîâîãî ãîäà, à¦ïîäâåðãøèõñÿ âîçäåéñòâèþ¦ ¦ ¦
¦ ¦ ¦òàêæå ñóììû íàëîãà íà ¦ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦
¦ ¦ ¦ïðèáûëü îðãàíèçàöèé, ¦àâàðèè â 1957 ãîäó íà ¦ ¦ ¦
¦ ¦ ¦ïîñòóïèâøèå â îáëàñòíîé ¦ïðîèçâîäñòâåííîì ¦ ¦ ¦
¦ ¦ ¦áþäæåò ïî äåêëàðàöèÿì çà¦îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦
¦ ¦ ¦2002 ãîä ñâåðõ ñòàâîê è ¦ñáðîñîâ ðàäèîàêòèâíûõ ¦ ¦ ¦
¦ ¦ ¦íîðìàòèâîâ, ¦îòõîäîâ â ðåêó Òå÷à" ¦ ¦ ¦
¦ ¦ ¦óñòàíîâëåííûõ ñòàòüåé 6 ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíà îáëàñòè "Îá ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòíîì áþäæåòå íà ¦ ¦ ¦ ¦
¦ ¦ ¦2002 ãîä" ¦ ¦ ¦ ¦
¦ ¦ +------------T-----------+------------T-----------+-----------T----------+----------T---------+
¦ ¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---+----------------+------------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ 1 ¦Áàáàåâñêèé ¦ 1201.0 ¦ 1201.0 ¦ ¦ ¦ 19.8 ¦ 19.8 ¦ 1220.8 ¦ 1220.8 ¦
¦ 2 ¦Áàáóøêèíñêèé ¦ 26.0 ¦ 26.0 ¦ ¦ ¦ 4.8 ¦ 4.8 ¦ 30.8 ¦ 30.8 ¦
¦ 3 ¦Áåëîçåðñêèé ¦ 434.0 ¦ 434.0 ¦ ¦ ¦ ¦ ¦ 434.0 ¦ 434.0 ¦
¦ 4 ¦Âàøêèíñêèé ¦ 229.5 ¦ 229.5 ¦ ¦ ¦ ¦ ¦ 229.5 ¦ 229.5 ¦
¦ 5 ¦Âåðõîâàæñêèé ¦ 119.0 ¦ 119.0 ¦ ¦ ¦ 35.6 ¦ 35.6 ¦ 154.6 ¦ 154.6 ¦
¦ 6 ¦Âîæåãîäñêèé ¦ 1735.8 ¦ 1735.8 ¦ ¦ ¦ 59.8 ¦ 59.8 ¦ 1795.6 ¦ 1795.6 ¦
¦ 7 ¦Âîëîãîäñêèé ¦ 2994.2 ¦ 2994.2 ¦ ¦ ¦ 222.2 ¦ 222.2 ¦ 3216.4 ¦ 3216.4 ¦
¦ 8 ¦Âûòåãîðñêèé ¦ 193.0 ¦ 193.0 ¦ ¦ ¦ ¦ ¦ 193.0 ¦ 193.0 ¦
¦ 9 ¦Ãðÿçîâåöêèé ¦ 4717.0 ¦ 4717.0 ¦ ¦ ¦ 9.9 ¦ 9.9 ¦ 4726.9 ¦ 4726.9 ¦
¦10 ¦Êàäóéñêèé ¦ ¦ ¦ ¦ ¦ 73.8 ¦ 73.8 ¦ 73.8 ¦ 73.8 ¦
¦11 ¦Êèðèëëîâñêèé ¦ 569.9 ¦ 569.9 ¦ ¦ ¦ 7.1 ¦ 7.1 ¦ 577.0 ¦ 577.0 ¦
¦12 ¦Êè÷ì.-Ãîðîäåöêèé¦ 229.3 ¦ 229.3 ¦ ¦ ¦ 4.3 ¦ 4.3 ¦ 233.6 ¦ 233.6 ¦
¦13 ¦Ìåæäóðå÷åíñêèé ¦ 1036.0 ¦ 1036.0 ¦ ¦ ¦ 13.6 ¦ 13.6 ¦ 1049.6 ¦ 1049.6 ¦
¦14 ¦Íèêîëüñêèé ¦ 50.3 ¦ 50.3 ¦ ¦ ¦ 64.4 ¦ 64.4 ¦ 114.7 ¦ 114.7 ¦
¦15 ¦Íþêñåíñêèé ¦ 42.0 ¦ 42.0 ¦ ¦ ¦ 51.5 ¦ 51.5 ¦ 93.5 ¦ 93.5 ¦
¦16 ¦Ñÿìæåíñêèé ¦ 377.6 ¦ 377.6 ¦ ¦ ¦ ¦ ¦ 377.6 ¦ 377.6 ¦
¦17 ¦Òàðíîãñêèé ¦ 10.8 ¦ 10.8 ¦ ¦ ¦ 11.2 ¦ 11.2 ¦ 22.0 ¦ 22.0 ¦
¦18 ¦Òîòåìñêèé ¦ 62.0 ¦ 62.0 ¦ ¦ ¦ ¦ ¦ 62.0 ¦ 62.0 ¦
¦19 ¦Óñòü-Êóáèíñêèé ¦ 197.0 ¦ 197.0 ¦ ¦ ¦ 0.1 ¦ 0.1 ¦ 197.1 ¦ 197.1 ¦
¦20 ¦Óñòþæåíñêèé ¦ 1022.4 ¦ 1022.4 ¦ ¦ ¦ 4.9 ¦ 4.9 ¦ 1027.3 ¦ 1027.3 ¦
¦21 ¦Õàðîâñêèé ¦ 2501.7 ¦ 2501.7 ¦ ¦ ¦ 9.2 ¦ 9.2 ¦ 2510.9 ¦ 2510.9 ¦
¦22 ¦×àãîäîùåíñêèé ¦ 250.6 ¦ 250.6 ¦ ¦ ¦ 25.2 ¦ 25.2 ¦ 275.8 ¦ 275.8 ¦
¦23 ¦×åðåïîâåöêèé ¦ 385.0 ¦ 385.0 ¦ ¦ ¦ ¦ ¦ 385.0 ¦ 385.0 ¦
¦24 ¦Øåêñíèíñêèé ¦ 2037.0 ¦ 2037.0 ¦ ¦ ¦ 29.2 ¦ 29.2 ¦ 2066.2 ¦ 2066.2 ¦
¦25 ¦ã. Âîëîãäà ¦ 11311.4 ¦ 11311.4 ¦ 139.7 ¦ 139.7 ¦ ¦ ¦ 11451.1 ¦ 11451.1 ¦
¦26 ¦Âåëèêîóñòþãñêèé ¦ 1154.0 ¦ 1154.0 ¦ ¦ ¦ 1.7 ¦ 1.7 ¦ 1155.7 ¦ 1155.7 ¦
¦27 ¦Ñîêîëüñêèé ¦ 1901.0 ¦ 1901.0 ¦ ¦ ¦ 30.5 ¦ 30.5 ¦ 1931.5 ¦ 1931.5 ¦
¦28 ¦ã. ×åðåïîâåö ¦ 96392.3 ¦ 96392.3 ¦ ¦ ¦ ¦ ¦ 96392.3 ¦ 96392.3 ¦
+---+----------------+------------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦Èòîãî ïî ðàéîíàì¦ 131179.8 ¦ 131179.8 ¦ 139.7 ¦ 139.7 ¦ 678.8 ¦ 678.8 ¦ 131998.3 ¦131998.3 ¦
L---+----------------+------------+-----------+------------+-----------+-----------+----------+----------+----------
Ïðèëîæåíèå 10
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÄÎÒÀÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2003 ÃÎÄ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ, ÏÎËÓ×ÀÅÌÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé)
----T----------------T---------------------T-----------------------T--------------------¬
¦ N ¦Íàèìåíîâàíèÿ ¦Äîòàöèè íà âîçìåùåíèå¦Äîòàöèè çà ñ÷åò ñðåäñò⦠ÈÒÎÃÎ ¦
¦ï/ï¦ìóíèöèïàëüíûõ ¦óáûòêîâ îò ñîäåðæàíèÿ¦Ôåäåðàëüíîãî ôîíäà ¦ ¦
¦ ¦îáðàçîâàíèé ¦îáúåêòîâ æèëèùíî- ¦ñîôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦(ðàéîíîâ) ¦êîììóíàëüíîãî ¦ñîöèàëüíûõ ðàñõîäîâ íà ¦ ¦
¦ ¦ ¦õîçÿéñòâà ñîöèàëüíî- ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦
¦ ¦ ¦êóëüòóðíîé ñôåðû, ¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ïðåäîñòàâëåíèåì ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦íàñåëåíèþ ñóáñèäèé íà ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦îïëàòó æèëüÿ è ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦
+---+----------------+-----------T---------+-----------T-----------+----------T---------+
¦ ¦ ¦Óòâåðæäåíî ¦Èñïîëíåíî¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---+----------------+-----------+---------+-----------+-----------+----------+---------+
¦ 1 ¦Áàáàåâñêèé ¦ 708.2 ¦ 708.2 ¦ 148.6 ¦ 165.2 ¦ 856.8 ¦ 873.4 ¦
¦ 2 ¦Áàáóøêèíñêèé ¦ 208.3 ¦ 208.3 ¦ 14.4 ¦ 14.5 ¦ 222.7 ¦ 222.8 ¦
¦ 3 ¦Áåëîçåðñêèé ¦ 14693.9 ¦ 14693.9 ¦ 185.6 ¦ 188.0 ¦ 14879.5 ¦ 14881.9 ¦
¦ 4 ¦Âàøêèíñêèé ¦ 42.9 ¦ 42.9 ¦ 41.9 ¦ 46.7 ¦ 84.8 ¦ 89.6 ¦
¦ 5 ¦Âåðõîâàæñêèé ¦ 1608.5 ¦ 1608.5 ¦ 68.5 ¦ 76.2 ¦ 1677.0 ¦ 1684.7 ¦
¦ 6 ¦Âîæåãîäñêèé ¦ 2057.9 ¦ 2057.9 ¦ 140.6 ¦ 147.2 ¦ 2198.5 ¦ 2205.1 ¦
¦ 7 ¦Âîëîãîäñêèé ¦ 17112.3 ¦ 17112.3 ¦ 171.9 ¦ 195.7 ¦ 17284.2 ¦ 17308.0 ¦
¦ 8 ¦Âûòåãîðñêèé ¦ 1373.6 ¦ 1373.6 ¦ 181.6 ¦ 201.7 ¦ 1555.2 ¦ 1575.3 ¦
¦ 9 ¦Ãðÿçîâåöêèé ¦ 1971.7 ¦ 1971.7 ¦ 384.4 ¦ 450.4 ¦ 2356.1 ¦ 2422.1 ¦
¦10 ¦Êàäóéñêèé ¦ 16846.1 ¦ 16846.1 ¦ 298.8 ¦ 340.6 ¦ 17144.9 ¦ 17186.7 ¦
¦11 ¦Êèðèëëîâñêèé ¦ 264.3 ¦ 264.3 ¦ 16.6 ¦ 18.8 ¦ 280.9 ¦ 283.1 ¦
¦12 ¦Êè÷ì.-Ãîðîäåöêèé¦ 2871.0 ¦ 2871.0 ¦ 4.7 ¦ 6.0 ¦ 2875.7 ¦ 2877.0 ¦
¦13 ¦Ìåæäóðå÷åíñêèé ¦ 655.5 ¦ 655.5 ¦ 145.9 ¦ 154.9 ¦ 801.4 ¦ 810.4 ¦
¦14 ¦Íèêîëüñêèé ¦ 312.3 ¦ 312.3 ¦ 172.1 ¦ 193.1 ¦ 484.4 ¦ 505.4 ¦
¦15 ¦Íþêñåíñêèé ¦ 4928.7 ¦ 4928.7 ¦ 35.2 ¦ 37.7 ¦ 4963.9 ¦ 4966.4 ¦
¦16 ¦Ñÿìæåíñêèé ¦ 3516.0 ¦ 3516.0 ¦ 98.8 ¦ 113.1 ¦ 3614.8 ¦ 3629.1 ¦
¦17 ¦Òàðíîãñêèé ¦ 233.8 ¦ 233.8 ¦ 39.7 ¦ 40.9 ¦ 273.5 ¦ 274.7 ¦
¦18 ¦Òîòåìñêèé ¦ 540.4 ¦ 540.4 ¦ 180.4 ¦ 198.2 ¦ 720.8 ¦ 738.6 ¦
¦19 ¦Óñòü-Êóáèíñêèé ¦ 70.8 ¦ 70.8 ¦ 89.3 ¦ 97.3 ¦ 160.1 ¦ 168.1 ¦
¦20 ¦Óñòþæåíñêèé ¦ 56.4 ¦ 56.4 ¦ 78.0 ¦ 85.7 ¦ 134.4 ¦ 142.1 ¦
¦21 ¦Õàðîâñêèé ¦ 554.3 ¦ 554.3 ¦ 241.7 ¦ 269.7 ¦ 796.0 ¦ 824.0 ¦
¦22 ¦×àãîäîùåíñêèé ¦ 4348.3 ¦ 4348.3 ¦ 215.0 ¦ 227.5 ¦ 4563.3 ¦ 4575.8 ¦
¦23 ¦×åðåïîâåöêèé ¦ 1090.3 ¦ 1090.3 ¦ 135.8 ¦ 158.6 ¦ 1226.1 ¦ 1248.9 ¦
¦24 ¦Øåêñíèíñêèé ¦ 1005.8 ¦ 1005.8 ¦ 1270.0 ¦ 1395.1 ¦ 2275.8 ¦ 2400.9 ¦
¦25 ¦ã. Âîëîãäà ¦ 23121.9 ¦ 23121.9 ¦ 2364.6 ¦ 2670.9 ¦ 25486.5 ¦ 25792.8 ¦
¦26 ¦Âåëèêîóñòþãñêèé ¦ 4405.2 ¦ 4405.2 ¦ 815.6 ¦ 962.2 ¦ 5220.8 ¦ 5367.4 ¦
¦27 ¦Ñîêîëüñêèé ¦ 3716.0 ¦ 3716.0 ¦ 182.2 ¦ 221.3 ¦ 3898.2 ¦ 3937.3 ¦
¦28 ¦ã. ×åðåïîâåö ¦ 10860.9 ¦ 10860.9 ¦ 5459.5 ¦ 5812.2 ¦ 16320.4 ¦ 16673.1 ¦
+---+----------------+-----------+---------+-----------+-----------+----------+---------+
¦ ¦Èòîãî ïî ðàéîíàì¦ 119175.3 ¦119175.3 ¦ 13181.4 ¦ 14489.4 ¦ 132356.7 ¦133664.7 ¦
L---+----------------+-----------+---------+-----------+-----------+----------+----------
Ïðèëîæåíèå 11
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÍÀÏÐÀÂËÅÍÈÅ
ÀÐÅÍÄÍÎÉ ÏËÀÒÛ ÇÀ ÇÅÌËÈ ÃÎÐÎÄÎÂ
È ÏÎÑÅËÊÎÂ ÇÀ 2003 ÃÎÄ
--------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ìåðîïðèÿòèÿ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-------------------------------------------------------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ñîçäàíèþ çåìåëüíîãî êàäàñòðà Âîëîãîäñêîé¦ 15600.0 ¦ 15600.0 ¦
¦îáëàñòè ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦Ðåìîíò è ñîäåðæàíèå ìåëèîðàòèâíûõ ñèñòåì è âèäîîòëèâíûå¦ 2115.0 ¦ 2115.0 ¦
¦ðàáîòû ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî îáúåêòîâ ìåëèîðàöèè ¦ 5500.0 ¦ 5500.0 ¦
+-------------------------------------------------------+----------+---------+
¦Ïåðâè÷íîå ñåìåíîâîäñòâî ¦ 12010.0 ¦ 12010.0 ¦
+-------------------------------------------------------+----------+---------+
¦Èçâåñòêîâàíèå êèñëûõ ïî÷â ¦ 7000.0 ¦ 7000.0 ¦
+-------------------------------------------------------+----------+---------+
¦ÈÒÎÃÎ ¦ 42225.0 ¦ 42225.0 ¦
L-------------------------------------------------------+----------+----------
Ïðèëîæåíèå 12
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÑÓÁÑÈÄÈÈ
ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ ÌÈÍÅÐÀËÜÍÛÕ ÓÄÎÁÐÅÍÈÉ
ÑÅËÜÕÎÇÏÐÅÄÏÐÈßÒÈßÌ ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
----T----------------T----------------------T------------------------¬
¦ N ¦Íàèìåíîâàíèå ¦Êîýôôèöèåíò óäîðîæàíèÿ¦Ñóáñèäèè íà ïðèîáðåòåíèå¦
¦ï/ï¦ìóíèöèïàëüíîãî ¦íà äîñòàâêó óäîáðåíèé ¦ìèíåðàëüíûõ óäîáðåíèé ñ ¦
¦ ¦îáðàçîâàíèÿ ¦(ïî çîíàì) ¦ó÷åòîì êîýôôèöèåíòà ¦
¦ ¦(ðàéîíà) ¦ +------------T-----------+
¦ ¦ ¦ ¦ óòâåðæäåíî ¦ èñïîëíåíî ¦
+---+----------------+----------------------+------------+-----------+
¦ 1 ¦ÁÀÁÀÅÂÑÊÈÉ ¦ 1.2 ¦ 1831.5 ¦ 1831.5 ¦
+---+----------------+----------------------+------------+-----------+
¦ 2 ¦ÁÀÁÓØÊÈÍÑÊÈÉ ¦ 1.35 ¦ 1074.2 ¦ 1074.2 ¦
+---+----------------+----------------------+------------+-----------+
¦ 3 ¦ÁÅËÎÇÅÐÑÊÈÉ ¦ 1.2 ¦ 912.8 ¦ 912.8 ¦
+---+----------------+----------------------+------------+-----------+
¦ 4 ¦ÂÀØÊÈÍÑÊÈÉ ¦ 1.2 ¦ 681.8 ¦ 681.8 ¦
+---+----------------+----------------------+------------+-----------+
¦ 5 ¦ÂÅËÈÊÎÓÑÒÞÃÑÊÈÉ ¦ 1.35 ¦ 3259.0 ¦ 3259.0 ¦
+---+----------------+----------------------+------------+-----------+
¦ 6 ¦ÂÅÐÕÎÂÀÆÑÊÈÉ ¦ 1.35 ¦ 2392.2 ¦ 2392.2 ¦
+---+----------------+----------------------+------------+-----------+
¦ 7 ¦ÂÎÆÅÃÎÄÑÊÈÉ ¦ 1.35 ¦ 1121.9 ¦ 1121.9 ¦
+---+----------------+----------------------+------------+-----------+
¦ 8 ¦ÂÎËÎÃÎÄÑÊÈÉ ¦ 1 ¦ 17306.9 ¦ 17306.9 ¦
+---+----------------+----------------------+------------+-----------+
¦ 9 ¦ÂÛÒÅÃÎÐÑÊÈÉ ¦ 1.35 ¦ 437.5 ¦ 437.5 ¦
+---+----------------+----------------------+------------+-----------+
¦10 ¦ÃÐßÇÎÂÅÖÊÈÉ ¦ 1 ¦ 8789.2 ¦ 8789.2 ¦
+---+----------------+----------------------+------------+-----------+
¦11 ¦ÊÀÄÓÉÑÊÈÉ ¦ 1.2 ¦ 874.2 ¦ 874.2 ¦
+---+----------------+----------------------+------------+-----------+
¦12 ¦ÊÈÐÈËËÎÂÑÊÈÉ ¦ 1.2 ¦ 2249.8 ¦ 2249.8 ¦
+---+----------------+----------------------+------------+-----------+
¦13 ¦ÊÈ×Ì.-ÃÎÐÎÄÅÖÊÈɦ 1.35 ¦ 2226.5 ¦ 2226.5 ¦
+---+----------------+----------------------+------------+-----------+
¦14 ¦ÌÅÆÄÓÐÅ×ÅÍÑÊÈÉ ¦ 1.2 ¦ 907.0 ¦ 907.0 ¦
+---+----------------+----------------------+------------+-----------+
¦15 ¦ÍÈÊÎËÜÑÊÈÉ ¦ 1.35 ¦ 1293.2 ¦ 1293.2 ¦
+---+----------------+----------------------+------------+-----------+
¦16 ¦ÍÞÊÑÅÍÑÊÈÉ ¦ 1.35 ¦ 784.5 ¦ 784.5 ¦
+---+----------------+----------------------+------------+-----------+
¦17 ¦ÑÎÊÎËÜÑÊÈÉ ¦ 1.2 ¦ 3114.4 ¦ 3114.4 ¦
+---+----------------+----------------------+------------+-----------+
¦18 ¦ÑßÌÆÅÍÑÊÈÉ ¦ 1.35 ¦ 589.8 ¦ 589.8 ¦
+---+----------------+----------------------+------------+-----------+
¦19 ¦ÒÀÐÍÎÃÑÊÈÉ ¦ 1.35 ¦ 2896.0 ¦ 2896.0 ¦
+---+----------------+----------------------+------------+-----------+
¦20 ¦ÒÎÒÅÌÑÊÈÉ ¦ 1.35 ¦ 4951.4 ¦ 4951.4 ¦
+---+----------------+----------------------+------------+-----------+
¦21 ¦ÓÑÒÜ-ÊÓÁÈÍÑÊÈÉ ¦ 1.2 ¦ 1721.4 ¦ 1721.4 ¦
+---+----------------+----------------------+------------+-----------+
¦22 ¦ÓÑÒÞÆÅÍÑÊÈÉ ¦ 1.2 ¦ 3656.1 ¦ 3656.1 ¦
+---+----------------+----------------------+------------+-----------+
¦23 ¦ÕÀÐÎÂÑÊÈÉ ¦ 1.35 ¦ 1460.9 ¦ 1460.9 ¦
+---+----------------+----------------------+------------+-----------+
¦24 ¦×ÀÃÎÄÎÙÅÍÑÊÈÉ ¦ 1.2 ¦ 1578.6 ¦ 1578.6 ¦
+---+----------------+----------------------+------------+-----------+
¦25 ¦×ÅÐÅÏÎÂÅÖÊÈÉ ¦ 1 ¦ 4955.4 ¦ 4955.4 ¦
+---+----------------+----------------------+------------+-----------+
¦26 ¦ØÅÊÑÍÈÍÑÊÈÉ ¦ 1 ¦ 4660.1 ¦ 4660.1 ¦
+---+----------------+----------------------+------------+-----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ 75726.3 ¦ 75726.3 ¦
L---+----------------+----------------------+------------+------------
Ïðèëîæåíèå 13
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÄÎÕÎÄÛ
ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-----------------------------------------------------------+----------+---------+
¦Òðàíñïîðòíûé íàëîã ¦ 185000.0 ¦ 190496.0¦
+-----------------------------------------------------------+----------+---------+
¦Àêöèçû íà íåôòåïðîäóêòû â ðàçìåðå 50 ïðîöåíòîâ äîõîäîâ ¦ 282500.0 ¦ 283179.0¦
+-----------------------------------------------------------+----------+---------+
¦Çåìåëüíûé íàëîã â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ, ïîäëåæàùèõ¦ 100066.0 ¦ 58833.0¦
¦çà÷èñëåíèþ â îáëàñòíîé áþäæåò ¦ ¦ ¦
+-----------------------------------------------------------+----------+---------+
¦Ïîñòóïëåíèÿ îò ïîãàøåíèÿ çàäîëæåííîñòè, îáðàçîâàâøåéñÿ íà 1¦ 504084.0 ¦ 509892.0¦
¦ÿíâàðÿ 2003 ãîäà ïî íàëîãó íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ ¦ ¦
¦äîðîã, øòðàôàì è ïåíÿì çà íåñâîåâðåìåííóþ óïëàòó óêàçàííîãî¦ ¦ ¦
¦íàëîãà, çàäîëæåííîñòè ïî íàëîãó ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦
¦ñðåäñòâ è ïî íàëîãó íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦ ¦
¦ñðåäñòâ, à òàêæå ïî çàêëþ÷èòåëüíûì ðàñ÷åòàì çà 2002 ãîä ¦ ¦ ¦
+-----------------------------------------------------------+----------+---------+
¦Ñóáâåíöèè è ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 560405.0 ¦ 560405.0¦
+-----------------------------------------------------------+----------+---------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 19263.0 ¦ 19507.0¦
+-----------------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------------------------------+----------+---------+
¦äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 16963.0 ¦ 15654.2¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------------------------------------------+----------+---------+
¦ïëàòà çà ïðîâîç êðóïíîãàáàðèòíûõ òÿæåëîâåñíûõ ãðóçîâ ¦ 2100.0 ¦ 2956.4¦
+-----------------------------------------------------------+----------+---------+
¦ïðî÷èå äîõîäû ¦ 200.0 ¦ 896.4¦
+-----------------------------------------------------------+----------+---------+
+-----------------------------------------------------------+----------+---------+
¦Èòîãî äîõîäîâ ¦1651318.0 ¦1622312.0¦
L-----------------------------------------------------------+----------+----------
Ïðèëîæåíèå 14
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÐÀÑÕÎÄÛ
ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------------T------------------------------T------------------------------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ +---------T--------------------+---------T--------------------+
¦ ¦ Âñåãî ¦ â òîì ÷èñëå: ¦ Âñåãî ¦ â òîì ÷èñëå: ¦
¦ ¦ +--------T-----------+ +--------T-----------+
¦ ¦ ¦òåêóùèå ¦êàïèòàëüíûå¦ ¦òåêóùèå ¦êàïèòàëüíûå¦
¦ ¦ ¦ðàñõîäû ¦ðàñõîäû ¦ ¦ðàñõîäû ¦ðàñõîäû ¦
+-----------------------------------+---------+--------+-----------+---------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå äåéñòâóþùåé ¦ 544864.0¦544864.0¦ ¦ 548411.0¦548411.0¦ ¦
¦ñåòè àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîãàøåíèå êðåäèòîðñêîé ¦ 29247.0¦ 29247.0¦ ¦ 29247.0¦ 29247.0¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---------+--------+-----------+---------+--------+-----------+
¦Ïðèîáðåòåíèå äîðîæíîé òåõíèêè è ¦ 5500.0¦ ¦ 5500.0 ¦ 5497.0¦ ¦ 5497.0 ¦
¦äðóãîãî èìóùåñòâà, íåîáõîäèìîãî äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ñåòè àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---------+--------+-----------+---------+--------+-----------+
¦Ðàñõîäû íà ðåìîíò äåéñòâóþùåé ñåòè ¦ 179271.0¦67087.0 ¦ 112184.0 ¦ 176095.0¦ 65071.0¦ 111024.0 ¦
¦àâòîäîðîã îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîãàøåíèå êðåäèòîðñêîé ¦ 112184.0¦ ¦ 112184.0 ¦ 111024.0¦ ¦ 111024.0 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---------+--------+-----------+---------+--------+-----------+
¦Ðàñõîäû íà ñòðîèòåëüñòâî è ¦ 808250.0¦ ¦ 808250.0 ¦ 785074.0¦ ¦ 785074.0 ¦
¦ðåêîíñòðóêöèþ äåéñòâóþùåé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîãàøåíèå êðåäèòîðñêîé ¦ 50253.0¦ ¦ 50253.0 ¦ 50253.0¦ ¦ 50253.0 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---------+--------+-----------+---------+--------+-----------+
¦Ðàñõîäû íà ãîñóäàðñòâåííîå ¦ 15935.0¦14715.0 ¦ 1220.0 ¦ 15336.0¦ 14120.0¦ 1216.0 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---------+--------+-----------+---------+--------+-----------+
¦Ðàñõîäû ïî íàäçîðó çà ñîñòîÿíèåì è ¦ 21150.0¦19530.0 ¦ 1620.0 ¦ 19280.0¦ 16439.0¦ 2841.0 ¦
¦ñîáëþäåíèåì ïðàâèë ïî îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâóþùåé ñåòè àâòîäîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---------+--------+-----------+---------+--------+-----------+
¦Ðàñõîäû íà ïðîåêòíî-èçûñêàòåëüñêèå ¦ 7172.0¦ 1101.5 ¦ 6070.5 ¦ 5999.0¦ 280.0¦ 5719.0 ¦
¦ðàáîòû, ïðîâåäåíèå ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ, ïàñïîðòèçàöèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòèêó è îöåíêó òðàíñïîðòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèîííîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîäîðîã è ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîãàøåíèå êðåäèòîðñêîé ¦ 1172.0¦ 101.5 ¦ 1070.5 ¦ 1172.0¦ 102.0¦ 1070.0 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---------+--------+-----------+---------+--------+-----------+
¦ÍÈÎÊÐ ¦ 199.0¦ 199.0 ¦ ¦ 199.0¦ 199.0¦ ¦
+-----------------------------------+---------+--------+-----------+---------+--------+-----------+
¦Ðàñõîäû ïî óïëàòå çåìåëüíîãî íàëîãঠ63100.0¦63100.0 ¦ ¦ 63117.0¦ 63117.0¦ ¦
+-----------------------------------+---------+--------+-----------+---------+--------+-----------+
¦Ðàñõîäû íà ïðèâåäåíèå â íîðìàòèâíîå¦ 3477.0¦ 3477.0 ¦ ¦ 3477.0¦ 3477.0¦ ¦
¦ñîñòîÿíèå ïðîåçæåé ÷àñòè óëè÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---------+--------+-----------+---------+--------+-----------+
¦Ðåçåðâ ñðåäñòâ íà ôèíàíñèðîâàíèå ¦ 1000.0¦ 500.0 ¦ 500.0 ¦ 476.0¦ 476.0¦ ¦
¦ðàáîò íà äåéñòâóþùåé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ñîîðóæåíèé íà íèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ ðàçðóøåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå îáñòîÿòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðåîäîëèìîé ñèëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---------+--------+-----------+---------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 1400.0¦ 1400.0 ¦ ¦ 999.0¦ 999.0¦ ¦
+-----------------------------------+---------+--------+-----------+---------+--------+-----------+
¦Èòîãî ðàñõîäîâ ¦1651318.0¦715973.5¦ 935344.5 ¦1623960.0¦712589.0¦ 911371.0 ¦
L-----------------------------------+---------+--------+-----------+---------+--------+------------
Ïðèëîæåíèå 15
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÎÁËÀÑÒÍÎÃÎ
ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------------T---------------------------T---------------------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ +-------T-------------------+-------T-------------------+
¦ ¦ Âñåãî ¦ â òîì ÷èñëå: ¦ Âñåãî ¦ â òîì ÷èñëå: ¦
¦ ¦ +-------T-----------+ +-------T-----------+
¦ ¦ ¦òåêóùèå¦êàïèòàëüíûå¦ ¦òåêóùèå¦êàïèòàëüíûå¦
¦ ¦ ¦ðàñõîäû¦ðàñõîäû ¦ ¦ðàñõîäû¦ðàñõîäû ¦
+-------------------------------------------+-------+-------+-----------+-------+-------+-----------+
¦Äîõîäû ¦
+-------------------------------------------T-------T-------T-----------T-------T-------T-----------+
¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå ¦38482.6¦ ¦ ¦33730.0¦ ¦ ¦
¦âûáðîñû, ñáðîñû çàãðÿçíÿþùèõ âåùåñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-------+-----------+-------+-------+-----------+
¦Ïðî÷èå äîõîäû ¦ 17.4¦ ¦ ¦ 2551.0¦ ¦ ¦
+-------------------------------------------+-------+-------+-----------+-------+-------+-----------+
¦Èòîãî äîõîäîâ ¦38500.0¦ ¦ ¦36281.0¦ ¦ ¦
+-------------------------------------------+-------+-------+-----------+-------+-------+-----------+
¦Ðàñõîäû ¦
+-------------------------------------------T-------T-------T-----------T-------T-------T-----------+
¦Ñòðîèòåëüñòâî, òåõíè÷åñêîå ïåðåâîîðóæåíèå è¦25430.0¦ ¦ 25430.0 ¦26512.4¦ ¦ 26512.4 ¦
¦ðåêîíñòðóêöèÿ ïðèðîäîîõðàííûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-------+-----------+-------+-------+-----------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 555.0¦ 555.0¦ ¦ 494.0¦ 494.0 ¦ ¦
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ýêîëîãè÷åñêîå îáðàçîâàíèå ¦ 455.0¦ 455.0¦ ¦ 444.5¦ 444.5 ¦ ¦
¦íà ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ÷èñëåííîñòè¦ 100.0¦ 100.0¦ ¦ 49.5¦ 49.5 ¦ ¦
¦âîëêà íà òåððèòîðèè Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-------+-----------+-------+-------+-----------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è îïûòíî- ¦ 850.0¦ 850.0¦ ¦ 816.6¦ 816.6 ¦ ¦
¦êîíñòðóêòîðñêèå ðàáîòû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è ðàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-------+-----------+-------+-------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 8440.0¦ 1879.0¦ 6561.0 ¦ 7227.7¦1692.2 ¦ 5535.5 ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-------+-----------+-------+-------+-----------+
¦Ýêîëîãè÷åñêîå îáðàçîâàíèå ¦ 1300.0¦ 1300.0¦ ¦ 1159.2¦1159.2 ¦ ¦
+-------------------------------------------+-------+-------+-----------+-------+-------+-----------+
¦Ýêîëîãè÷åñêàÿ èíôîðìàöèÿ íàñåëåíèÿ ÷åðåç ¦ 700.0¦ 700.0¦ ¦ 593.9¦ 593.9 ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-------+-----------+-------+-------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 600.0¦ 485.0¦ 115.0 ¦ 498.7¦ 384.7 ¦ 114.0 ¦
¦ïðèðîäíûõ è òåõíîãåííûõ êàòàñòðîô ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-------+-----------+-------+-------+-----------+
¦Ïîääåðæêà îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ 625.0¦ 625.0¦ ¦ 535.0¦ 535.0 ¦ ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-------+-----------+-------+-------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ëèêâèäàöèîííîé ¦ ¦ ¦ ¦ 21.9¦ 21.9 ¦ ¦
¦êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-------+-----------+-------+-------+-----------+
¦Èòîãî ðàñõîäîâ ¦38500.0¦6394.0 ¦ 32106.0 ¦37859.4¦5697.5 ¦ 32161.9 ¦
L-------------------------------------------+-------+-------+-----------+-------+-------+------------
Ïðèëîæåíèå 16
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ
ÐÅÃÈÎÍÀËÜÍÎÃÎ ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÎÃÎ ÔÎÍÄÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---------------------------------------------------------+----------+---------+
¦Äîõîäû ¦
+---------------------------------------------------------T----------T---------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠5962.0 ¦ 5859.0 ¦
¦èç ðåãèîíàëüíîãî ïðîäîâîëüñòâåííîãî ôîíäà ¦ ¦ ¦
+---------------------------------------------------------+----------+---------+
¦Øòðàôíûå ñàíêöèè ¦ 718.0 ¦ 882.0 ¦
+---------------------------------------------------------+----------+---------+
¦Èòîãî äîõîäîâ ¦ 6680.0 ¦ 6741.0 ¦
+---------------------------------------------------------+----------+---------+
¦Ðàñõîäû ¦
+---------------------------------------------------------T----------T---------+
¦Ôèíàíñèðîâàíèå íà ïðåäîñòàâëåíèå êðåäèòîâ çà âû÷åòîì ¦ ¦ ¦
¦ïîãàøåíèÿ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦êðåäèòîâ ¦ 89600.0 ¦ 94645.2 ¦
¦âîçâðàò êðåäèòîâ ¦ -82920.0 ¦-87459.9 ¦
+---------------------------------------------------------+----------+---------+
¦Èòîãî ðàñõîäîâ ¦ 6680.0 ¦ 7185.3 ¦
L---------------------------------------------------------+----------+----------
Ïðèëîæåíèå 17
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2003 ÃÎÄÓ ÍÀ ÐÀÇÂÈÒÈÅ
ÔÈÇÊÓËÜÒÓÐÛ È ÑÏÎÐÒÀ Â ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈßÕ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
----T------------------------------------------------T----------T---------¬
¦ N ¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ (ðàéîíà)¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ï/ï¦ ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦ 1 ¦ÁÀÁÀÅÂÑÊÈÉ ¦ 450.0 ¦ 450.0 ¦
+---+------------------------------------------------+----------+---------+
¦ 2 ¦ÁÀÁÓØÊÈÍÑÊÈÉ ¦ 200.0 ¦ 200.0 ¦
+---+------------------------------------------------+----------+---------+
¦ 3 ¦ÁÅËÎÇÅÐÑÊÈÉ ¦ 300.0 ¦ 300.0 ¦
+---+------------------------------------------------+----------+---------+
¦ 4 ¦ÂÀØÊÈÍÑÊÈÉ ¦ 450.0 ¦ 450.0 ¦
+---+------------------------------------------------+----------+---------+
¦ 5 ¦ÂÅÐÕÎÂÀÆÑÊÈÉ ¦ 350.0 ¦ 350.0 ¦
+---+------------------------------------------------+----------+---------+
¦ 6 ¦ÂÎÆÅÃÎÄÑÊÈÉ ¦ 1400.0 ¦ 1400.0 ¦
+---+------------------------------------------------+----------+---------+
¦ 7 ¦ÂÎËÎÃÎÄÑÊÈÉ ¦ 500.0 ¦ 500.0 ¦
+---+------------------------------------------------+----------+---------+
¦ 8 ¦ÂÛÒÅÃÎÐÑÊÈÉ ¦ 350.0 ¦ 350.0 ¦
+---+------------------------------------------------+----------+---------+
¦ 9 ¦ÃÐßÇÎÂÅÖÊÈÉ ¦ 350.0 ¦ 350.0 ¦
+---+------------------------------------------------+----------+---------+
¦10 ¦ÊÀÄÓÉÑÊÈÉ ¦ 600.0 ¦ 600.0 ¦
+---+------------------------------------------------+----------+---------+
¦11 ¦ÊÈÐÈËËÎÂÑÊÈÉ ¦ 350.0 ¦ 350.0 ¦
+---+------------------------------------------------+----------+---------+
¦12 ¦ÊÈ×Ì.-ÃÎÐÎÄÅÖÊÈÉ ¦ 300.0 ¦ 300.0 ¦
+---+------------------------------------------------+----------+---------+
¦13 ¦ÌÅÆÄÓÐÅ×ÅÍÑÊÈÉ ¦ 300.0 ¦ 300.0 ¦
+---+------------------------------------------------+----------+---------+
¦14 ¦ÍÈÊÎËÜÑÊÈÉ ¦ 850.0 ¦ 850.0 ¦
+---+------------------------------------------------+----------+---------+
¦15 ¦ÍÞÊÑÅÍÑÊÈÉ ¦ 300.0 ¦ 300.0 ¦
+---+------------------------------------------------+----------+---------+
¦16 ¦ÑßÌÆÅÍÑÊÈÉ ¦ 200.0 ¦ 200.0 ¦
+---+------------------------------------------------+----------+---------+
¦17 ¦ÒÀÐÍÎÃÑÊÈÉ ¦ 1500.0 ¦ 1500.0 ¦
+---+------------------------------------------------+----------+---------+
¦18 ¦ÒÎÒÅÌÑÊÈÉ ¦ 650.0 ¦ 650.0 ¦
+---+------------------------------------------------+----------+---------+
¦19 ¦ÓÑÒÜ-ÊÓÁÈÍÑÊÈÉ ¦ 400.0 ¦ 400.0 ¦
+---+------------------------------------------------+----------+---------+
¦20 ¦ÓÑÒÞÆÅÍÑÊÈÉ ¦ 300.0 ¦ 300.0 ¦
+---+------------------------------------------------+----------+---------+
¦21 ¦ÕÀÐÎÂÑÊÈÉ ¦ 950.0 ¦ 950.0 ¦
+---+------------------------------------------------+----------+---------+
¦22 ¦×ÀÃÎÄÎÙÅÍÑÊÈÉ ¦ 300.0 ¦ 300.0 ¦
+---+------------------------------------------------+----------+---------+
¦23 ¦×ÅÐÅÏÎÂÅÖÊÈÉ ¦ 300.0 ¦ 300.0 ¦
+---+------------------------------------------------+----------+---------+
¦24 ¦ØÅÊÑÍÈÍÑÊÈÉ ¦ 350.0 ¦ 350.0 ¦
+---+------------------------------------------------+----------+---------+
¦25 ¦Ã. ÂÅËÈÊÈÉ ÓÑÒÞà ¦ 500.0 ¦ 500.0 ¦
+---+------------------------------------------------+----------+---------+
¦26 ¦Ã. ÑÎÊÎË ¦ 500.0 ¦ 500.0 ¦
+---+------------------------------------------------+----------+---------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 13000.0 ¦ 13000.0 ¦
L---+------------------------------------------------+----------+----------
Ïðèëîæåíèå 18
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------------------T----T------T---------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Âåä.¦Ðàçäåë¦Ïîäðàçäåë¦Óòâåðæäåíî¦Èñïîëíåíî¦
+----------------------------------------+----+------+---------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----------------------------------------+----+------+---------+----------+---------+
¦I. ÎÐÃÀÍÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ È ¦ ¦ ¦ ¦3434080.9 ¦3410351.7¦
¦ÓÏÐÀÂËÅÍÈß ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Çàêîíîäàòåëüíîå Ñîáðàíèå îáëàñòè ¦330 ¦ 01 ¦ 02 ¦ 42401.0 ¦ 40165.6¦
+----------------------------------------+----+------+---------+----------+---------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà îáëàñòè ¦305 ¦ 01 ¦ 05 ¦ 6445.3 ¦ 6344.1¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ïðàâèòåëüñòâî îáëàñòè, åãî ñòðóêòóðíûå ¦303 ¦ ¦ ¦ 296249.9 ¦ 294524.3¦
¦ïîäðàçäåëåíèÿ è èñïîëíèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦303 ¦ 01 ¦ 03 ¦ 293131.8 ¦ 291353.9¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦303 ¦ 30 ¦ 04 ¦ 1255.4 ¦ 1255.4¦
¦íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ìàòåðèàëüíîå îáåñïå÷åíèå äåÿòåëüíîñòè ¦303 ¦ 01 ¦ 05 ¦ 1759.1 ¦ 1825.0¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ïî çàêîíó îáëàñòè "Î ãîñóäàðñòâåííûõ ¦303 ¦ 30 ¦ 04 ¦ 54.2 ¦ 44.0¦
¦ïðåìèÿõ Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦303 ¦ 30 ¦ 04 ¦ 49.4 ¦ 46.0¦
¦õóäîæåñòâåííî-ýêñïåðòíîãî ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè ¦092 ¦ 01 ¦ 04 ¦ 53888.4 ¦ 52525.2¦
+----------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà îáëàñòè ¦ ¦ ¦ ¦ 502675.7 ¦ 502347.2¦
+----------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦082 ¦ 08 ¦ 00 ¦ 494275.7 ¦ 493947.2¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦êàïèòàëüíûå âëîæåíèÿ ¦082 ¦ 07 ¦ 07 ¦ 8400.0 ¦ 8400.0¦
+----------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ îáëàñòè ¦ ¦ ¦ ¦ 816991.4 ¦ 814158.9¦
+----------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦075 ¦ 14 ¦ 00 ¦ 816741.4 ¦ 813908.9¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ïðåìèè ñòóäåíòàì âûñøèõ ó÷åáíûõ ¦075 ¦ 30 ¦ 04 ¦ 250.0 ¦ 250.0¦
¦çàâåäåíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò êóëüòóðû îáëàñòè ¦ ¦ ¦ ¦ 209731.0 ¦ 209431.7¦
+----------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦056 ¦ 14 ¦ 04 ¦ 24141.1 ¦ 24141.1¦
+----------------------------------------+----+------+---------+----------+---------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦056 ¦ 15 ¦ 01 ¦ 185589.9 ¦ 185290.6¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ îáëàñòè ¦ ¦ ¦ ¦ 659550.9 ¦ 659169.1¦
+----------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦054 ¦ 14 ¦ 04 ¦ 25233.9 ¦ 25231.0¦
+----------------------------------------+----+------+---------+----------+---------+
¦êóðñû ïîâûøåíèÿ êâàëèôèêàöèè ¦054 ¦ 14 ¦ 05 ¦ 2817.3 ¦ 2817.3¦
+----------------------------------------+----+------+---------+----------+---------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦054 ¦ 17 ¦ 01 ¦ 573977.5 ¦ 573598.6¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ðàñõîäû íà ðåàëèçàöèþ ëüãîò ïî ¦054 ¦ 18 ¦ 06 ¦ 57522.2 ¦ 57522.2¦
¦ôåäåðàëüíûì çàêîíàì "Î âåòåðàíàõ" è "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò òðóäà è ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ 586778.6 ¦ 575797.3¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦148 ¦ 18 ¦ 00 ¦ 336553.8 ¦ 336424.9¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ðàñõîäû íà ðåàëèçàöèþ ëüãîò ïî ¦148 ¦ 18 ¦ 00 ¦ 233409.9 ¦ 222563.6¦
¦ôåäåðàëüíûì çàêîíàì "Î âåòåðàíàõ" è "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè", "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé", "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû", "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû", íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è¦ ¦ ¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèÿõ íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦äîïëàòû ê ïåíñèÿì ¦148 ¦ 18 ¦ 02 ¦ 16814.9 ¦ 16808.8¦
+----------------------------------------+----+------+---------+----------+---------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ 92760.0 ¦ 92551.8¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦164 ¦ 17 ¦ 03 ¦ 92760.0 ¦ 92551.8¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè îáëàñòè ¦ ¦ ¦ ¦ 3795.2 ¦ 3795.2¦
+----------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦262 ¦ 18 ¦ 03 ¦ 3795.2 ¦ 3795.2¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Êîìèòåò ïå÷àòè, òåëåðàäèîâåùàíèÿ è ¦ ¦ ¦ ¦ 55155.5 ¦ 55076.8¦
¦èíôîðìàöèîííûõ êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ¦134 ¦ 16 ¦ 00 ¦ 55155.5 ¦ 55076.8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦440 ¦ 02 ¦ 01 ¦ 24051.0 ¦ 23095.3¦
¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è ¦ ¦ ¦ ¦ 2603.4 ¦ 2364.0¦
¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ îõîòíè÷üèõ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îõðàíå, êîíòðîëþ è ¦805 ¦ 09 ¦ 03 ¦ 2603.4 ¦ 2364.0¦
¦ðåãóëèðîâàíèþ è èñïîëüçîâàíèþ îõîòíè÷üèõ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ Âîëîãîäñêîé ¦308 ¦ 30 ¦ 02 ¦ 20016.6 ¦ 18490.6¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ñîäåðæàíèå èçáèðàòåëüíîé êîìèññèè ¦308 ¦ 30 ¦ 02 ¦ 6148.7 ¦ 5925.0¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦306 ¦ 30 ¦ 04 ¦ 10200.0 ¦ 9958.3¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦084 ¦ ¦ ¦ 14912.0 ¦ 14840.6¦
¦îêðóæàþùåé ñðåäû îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦084 ¦ 09 ¦ 01 ¦ 6468.0 ¦ 6396.6¦
¦îêðóæàþùåé ñðåäû îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦084 ¦ 07 ¦ 09 ¦ 8444.0 ¦ 8444.0¦
¦îêðóæàþùåé ñðåäû îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò ïðîäîâîëüñòâåííûõ ðåñóðñîâ ¦082 ¦ ¦ ¦ 1586.2 ¦ 1586.2¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ðàñõîäû íà ïîêðûòèå çàòðàò ïî õðàíåíèþ ¦082 ¦ 30 ¦ 04 ¦ 1586.2 ¦ 1586.2¦
¦îáúåìà ðåçåðâà çåðíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ïî äåëàì àðõèâîâ ¦154 ¦ 01 ¦ 05 ¦ 11631.3 ¦ 11576.3¦
+----------------------------------------+----+------+---------+----------+---------+
¦ÃÓ "Îáúåäèíåííûé ìåæâåäîìñòâåííûé àðõèâ"¦808 ¦ 01 ¦ 05 ¦ 755.5 ¦ 755.5¦
+----------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦163 ¦ ¦ ¦ 21902.0 ¦ 21797.7¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦â ñîîòâåòñòâèè ñ çàêîíîì îáëàñòè "Îá ¦163 ¦ 30 ¦ 04 ¦ 1202.0 ¦ 1101.7¦
¦óïðàâëåíèè è ðàñïîðÿæåíèè îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦(èìóùåñòâîì) ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Âîëîãîäñêîé îáëàñòè" (â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåäàêöèè çàêîíà îáëàñòè îò 18 ìàðòà 2002¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 760-ÎÇ "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèé â çàêîí îáëàñòè "Îá ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè è ðàñïîðÿæåíèè îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦(èìóùåñòâîì) ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Âîëîãîäñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦íà óâåëè÷åíèå óñòàâíîãî ôîíäà ¦163 ¦ 08 ¦ 05 ¦ 20000.0 ¦ 20000.0¦
¦ÃÓÏ "Àãðîïðîäàãåíòñòâî" íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãîâûõ îïåðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦íà ðåàëèçàöèþ ïîäïðîãðàììû ¦163 ¦ 30 ¦ 04 ¦ 700.0 ¦ 696.0¦
¦"Èíôîðìàöèîííîå îáåñïå÷åíèå óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòüþ, ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ çåìåëüíûõ è èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé" ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè (2002 - 2007 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦II. ÒÅÐÐÈÒÎÐÈÀËÜÍÛÅ ÎÐÃÀÍÛ ÔÅÄÅÐÀËÜÍÛÕ ¦ ¦ ¦ ¦ 839994.8 ¦ 839558.0¦
¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå âíóòðåííèõ äåë îáëàñòè ¦188 ¦ 05 ¦ 01 ¦ 552070.0 ¦ 552067.2¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ëèíåéíîå óïðàâëåíèå âíóòðåííèõ äåë íà ¦809 ¦ 05 ¦ 01 ¦ 7812.1 ¦ 7811.8¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ¦810 ¦ 13 ¦ 04 ¦ 134998.0 ¦ 134998.0¦
¦ïðîòèâîïîæàðíîé ñëóæáû Ì×Ñ Ðîññèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦177 ¦ 13 ¦ 02 ¦ 34153.5 ¦ 34153.5¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Îáëàñòíîé âîåííûé êîìèññàðèàò ¦187 ¦ 30 ¦ 04 ¦ 16392.7 ¦ 16392.7¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå Ìèíèñòåðñòâà Ðîññèéñêîé ¦181 ¦ 30 ¦ 04 ¦ 24000.0 ¦ 24000.0¦
¦Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ïî ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû íàëîãîâîé ¦205 ¦ 30 ¦ 04 ¦ 3000.0 ¦ 3000.0¦
¦ïîëèöèè ïî Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå Ãîñóäàðñòâåííîãî êîìèòåòà ïî ¦204 ¦ 30 ¦ 04 ¦ 800.0 ¦ 800.0¦
¦êîíòðîëþ çà îáîðîòîì íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåñòâ è ïñèõîòðîïíûõ âåùåñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå èñïîëíåíèÿ íàêàçàíèé ¦893 ¦ 30 ¦ 04 ¦ 1000.0 ¦ 1000.0¦
¦Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è ¦071 ¦ 08 ¦ 02 ¦ 15600.0 ¦ 15600.0¦
¦çåìëåóñòðîéñòâó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ãëàâíîå óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ è ¦813 ¦ 09 ¦ 02 ¦ 32369.2 ¦ 32193.4¦
¦îõðàíû îêðóæàþùåé ñðåäû ÌÏÐ Ðîññèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦814 ¦ 09 ¦ 02 ¦ 14277.7 ¦ 14277.7¦
¦"Âîëîãîäñêîå óïðàâëåíèå ñåëüñêèìè ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñàìè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Íàöèîíàëüíûé ïàðê "Ðóññêèé Ñåâåð" ¦971 ¦ 09 ¦ 02 ¦ 84.0 ¦ 84.0¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôåäåðàëüíîãî êàçíà÷åéñòâà ¦093 ¦ 30 ¦ 04 ¦ 431.9 ¦ 0.0¦
¦Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôåäåðàëüíîãî êàçíà÷åéñòâà ¦093 ¦ 21 ¦ 01 ¦ ¦ 174.0¦
¦Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Öåíòð ãîñóäàðñòâåííîãî ñàíèòàðíî- ¦812 ¦ 17 ¦ 02 ¦ 3005.7 ¦ 3005.7¦
¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦III. ÎÐÃÀÍÛ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦2539518.8 ¦2525627.9¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ 917466.8 ¦ 916924.5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦901 ¦ 21 ¦ 01 ¦ 52818.0 ¦ 52818.0¦
¦Áàáàåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦902 ¦ 21 ¦ 01 ¦ 30773.5 ¦ 30773.5¦
¦Áàáóøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦903 ¦ 21 ¦ 01 ¦ 26426.0 ¦ 26426.0¦
¦Áåëîçåðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦904 ¦ 21 ¦ 01 ¦ 31116.5 ¦ 31116.5¦
¦Âàøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦905 ¦ 21 ¦ 01 ¦ 45540.0 ¦ 45540.0¦
¦Âåðõîâàæñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ è ýêîíîìèêè ¦906 ¦ 21 ¦ 01 ¦ 39491.0 ¦ 39491.0¦
¦àäìèíèñòðàöèè Âîæåãîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦907 ¦ 21 ¦ 01 ¦ 33411.5 ¦ 33411.5¦
¦Âîëîãîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦908 ¦ 21 ¦ 01 ¦ 14502.0 ¦ 14502.0¦
¦Âûòåãîðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦909 ¦ 21 ¦ 01 ¦ 22008.4 ¦ 22008.4¦
¦Ãðÿçîâåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦911 ¦ 21 ¦ 01 ¦ 43067.0 ¦ 43067.0¦
¦Êèðèëëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦912 ¦ 21 ¦ 01 ¦ 51951.0 ¦ 51951.0¦
¦Êè÷ì.-Ãîðîäåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦913 ¦ 21 ¦ 01 ¦ 27415.0 ¦ 27415.0¦
¦Ìåæäóðå÷åíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦914 ¦ 21 ¦ 01 ¦ 64539.0 ¦ 64539.0¦
¦Íèêîëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦915 ¦ 21 ¦ 01 ¦ 1509.0 ¦ 1509.0¦
¦Íþêñåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦916 ¦ 21 ¦ 01 ¦ 22886.0 ¦ 22886.0¦
¦Ñÿìæåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦917 ¦ 21 ¦ 01 ¦ 46900.0 ¦ 46900.0¦
¦Òàðíîãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦919 ¦ 21 ¦ 01 ¦ 31553.5 ¦ 31553.5¦
¦Óñòü-Êóáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦920 ¦ 21 ¦ 01 ¦ 65778.0 ¦ 65778.0¦
¦Óñòþæåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦921 ¦ 21 ¦ 01 ¦ 44022.0 ¦ 43479.7¦
¦Õàðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦922 ¦ 21 ¦ 01 ¦ 43477.0 ¦ 43477.0¦
¦×àãîäîùåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦923 ¦ 21 ¦ 01 ¦ 24375.8 ¦ 24375.8¦
¦×åðåïîâåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àïïàðàòà ðàéîííîãî¦924 ¦ 21 ¦ 01 ¦ 4238.0 ¦ 4238.0¦
¦ñîáðàíèÿ Øåêñíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦926 ¦ 21 ¦ 01 ¦ 65046.9 ¦ 65046.9¦
¦Âåëèêîóñòþãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦927 ¦ 21 ¦ 01 ¦ 84621.7 ¦ 84621.7¦
¦Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ 132356.4 ¦ 133664.7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦901 ¦ 21 ¦ 01 ¦ 856.8 ¦ 873.4¦
¦Áàáàåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦902 ¦ 21 ¦ 01 ¦ 222.7 ¦ 222.8¦
¦Áàáóøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦903 ¦ 21 ¦ 01 ¦ 14879.5 ¦ 14881.9¦
¦Áåëîçåðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦904 ¦ 21 ¦ 01 ¦ 84.8 ¦ 89.6¦
¦Âàøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦905 ¦ 21 ¦ 01 ¦ 1677.0 ¦ 1684.7¦
¦Âåðõîâàæñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ è ýêîíîìèêè ¦906 ¦ 21 ¦ 01 ¦ 2198.5 ¦ 2205.1¦
¦àäìèíèñòðàöèè Âîæåãîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦907 ¦ 21 ¦ 01 ¦ 17284.2 ¦ 17308.0¦
¦Âîëîãîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦908 ¦ 21 ¦ 01 ¦ 1555.2 ¦ 1575.3¦
¦Âûòåãîðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦909 ¦ 21 ¦ 01 ¦ 2356.1 ¦ 2422.1¦
¦Ãðÿçîâåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦910 ¦ 21 ¦ 01 ¦ 17144.9 ¦ 17186.7¦
¦Êàäóéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦911 ¦ 21 ¦ 01 ¦ 280.9 ¦ 283.1¦
¦Êèðèëëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦912 ¦ 21 ¦ 01 ¦ 2875.7 ¦ 2877.0¦
¦Êè÷ì.-Ãîðîäåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦913 ¦ 21 ¦ 01 ¦ 801.4 ¦ 810.4¦
¦Ìåæäóðå÷åíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦914 ¦ 21 ¦ 01 ¦ 484.4 ¦ 505.4¦
¦Íèêîëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦915 ¦ 21 ¦ 01 ¦ 4963.9 ¦ 4966.4¦
¦Íþêñåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦916 ¦ 21 ¦ 01 ¦ 3614.8 ¦ 3629.1¦
¦Ñÿìæåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦917 ¦ 21 ¦ 01 ¦ 273.5 ¦ 274.7¦
¦Òàðíîãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå èñïîëíèòåëüíîãî ¦918 ¦ 21 ¦ 01 ¦ 720.8 ¦ 738.6¦
¦êîìèòåòà Òîòåìñêîãî ðàéîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦919 ¦ 21 ¦ 01 ¦ 160.1 ¦ 168.1¦
¦Óñòü-Êóáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦920 ¦ 21 ¦ 01 ¦ 134.4 ¦ 142.1¦
¦Óñòþæåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦921 ¦ 21 ¦ 01 ¦ 796.0 ¦ 824.0¦
¦Õàðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦922 ¦ 21 ¦ 01 ¦ 4563.3 ¦ 4575.8¦
¦×àãîäîùåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦923 ¦ 21 ¦ 01 ¦ 1226.1 ¦ 1248.9¦
¦×åðåïîâåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àïïàðàòà ðàéîííîãî¦924 ¦ 21 ¦ 01 ¦ 2275.8 ¦ 2400.9¦
¦ñîáðàíèÿ Øåêñíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦925 ¦ 21 ¦ 01 ¦ 25486.2 ¦ 25792.8¦
¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦926 ¦ 21 ¦ 01 ¦ 5220.8 ¦ 5367.4¦
¦Âåëèêîóñòþãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦927 ¦ 21 ¦ 01 ¦ 3898.2 ¦ 3937.3¦
¦Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ã. ×åðåïîâöà¦928 ¦ 21 ¦ 01 ¦ 16320.4 ¦ 16673.1¦
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¦Ñóáâåíöèè è ñóáñèäèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ 938253.2 ¦ 938005.1¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦901 ¦ 21 ¦ 01 ¦ 21749.0 ¦ 21523.8¦
¦Áàáàåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦902 ¦ 21 ¦ 01 ¦ 12866.5 ¦ 12914.1¦
¦Áàáóøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦903 ¦ 21 ¦ 01 ¦ 35475.2 ¦ 35277.2¦
¦Áåëîçåðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦904 ¦ 21 ¦ 01 ¦ 18304.0 ¦ 17810.5¦
¦Âàøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦905 ¦ 21 ¦ 01 ¦ 17904.0 ¦ 17747.6¦
¦Âåðõîâàæñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ è ýêîíîìèêè ¦906 ¦ 21 ¦ 01 ¦ 35459.1 ¦ 35988.8¦
¦àäìèíèñòðàöèè Âîæåãîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦907 ¦ 21 ¦ 01 ¦ 74853.4 ¦ 74996.8¦
¦Âîëîãîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦908 ¦ 21 ¦ 01 ¦ 20041.4 ¦ 20360.4¦
¦Âûòåãîðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦909 ¦ 21 ¦ 01 ¦ 49033.4 ¦ 49229.8¦
¦Ãðÿçîâåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦910 ¦ 21 ¦ 01 ¦ 7456.4 ¦ 7966.7¦
¦Êàäóéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦911 ¦ 21 ¦ 01 ¦ 36197.2 ¦ 35790.1¦
¦Êèðèëëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦912 ¦ 21 ¦ 01 ¦ 27395.4 ¦ 27553.9¦
¦Êè÷ì.-Ãîðîäåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦913 ¦ 21 ¦ 01 ¦ 15358.9 ¦ 15454.3¦
¦Ìåæäóðå÷åíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦914 ¦ 21 ¦ 01 ¦ 37915.5 ¦ 37257.0¦
¦Íèêîëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦915 ¦ 21 ¦ 01 ¦ 18684.0 ¦ 18409.4¦
¦Íþêñåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦916 ¦ 21 ¦ 01 ¦ 18815.5 ¦ 18854.3¦
¦Ñÿìæåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦917 ¦ 21 ¦ 01 ¦ 26646.6 ¦ 26338.6¦
¦Òàðíîãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå èñïîëíèòåëüíîãî ¦918 ¦ 21 ¦ 01 ¦ 20273.5 ¦ 20297.0¦
¦êîìèòåòà Òîòåìñêîãî ðàéîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦919 ¦ 21 ¦ 01 ¦ 25177.4 ¦ 25279.9¦
¦Óñòü-Êóáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦920 ¦ 21 ¦ 01 ¦ 49047.4 ¦ 49018.7¦
¦Óñòþæåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦921 ¦ 21 ¦ 01 ¦ 53823.8 ¦ 53826.4¦
¦Õàðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦922 ¦ 21 ¦ 01 ¦ 26853.4 ¦ 26295.4¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦923 ¦ 21 ¦ 01 ¦ 34299.4 ¦ 36013.0¦
¦×åðåïîâåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àïïàðàòà ðàéîííîãî¦924 ¦ 21 ¦ 01 ¦ 23699.5 ¦ 25078.9¦
¦ñîáðàíèÿ Øåêñíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦925 ¦ 21 ¦ 01 ¦ 52908.9 ¦ 52356.7¦
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+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦926 ¦ 21 ¦ 01 ¦ 59782.0 ¦ 59874.9¦
¦Âåëèêîóñòþãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦927 ¦ 21 ¦ 01 ¦ 57250.3 ¦ 56593.4¦
¦Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ã. ×åðåïîâöà¦928 ¦ 21 ¦ 01 ¦ 60982.1 ¦ 59897.5¦
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¦Ñóáâåíöèè è ñóáñèäèè íà ðåàëèçàöèþ ëüãîò¦ ¦ ¦ ¦ 307394.1 ¦ 307605.3¦
¦ïî ôåäåðàëüíûì çàêîíàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦901 ¦ 21 ¦ 01 ¦ 5651.8 ¦ 5651.8¦
¦Áàáàåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦902 ¦ 21 ¦ 01 ¦ 1383.4 ¦ 1367.4¦
¦Áàáóøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦903 ¦ 21 ¦ 01 ¦ 4943.2 ¦ 4909.1¦
¦Áåëîçåðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦904 ¦ 21 ¦ 01 ¦ 1982.1 ¦ 1982.1¦
¦Âàøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦905 ¦ 21 ¦ 01 ¦ 2761.2 ¦ 2758.3¦
¦Âåðõîâàæñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ è ýêîíîìèêè ¦906 ¦ 21 ¦ 01 ¦ 4859.8 ¦ 4859.8¦
¦àäìèíèñòðàöèè Âîæåãîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦907 ¦ 21 ¦ 01 ¦ 7998.6 ¦ 8004.2¦
¦Âîëîãîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦908 ¦ 21 ¦ 01 ¦ 6592.5 ¦ 6531.8¦
¦Âûòåãîðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦909 ¦ 21 ¦ 01 ¦ 8193.3 ¦ 8193.3¦
¦Ãðÿçîâåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦910 ¦ 21 ¦ 01 ¦ 4539.8 ¦ 4539.8¦
¦Êàäóéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦911 ¦ 21 ¦ 01 ¦ 3958.9 ¦ 3958.9¦
¦Êèðèëëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦912 ¦ 21 ¦ 01 ¦ 3626.0 ¦ 3577.7¦
¦Êè÷ì.-Ãîðîäåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦913 ¦ 21 ¦ 01 ¦ 1649.3 ¦ 1649.3¦
¦Ìåæäóðå÷åíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦914 ¦ 21 ¦ 01 ¦ 3512.7 ¦ 3495.2¦
¦Íèêîëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦915 ¦ 21 ¦ 01 ¦ 1496.8 ¦ 1496.8¦
¦Íþêñåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦916 ¦ 21 ¦ 01 ¦ 1444.3 ¦ 1444.3¦
¦Ñÿìæåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦917 ¦ 21 ¦ 01 ¦ 2629.0 ¦ 2629.0¦
¦Òàðíîãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå èñïîëíèòåëüíîãî ¦918 ¦ 21 ¦ 01 ¦ 3848.5 ¦ 3848.5¦
¦êîìèòåòà Òîòåìñêîãî ðàéîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦919 ¦ 21 ¦ 01 ¦ 1674.8 ¦ 1674.8¦
¦Óñòü-Êóáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦920 ¦ 21 ¦ 01 ¦ 4489.1 ¦ 4489.0¦
¦Óñòþæåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦921 ¦ 21 ¦ 01 ¦ 4432.1 ¦ 4432.1¦
¦Õàðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦922 ¦ 21 ¦ 01 ¦ 3417.0 ¦ 3419.4¦
¦×àãîäîùåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦923 ¦ 21 ¦ 01 ¦ 7230.4 ¦ 7230.4¦
¦×åðåïîâåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àïïàðàòà ðàéîííîãî¦924 ¦ 21 ¦ 01 ¦ 6240.5 ¦ 6169.1¦
¦ñîáðàíèÿ Øåêñíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦925 ¦ 21 ¦ 01 ¦ 74417.1 ¦ 74431.4¦
¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦926 ¦ 21 ¦ 01 ¦ 16559.1 ¦ 16550.7¦
¦Âåëèêîóñòþãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦927 ¦ 21 ¦ 01 ¦ 14262.2 ¦ 14262.0¦
¦Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ã. ×åðåïîâöà¦928 ¦ 21 ¦ 01 ¦ 103600.6 ¦ 104049.1¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíîé ¦ ¦ ¦ ¦ 49500.0 ¦ 49500.0¦
¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦901 ¦ 21 ¦ 01 ¦ 830.0 ¦ 830.0¦
¦Áàáàåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦902 ¦ 21 ¦ 01 ¦ 392.5 ¦ 392.5¦
¦Áàáóøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦903 ¦ 21 ¦ 01 ¦ 279.0 ¦ 279.0¦
¦Áåëîçåðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦904 ¦ 21 ¦ 01 ¦ 4500.0 ¦ 4500.0¦
¦Âàøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦905 ¦ 21 ¦ 01 ¦ 4258.0 ¦ 4258.0¦
¦Âåðõîâàæñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ è ýêîíîìèêè ¦906 ¦ 21 ¦ 01 ¦ 187.7 ¦ 187.7¦
¦àäìèíèñòðàöèè Âîæåãîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦907 ¦ 21 ¦ 01 ¦ 2109.6 ¦ 2109.6¦
¦Âîëîãîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦909 ¦ 21 ¦ 01 ¦ 621.7 ¦ 621.7¦
¦Ãðÿçîâåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦910 ¦ 21 ¦ 01 ¦ 238.9 ¦ 238.9¦
¦Êàäóéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦911 ¦ 21 ¦ 01 ¦ 359.0 ¦ 359.0¦
¦Êèðèëëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦912 ¦ 21 ¦ 01 ¦ 617.4 ¦ 617.4¦
¦Êè÷ì.-Ãîðîäåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦914 ¦ 21 ¦ 01 ¦ 215.9 ¦ 215.9¦
¦Íèêîëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦915 ¦ 21 ¦ 01 ¦ 87.8 ¦ 87.8¦
¦Íþêñåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦916 ¦ 21 ¦ 01 ¦ 422.9 ¦ 422.9¦
¦Ñÿìæåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦917 ¦ 21 ¦ 01 ¦ 5836.5 ¦ 5836.5¦
¦Òàðíîãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå èñïîëíèòåëüíîãî ¦918 ¦ 21 ¦ 01 ¦ 12906.0 ¦ 12906.0¦
¦êîìèòåòà Òîòåìñêîãî ðàéîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦919 ¦ 21 ¦ 01 ¦ 254.9 ¦ 254.9¦
¦Óñòü-Êóáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦920 ¦ 21 ¦ 01 ¦ 851.2 ¦ 851.2¦
¦Óñòþæåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦921 ¦ 21 ¦ 01 ¦ 991.2 ¦ 991.2¦
¦Õàðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦922 ¦ 21 ¦ 01 ¦ 473.0 ¦ 473.0¦
¦×àãîäîùåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦923 ¦ 21 ¦ 01 ¦ 3204.1 ¦ 3204.1¦
¦×åðåïîâåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àïïàðàòà ðàéîííîãî¦924 ¦ 21 ¦ 01 ¦ 1877.3 ¦ 1877.3¦
¦ñîáðàíèÿ Øåêñíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦926 ¦ 21 ¦ 01 ¦ 7615.2 ¦ 7615.2¦
¦Âåëèêîóñòþãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦927 ¦ 21 ¦ 01 ¦ 370.2 ¦ 370.2¦
¦Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ 131998.3 ¦ 131998.3¦
¦îáðàçîâàíèÿì ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦901 ¦ 21 ¦ 01 ¦ 1220.8 ¦ 1220.8¦
¦Áàáàåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦902 ¦ 21 ¦ 01 ¦ 30.8 ¦ 30.8¦
¦Áàáóøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦903 ¦ 21 ¦ 01 ¦ 434.0 ¦ 434.0¦
¦Áåëîçåðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦904 ¦ 21 ¦ 01 ¦ 229.5 ¦ 229.5¦
¦Âàøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦905 ¦ 21 ¦ 01 ¦ 154.6 ¦ 154.6¦
¦Âåðõîâàæñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ è ýêîíîìèêè ¦906 ¦ 21 ¦ 01 ¦ 1795.6 ¦ 1795.6¦
¦àäìèíèñòðàöèè Âîæåãîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦907 ¦ 21 ¦ 01 ¦ 3216.4 ¦ 3216.4¦
¦Âîëîãîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦908 ¦ 21 ¦ 01 ¦ 193.0 ¦ 193.0¦
¦Âûòåãîðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦909 ¦ 21 ¦ 01 ¦ 4726.9 ¦ 4726.9¦
¦Ãðÿçîâåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦910 ¦ 21 ¦ 01 ¦ 73.8 ¦ 73.8¦
¦Êàäóéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦911 ¦ 21 ¦ 01 ¦ 577.0 ¦ 577.0¦
¦Êèðèëëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦912 ¦ 21 ¦ 01 ¦ 233.6 ¦ 233.6¦
¦Êè÷ì.-Ãîðîäåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦913 ¦ 21 ¦ 01 ¦ 1049.6 ¦ 1049.6¦
¦Ìåæäóðå÷åíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦914 ¦ 21 ¦ 01 ¦ 114.7 ¦ 114.7¦
¦Íèêîëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦915 ¦ 21 ¦ 01 ¦ 93.5 ¦ 93.5¦
¦Íþêñåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦916 ¦ 21 ¦ 01 ¦ 377.6 ¦ 377.6¦
¦Ñÿìæåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦917 ¦ 21 ¦ 01 ¦ 22.0 ¦ 22.0¦
¦Òàðíîãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå èñïîëíèòåëüíîãî ¦918 ¦ 21 ¦ 01 ¦ 62.0 ¦ 62.0¦
¦êîìèòåòà Òîòåìñêîãî ðàéîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦919 ¦ 21 ¦ 01 ¦ 197.1 ¦ 197.1¦
¦Óñòü-Êóáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦920 ¦ 21 ¦ 01 ¦ 1027.3 ¦ 1027.3¦
¦Óñòþæåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦921 ¦ 21 ¦ 01 ¦ 2510.9 ¦ 2510.9¦
¦Õàðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦922 ¦ 21 ¦ 01 ¦ 275.8 ¦ 275.8¦
¦×àãîäîùåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦923 ¦ 21 ¦ 01 ¦ 385.0 ¦ 385.0¦
¦×åðåïîâåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àïïàðàòà ðàéîííîãî¦924 ¦ 21 ¦ 01 ¦ 2066.2 ¦ 2066.2¦
¦ñîáðàíèÿ Øåêñíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦925 ¦ 21 ¦ 01 ¦ 11451.1 ¦ 11451.1¦
¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦926 ¦ 21 ¦ 01 ¦ 1155.7 ¦ 1155.7¦
¦Âåëèêîóñòþãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦927 ¦ 21 ¦ 01 ¦ 1931.5 ¦ 1931.5¦
¦Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ã. ×åðåïîâöà¦928 ¦ 21 ¦ 01 ¦ 96392.3 ¦ 96392.3¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ 21 ¦ 03 ¦ 62550.0 ¦ 47930.0¦
¦ïðîãðàìì è íåïðîãðàììíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦903 ¦ 21 ¦ 03 ¦ 750.0 ¦ 205.0¦
¦Áåëîçåðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦926 ¦ 21 ¦ 03 ¦ 1590.0 ¦ 477.0¦
¦Âåëèêîóñòþãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ã. ×åðåïîâöà¦928 ¦ 21 ¦ 03 ¦ 30060.0 ¦ 25818.0¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦925 ¦ 21 ¦ 03 ¦ 11800.0 ¦ 7425.0¦
¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ è ýêîíîìèêè ¦906 ¦ 21 ¦ 03 ¦ 1000.0 ¦ 300.0¦
¦àäìèíèñòðàöèè Âîæåãîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦908 ¦ 21 ¦ 03 ¦ 2000.0 ¦ 0.0¦
¦Âûòåãîðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦909 ¦ 21 ¦ 03 ¦ 6200.0 ¦ 5360.0¦
¦Ãðÿçîâåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦913 ¦ 21 ¦ 03 ¦ 4000.0 ¦ 4000.0¦
¦Ìåæäóðå÷åíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦914 ¦ 21 ¦ 03 ¦ 1000.0 ¦ 1000.0¦
¦Íèêîëüñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦907 ¦ 21 ¦ 03 ¦ 2000.0 ¦ 2000.0¦
¦Âîëîãîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå èñïîëíèòåëüíîãî ¦918 ¦ 21 ¦ 03 ¦ 1000.0 ¦ 1000.0¦
¦êîìèòåòà Òîòåìñêîãî ðàéîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦921 ¦ 21 ¦ 03 ¦ 150.0 ¦ 45.0¦
¦Õàðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦927 ¦ 21 ¦ 03 ¦ 1000.0 ¦ 300.0¦
¦Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦IV. ÎÐÃÀÍÈÇÀÖÈÈ, ÊÎÒÎÐÛÌ Â ÑÎÎÒÂÅÒÑÒÂÈÈ ¦ ¦ ¦ ¦ 1946.1 ¦ 1945.1¦
¦Ñ ÇÀÊÎÍÎÄÀÒÅËÜÑÒÂÎÌ ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÀÇÛÂÀÅÒÑß ÔÈÍÀÍÑÎÂÀß ÏÎÄÄÅÐÆÊÀ ÈÇ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ìàëîìåðíûì ¦852 ¦ 09 ¦ 06 ¦ 596.1 ¦ 595.1¦
¦ñóäàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ãîëîâíîå ãîñóäàðñòâåííîå ïðåäïðèÿòèå ¦856 ¦ 12 ¦ 03 ¦ 1350.0 ¦ 1350.0¦
¦"Âîëîãäàîáëæèëêîìõîç" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦V. ÎÁÙÅÑÒÂÅÍÍÛÅ ÎÁÚÅÄÈÍÅÍÈß ¦ ¦ ¦ ¦ 670.0 ¦ 670.0¦
+----------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêàÿ îáëàñòíàÿ ïèñàòåëüñêàÿ ¦819 ¦ 30 ¦ 04 ¦ 220.0 ¦ 220.0¦
¦îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêèé îáëàñòíîé Ñîâåò âåòåðàíîâ ¦820 ¦ 30 ¦ 04 ¦ 320.0 ¦ 320.0¦
¦(ïåíñèîíåðîâ) âîéíû, òðóäà, âîîðóæåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèë è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêèé îáëàñòíîé ñîâåò æåíùèí ¦821 ¦ 30 ¦ 04 ¦ 100.0 ¦ 100.0¦
+----------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêîå ðåãèîíàëüíîå îáùåñòâåííîå ¦876 ¦ 30 ¦ 04 ¦ 30.0 ¦ 30.0¦
¦äâèæåíèå "Ñîâåò ñîëäàòñêèõ ìàòåðåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦VI. ÏÐÎ×ÈÅ ÎÐÃÀÍÈÇÀÖÈÈ ¦ ¦ ¦ ¦ 124834.9 ¦ 138301.5¦
+----------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêèé ôèëèàë Ñåâåðî-Çàïàäíîé ¦824 ¦ 30 ¦ 04 ¦ 772.9 ¦ 772.9¦
¦àêàäåìèè ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêèé ãîñóäàðñòâåííûé òåõíè÷åñêèé ¦825 ¦ ¦ ¦ 8728.0 ¦ 8728.0¦
¦óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦íà îáó÷åíèå ñïåöèàëèñòîâ ÆÊÕ ¦ ¦ 12 ¦ 03 ¦ 900.0 ¦ 900.0¦
+----------------------------------------+----+------+---------+----------+---------+
¦ôèíàíñîâàÿ ïîääåðæêà óíèâåðñèòåòà ¦ ¦ 30 ¦ 04 ¦ 7828.0 ¦ 7828.0¦
+----------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêèé ãîñóäàðñòâåííûé ¦877 ¦ 30 ¦ 04 ¦ 960.0 ¦ 960.0¦
¦ïåäàãîãè÷åñêèé óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦×åðåïîâåöêèé ãîñóäàðñòâåííûé óíèâåðñèòåò¦879 ¦ 30 ¦ 04 ¦ 1000.0 ¦ 1000.0¦
+----------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêàÿ ãîñóäàðñòâåííàÿ ¦878 ¦ 30 ¦ 04 ¦ 800.0 ¦ 800.0¦
¦ìîëî÷íîõîçÿéñòâåííàÿ àêàäåìèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêèé ôèëèàë Ìîñêîâñêîé ¦880 ¦ 30 ¦ 04 ¦ 100.0 ¦ 100.0¦
¦þðèäè÷åñêîé àêàäåìèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêèé ñåëüñêîõîçÿéñòâåííûé ¦976 ¦ 30 ¦ 04 ¦ 500.0 ¦ 500.0¦
¦òåõíèêóì äëÿ ñàíàòîðèÿ-ïðîôèëàêòîðèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àëûå ïàðóñà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêèé èíñòèòóò ïðàâà è ýêîíîìèêè ¦875 ¦ 30 ¦ 04 ¦ 2824.0 ¦ 2824.0¦
¦Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦972 ¦ 12 ¦ 03 ¦ 150.0 ¦ 150.0¦
¦"Ãîðòåõèíâåíòàðèçàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Àññîöèàöèÿ "Ñåâåðî-Çàïàä" ¦881 ¦ 30 ¦ 04 ¦ 800.0 ¦ 800.0¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦867 ¦ 18 ¦ 06 ¦ 48225.8 ¦ 48218.4¦
¦"Îáëàñòíàÿ äèðåêöèÿ àâòîáóñíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçîê" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ÎÎÎ ÏËÎ "Ìîíçàëåñ" ¦865 ¦ 10 ¦ 02 ¦ 100.0 ¦ 100.0¦
+----------------------------------------+----+------+---------+----------+---------+
¦ÎÎÎ "Ìèòèíîëåñ" ¦874 ¦ 10 ¦ 02 ¦ 100.0 ¦ 100.0¦
+----------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêîå îòäåëåíèå Ñåâåðíîé æåëåçíîé ¦855 ¦ 10 ¦ 02 ¦ 11611.8 ¦ 11611.8¦
¦äîðîãè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Âîëõîâñòðîåâñêîå îòäåëåíèå ÔÃÓÏ ¦973 ¦ 10 ¦ 02 ¦ 1000.0 ¦ 1000.0¦
¦"Îêòÿáðüñêàÿ æåëåçíàÿ äîðîãà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Âîëîãîäñêîå îòäåëåíèå Ñåâåðíîé æåëåçíîé ¦855 ¦ 18 ¦ 06 ¦ 3617.2 ¦ 3617.2¦
¦äîðîãè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦864 ¦ 10 ¦ 03 ¦ 14355.0 ¦ 14355.0¦
¦"Âîëîãîäñêîå àâèàöèîííîå ïðåäïðèÿòèå" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦857 ¦ 07 ¦ 07 ¦ 16000.0 ¦ 23474.2¦
¦"Âîëîãäàîáëñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦745 ¦ 07 ¦ 07 ¦ 8000.0 ¦ 14000.0¦
¦"Âûòåãîðñêàÿ ýëåêòðîòåïëîñåòü" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà è ¦153 ¦ 07 ¦ 07 ¦ 3000.0 ¦ 3000.0¦
¦ðåìîíòîâ ìýðèè ã. ×åðåïîâöà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦864 ¦ 18 ¦ 06 ¦ 110.0 ¦ 110.0¦
¦"Âîëîãîäñêîå àâèàöèîííîå ïðåäïðèÿòèå" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ïî ¦980 ¦ 30 ¦ 04 ¦ 2080.0 ¦ 2080.0¦
¦îñóùåñòâëåíèþ èíôîðìàöèîííî-òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ïðîöåññà êîíòðîëÿ êà÷åñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè àëêîãîëüíîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííîé äëÿ ðîçíè÷íîé ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦VII. ÐÀÑÕÎÄÛ, ÍÅ ÐÀÑÏÐÅÄÅËÅÍÍÛÅ ÏÎ ¦ ¦ ¦ ¦ 675835.7 ¦ 311887.3¦
¦ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî îáúåêòîâ ¦000 ¦ 07 ¦ 07 ¦ 177019.5 ¦ 180458.5¦
¦æèëèùíîãî è íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ (â ñîîòâåòñòâèè ñ ïåðå÷íåì ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâûé ðåçåðâ ¦000 ¦ 30 ¦ 04 ¦ 350000.0 ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ðàñ÷åòû çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ¦000 ¦ 30 ¦ 04 ¦ 91003.0 ¦ 75231.7¦
¦ôîíäà ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ðåçåðâíûé ôîíä ¦000 ¦ 30 ¦ 01 ¦ 21000.0 ¦ 20893.0¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôîíä ðàçâèòèÿ ¦000 ¦ 30 ¦ 04 ¦ 10440.0 ¦ 9813.2¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ïðîãðàììà èïîòå÷íîãî æèëèùíîãî ¦000 ¦ 30 ¦ 04 ¦ 5000.0 ¦ 5000.0¦
¦êðåäèòîâàíèÿ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Âûïëàòà ïðîöåíòîâ êîììåð÷åñêèì áàíêàì ¦000 ¦ 19 ¦ 01 ¦ 212.3 ¦ 212.2¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïóñêîì è ¦000 ¦ 30 ¦ 04 ¦ 1260.0 ¦ 819.8¦
¦ðàçìåùåíèåì îáëèãàöèîííîãî çàéìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà ïðîêóðàòóðå îáëàñòè¦000 ¦ 30 ¦ 04 ¦ 1000.0 ¦ 1000.0¦
¦è óïðàâëåíèþ Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Ðîññèè ïî îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïàòðèîòè÷åñêîìó ¦000 ¦ 30 ¦ 04 ¦ 2400.0 ¦ 2369.3¦
¦âîñïèòàíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦000 ¦ 30 ¦ 03 ¦ 15750.9 ¦ 15484.0¦
+----------------------------------------+----+------+---------+----------+---------+
¦íà èñïîëíåíèå èñêîâûõ òðåáîâàíèé ¦000 ¦ 30 ¦ 04 ¦ 100.0 ¦ 73.8¦
¦àðáèòðàæíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦000 ¦ 07 ¦ 07 ¦ 650.0 ¦ 531.8¦
¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ÈÒÎÃÎ ¦000 ¦ 00 ¦ 00 ¦7616881.2 ¦7228341.5¦
+----------------------------------------+----+------+---------+----------+---------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦1696498.0 ¦1669004.7¦
+----------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò äîðîæíîãî õîçÿéñòâà îáëàñòè ¦800 ¦ 31 ¦ 11 ¦1651318.0 ¦1623960.0¦
+----------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ îáëàñòè ¦084 ¦ 31 ¦ 12 ¦ 38500.0 ¦ 37859.4¦
+----------------------------------------+----+------+---------+----------+---------+
¦Äåïàðòàìåíò ïðîäîâîëüñòâåííûõ ðåñóðñîâ ¦083 ¦ 31 ¦ 30 ¦ 6680.0 ¦ 7185.3¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ÂÑÅÃÎ ¦000 ¦ 00 ¦ 00 ¦9313379.2 ¦8897346.2¦
+----------------------------------------+----+------+---------+----------+---------+
¦Ðàñõîäû îáëàñòíîãî áþäæåòà çà ñ÷åò ¦ ¦ ¦ ¦ 168983.7 ¦ 145794.4¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+------+---------+----------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦9482362.9 ¦9043140.6¦
L----------------------------------------+----+------+---------+----------+----------
Ïðèëîæåíèå 19
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÏÅÐÅ×ÅÍÜ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2003 ÃÎÄÓ
(òûñ. ðóáëåé)
--------------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ 2805.0 ¦ 2804.8¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà 2002 ¦ ¦ ¦
¦- 2004 ãîäû" ¦ ¦ ¦
+-------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà îçäîðîâëåíèÿ ýêîíîìèêè ¦ 20000.0 ¦ 19900.4¦
¦íåïëàòåæåñïîñîáíûõ õîçÿéñòâ àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà 2001 - 2005 ãîäû ¦ ¦ ¦
+-------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ëè÷íûõ ïîäñîáíûõ ¦ 3500.0 ¦ 3500.0¦
¦õîçÿéñòâ Âîëîãîäñêîé îáëàñòè" íà 2001 - 2005 ãîäû ¦ ¦ ¦
+-------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà òåððèòîðèè Âîëîãîäñêîé ¦ 877.0 ¦ 877.0¦
¦îáëàñòè îò çàâîçà è ðàñïðîñòðàíåíèÿ îñîáî îïàñíûõ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé ëþäåé, æèâîòíûõ, ðàñòåíèé, à òàêæå ¦ ¦ ¦
¦òîêñè÷íûõ âåùåñòâ" íà 2001 - 2005 ãîäû, çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ðàñõîäîâ ïî îòðàñëè "Ñåëüñêîå õîçÿéñòâî" ¦ ¦ ¦
+-------------------------------------------------------------+----------+---------+
¦Ïðîãðàììà ðàçâèòèÿ îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè ¦ 51662.3 ¦ 51551.2¦
+-------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ 4100.0 ¦ 4099.8¦
¦òðàäèöèîííîé íàðîäíîé êóëüòóðû êàê îñíîâû ðàçâèòèÿ êóëüòóðû ¦ ¦ ¦
¦ñåëà" íà 2001 - 2005 ãîäû ¦ ¦ ¦
+-------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ¦ 6400.0 ¦ 6400.0¦
¦â Âîëîãîäñêîé îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè), "Àíòè-ÂÈ×/ÑÏÈÄ" íà ¦ ¦ ¦
¦2001 - 2005 ãîäû ¦ ¦ ¦
+-------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ ïðîãðàììà "Ðàçâèòèå áèáëèîòå÷íîãî äåëà â ¦ 1946.7 ¦ 1890.2¦
¦Âîëîãîäñêîé îáëàñòè íà 2003 ãîä" ¦ ¦ ¦
+-------------------------------------------------------------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" íà 2003 - ¦ 35901.2 ¦ 35901.1¦
¦2004 ãîäû ïî Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦
+-------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" íà 2000 - ¦ 3100.0 ¦ 3100.0¦
¦2005 ãîäû ¦ ¦ ¦
+-------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò" íà 2001 - 2004 ¦ 45510.0 ¦ 45510.0¦
¦ãîäû ¦ ¦ ¦
+-------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ ¦ 2280.0 ¦ 2280.0¦
¦òóáåðêóëåçîì" íà 2001 - 2005 ãîäû, çà èñêëþ÷åíèåì ðàñõîäîâ ïî¦ ¦ ¦
¦îòðàñëè "Ñåëüñêîå õîçÿéñòâî" ¦ ¦ ¦
+-------------------------------------------------------------+----------+---------+
¦Ïðîãðàììà èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ Âîëîãîäñêîé ¦ 5000.0 ¦ 5000.0¦
¦îáëàñòè ¦ ¦ ¦
+-------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ëüãîòíûå ëåêàðñòâà" íà 2003 ãîä ¦ 129348.9 ¦ 129348.9¦
+-------------------------------------------------------------+----------+---------+
¦Öåëåâàÿ ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ Âîëîãîäñêîé ¦ 1500.0 ¦ 1500.0¦
¦îáëàñòè íà 2003 - 2005 ãîäû ¦ ¦ ¦
+-------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè-èíâàëèäû" íà 2002 - 2005 ¦ 5068.0 ¦ 5067.9¦
¦ãîäû ¦ ¦ ¦
+-------------------------------------------------------------+----------+---------+
¦Ïðîãðàììà ðàçâèòèÿ è ñîâåðøåíñòâîâàíèÿ ñåòè àâòîìîáèëüíûõ ¦1548733.0 ¦1524752.0¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2001 - 2005 ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦
+-------------------------------------------------------------+----------+---------+
¦Âñåãî ¦1867732.1 ¦1843483.3¦
L-------------------------------------------------------------+----------+----------
Ïðèëîæåíèå 20
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
---------------------------------------------------------------T----------T---------¬
¦ Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+--------------------------------------------------------------+----------+---------+
¦Áþäæåòíûå ññóäû îò ôåäåðàëüíîãî áþäæåòà ¦-199252.9 ¦-199252.9¦
+--------------------------------------------------------------+----------+---------+
¦Îñòàòîê çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 234000.0 ¦ 234000.0¦
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 150000.0 ¦ 150000.0¦
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 349252.9 ¦ 349252.9¦
+--------------------------------------------------------------+----------+---------+
¦Êðåäèòû îò êðåäèòíûõ îðãàíèçàöèé è çàéìû îò äðóãèõ îðãàíèçàöèé¦-250000.0 ¦-250000.0¦
+--------------------------------------------------------------+----------+---------+
¦Îñòàòîê çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 250000.0 ¦ 250000.0¦
¦èç íèõ: ¦ ¦ ¦
¦ÎÀÎ "Ñåâåðñòàëü" ¦ 250000.0 ¦ 250000.0¦
¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 30000.0 ¦ 30000.0¦
¦èç íèõ: ¦ ¦ ¦
¦ÎÀÎ Áàíê "ÌÅÍÀÒÅÏ Ñàíêò-Ïåòåðáóðã" ¦ 30000.0 ¦ 30000.0¦
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 280000.0 ¦ 280000.0¦
¦èç íèõ: ¦ ¦ ¦
¦ÎÀÎ Áàíê "ÌÅÍÀÒÅÏ Ñàíêò-Ïåòåðáóðã" ¦ 30000.0 ¦ 30000.0¦
¦ÎÀÎ "Ñåâåðñòàëü" ¦ 250000.0 ¦ 250000.0¦
+--------------------------------------------------------------+----------+---------+
¦Ãîñóäàðñòâåííûé çàéì ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 200000.0 ¦ 200000.0¦
+--------------------------------------------------------------+----------+---------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 200000.0 ¦ 200000.0¦
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 0.0 ¦ 0.0¦
+--------------------------------------------------------------+----------+---------+
¦Èòîãî ïî Ïðîãðàììå ¦-249252.9 ¦-249252.9¦
+--------------------------------------------------------------+----------+---------+
¦êðîìå òîãî: ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé Âîëîãîäñêîé îáëàñòè ¦ 474043.1 ¦ 0.0¦
¦(5% ðàñõîäîâ áþäæåòà) ¦ ¦ ¦
L--------------------------------------------------------------+----------+----------
Ïðèëîæåíèå 21
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÏÅÐÅ×ÅÍÜ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ
ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ ÎÒ ÈÌÅÍÈ ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ ÑÓÌÌÓ, ÏÐÅÂÛØÀÞÙÓÞ 0.01 ÏÐÎÖÅÍÒÀ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
----T-----------------------------T-----------------------------T--------------T-----------¬
¦ N ¦Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦Öåëåâîå íàçíà÷åíèå ¦ ¦Èñïîëíåíî â¦
¦ï/ï¦ãîñóäàðñòâåííîé îáëàñòíîé ¦ãàðàíòèéíîãî îáÿçàòåëüñòâà ¦ ¦2003 ãîäó ¦
¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------------+--------------+-----------+
¦1 ¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë"¦çà âûïîëíåíèå îáÿçàòåëüñòâ ïî¦ýêâèâàëåíò ¦ - ¦
¦ ¦ ¦Ñîãëàøåíèþ î ñóáçàéìå ìåæäó ¦2000000.0 (äâঠ¦
¦ ¦ ¦Ìèíèñòåðñòâîì ôèíàíñîâ ¦ìèëëèîíà) ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦äîëëàðîâ ÑØÀ ¦ ¦
¦ ¦ ¦Ãîñóäàðñòâåííûì êîìèòåòîì ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâó è æèëèùíî- ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíîìó êîìïëåêñó, ¦ ¦ ¦
¦ ¦ ¦Ïðàâèòåëüñòâîì Âîëîãîäñêîé ¦ ¦ ¦
¦ ¦ ¦îáëàñòè, àäìèíèñòðàöèåé ¦ ¦ ¦
¦ ¦ ¦ã. Âîëîãäû è ÌÓÏ ÆÊÕ ¦ ¦ ¦
¦ ¦ ¦"Âîëîãäàãîðâîäîêàíàë" ïî ¦ ¦ ¦
¦ ¦ ¦ïðîåêòó "Ãîðîäñêîå ¦ ¦ ¦
¦ ¦ ¦âîäîñíàáæåíèå è êàíàëèçàöèÿ" ¦ ¦ ¦
+---+-----------------------------+-----------------------------+--------------+-----------+
¦2 ¦Ìýðèÿ ãîðîäà ×åðåïîâöà ¦çà âûïîëíåíèå îáÿçàòåëüñòâ ïî¦ýêâèâàëåíò ¦ - ¦
¦ ¦ ¦Ñîãëàøåíèþ î ñóáçàéìå ìåæäó ¦32222222.23 ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâîì ôèíàíñîâ ¦(òðèäöàòü äâà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ìèëëèîíà ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâîì ýêîíîìèêè ¦äâåñòè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦äâàäöàòü äâå ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèåé Âîëîãîäñêîé ¦òûñÿ÷è äâåñòè ¦ ¦
¦ ¦ ¦îáëàñòè è ìýðèåé ãîðîäà ¦äâàäöàòü äâå ¦ ¦
¦ ¦ ¦×åðåïîâöà ïî ïðîåêòó ¦öåëûõ è ¦ ¦
¦ ¦ ¦"Ïåðåäà÷à âåäîìñòâåííîãî ¦äâàäöàòü òðè ¦ ¦
¦ ¦ ¦æèëèùíîãî ôîíäà" ¦ñîòûõ) äîëëàðঠ¦
¦ ¦ ¦ ¦ÑØÀ ¦ ¦
+---+-----------------------------+-----------------------------+--------------+-----------+
¦3 ¦Ìýðèÿ ãîðîäà ×åðåïîâöà ¦çà âûïîëíåíèå îáÿçàòåëüñòâ ïî¦ýêâèâàëåíò ¦ - ¦
¦ ¦ ¦Ñîãëàøåíèþ î ñóáçàéìå ìåæäó ¦10839000.0 ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâîì ôèíàíñîâ ¦(äåñÿòü ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ìèëëèîíîâ ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâîì òðàíñïîðòà ¦âîñåìüñîò ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦òðèäöàòü ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèåé Âîëîãîäñêîé ¦äåâÿòü òûñÿ÷) ¦ ¦
¦ ¦ ¦îáëàñòè è ìýðèåé ãîðîäà ¦äîëëàðîâ ÑØÀ ¦ ¦
¦ ¦ ¦×åðåïîâöà ïî ïðîåêòó ¦ ¦ ¦
¦ ¦ ¦"Ãîðîäñêîé îáùåñòâåííûé ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðò" ¦ ¦ ¦
+---+-----------------------------+-----------------------------+--------------+-----------+
¦4 ¦Àäìèíèñòðàöèÿ ãîðîäà Âîëîãäû ¦çà âûïîëíåíèå îáÿçàòåëüñòâ ïî¦ýêâèâàëåíò ¦ - ¦
¦ ¦ ¦Ñîãëàøåíèþ î ñóáçàéìå ìåæäó ¦12425000.0 ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâîì ôèíàíñîâ ¦(äâåíàäöàòü ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ìèëëèîíîâ ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâîì òðàíñïîðòà ¦÷åòûðåñòà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦äâàäöàòü ïÿòü ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèåé Âîëîãîäñêîé ¦òûñÿ÷) ¦ ¦
¦ ¦ ¦îáëàñòè è àäìèíèñòðàöèåé ¦äîëëàðîâ ÑØÀ ¦ ¦
¦ ¦ ¦ãîðîäà Âîëîãäû ïî ïðîåêòó ¦ ¦ ¦
¦ ¦ ¦"Ãîðîäñêîé îáùåñòâåííûé ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðò" ¦ ¦ ¦
L---+-----------------------------+-----------------------------+--------------+------------
Ïðèëîæåíèå 22
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÖÈÀËÜÍÎÉ ÏÎÌÎÙÈ
ÇÀ 2003 ÃÎÄ (Ñ Ó×ÅÒÎÌ ÂÛÏËÀÒÛ ÏÎÑÎÁÈÉ ÏÎ ÇÀÊÎÍÓ
ÎÁËÀÑÒÈ "Î ÏÎÑÎÁÈßÕ ÑÅÌÜßÌ, ÂÎÑÏÈÒÛÂÀÞÙÈÌ
ÄÅÒÅÉ-ÈÍÂÀËÈÄÎÂ Â ÂÎÇÐÀÑÒÅ ÄÎ 18 ËÅÒ" È ÎÐÃÀÍÈÇÀÖÈÈ
ËÅÒÍÅÃÎ ÎÒÄÛÕÀ ÄÅÒÅÉ ÈÇ ÌÀËÎÎÁÅÑÏÅ×ÅÍÍÛÕ ÑÅÌÅÉ)
-------------------------------------------------T----------T---------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ (ðàéîíà)¦Óòâåðæäåíî¦Èñïîëíåíî¦
+------------------------------------------------+----------+---------+
¦Áàáàåâñêèé ¦ 411.4 ¦ 411.4 ¦
+------------------------------------------------+----------+---------+
¦Áàáóøêèíñêèé ¦ 363.9 ¦ 363.9 ¦
+------------------------------------------------+----------+---------+
¦Áåëîçåðñêèé ¦ 434.2 ¦ 434.2 ¦
+------------------------------------------------+----------+---------+
¦Âàøêèíñêèé ¦ 277.6 ¦ 277.6 ¦
+------------------------------------------------+----------+---------+
¦Âåðõîâàæñêèé ¦ 367.0 ¦ 367.0 ¦
+------------------------------------------------+----------+---------+
¦Âîæåãîäñêèé ¦ 348.2 ¦ 348.2 ¦
+------------------------------------------------+----------+---------+
¦Âîëîãîäñêèé ¦ 610.2 ¦ 610.2 ¦
+------------------------------------------------+----------+---------+
¦Âûòåãîðñêèé ¦ 597.5 ¦ 597.5 ¦
+------------------------------------------------+----------+---------+
¦Ãðÿçîâåöêèé ¦ 860.9 ¦ 860.9 ¦
+------------------------------------------------+----------+---------+
¦Êàäóéñêèé ¦ 260.1 ¦ 260.1 ¦
+------------------------------------------------+----------+---------+
¦Êèðèëëîâñêèé ¦ 360.2 ¦ 359.3 ¦
+------------------------------------------------+----------+---------+
¦Êè÷ì.-Ãîðîäåöêèé ¦ 548.4 ¦ 548.4 ¦
+------------------------------------------------+----------+---------+
¦Ìåæäóðå÷åíñêèé ¦ 224.1 ¦ 224.1 ¦
+------------------------------------------------+----------+---------+
¦Íèêîëüñêèé ¦ 569.5 ¦ 569.5 ¦
+------------------------------------------------+----------+---------+
¦Íþêñåíñêèé ¦ 293.0 ¦ 293.0 ¦
+------------------------------------------------+----------+---------+
¦Ñÿìæåíñêèé ¦ 314.0 ¦ 314.0 ¦
+------------------------------------------------+----------+---------+
¦Òàðíîãñêèé ¦ 383.4 ¦ 383.4 ¦
+------------------------------------------------+----------+---------+
¦Òîòåìñêèé ¦ 485.7 ¦ 485.7 ¦
+------------------------------------------------+----------+---------+
¦Óñòü-Êóáèíñêèé ¦ 208.9 ¦ 208.9 ¦
+------------------------------------------------+----------+---------+
¦Óñòþæåíñêèé ¦ 415.7 ¦ 415.7 ¦
+------------------------------------------------+----------+---------+
¦Õàðîâñêèé ¦ 364.4 ¦ 364.4 ¦
+------------------------------------------------+----------+---------+
¦×àãîäîùåíñêèé ¦ 409.4 ¦ 409.4 ¦
+------------------------------------------------+----------+---------+
¦×åðåïîâåöêèé ¦ 461.5 ¦ 461.5 ¦
+------------------------------------------------+----------+---------+
¦Øåêñíèíñêèé ¦ 471.1 ¦ 471.1 ¦
+------------------------------------------------+----------+---------+
¦ã. Âîëîãäà ¦ 1599.4 ¦ 1599.3 ¦
+------------------------------------------------+----------+---------+
¦Âåëèêîóñòþãñêèé ¦ 875.7 ¦ 875.7 ¦
+------------------------------------------------+----------+---------+
¦Ñîêîëüñêèé ¦ 972.0 ¦ 972.0 ¦
+------------------------------------------------+----------+---------+
¦ã. ×åðåïîâåö ¦ 814.2 ¦ 814.2 ¦
+------------------------------------------------+----------+---------+
¦Äåïàðòàìåíò òðóäà è ñîöèàëüíîãî ðàçâèòèÿ îáëàñòè¦ 40.0 ¦ 40.0 ¦
+------------------------------------------------+----------+---------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 14341.6 ¦ 14340.6 ¦
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