8 èþíÿ 2005 ãîäà N 1297-ÎÇ
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ÂÎËÎÃÎÄÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ
Âîëîãîäñêîé îáëàñòè
îò 25 ìàÿ 2005 ã. N 397
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä ïî äîõîäàì â ñóììå 16516476.0 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 16175971.2 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 340504.8 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 1;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 2;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 3;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî ðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè çà ñ÷åò äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 4;
ïî ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà ìóíèöèïàëüíûì îáðàçîâàíèÿì îáëàñòè â ñëåäóþùèõ ôîðìàõ:
ôîíä ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 5,
ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ôèíàíñèðîâàíèå îòäåëüíûõ öåëåâûõ ðàñõîäîâ çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 6,
äîòàöèè íà îáåñïå÷åíèå ñáàëàíñèðîâàííîñòè áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 7,
ñóáñèäèè è ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà âîçìåùåíèå ëüãîò ïî ôåäåðàëüíûì çàêîíàì çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 8,
ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ñòðîèòåëüñòâî îáúåêòîâ Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû â 2004 ãîäó, ñîãëàñíî ïðèëîæåíèþ 9,
äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2004 ãîä çà ñ÷åò ñðåäñòâ, ïîëó÷àåìûõ èç ôåäåðàëüíîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 10;
ïî âûäåëåíèþ ñóáñèäèé íà ïðèîáðåòåíèå ìèíåðàëüíûõ óäîáðåíèé è ñðåäñòâ çàùèòû ðàñòåíèé ñåëüõîçïðåäïðèÿòèÿì Âîëîãîäñêîé îáëàñòè çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 11;
áþäæåòîâ öåëåâûõ áþäæåòíûõ ôîíäîâ çà 2004 ãîä ñîãëàñíî ïðèëîæåíèÿì 12, 13, 14, 15;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà â 2004 ãîäó íà ðàçâèòèå ôèçêóëüòóðû è ñïîðòà â ìóíèöèïàëüíûõ îáðàçîâàíèÿõ îáëàñòè ñîãëàñíî ïðèëîæåíèþ 16;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 17;
ïî ðàñïðåäåëåíèþ ñðåäñòâ íà öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå èç îáëàñòíîãî áþäæåòà â 2004 ãîäó, ñîãëàñíî ïðèëîæåíèþ 18;
ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Âîëîãîäñêîé îáëàñòè çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 19;
ãîñóäàðñòâåííûõ ãàðàíòèé, ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì îò èìåíè Âîëîãîäñêîé îáëàñòè íà ñóììó, ïðåâûøàþùóþ 0.01 ïðîöåíòà ðàñõîäîâ îáëàñòíîãî áþäæåòà, çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 20.
Ñòàòüÿ 3. Íàñòîÿùèé çàêîí îáëàñòè âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð îáëàñòè
Â.Å.ÏÎÇÃÀËÅÂ
ã. Âîëîãäà
8 èþíÿ 2005 ãîäà
N 1297-ÎÇ
Ïðèëîæåíèå 1
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦Êîä ¦ Íàèìåíîâàíèÿ ãðóïï, ïîäãðóïï, ñòàòåé äîõîäîâ ¦Óòâåðæäåíî¦Èñïîëíåíî ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
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¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦14389817.3¦14577206.0¦
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¦1010000¦Íàëîãè íà ïðèáûëü ¦12358929.0¦12549946.0¦
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¦1010102¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â áþäæåòû ¦ 9871227.0¦ 9951156.0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2470885.0¦ 2575770.0¦
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¦1010402¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â áþäæåòû ¦ 16817.0¦ 23020.0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦1020000¦Íàëîãè íà òîâàðû è óñëóãè. Ëèöåíçèîííûå è ¦ 1172233.0¦ 1168025.0¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦
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¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è îòäåëüíûì¦ 782551.0¦ 807697.0¦
¦ ¦âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦1020201¦Ýòèëîâûé ñïèðò èç ïèùåâîãî ñûðüÿ, â òîì ÷èñëå ¦ 4.0¦ 5.0¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ ¦ ¦ ¦
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¦1020203¦Ñïèðòîñîäåðæàùàÿ ïðîäóêöèÿ ¦ 140.0¦ 141.0¦
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¦1020206¦Áåíçèí àâòîìîáèëüíûé ¦ 74386.0¦ 77905.0¦
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¦1020211¦Äèçåëüíîå òîïëèâî ¦ 19760.0¦ 20358.0¦
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¦1020212¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå òîïëèâî, ¦ 117420.0¦ 132708.0¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, íàïðàâëÿåìûå íà ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦
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¦1020213¦Ìàñëî äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ 2085.0¦ 2030.0¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé ¦ ¦ ¦
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¦1020214¦Äîõîäû îò óïëàòû àêöèçîâ íà ìàñëî äëÿ äèçåëüíûõ è ¦ 21115.0¦ 10222.0¦
¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, íàïðàâëÿåìûå íà ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦
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¦1020215¦Âèíà ¦ 44141.0¦ 44360.0¦
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¦1020217¦Ïèâî ¦ 2817.0¦ 2800.0¦
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¦1020220¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî ¦ 457223.0¦ 473940.0¦
¦ ¦ñïèðòà ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ¦ ¦ ¦
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¦1020230¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî ¦ 12306.0¦ 12040.0¦
¦ ¦ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ¦ ¦ ¦
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¦1020240¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî ¦ 7.0¦ 7.0¦
¦ ¦ñïèðòà äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦âèí) ¦ ¦ ¦
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¦1020250¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî ¦ 31147.0¦ 31181.0¦
¦ ¦ñïèðòà ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) â ÷àñòè¦ ¦ ¦
¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦
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¦1020251¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ 20820.0¦ 20853.0¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦
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¦1020253¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 10327.0¦ 10328.0¦
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¦1020330¦Äîõîäû îò óïëàòû àêöèçîâ íà áåíçèí àâòîìîáèëüíûé, ¦ 376465.0¦ 345297.0¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, íàïðàâëÿåìûå íà ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦
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¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 398.0¦ 404.0¦
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¦1020600¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ¦ 5.0¦ 0.0¦
¦ ¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé âàëþòå¦ ¦ ¦
¦ ¦(â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦
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¦1020700¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ 12814.0¦ 14627.0¦
¦ ¦è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦
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¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 178979.0¦ 188141.0¦
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¦1030110¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî óðîâíÿì áþäæåòíîé ¦ 87724.0¦ 93660.0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ 91196.0¦ 94419.0¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
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¦1030300¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 59.0¦ 62.0¦
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¦1040000¦Íàëîãè íà èìóùåñòâî ¦ 224245.6¦ 227006.0¦
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¦1040210¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé, çà èñêëþ÷åíèåì ¦ 184181.6¦ 186733.0¦
¦ ¦èìóùåñòâà îðãàíèçàöèé, âõîäÿùèõ â Åäèíóþ ñèñòåìó ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦
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¦1040220¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé, âõîäÿùèõ â Åäèíóþ ¦ 10630.0¦ 10631.0¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
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¦1040600¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (â ÷àñòè ñóìì, ¦ 29434.0¦ 29642.0¦
¦ ¦çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2003 ãîä, è ïîãàøåíèÿ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦
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¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 195169.7¦ 198821.0¦
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¦1050320¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ 9369.0¦ 10112.0¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
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¦1050340¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ ¦ 78.0¦ 47.0¦
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¦1050500¦Âîäíûé íàëîã ¦ 7154.0¦ 7557.0¦
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¦1050702¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 174347.0¦ 176721.0¦
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¦1050801¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà ¦ 4206.7¦ 4471.0¦
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¦1050900¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 15.0¦ -87.0¦
¦ ¦áàçû (çà èñêëþ÷åíèåì ïîäêîäà 1050901) ¦ ¦ ¦
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¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 260261.0¦ 245267.0¦
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¦1400303¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã (â ÷àñòè ¦ 20000.0¦ 30942.0¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦
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¦1400315¦Çàäîëæåííîñòü ïî íàëîãó ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ -8418.0¦
¦ ¦ñðåäñòâ è ïî íàëîãó íà ïðèîáðåòåíèå òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦
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¦1400401¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ñ ¦ 197.0¦ 239.0¦
¦ ¦þðèäè÷åñêèõ ëèö (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦
+-------+-----------------------------------------------------+----------+----------+
¦1400420¦Òðàíñïîðòíûé íàëîã ¦ 240064.0¦ 222462.0¦
+-------+-----------------------------------------------------+----------+----------+
¦1400421¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 134859.9¦ 127164.0¦
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¦1400422¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 105204.1¦ 95298.0¦
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¦1400440¦Ïðî÷èå íàëîãè è ñáîðû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 42.0¦
+-------+-----------------------------------------------------+----------+----------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 506749.7¦ 561458.0¦
+-------+-----------------------------------------------------+----------+----------+
¦2010000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 228834.0¦ 278940.0¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè îò¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
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¦2010120¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ñîáñòâåííîñòè ¦ 1302.0¦ 1304.0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 96320.0¦ 121103.0¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 81000.0¦ 103897.0¦
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¦2010230¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ó÷àñòêè ïîñëå ¦ ¦ 4.0¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
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¦2010242¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 15320.0¦ 17202.0¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦2010620¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà (çà èñêëþ÷åíèåì¦ 79839.0¦ 103866.0¦
¦ ¦ïîäêîäà 2010623) ¦ ¦ ¦
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¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 2800.0¦ 3262.0¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
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¦2012020¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ñðåäñòâ ¦ 1300.0¦ 1046.0¦
¦ ¦è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé, çà÷èñëÿåìûå â ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦2013020¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî¦ 1.0¦ 2.0¦
¦ ¦è èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦2015600¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 47040.0¦ 48068.0¦
+-------+-----------------------------------------------------+----------+----------+
¦2019020¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 232.0¦ 289.0¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 57150.6¦ 58325.0¦
+-------+-----------------------------------------------------+----------+----------+
¦2060100¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé èíñïåêöèåé ¦ 53150.6¦ 53198.0¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ Ìèíèñòåðñòâà ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦øòðàôîâ) ¦ ¦ ¦
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¦2064000¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 4000.0¦ 5127.0¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+-------+-----------------------------------------------------+----------+----------+
¦2070000¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 845.0¦ 797.0¦
+-------+-----------------------------------------------------+----------+----------+
¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 219920.1¦ 223396.0¦
+-------+-----------------------------------------------------+----------+----------+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1114345.9¦ 1164657.0¦
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¦3020000¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 1113642.7¦ 1164008.0¦
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¦3020100¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 167458.1¦ 157248.0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦3020110¦Äîòàöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 167458.1¦ 157248.0¦
+-------+-----------------------------------------------------+----------+----------+
¦3020117¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 141964.0¦ 141964.0¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
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¦3020118¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 8567.0¦ 15284.0¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ñóáñèäèé ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
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¦3020140¦Ïðî÷èå äîòàöèè ¦ 16927.1¦ 0.0¦
+-------+-----------------------------------------------------+----------+----------+
¦3020200¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 326678.5¦ 326643.0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------+-----------------------------------------------------+----------+----------+
¦3020230¦Ñóáâåíöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 326678.5¦ 326643.0¦
+-------+-----------------------------------------------------+----------+----------+
¦3020239¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ 169965.8¦ 169966.0¦
¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"¦ ¦ ¦
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¦3020240¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 6666.2¦ 8317.0¦
¦ ¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦
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¦3020241¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 254.5¦ 344.0¦
¦ ¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå ¦ ¦ ¦
¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíîãî ¦ ¦ ¦
¦ ¦çàêîíà "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦
+-------+-----------------------------------------------------+----------+----------+
¦3020242¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ 146910.0¦ 138910.0¦
¦ ¦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" ¦ ¦ ¦
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¦3020260¦Ïðî÷èå ñóáâåíöèè ¦ 2882.0¦ 9106.0¦
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¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì ¦ 28141.1¦ 51365.0¦
¦ ¦÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
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¦3020400¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 437611.5¦ 453198.0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------+-----------------------------------------------------+----------+----------+
¦3020410¦Ñóáñèäèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 437611.5¦ 453198.0¦
+-------+-----------------------------------------------------+----------+----------+
¦3020413¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 213175.2¦ 221175.0¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
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¦3020414¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 5722.0¦ 5722.0¦
¦ ¦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, àâàðèè íঠ¦ ¦
¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ ¦ ¦ ¦
¦ ¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦
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¦3020415¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 8314.3¦ 15901.0¦
¦ ¦êîìïåíñàöèþ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ïî ¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
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¦3020440¦Ïðî÷èå ñóáñèäèè ¦ 210400.0¦ 210400.0¦
+-------+-----------------------------------------------------+----------+----------+
¦3020500¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦ 153753.5¦ 175554.0¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦
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¦3070000¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 703.2¦ 649.0¦
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¦4000000¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 8330.0¦ 9084.0¦
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¦4200000¦Ðåãèîíàëüíûé ïðîäîâîëüñòâåííûé ôîíä ¦ 8330.0¦ 9084.0¦
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¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ 229087.7¦ 204071.0¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦16248330.6¦16516476.0¦
L-------+-----------------------------------------------------+----------+-----------
Ïðèëîæåíèå 2
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ðàñõîäû ¦ ¦ðàñõîäû ¦ðàñõîäû ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 579715.9¦ 521614.5¦ 58101.4 ¦ 567882.4¦ 510692.9¦ 57189.5 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
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+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 02 ¦ 62590.7¦ 54940.7¦ 7650.0 ¦ 61311.8¦ 53661.8¦ 7650.0 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Äåÿòåëüíîñòü ôèíàíñîâûõ îðãàíîâ ¦ 01 ¦ 03 ¦ 67527.8¦ 63453.0¦ 4074.8 ¦ 65973.5¦ 62789.8¦ 3183.7 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 01 ¦ 05 ¦ 28179.2¦ 25710.8¦ 2468.4 ¦ 27435.0¦ 24969.2¦ 2465.8 ¦
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¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 01 ¦ 05 ¦ 8179.0¦ 7799.8¦ 379.2 ¦ 7824.2¦ 7447.6¦ 376.6 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Àðõèâíàÿ ñëóæáà ¦ 01 ¦ 05 ¦ 17118.2¦ 15116.0¦ 2002.2 ¦ 17014.7¦ 15012.5¦ 2002.2 ¦
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¦Ìàòåðèàëüíîå îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 05 ¦ 2882.0¦ 2795.0¦ 87.0 ¦ 2596.1¦ 2509.1¦ 87.0 ¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 02 ¦ 00 ¦ 26267.3¦ 20994.9¦ 5272.4 ¦ 26216.3¦ 20944.7¦ 5271.6 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà (ïî çàêîíó ¦ 02 ¦ 01 ¦ 26267.3¦ 20994.9¦ 5272.4 ¦ 26216.3¦ 20944.7¦ 5271.6 ¦
¦îáëàñòè "Î ìèðîâûõ ñóäüÿõ â Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 02 ¦ 01 ¦ 10560.9¦ 10560.9¦ ¦ 10560.9¦ 10560.9¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 05 ¦ 00 ¦ 764686.6¦ 672013.4¦ 92673.2 ¦ 764301.1¦ 672011.6¦ 92289.5 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë îáëàñòè ¦ 05 ¦ 01 ¦ 764686.6¦ 672013.4¦ 92673.2 ¦ 764301.1¦ 672011.6¦ 92289.5 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 05 ¦ 01 ¦ 422545.8¦ 422545.8¦ ¦ 422544.1¦ 422544.1¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ëèíåéíàÿ ñëóæáà âíóòðåííèõ äåë íà ¦ 05 ¦ 01 ¦ 10786.0¦ 9893.9¦ 892.1 ¦ 10786.0¦ 9893.9¦ 892.1 ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ áåçîïàñíîñòè ¦ 05 ¦ 01 ¦ 55000.0¦ 38000.0¦ 17000.0 ¦ 54616.4¦ 38000.0¦ 16616.4 ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 07 ¦ 00 ¦ 278558.9¦ 8420.0¦ 270138.9 ¦ 301083.7¦ 8420.0¦ 292663.7 ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 270138.9¦ ¦ 270138.9 ¦ 292663.7¦ ¦ 292663.7 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáúåêòû æèëèùíîãî, ïðîèçâîäñòâåííîãî è ¦ 07 ¦ 07 ¦ 210085.4¦ ¦ 210085.4 ¦ 209287.7¦ ¦ 209287.7 ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé ¦ 07 ¦ 07 ¦ 21870.0¦ ¦ 21870.0 ¦ 21870.0¦ ¦ 21870.0 ¦
¦Óñòþã - ðîäèíà Äåäà Ìîðîçà" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Öåëåâàÿ ïðîãðàììà ïî óêðåïëåíèþ ïîæàðíîé ¦ 07 ¦ 07 ¦ 2000.0¦ ¦ 2000.0 ¦ 2000.0¦ ¦ 2000.0 ¦
¦áåçîïàñíîñòè è ðàçâèòèþ ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû â îáëàñòè íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáúåêòû ñåëüñêîãî õîçÿéñòâà ¦ 07 ¦ 07 ¦ 21000.0¦ ¦ 21000.0 ¦ 21000.0¦ ¦ 21000.0 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ñòðîèòåëüñòâî îáúåêòîâ Ôåäåðàëüíîé ¦ 07 ¦ 07 ¦ 39053.5¦ ¦ 39053.5 ¦ 62376.0¦ ¦ 62376.0 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 07 ¦ 09 ¦ 8420.0¦ 8420.0¦ ¦ 8420.0¦ 8420.0¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ 00 ¦ 629833.3¦ 589515.1¦ 40318.2 ¦ 629170.5¦ 588852.3¦ 40318.2 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 08 ¦ 01 ¦ 452924.0¦ 452234.0¦ 690.0 ¦ 452529.7¦ 451839.7¦ 690.0 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ 08 ¦ 01 ¦ 55600.0¦ 55600.0¦ ¦ 55600.0¦ 55600.0¦ ¦
¦âûïëàòå äîòàöèé íà æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ çà 2001 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 17800.0¦ 17800.0¦ ¦ 17800.0¦ 17800.0¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 08 ¦ 05 ¦ 159109.3¦ 119481.1¦ 39628.2 ¦ 158840.8¦ 119212.6¦ 39628.2 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 08 ¦ 05 ¦ 36536.3¦ 36536.3¦ ¦ 36412.9¦ 36412.9¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà îçäîðîâëåíèÿ ¦ 08 ¦ 05 ¦ 50000.0¦ 50000.0¦ ¦ 49990.6¦ 49990.6¦ ¦
¦ýêîíîìèêè íåïëàòåæåñïîñîáíûõ õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ¦ 08 ¦ 05 ¦ 208.0¦ 208.0¦ ¦ 207.9¦ 207.9¦ ¦
¦ìåðû áîðüáû ñ òóáåðêóëåçîì" íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 08 ¦ 05 ¦ 6000.0¦ 6000.0¦ ¦ 6000.0¦ 6000.0¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ 09 ¦ 00 ¦ 54361.2¦ 54361.2¦ ¦ 54318.4¦ 54318.4¦ ¦
¦ÐÅÑÓÐÑΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Âîäíûå ðåñóðñû ¦ 09 ¦ 01 ¦ 7154.0¦ 7154.0¦ ¦ 7116.7¦ 7116.7¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ëåñíûå ðåñóðñû ¦ 09 ¦ 02 ¦ 42644.3¦ 42644.3¦ ¦ 42644.3¦ 42644.3¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû, æèâîòíîãî è ¦ 09 ¦ 03 ¦ 4562.9¦ 4562.9¦ ¦ 4557.4¦ 4557.4¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÒÐÀÍÑÏÎÐÒ ¦ 10 ¦ 00 ¦ 27167.2¦ 27167.2¦ ¦ 27167.2¦ 27167.2¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10 ¦ 02 ¦ 13600.0¦ 13600.0¦ ¦ 13600.0¦ 13600.0¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Âîçäóøíûé òðàíñïîðò ¦ 10 ¦ 03 ¦ 13567.2¦ 13567.2¦ ¦ 13567.2¦ 13567.2¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ 2748.1¦ 2748.1¦ ¦ 2748.1¦ 2748.1¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ 13 ¦ 00 ¦ 253031.3¦ 239315.5¦ 13715.8 ¦ 251919.4¦ 238203.6¦ 13715.8 ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 13 ¦ 02 ¦ 44291.8¦ 31106.0¦ 13185.8 ¦ 43179.9¦ 29994.1¦ 13185.8 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 13 ¦ 02 ¦ 21755.7¦ 21755.7¦ ¦ 20682.7¦ 20682.7¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 13 ¦ 04 ¦ 208739.5¦ 208209.5¦ 530.0 ¦ 208739.5¦ 208209.5¦ 530.0 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 13 ¦ 04 ¦ 181984.3¦ 181984.3¦ ¦ 181984.3¦ 181984.3¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 1159821.1¦ 1025681.3¦ 134139.8 ¦ 1155840.2¦ 1021767.7¦ 134072.5 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 14 ¦ 00 ¦ 533180.3¦ 533180.3¦ ¦ 532082.8¦ 532082.8¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ðàñ÷åòû çà òåïëî-ýëåêòðîýíåðãèþ ¦ 14 ¦ 00 ¦ 92961.3¦ 92961.3¦ ¦ 92083.4¦ 92083.4¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíûå öåëåâûå ïðîãðàììû: ¦ 14 ¦ 00 ¦ 134746.1¦ 81904.1¦ 52842.0 ¦ 134638.8¦ 81816.5¦ 52822.3 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 14 ¦ 00 ¦ 131770.7¦ 79869.1¦ 51901.6 ¦ 131701.6¦ 79814.7¦ 51886.9 ¦
¦ñèñòåìû îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦ 14 ¦ 00 ¦ 606.0¦ 606.0¦ ¦ 603.5¦ 603.5¦ ¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è¦ 14 ¦ 00 ¦ 285.0¦ 285.0¦ ¦ 285.0¦ 285.0¦ ¦
¦âîññòàíîâëåíèå òðàäèöèîííîé íàðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû êàê îñíîâû ðàçâèòèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà" íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ 14 ¦ 00 ¦ 379.0¦ ¦ 379.0 ¦ 376.3¦ ¦ 376.3 ¦
¦èíâàëèäû" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 14 ¦ 00 ¦ 561.4¦ ¦ 561.4 ¦ 559.1¦ ¦ 559.1 ¦
¦áåñïðåïÿòñòâåííîãî äîñòóïà èíâàëèäîâ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è îáúåêòàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2004 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé ¦ 14 ¦ 00 ¦ 1144.0¦ 1144.0¦ ¦ 1113.3¦ 1113.3¦ ¦
¦Óñòþã - ðîäèíà Äåäà Ìîðîçà" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 251642.9¦ 234211.8¦ 17431.1 ¦ 251122.3¦ 233711.2¦ 17411.1 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 03 ¦ 459709.5¦ 448708.0¦ 11001.5 ¦ 457587.1¦ 446599.0¦ 10988.1 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 153839.4¦ 128268.5¦ 25570.9 ¦ 153613.9¦ 128043.6¦ 25570.3 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 30858.0¦ 22958.0¦ 7900.0 ¦ 30772.6¦ 22873.3¦ 7899.3 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 263771.3¦ 191535.0¦ 72236.3 ¦ 262744.3¦ 190540.6¦ 72203.7 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 261985.8¦ 151397.6¦ 110588.2 ¦ 261626.9¦ 151070.0¦ 110556.9 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 261985.8¦ 151397.6¦ 110588.2 ¦ 261626.9¦ 151070.0¦ 110556.9 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 15 ¦ 01 ¦ 70861.4¦ 70861.4¦ ¦ 70858.8¦ 70858.8¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ðàñ÷åòû çà òåïëî-ýëåêòðîýíåðãèþ ¦ 15 ¦ 01 ¦ 8510.8¦ 8510.8¦ ¦ 8264.9¦ 8264.9¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíûå öåëåâûå ïðîãðàììû: ¦ 15 ¦ 01 ¦ 15304.0¦ 4157.2¦ 11146.8 ¦ 15259.7¦ 4118.8¦ 11140.9 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 15 ¦ 01 ¦ 1372.4¦ 719.2¦ 653.2 ¦ 1368.8¦ 719.2¦ 649.6 ¦
¦áèáëèîòå÷íîãî äåëà â Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2004 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è¦ 15 ¦ 01 ¦ 5626.6¦ 2073.1¦ 3553.5 ¦ 5623.1¦ 2071.9¦ 3551.2 ¦
¦âîññòàíîâëåíèå òðàäèöèîííîé íàðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû êàê îñíîâû ðàçâèòèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà" íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ 15 ¦ 01 ¦ 300.0¦ 300.0¦ ¦ 297.8¦ 297.8¦ ¦
¦èíâàëèäû" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 15 ¦ 01 ¦ 7120.0¦ 179.9¦ 6940.1 ¦ 7120.0¦ 179.9¦ 6940.1 ¦
¦Àðõèòåêòóðíî-ýòíîãðàôè÷åñêîãî ìóçåÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà ïåðèîä 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé ¦ 15 ¦ 01 ¦ 885.0¦ 885.0¦ ¦ 850.0¦ 850.0¦ ¦
¦Óñòþã - ðîäèíà Äåäà Ìîðîçà" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ 63378.7¦ 63378.7¦ ¦ 63375.8¦ 63375.8¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 1572883.6¦ 1361679.5¦ 211204.1 ¦ 1572371.3¦ 1361535.5¦ 210835.8 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 831531.4¦ 627041.9¦ 204489.5 ¦ 831445.7¦ 626964.5¦ 204481.2 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦äåòñêàÿ îáëàñòíàÿ áîëüíèöà ¦ 17 ¦ 01 ¦ 36926.5¦ 30964.7¦ 5961.8 ¦ 36859.6¦ 30897.8¦ 5961.8 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 17 ¦ 01 ¦ 216268.7¦ 216268.7¦ ¦ 216267.7¦ 216267.7¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ðàñ÷åòû çà òåïëî-ýëåêòðîýíåðãèþ ¦ 17 ¦ 01 ¦ 42315.3¦ 42315.3¦ ¦ 42315.3¦ 42315.3¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíûå öåëåâûå ïðîãðàììû: ¦ 17 ¦ 01 ¦ 275668.8¦ 176666.7¦ 99002.1 ¦ 275665.2¦ 176666.1¦ 98999.1 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦ 17 ¦ 01 ¦ 1200.0¦ 400.0¦ 800.0 ¦ 1200.0¦ 400.0¦ 800.0 ¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ¦ 17 ¦ 01 ¦ 81474.1¦ 9500.0¦ 71974.1 ¦ 81474.1¦ 9500.0¦ 71974.1 ¦
¦ðåáåíîê" íà 2003 - 2004 ãîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 17 ¦ 01 ¦ 4092.0¦ 4092.0¦ ¦ 4092.0¦ 4092.0¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2000 - 2005 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé ¦ 17 ¦ 01 ¦ 52000.0¦ 52000.0¦ ¦ 52000.0¦ 52000.0¦ ¦
¦äèàáåò" íà 2001 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ëüãîòíûå ¦ 17 ¦ 01 ¦ 102179.4¦ 102179.4¦ ¦ 102178.9¦ 102178.9¦ ¦
¦ëåêàðñòâà" íà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 17 ¦ 01 ¦ 6327.5¦ 6327.5¦ ¦ 6327.5¦ 6327.5¦ ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè), "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêঠ17 ¦ 01 ¦ 250.0¦ 250.0¦ ¦ 249.9¦ 249.9¦ ¦
¦è ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè ñðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Âîëîãîäñêîé îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦ 17 ¦ 01 ¦ 8997.8¦ 1269.8¦ 7728.0 ¦ 8994.8¦ 1269.8¦ 7725.0 ¦
¦èíôîðìàòèçàöèÿ ñèñòåìû çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýôôåêòèâíàÿ ¦ 17 ¦ 01 ¦ 15000.0¦ ¦ 15000.0 ¦ 15000.0¦ ¦ 15000.0 ¦
¦è áåçîïàñíàÿ ëó÷åâàÿ äèàãíîñòèêà" íà 1998¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ¦ 17 ¦ 01 ¦ 3780.0¦ 280.0¦ 3500.0 ¦ 3780.0¦ 280.0¦ 3500.0 ¦
¦ìåðû áîðüáû ñ òóáåðêóëåçîì" íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ 17 ¦ 01 ¦ 368.0¦ 368.0¦ ¦ 368.0¦ 368.0¦ ¦
¦èíâàëèäû" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 3005.7¦ 383.7¦ 2622.0 ¦ 3005.7¦ 383.7¦ 2622.0 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦ 17 ¦ 02 ¦ 877.0¦ 255.0¦ 622.0 ¦ 877.0¦ 255.0¦ 622.0 ¦
¦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 ¦ 112564.8¦ 108472.2¦ 4092.6 ¦ 112138.2¦ 108405.6¦ 3732.6 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ 17 ¦ 03 ¦ 107.0¦ 107.0¦ ¦ 107.0¦ 107.0¦ ¦
¦èíâàëèäû" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé ¦ 17 ¦ 03 ¦ 320.0¦ 320.0¦ ¦ 320.0¦ 320.0¦ ¦
¦Óñòþã - ðîäèíà Äåäà Ìîðîçà" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 17 ¦ 04 ¦ 625781.7¦ 625781.7¦ ¦ 625781.7¦ 625781.7¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦ 17 ¦ 04 ¦ 625781.7¦ 625781.7¦ ¦ 625781.7¦ 625781.7¦ ¦
¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ îáëàñòè, ïåðå÷èñëåííûå ôîíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 890745.1¦ 822790.6¦ 67954.5 ¦ 881267.4¦ 817733.1¦ 63534.3 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíûå öåëåâûå ïðîãðàììû: ¦ 18 ¦ 00 ¦ 30960.8¦ 14822.0¦ 16138.8 ¦ 22210.0¦ 10490.9¦ 11719.1 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ 18 ¦ 00 ¦ 1982.0¦ 1383.0¦ 599.0 ¦ 1981.4¦ 1383.0¦ 598.4 ¦
¦èíâàëèäû" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 18 ¦ 00 ¦ 230.0¦ 230.0¦ ¦ 230.0¦ 230.0¦ ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè), "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ¦ 18 ¦ 00 ¦ 121.8¦ 121.8¦ ¦ 121.8¦ 121.8¦ ¦
¦ìåðû áîðüáû ñ òóáåðêóëåçîì" íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ¦ 18 ¦ 00 ¦ 4152.0¦ 4152.0¦ ¦ 4151.7¦ 4151.7¦ ¦
¦ðåáåíîê" íà 2003 - 2004 ãîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦ 18 ¦ 00 ¦ 295.0¦ 295.0¦ ¦ 295.0¦ 295.0¦ ¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Öåëåâàÿ ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè ¦ 18 ¦ 00 ¦ 2000.0¦ 2000.0¦ ¦ 2000.0¦ 2000.0¦ ¦
¦íàñåëåíèÿ Âîëîãîäñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé ¦ 18 ¦ 00 ¦ 180.0¦ 180.0¦ ¦ 178.6¦ 178.6¦ ¦
¦Óñòþã - ðîäèíà Äåäà Ìîðîçà" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå è ¦ 18 ¦ 00 ¦ 20000.0¦ 5290.2¦ 14709.8 ¦ 11251.5¦ 960.8¦ 10290.7 ¦
¦ñîõðàíåíèå ðàáî÷èõ ìåñò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà èíâàëèäîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè" íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 18 ¦ 00 ¦ 2000.0¦ 1170.0¦ 830.0 ¦ 2000.0¦ 1170.0¦ 830.0 ¦
¦áåñïðåïÿòñòâåííîãî äîñòóïà èíâàëèäîâ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è îáúåêòàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2004 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ 345635.5¦ 295570.8¦ 50064.7 ¦ 345214.6¦ 295150.5¦ 50064.1 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 18 ¦ 01 ¦ 163055.2¦ 163055.2¦ ¦ 162803.3¦ 162803.3¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ðàñ÷åòû çà òåïëî-ýëåêòðîýíåðãèþ ¦ 18 ¦ 01 ¦ 32185.7¦ 32185.7¦ ¦ 32123.9¦ 32123.9¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü (àäðåñíàÿ) ¦ 18 ¦ 02 ¦ 27725.4¦ 27725.4¦ ¦ 27725.0¦ 27725.0¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Äîïëàòû ê ïåíñèÿì ïî çàêîíàì îáëàñòè ¦ 18 ¦ 02 ¦ 30999.3¦ 30999.3¦ ¦ 30989.3¦ 30989.3¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 6650.8¦ 6650.8¦ ¦ 6544.4¦ 6544.4¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ 18 ¦ 03 ¦ 64.0¦ 64.0¦ ¦ 44.0¦ 44.0¦ ¦
¦èíâàëèäû" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà ìåðîïðèÿòèÿ ïî ïàòðèîòè÷åñêîìó ¦ 18 ¦ 03 ¦ 2450.0¦ 2450.0¦ ¦ 2450.0¦ 2450.0¦ ¦
¦âîñïèòàíèþ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 18 ¦ 06 ¦ 139925.5¦ 122035.7¦ 17889.8 ¦ 131093.3¦ 117623.1¦ 13470.2 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíî⦠¦ ¦ 339808.6¦ 339808.6¦ ¦ 339700.8¦ 339700.8¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ 18 ¦ 07 ¦ 169965.8¦ 169965.8¦ ¦ 169931.8¦ 169931.8¦ ¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ðàñõîäû íà ðåàëèçàöèþ ëüãîò ïî ¦ 18 ¦ 06 ¦ 169842.8¦ 169842.8¦ ¦ 169769.0¦ 169769.0¦ ¦
¦ôåäåðàëüíûì çàêîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ïî çàêîíó "Î âåòåðàíàõ" ¦ 18 ¦ 06 ¦ 71988.4¦ 71988.4¦ ¦ 71910.3¦ 71910.3¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ïî çàêîíó "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ 18 ¦ 06 ¦ 97209.3¦ 97209.3¦ ¦ 97210.0¦ 97210.0¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ëüãîòíûå ¦ 18 ¦ 06 ¦ 57681.0¦ 57681.0¦ ¦ 57681.0¦ 57681.0¦ ¦
¦ëåêàðñòâà" íà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦âîçìåùåíèå ëüãîò ïî îïëàòå óñëóã ñâÿçè ¦ 18 ¦ 06 ¦ 600.0¦ 600.0¦ ¦ 613.5¦ 613.5¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèÿõ íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ïî çàêîíó Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå¦ 18 ¦ 06 ¦ 45.1¦ 45.1¦ ¦ 35.2¦ 35.2¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" è Ôåäåðàëüíîìó çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ 19 ¦ 00 ¦ 28470.5¦ 28470.5¦ ¦ 27450.5¦ 27450.5¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî¦ 19 ¦ 01 ¦ 28470.5¦ 28470.5¦ ¦ 27450.5¦ 27450.5¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ¦ 21 ¦ 00 ¦ 4645973.6¦ 4531273.6¦ 114700.0 ¦ 4648245.0¦ 4535045.0¦ 113200.0 ¦
¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ¦ 21 ¦ 01 ¦ 804437.5¦ 804437.5¦ ¦ 804437.5¦ 804437.5¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Äîòàöèÿ íà îáåñïå÷åíèå ñáàëàíñèðîâàííîñòè¦ 21 ¦ 01 ¦ 253564.0¦ 253564.0¦ ¦ 253564.0¦ 253564.0¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Äîòàöèè çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ¦ 21 ¦ 01 ¦ 8567.0¦ 8567.0¦ ¦ 15284.0¦ 15284.0¦ ¦
¦ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ 21 ¦ 01 ¦ 2577.0¦ 2577.0¦ ¦ 2577.0¦ 2577.0¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííîìó æèëüþ ó÷àñòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ 21 ¦ 01 ¦ 400.0¦ 400.0¦ ¦ 400.0¦ 400.0¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííîìó æèëüþ ôåäåðàëüíûì ñóäüÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ 21 ¦ 01 ¦ 13950.1¦ 13950.1¦ ¦ 13771.7¦ 13771.7¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííîìó æèëüþ ïðîêóðîðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëåäîâàòåëÿì îðãàíîâ ïðîêóðàòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ñóáâåíöèè ¦ ¦ ¦ 2561875.1¦ 2561875.1¦ ¦ 2552076.8¦ 2552076.8¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà ôèíàíñèðîâàíèå çàðàáîòíîé ïëàòû ñ ¦ 21 ¦ 01 ¦ 1479644.1¦ 1479644.1¦ ¦ 1474651.1¦ 1474651.1¦ ¦
¦íà÷èñëåíèÿìè ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà ñîäåðæàíèå æèëèùíî-êîììóíàëüíîãî ¦ 21 ¦ 01 ¦ 2000.0¦ 2000.0¦ ¦ 2000.0¦ 2000.0¦ ¦
¦õîçÿéñòâà ï. Ôåäîòîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà öåíòðàëèçîâàííóþ çàêóïêó òîïëèâà ¦ 21 ¦ 01 ¦ 404665.2¦ 404665.2¦ ¦ 404651.9¦ 404651.9¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà ïðèîáðåòåíèå ìåñòíûõ âèäîâ òîïëèâà ¦ 21 ¦ 01 ¦ 19277.6¦ 19277.6¦ ¦ 19277.6¦ 19277.6¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà ïðåìèðîâàíèå ïîáåäèòåëåé êîíêóðñà "Çà ¦ 21 ¦ 01 ¦ 3300.0¦ 3300.0¦ ¦ 3300.0¦ 3300.0¦ ¦
¦ëó÷øèå ïîêàçàòåëè â áëàãîóñòðîéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ, ïîñåëêîâ, ñåë Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" çà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà âûïëàòó êîìïåíñàöèé íà ¦ 21 ¦ 01 ¦ 19910.3¦ 19910.3¦ ¦ 18866.0¦ 18866.0¦ ¦
¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà ïèòàíèå øêîëüíèêîâ ¦ 21 ¦ 01 ¦ 63109.3¦ 63109.3¦ ¦ 62102.9¦ 62102.9¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà êàïèòàëüíûå âëîæåíèÿ ¦ 21 ¦ 01 ¦ 446705.2¦ 446705.2¦ ¦ 445549.0¦ 445549.0¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ 21 ¦ 01 ¦ 17200.0¦ 17200.0¦ ¦ 17200.0¦ 17200.0¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ¦ 21 ¦ 01 ¦ 11000.0¦ 11000.0¦ ¦ 10872.0¦ 10872.0¦ ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà â Âîëîãîäñêîé îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà ñîäåðæàíèå ìóíèöèïàëüíûõ äîðîã è ¦ 21 ¦ 01 ¦ 23782.9¦ 23782.9¦ ¦ 23782.8¦ 23782.8¦ ¦
¦ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà ðåàëèçàöèþ çàêîíà îáëàñòè ¦ 21 ¦ 01 ¦ 16049.2¦ 16049.2¦ ¦ 15019.3¦ 15019.3¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, âûïîëíÿâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä ïðîõîæäåíèÿ âîåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíîé ñëóæáû çàäà÷è â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîãî ïîëîæåíèÿ èëè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííûõ êîíôëèêòàõ, è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà âûïîëíåíèå ã. Âîëîãäîé ôóíêöèé ¦ 21 ¦ 01 ¦ 10000.0¦ 10000.0¦ ¦ 10000.0¦ 10000.0¦ ¦
¦îáëàñòíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦áþäæåòó ã. ×åðåïîâöà íà ðàçâèòèå è ¦ 21 ¦ 01 ¦ 60000.0¦ 60000.0¦ ¦ 60000.0¦ 60000.0¦ ¦
¦ïîääåðæêó õîêêåéíîãî ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà âûïîëíåíèå ïîëíîìî÷èé â ñôåðå ¦ 21 ¦ 01 ¦ 10850.1¦ 10850.1¦ ¦ 10850.1¦ 10850.1¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà òåêóùåå ñîäåðæàíèå øêîë NN 64, 65 ¦ 21 ¦ 01 ¦ 472.8¦ 472.8¦ ¦ 472.8¦ 472.8¦ ¦
¦Áàáàåâñêîãî ðàéîíà, ïðèíÿòûõ îò ÑÆÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà ðàñõîäû ïî ïîãðåáåíèþ ¦ 21 ¦ 01 ¦ 1587.1¦ 1587.1¦ ¦ 1142.1¦ 1142.1¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà ïàñïîðòèçàöèþ îáúåêòîâ íåäâèæèìîñòè ¦ 21 ¦ 01 ¦ 521.3¦ 521.3¦ ¦ 411.2¦ 411.2¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé, ïåðåäàâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ çàêîíà îáëàñòè ¦ 21 ¦ 01 ¦ 83294.3¦ 83294.3¦ ¦ 77312.8¦ 77312.8¦ ¦
¦"Îá óñòàíîâëåíèè ëüãîò îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ïåíñèîíåðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 21 ¦ 01 ¦ 12604.8¦ 12604.8¦ ¦ 12604.8¦ 12604.8¦ ¦
¦îáðàçîâàíèé çà ñ÷åò Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 21 ¦ 01 ¦ 146910.0¦ 146910.0¦ ¦ 138910.0¦ 138910.0¦ ¦
¦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 ¦ 21 ¦ 01 ¦ 627154.5¦ 627154.5¦ ¦ 633050.0¦ 633050.0¦ ¦
¦çàêîíîâ "Î 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 Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àâàðèè â 1957 ãîäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ðåêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òå÷à" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ 21 ¦ 01 ¦ 6666.2¦ 6666.2¦ ¦ 8317.0¦ 8317.0¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ 21 ¦ 01 ¦ 239.8¦ 239.8¦ ¦ 325.7¦ 325.7¦ ¦
¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ñóáâåíöèè íà êîìïåíñàöèþ çàòðàò ïî ¦ 21 ¦ 01 ¦ ¦ ¦ ¦ 6509.9¦ 6509.9¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1993 ãîäà N 5142-1 "Î äîíîðñòâå êðîâè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ 21 ¦ 01 ¦ 8314.3¦ 8314.3¦ ¦ 15900.8¦ 15900.8¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå â ôåäåðàëüíûé ¦ 21 ¦ 01 ¦ 719.0¦ 719.0¦ ¦ 3.0¦ 3.0¦ ¦
¦áþäæåò ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ¦ 21 ¦ 03 ¦ 114700.0¦ ¦ 114700.0 ¦ 113200.0¦ ¦ 113200.0 ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 3376331.7¦ 3359415.9¦ 16915.8 ¦ 3364210.4¦ 3347294.7¦ 16915.7 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ðåçåðâíûå ôîíäû îáëàñòè ¦ 30 ¦ 01 ¦ 18000.0¦ 18000.0¦ ¦ 17700.5¦ 17700.5¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ 9206.3¦ 8992.8¦ 213.5 ¦ 8846.0¦ 8632.5¦ 213.5 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà ñîäåðæàíèå Èçáèðàòåëüíîé êîìèññèè ¦ 30 ¦ 02 ¦ 9206.3¦ 8992.8¦ 213.5 ¦ 8846.0¦ 8632.5¦ 213.5 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ 39737.8¦ 39737.8¦ ¦ 31131.0¦ 31131.0¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 30 ¦ 04 ¦ 3309387.6¦ 3292685.3¦ 16702.3 ¦ 3306532.9¦ 3289830.7¦ 16702.2 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ôîíä ðàçâèòèÿ îáëàñòè ¦ 30 ¦ 04 ¦ 13500.0¦ 12500.0¦ 1000.0 ¦ 11883.2¦ 10883.2¦ 1000.0 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ïîääåðæêà ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 30 ¦ 04 ¦ 2110.0¦ 2110.0¦ ¦ 532.9¦ 532.9¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ôèíàíñîâûé ðåçåðâ ¦ 30 ¦ 04 ¦ 3152384.6¦ 3152384.6¦ ¦ 3152384.6¦ 3152384.6¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ïðîãðàììà èïîòå÷íîãî æèëèùíîãî ¦ 30 ¦ 04 ¦ 10000.0¦ 10000.0¦ ¦ 10000.0¦ 10000.0¦ ¦
¦êðåäèòîâàíèÿ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ¦ 30 ¦ 04 ¦ 15771.3¦ 2469.0¦ 13302.3 ¦ 15771.3¦ 2469.0¦ 13302.3 ¦
¦ôîíäà ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ôóíêöèîíèðîâàíèå äåÿòåëüíîñòè âîåííûõ ¦ 30 ¦ 04 ¦ 8424.0¦ 8424.0¦ ¦ 8424.0¦ 8424.0¦ ¦
¦êîìèññàðèàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ôóíêöèîíèðîâàíèå Ðåãèîíàëüíîé ¦ 30 ¦ 04 ¦ 16250.0¦ 13850.0¦ 2400.0 ¦ 15322.9¦ 12923.0¦ 2399.9 ¦
¦ýíåðãåòè÷åñêîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ðàñõîäû, ñâÿçàííûå ñ äåÿòåëüíîñòüþ ¦ 30 ¦ 04 ¦ 800.0¦ 800.0¦ ¦ 800.0¦ 800.0¦ ¦
¦àññîöèàöèè "Ñåâåðî-Çàïàä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ôèíàíñîâàÿ ïîääåðæêà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ïðîêóðàòóðå îáëàñòè è óïðàâëåíèþ ¦ 30 ¦ 04 ¦ 3359.8¦ 3359.8¦ ¦ 3359.8¦ 3359.8¦ ¦
¦Ôåäåðàëüíîé ñëóæáû áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦âîåííîé ïðîêóðàòóðå Âîëîãîäñêîãî ¦ 30 ¦ 04 ¦ 210.0¦ 210.0¦ ¦ 210.0¦ 210.0¦ ¦
¦ãàðíèçîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíîìó ñîâåòó âåòåðàíîâ âîéíû è òðóäঠ30 ¦ 04 ¦ 370.0¦ 370.0¦ ¦ 370.0¦ 370.0¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíîé ïèñàòåëüñêîé îðãàíèçàöèè ¦ 30 ¦ 04 ¦ 292.3¦ 292.3¦ ¦ 292.3¦ 292.3¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíîìó ñîâåòó æåíùèí ¦ 30 ¦ 04 ¦ 102.0¦ 102.0¦ ¦ 102.0¦ 102.0¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ñîâåòó ñîëäàòñêèõ ìàòåðåé ¦ 30 ¦ 04 ¦ 30.0¦ 30.0¦ ¦ 30.0¦ 30.0¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦âûñøèì è ñðåäíèì ó÷åáíûì çàâåäåíèÿì ¦ 30 ¦ 04 ¦ 4995.3¦ 4995.3¦ ¦ 4995.3¦ 4995.3¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èíñòèòóòó ïðàâà è ýêîíîìèêè ¦ 30 ¦ 04 ¦ 2504.7¦ 2504.7¦ ¦ 2504.7¦ 2504.7¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Âîëîãîäñêîé åïàðõèè ¦ 30 ¦ 04 ¦ 2000.0¦ 2000.0¦ ¦ 2000.0¦ 2000.0¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Âîëîãîäñêîìó ãàðíèçîííîìó ãîñïèòàëþ äëÿ ¦ 30 ¦ 04 ¦ 500.0¦ 500.0¦ ¦ 500.0¦ 500.0¦ ¦
¦ñîçäàíèÿ öåíòðà ëå÷åíèÿ è ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèõ â âîåííûõ êîíôëèêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦óïðàâëåíèþ Ôåäåðàëüíîé ñëóæáû Ðîññèéñêîé ¦ 30 ¦ 04 ¦ 3907.0¦ 3907.0¦ ¦ 3907.0¦ 3907.0¦ ¦
¦Ôåäåðàöèè ïî êîíòðîëþ çà îáîðîòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòè÷åñêèõ ñðåäñòâ è ïñèõîòðîïíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåñòâ ïî Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦ 30 ¦ 04 ¦ 3907.0¦ 3907.0¦ ¦ 3907.0¦ 3907.0¦ ¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ïî çàêîíó îáëàñòè "Î äîïîëíèòåëüíûõ ìåðàõ¦ 30 ¦ 04 ¦ 47315.0¦ 47315.0¦ ¦ 47315.0¦ 47315.0¦ ¦
¦ïî îáåñïå÷åíèþ ïîñòóïëåíèé íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé è äðóãèõ äîõîäîâ â áþäæåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ Ìèíèñòåðñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦óïðàâëåíèþ ïî íàëîãîâûì ïðåñòóïëåíèÿì ¦ 30 ¦ 04 ¦ 4644.0¦ 4644.0¦ ¦ 4644.0¦ 4644.0¦ ¦
¦êðèìèíàëüíîé ìèëèöèè óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦óïðàâëåíèþ èñïîëíåíèÿ íàêàçàíèé ¦ 30 ¦ 04 ¦ 930.0¦ 930.0¦ ¦ 930.0¦ 930.0¦ ¦
¦Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 30 ¦ 04 ¦ 1336.1¦ 1336.1¦ ¦ 1336.1¦ 1336.1¦ ¦
¦êâàëèôèêàöèè ãîñóäàðñòâåííûõ ñëóæàùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîì ôèëèàëå Ñåâåðî-Çàïàäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêàäåìèè ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ 30 ¦ 04 ¦ 980.0¦ 980.0¦ ¦ 972.1¦ 972.1¦ ¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ïî çàêîíó îáëàñòè "Î ãîñóäàðñòâåííûõ ¦ 30 ¦ 04 ¦ 58.6¦ 58.6¦ ¦ 49.3¦ 49.3¦ ¦
¦ïðåìèÿõ Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ïî çàêîíó îáëàñòè "Îá óïðàâëåíèè è ¦ 30 ¦ 04 ¦ 1022.0¦ 1022.0¦ ¦ 1021.7¦ 1021.7¦ ¦
¦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 ïàñïîðòèçàöèþ îáúåêòîâ íåäâèæèìîñòè, ¦ 30 ¦ 04 ¦ 300.0¦ 300.0¦ ¦ 299.9¦ 299.9¦ ¦
¦ïåðåäàâàåìûõ â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà ðåàëèçàöèþ ìåðîïðèÿòèé ïîäïðîãðàììû ¦ 30 ¦ 04 ¦ 1500.0¦ 1500.0¦ ¦ 1343.5¦ 1343.5¦ ¦
¦"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)"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà ñîäåðæàíèå ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ¦ 30 ¦ 04 ¦ 492.6¦ 492.6¦ ¦ 474.7¦ 474.7¦ ¦
¦"Âîëîãîäñêèé îáëàñòíîé öåíòð êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ðàñõîäû, ñâÿçàííûå ñ îáðàùåíèåì ¦ 30 ¦ 04 ¦ 10.0¦ 10.0¦ ¦ 10.0¦ 10.0¦ ¦
¦Ãîñóäàðñòâåííîãî îáëèãàöèîííîãî çàéìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30 ¦ 04 ¦ 20.0¦ 20.0¦ ¦ 0.0¦ 0.0¦ ¦
¦õóäîæåñòâåííî-ýêñïåðòíîãî ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦çàêóïêà çåðíà â ðåçåðâ çåðíà îáëàñòè ¦ 30 ¦ 04 ¦ 7575.1¦ 7575.1¦ ¦ 7575.1¦ 7575.1¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà èñïîëíåíèå èñêîâûõ òðåáîâàíèé ¦ 30 ¦ 04 ¦ 100.0¦ 100.0¦ ¦ 61.2¦ 61.2¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦íà ïðîâåäåíèå êîíôåðåíöèè "Ìåæäóíàðîäíûå ¦ 30 ¦ 04 ¦ 703.2¦ 703.2¦ ¦ 643.2¦ 643.2¦ ¦
¦è âíåøíåýêîíîìè÷åñêèå ñâÿçè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äëÿ îêàçàíèÿ ôèíàíñîâîé ïîìîùè ¦ 30 ¦ 04 ¦ 7000.0¦ 7000.0¦ ¦ 7000.0¦ 7000.0¦ ¦
¦Ïðàâèòåëüñòâó Ðåñïóáëèêè Äàãåñòàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå Áîòëèõñêîé ôàáðèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíûõ ïðîìûñëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ¦ ¦ ¦14615959.9¦13480237.6¦ 1135722.3 ¦14599194.6¦13448631.1¦ 1150563.5 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ ¦ ¦ 1988782.8¦ 1988782.8¦ ¦ 1978521.1¦ 1978521.1¦ 0.0 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ 1403283.0¦ 910382.5¦ 492900.5 ¦ 1377841.6¦ 885363.4¦ 492478.2 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÄÎÐÎÆÍÛÉ ÔÎÍÄ ¦ ¦ ¦ 1347411.0¦ 894553.0¦ 452858.0 ¦ 1321260.4¦ 869051.5¦ 452208.9 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà ðàçâèòèÿ è ñîâåðøåíñòâîâàíèÿ ¦ ¦ ¦ 1234957.0¦ 784299.0¦ 450658.0 ¦ 1210271.5¦ 760132.2¦ 450139.3 ¦
¦ñåòè àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2001 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ðàñõîäû òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà ¦ 31 ¦ 11 ¦ 210400.0¦ ¦ 210400.0 ¦ 210400.0¦ ¦ 210400.0 ¦
¦çà ñ÷åò ñóáâåíöèé è ñóáñèäèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ðàñõîäû òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà ¦ 26 ¦ 01 ¦ 69600.0¦ 9194.0¦ 60406.0 ¦ 69600.0¦ 9194.0¦ 60406.0 ¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ðàñõîäû òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà ¦ 31 ¦ 11 ¦ 1067411.0¦ 885359.0¦ 182052.0 ¦ 1041260.4¦ 859857.5¦ 181402.9 ¦
¦çà ñ÷åò ñîáñòâåííûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁËÀÑÒÍÎÉ ÝÊÎËÎÃÈ×ÅÑÊÈÉ ÔÎÍÄ ¦ 31 ¦ 12 ¦ 47542.0¦ 7499.5¦ 40042.5 ¦ 47696.2¦ 7426.9¦ 40269.3 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÐÅÃÈÎÍÀËÜÍÛÉ ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÛÉ ÔÎÍÄ ¦ 31 ¦ 30 ¦ 8330.0¦ 8330.0¦ ¦ 8885.0¦ 8885.0¦ ¦
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¦ÂÑÅÃÎ ¦ ¦ ¦16019242.9¦14390620.1¦ 1628622.8 ¦15977036.2¦14333994.5¦ 1643041.7 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦îáëàñòíûå öåëåâûå ïðîãðàììû ¦ ¦ ¦ 1872870.7¦ 1218591.0¦ 654279.7 ¦ 1839121.7¦ 1189809.0¦ 649312.7 ¦
+-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ðàñõîäû îáëàñòíîãî áþäæåòà çà ñ÷åò ¦ ¦ ¦ 229087.7¦ 215249.0¦ 13838.7 ¦ 198935.0¦ 190214.4¦ 8720.6 ¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦16248330.6¦14605869.1¦ 1642461.5 ¦16175971.2¦14524208.9¦ 1651762.3 ¦
L-----------------------------------------+------+---------+----------+----------+-----------+----------+----------+------------
Ïðèëîæåíèå 3
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäî⦠¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ ¦ ¦ 579715.9¦ 567882.4¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 02 ¦ ¦ ¦ 62590.7¦ 61311.8¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 01 ¦ 03 ¦ ¦ ¦ 421418.2¦ 413162.1¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Äåÿòåëüíîñòü ôèíàíñîâûõ îðãàíîâ ¦ 01 ¦ 03 ¦ ¦ ¦ 67527.8¦ 65973.5¦
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¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 01 ¦ 05 ¦ ¦ ¦ 28179.2¦ 27435.0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 01 ¦ 05 ¦ 048 ¦ ¦ 8179.0¦ 7824.2¦
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¦Àðõèâíàÿ ñëóæáà ¦ 01 ¦ 05 ¦ 041 ¦ ¦ 17118.2¦ 17014.7¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 2882.0¦ 2596.1¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû Ôåäåðàëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 02 ¦ 00 ¦ ¦ ¦ 26267.3¦ 26216.3¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 02 ¦ 01 ¦ ¦ ¦ 26267.3¦ 26216.3¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 02 ¦ 01 ¦ 064 ¦ ¦ 26267.3¦ 26216.3¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 027 ¦ 10560.9¦ 10560.9¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 15706.4¦ 15655.4¦
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¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 05 ¦ 00 ¦ ¦ ¦ 764686.6¦ 764301.1¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ ¦ ¦ 764686.6¦ 764301.1¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 05 ¦ 01 ¦ 601 ¦ ¦ 764686.6¦ 764301.1¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 764686.6¦ 764301.1¦
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¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂΦ 07 ¦ 00 ¦ ¦ ¦ 278558.9¦ 301083.7¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ ¦ ¦ 270138.9¦ 292663.7¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 231085.4¦ 230287.7¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 210085.4¦ 209287.7¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 21000.0¦ 21000.0¦
¦áåçâîçâðàòíîé îñíîâå íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ Ôåäåðàëüíîé ¦ 07 ¦ 07 ¦ ¦ ¦ 39053.5¦ 62376.0¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 07 ¦ 09 ¦ ¦ ¦ 8420.0¦ 8420.0¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦ 07 ¦ 09 ¦ 475 ¦ ¦ 8420.0¦ 8420.0¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 07 ¦ 09 ¦ 475 ¦ 410 ¦ 8420.0¦ 8420.0¦
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¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ 00 ¦ ¦ ¦ 629833.3¦ 629170.5¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 08 ¦ 01 ¦ ¦ ¦ 452924.0¦ 452529.7¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì ïî ¦ 08 ¦ 01 ¦ 340 ¦ ¦ 162089.0¦ 162089.0¦
¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ èç ¦ 08 ¦ 01 ¦ 340 ¦ 210 ¦ 149130.0¦ 149130.0¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïëåìåííîìó ¦ 08 ¦ 01 ¦ 340 ¦ 217 ¦ 12000.0¦ 12000.0¦
¦æèâîòíîâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08 ¦ 01 ¦ 340 ¦ 290 ¦ 959.0¦ 959.0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì ïî ¦ 08 ¦ 01 ¦ 341 ¦ ¦ 228235.7¦ 227841.4¦
¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïåðâè÷íîìó ¦ 08 ¦ 01 ¦ 341 ¦ 217 ¦ 24912.5¦ 24912.5¦
¦ñåìåíîâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñóáñèäèÿ íà ïðîèçâîäñòâî ëüíà ¦ 08 ¦ 01 ¦ 341 ¦ 219 ¦ 10847.9¦ 10847.9¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08 ¦ 01 ¦ 341 ¦ 290 ¦ 192475.3¦ 192081.0¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 08 ¦ 01 ¦ 342 ¦ ¦ 38670.0¦ 38670.0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 38670.0¦ 38670.0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ 08 ¦ 01 ¦ 343 ¦ ¦ 1000.0¦ 1000.0¦
¦ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 08 ¦ 01 ¦ 343 ¦ 397 ¦ 1000.0¦ 1000.0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåðîïðèÿòèé ïî ¦ 08 ¦ 01 ¦ 345 ¦ ¦ 7324.7¦ 7324.7¦
¦êîðåííîìó óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦ 08 ¦ 01 ¦ 345 ¦ 212 ¦ 7324.7¦ 7324.7¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 08 ¦ 01 ¦ 515 ¦ ¦ 15604.6¦ 15604.6¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 08 ¦ 01 ¦ 515 ¦ 463 ¦ 15604.6¦ 15604.6¦
¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ ¦ ¦ 17800.0¦ 17800.0¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦ 08 ¦ 02 ¦ 344 ¦ ¦ 17800.0¦ 17800.0¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà ¦ 08 ¦ 02 ¦ 344 ¦ 213 ¦ 17800.0¦ 17800.0¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 08 ¦ 05 ¦ ¦ ¦ 159109.3¦ 158840.8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 08 ¦ 05 ¦ 342 ¦ ¦ 95134.3¦ 94875.3¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 45969.5¦ 45798.8¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 08 ¦ 05 ¦ 342 ¦ 386 ¦ 974.5¦ 949.4¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 48190.3¦ 48127.1¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 08 ¦ 05 ¦ 522 ¦ ¦ 63975.0¦ 63965.5¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 63975.0¦ 63965.5¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ 09 ¦ 00 ¦ ¦ ¦ 54361.2¦ 54318.4¦
¦ÐÅÑÓÐÑΠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 09 ¦ 01 ¦ ¦ ¦ 7154.0¦ 7116.7¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 09 ¦ 01 ¦ 360 ¦ ¦ 7154.0¦ 7116.7¦
¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ ìåðîïðèÿòèé¦ 09 ¦ 01 ¦ 360 ¦ 407 ¦ 7154.0¦ 7116.7¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ëåñíûå ðåñóðñû ¦ 09 ¦ 02 ¦ ¦ ¦ 42644.3¦ 42644.3¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 09 ¦ 02 ¦ 361 ¦ ¦ 42644.3¦ 42644.3¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 09 ¦ 02 ¦ 361 ¦ 223 ¦ 42644.3¦ 42644.3¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû, æèâîòíîãî è ¦ 09 ¦ 03 ¦ ¦ ¦ 4562.9¦ 4557.4¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 09 ¦ 03 ¦ 362 ¦ ¦ 4562.9¦ 4557.4¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ ìåðîïðèÿòèé¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 4562.9¦ 4557.4¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ ¦ 10 ¦ ¦ ¦ ¦ 27167.2¦ 27167.2¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10 ¦ 02 ¦ 370 ¦ ¦ 13600.0¦ 13600.0¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåçíîäîðîæíîãî¦ 10 ¦ 02 ¦ 370 ¦ ¦ 13600.0¦ 13600.0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ 13600.0¦ 13600.0¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Âîçäóøíûé òðàíñïîðò ¦ 10 ¦ 03 ¦ 373 ¦ ¦ 13567.2¦ 13567.2¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âîçäóøíîãî ¦ 10 ¦ 03 ¦ 373 ¦ ¦ 13567.2¦ 13567.2¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 03 ¦ 373 ¦ 290 ¦ 13567.2¦ 13567.2¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ 311 ¦ ¦ 2748.1¦ 2748.1¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 311 ¦ ¦ 2748.1¦ 2748.1¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 12 ¦ 03 ¦ 311 ¦ ¦ 2748.1¦ 2748.1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 12 ¦ 03 ¦ 311 ¦ 444 ¦ 2748.1¦ 2748.1¦
¦â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ 13 ¦ 00 ¦ ¦ ¦ 253031.3¦ 251919.4¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈɦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 13 ¦ 02 ¦ ¦ ¦ 44291.8¦ 43179.9¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 13 ¦ 02 ¦ 601 ¦ ¦ 42977.8¦ 42977.8¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 42977.8¦ 42977.8¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ìàëîìåðíûì ¦ 13 ¦ 02 ¦ 362 ¦ 075 ¦ 1314.0¦ 202.1¦
¦ñóäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 13 ¦ 04 ¦ ¦ ¦ 208739.5¦ 208739.5¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 13 ¦ 04 ¦ 601 ¦ ¦ 208739.5¦ 208739.5¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 208739.5¦ 208739.5¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ ¦ ¦ 1159821.1¦ 1155840.2¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ ¦ ¦ 251642.9¦ 251122.3¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå¦ 14 ¦ 02 ¦ 400 ¦ ¦ 251642.9¦ 251122.3¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 19185.5¦ 19168.2¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñïåöèàëüíûå øêîëû ¦ 14 ¦ 02 ¦ 400 ¦ 261 ¦ 25914.1¦ 25907.6¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 80567.3¦ 80370.0¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 42911.6¦ 42701.8¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 83064.4¦ 82974.7¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 03 ¦ ¦ ¦ 459709.5¦ 457587.1¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå ¦ 14 ¦ 03 ¦ 400 ¦ ¦ 459709.5¦ 457587.1¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 14 ¦ 03 ¦ 400 ¦ 266 ¦ 454470.4¦ 452411.1¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 5239.1¦ 5176.0¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 04 ¦ ¦ ¦ 153839.4¦ 153613.9¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 14 ¦ 04 ¦ 400 ¦ ¦ 153839.4¦ 153613.9¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 153839.4¦ 153613.9¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ ¦ ¦ 30858.0¦ 30772.6¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 14 ¦ 05 ¦ 400 ¦ ¦ 30858.0¦ 30772.6¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 27158.0¦ 27072.6¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 3700.0¦ 3700.0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ ¦ ¦ 263771.3¦ 262744.3¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 261202.7¦ 260187.7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 207176.7¦ 206161.7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 14 ¦ 07 ¦ 400 ¦ 500 ¦ 54026.0¦ 54026.0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 14 ¦ 07 ¦ 515 ¦ ¦ 2568.6¦ 2556.6¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 2568.6¦ 2556.6¦
¦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 ¦ ¦ ¦ 261985.8¦ 261626.9¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ ¦ ¦ 261985.8¦ 261626.9¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 15 ¦ 01 ¦ 410 ¦ ¦ 56931.1¦ 56930.9¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 30589.8¦ 30589.6¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 26341.3¦ 26341.3¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦ 15 ¦ 01 ¦ 411 ¦ ¦ 78790.4¦ 78487.3¦
¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 78790.4¦ 78487.3¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 15 ¦ 01 ¦ 412 ¦ ¦ 126264.3¦ 126208.7¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 73744.3¦ 73688.7¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå ¦ 15 ¦ 01 ¦ 412 ¦ 499 ¦ 52520.0¦ 52520.0¦
¦ïàìÿòíèêîâ èñòîðèè è êóëüòóðû èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ ¦ ¦ 63378.7¦ 63375.8¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 16 ¦ 01 ¦ ¦ ¦ 29055.0¦ 29052.1¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ ¦ 16 ¦ 01 ¦ 420 ¦ ¦ 29055.0¦ 29052.1¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 01 ¦ 420 ¦ 290 ¦ 29055.0¦ 29052.1¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 16 ¦ 02 ¦ ¦ ¦ 34323.7¦ 34323.7¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêîé ¦ 16 ¦ 02 ¦ 422 ¦ ¦ 34076.7¦ 34076.7¦
¦ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 422 ¦ 290 ¦ 34076.7¦ 34076.7¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ìàññîâîé¦ 16 ¦ 02 ¦ 424 ¦ ¦ 247.0¦ 247.0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 424 ¦ 290 ¦ 247.0¦ 247.0¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ ¦ ¦ 1572883.6¦ 1572371.3¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ ¦ ¦ 831531.4¦ 831445.7¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 430 ¦ ¦ 831070.4¦ 830984.7¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 385975.9¦ 385908.7¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 4412.1¦ 4412.1¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 24105.9¦ 24105.8¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 13011.6¦ 13011.6¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 5603.4¦ 5603.1¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 390961.5¦ 390943.4¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Öåëåâûå ðàñõîäû íà îêàçàíèå äîðîãîñòîÿùèõ ¦ 17 ¦ 01 ¦ 430 ¦ 315 ¦ 7000.0¦ 7000.0¦
¦âèäîâ ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 17 ¦ 01 ¦ 515 ¦ ¦ 461.0¦ 461.0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 461.0¦ 461.0¦
¦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 ¦ ¦ ¦ 112564.8¦ 112138.2¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 17 ¦ 03 ¦ 434 ¦ ¦ 112564.8¦ 112138.2¦
¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè ôèçè÷åñêîé ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 1500.0¦ 1499.7¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû ¦ 17 ¦ 03 ¦ 434 ¦ 293 ¦ 111064.8¦ 110638.5¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 17 ¦ 04 ¦ ¦ ¦ 625781.7¦ 625781.7¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå òåððèòîðèàëüíîé ¦ 17 ¦ 04 ¦ 428 ¦ ¦ 625781.7¦ 625781.7¦
¦ïðîãðàììû îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦ 17 ¦ 04 ¦ 428 ¦ 316 ¦ 625781.7¦ 625781.7¦
¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ ¦ ¦ 890745.1¦ 881267.4¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ ¦ ¦ 345635.5¦ 345214.6¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 18 ¦ 01 ¦ 440 ¦ ¦ 344760.5¦ 344339.6¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäî⦠18 ¦ 01 ¦ 440 ¦ 320 ¦ 293277.4¦ 292955.2¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 51483.1¦ 51384.4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 18 ¦ 01 ¦ 515 ¦ ¦ 875.0¦ 875.0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 18 ¦ 01 ¦ 515 ¦ 386 ¦ 875.0¦ 875.0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ ¦ ¦ 58724.7¦ 58714.3¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì¦ 18 ¦ 02 ¦ 442 ¦ ¦ 24225.4¦ 24225.0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 442 ¦ 322 ¦ 24225.4¦ 24225.0¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 18 ¦ 02 ¦ 445 ¦ ¦ 3500.0¦ 3500.0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 18 ¦ 02 ¦ 445 ¦ 319 ¦ 3500.0¦ 3500.0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì¦ 18 ¦ 02 ¦ 442 ¦ ¦ 30999.3¦ 30989.3¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 30999.3¦ 30989.3¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ ¦ ¦ 6650.8¦ 6544.4¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 18 ¦ 03 ¦ 446 ¦ ¦ 6650.8¦ 6544.4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 4200.8¦ 4094.4¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 18 ¦ 03 ¦ 446 ¦ 397 ¦ 2450.0¦ 2450.0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 18 ¦ 06 ¦ ¦ ¦ 139925.5¦ 131093.3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 111595.5¦ 111013.4¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 111595.5¦ 111013.4¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 18 ¦ 06 ¦ 522 ¦ ¦ 28330.0¦ 20079.9¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 28330.0¦ 20079.9¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ 18 ¦ ¦ ¦ ¦ 339808.6¦ 339700.8¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 169965.8¦ 169931.8¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ïî çàêîíó "Î âåòåðàíàõ" ¦ 18 ¦ 06 ¦ 498 ¦ ¦ 71988.4¦ 71910.3¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ïî çàêîíó "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠18 ¦ 06 ¦ 489 ¦ ¦ 97209.3¦ 97210.0¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 18 ¦ 06 ¦ 489 ¦ 558 ¦ 600.0¦ 613.5¦
¦Ôåäåðàöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ íà ×åðíîáûëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÝÑ, àâàðèè íà ÏÎ "Ìàÿê" è ÿäåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòàíèÿõ íà Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦ 18 ¦ 06 ¦ 351 ¦ ¦ 45.1¦ 35.2¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Ôåäåðàëüíûì çàêîíîì "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ 19 ¦ 00 ¦ ¦ ¦ 28470.5¦ 27450.5¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî ¦ 19 ¦ 01 ¦ ¦ ¦ 28470.5¦ 27450.5¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 19 ¦ 01 ¦ 460 ¦ ¦ 28470.5¦ 27450.5¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó ¦ 19 ¦ 01 ¦ 460 ¦ 330 ¦ 28470.5¦ 27450.5¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ¦ 21 ¦ 00 ¦ ¦ ¦ 4645973.6¦ 4648245.0¦
¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 21 ¦ 01 ¦ ¦ ¦ 4531273.6¦ 4535045.0¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ¦ 21 ¦ 01 ¦ 481 ¦ ¦ 804437.5¦ 804437.5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 21 ¦ 01 ¦ 481 ¦ 445 ¦ 804437.5¦ 804437.5¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 21 ¦ 01 ¦ 483 ¦ ¦ 719.0¦ 3.0¦
¦ðàñ÷åòàì áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå â ôåäåðàëüíûé ¦ 21 ¦ 01 ¦ 483 ¦ 359 ¦ 719.0¦ 3.0¦
¦áþäæåò ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ ¦ 2924227.5¦ 2914986.3¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Öåëåâûå ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 2561875.1¦ 2552076.8¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Öåëåâûå ñóáñèäèè ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 83294.3¦ 77312.8¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ 25494.1¦ 32032.7¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Äîòàöèè çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ôîíäঠ21 ¦ 01 ¦ 485 ¦ 369 ¦ 8567.0¦ 15284.0¦
¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì íàñåëåíèþ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ 2577.0¦ 2577.0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííîìó æèëüþ ó÷àñòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ 400.0¦ 400.0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííîìó æèëüþ ôåäåðàëüíûì ñóäüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ 13950.1¦ 13771.7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííîìó æèëüþ ïðîêóðîðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëåäîâàòåëÿì îðãàíîâ ïðîêóðàòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Äðóãèå äîòàöèè ¦ 21 ¦ 01 ¦ 485 ¦ 459 ¦ 253564.0¦ 253564.0¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Äîòàöèè íà îáåñïå÷åíèå ñáàëàíñèðîâàííîñòè ¦ 21 ¦ 01 ¦ 485 ¦ 459 ¦ 253564.0¦ 253564.0¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ôîíäঠ21 ¦ 01 ¦ 489 ¦ ¦ 287294.0¦ 303138.5¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 153816.0¦ 154062.6¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 133478.0¦ 149075.9¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦ 21 ¦ 01 ¦ 498 ¦ ¦ 501990.8¦ 499874.9¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 21 ¦ 01 ¦ 498 ¦ 367 ¦ 501990.8¦ 499874.9¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 21 ¦ 01 ¦ 488 ¦ ¦ 12604.8¦ 12604.8¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñóáâåíöèè ¦ 21 ¦ 01 ¦ 488 ¦ 290 ¦ 12604.8¦ 12604.8¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñðåäñòâà íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ 21 ¦ 03 ¦ ¦ ¦ 114700.0¦ 113200.0¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ ¦ ¦ 3376331.7¦ 3364210.4¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ ¦ 18000.0¦ 17700.5¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 18000.0¦ 17700.5¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ ¦ ¦ 9206.3¦ 8846.0¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ 30 ¦ 02 ¦ 511 ¦ ¦ 9206.3¦ 8846.0¦
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+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 30 ¦ 02 ¦ 511 ¦ 075 ¦ 9206.3¦ 8846.0¦
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+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ ¦ ¦ 39737.8¦ 31131.0¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ 514 ¦ ¦ 39737.8¦ 31131.0¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Äðóãèå ññóäû ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 39737.8¦ 31131.0¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 30 ¦ 04 ¦ ¦ ¦ 3309387.6¦ 3306532.9¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ñóáâåíöèè äëÿ ôèíàíñèðîâàíèÿ ìåðîïðèÿòèé ¦ 30 ¦ 04 ¦ 338 ¦ ¦ 7575.1¦ 7575.1¦
¦ïî ïðîâåäåíèþ çàêóïî÷íûõ èíòåðâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïîïîëíåíèå ãîñóäàðñòâåííîãî ìàòåðèàëüíîãî ¦ 30 ¦ 04 ¦ 338 ¦ 340 ¦ 7575.1¦ 7575.1¦
¦ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 3301812.5¦ 3298957.8¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦14615959.9¦14599194.6¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 31 ¦ 00 ¦ ¦ ¦ 1403283.0¦ 1377841.6¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 31 ¦ 11 ¦ ¦ ¦ 1347411.0¦ 1321260.4¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 31 ¦ 11 ¦ 520 ¦ ¦ 1277811.0¦ 1251660.4¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 31 ¦ 11 ¦ 520 ¦ 397 ¦ 1067411.0¦ 1041260.4¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 31 ¦ 11 ¦ 520 ¦ 498 ¦ 210400.0¦ 210400.0¦
¦Ôåäåðàöèè íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ è èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ çà ñ÷åò ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 26 ¦ 01 ¦ 479 ¦ ¦ 69600.0¦ 69600.0¦
¦Ôåäåðàöèè íà ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ íà ïîääåðæêó äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Îáëàñòíîé ýêîëîãè÷åñêèé ôîíä ¦ 31 ¦ 12 ¦ ¦ ¦ 47542.0¦ 47696.2¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 31 ¦ 12 ¦ 520 ¦ ¦ 47542.0¦ 47696.2¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 31 ¦ 12 ¦ 520 ¦ 397 ¦ 47542.0¦ 47696.2¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðåãèîíàëüíûé ïðîäîâîëüñòâåííûé ôîíä ¦ 31 ¦ 30 ¦ ¦ ¦ 8330.0¦ 8885.0¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 31 ¦ 30 ¦ 348 ¦ ¦ 8330.0¦ 8885.0¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ¦ 31 ¦ 30 ¦ 348 ¦ 229 ¦ 8330.0¦ 8885.0¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦16019242.9¦15977036.2¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦Ðàñõîäû îáëàñòíîãî áþäæåòà çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ 229087.7¦ 198935.0¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+---------+-------+--------+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦16248330.6¦16175971.2¦
L------------------------------------------+------+---------+-------+--------+----------+-----------
Ïðèëîæåíèå 4
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÇÀ Ñ×ÅÒ ÄÎÕÎÄΠÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ
ÄÅßÒÅËÜÍÎÑÒÈ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------T------T---------T-----------------------------T-----------------------------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
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¦ ¦ ¦ ¦ ñóììà ¦ â òîì ÷èñëå: ¦ ñóììà ¦ â òîì ÷èñëå: ¦
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¦ ¦ ¦ ¦ ¦òåêóùèå ¦êàïèòàëüíûå¦ ¦òåêóùèå ¦êàïèòàëüíûå¦
¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ðàñõîäû ¦ ¦ðàñõîäû ¦ðàñõîäû ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 05 ¦ 00 ¦ 3076.3¦ 2493.9¦ 582.4 ¦ 2084.3¦ 1949.4¦ 134.9 ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦115451.9¦110455.0¦ 4996.9 ¦ 91950.7¦ 89638.0¦ 2312.7 ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 22296.4¦ 21640.0¦ 656.4 ¦ 23386.9¦ 22785.3¦ 601.6 ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦ 17 ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 56137.3¦ 51863.3¦ 4274.0 ¦ 52433.2¦ 49613.1¦ 2820.1 ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 7418.4¦ 7189.4¦ 229.0 ¦ 7591.4¦ 7261.7¦ 329.7 ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 04 ¦ 24707.4¦ 21607.4¦ 3100.0 ¦ 21488.5¦ 18966.9¦ 2521.6 ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ÃÓ "Âîëîãîäñêèé îáëàñòíîé öåíòð ¦ 30 ¦ 04 ¦ 24707.4¦ 21607.4¦ 3100.0 ¦ 21488.5¦ 18966.9¦ 2521.6 ¦
¦êîíòðîëÿ êà÷åñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+---------+--------+--------+-----------+--------+--------+-----------+
¦ÈÒÎÃÎ ¦ ¦ ¦229087.7¦215249.0¦ 13838.7 ¦198935.0¦190214.4¦ 8720.6 ¦
L-------------------------------------+------+---------+--------+--------+-----------+--------+--------+------------
Ïðèëîæåíèå 5
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÔÎÍÄ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T----------T---------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦îáðàçîâàíèÿ ¦ ¦ ¦
+---------------------------+----------+---------+
¦Áàáàåâñêèé ¦ 18022.0 ¦ 18022.0 ¦
+---------------------------+----------+---------+
¦Áàáóøêèíñêèé ¦ 18826.0 ¦ 18826.0 ¦
+---------------------------+----------+---------+
¦Áåëîçåðñêèé ¦ 20330.0 ¦ 20330.0 ¦
+---------------------------+----------+---------+
¦Âàøêèíñêèé ¦ 21895.0 ¦ 21895.0 ¦
+---------------------------+----------+---------+
¦Âåðõîâàæñêèé ¦ 37191.3 ¦ 37191.3 ¦
+---------------------------+----------+---------+
¦Âîæåãîäñêèé ¦ 27882.0 ¦ 27882.0 ¦
+---------------------------+----------+---------+
¦Âîëîãîäñêèé ¦ 27219.0 ¦ 27219.0 ¦
+---------------------------+----------+---------+
¦Âûòåãîðñêèé ¦ 1021.0 ¦ 1021.0 ¦
+---------------------------+----------+---------+
¦Ãðÿçîâåöêèé ¦ 2649.0 ¦ 2649.0 ¦
+---------------------------+----------+---------+
¦Êèðèëëîâñêèé ¦ 32716.0 ¦ 32716.0 ¦
+---------------------------+----------+---------+
¦Êè÷ì.-Ãîðîäåöêèé ¦ 40039.5 ¦ 40039.5 ¦
+---------------------------+----------+---------+
¦Ìåæäóðå÷åíñêèé ¦ 19261.0 ¦ 19261.0 ¦
+---------------------------+----------+---------+
¦Íèêîëüñêèé ¦ 48402.5 ¦ 48402.5 ¦
+---------------------------+----------+---------+
¦Ñÿìæåíñêèé ¦ 27625.7 ¦ 27625.7 ¦
+---------------------------+----------+---------+
¦Òàðíîãñêèé ¦ 46497.9 ¦ 46497.9 ¦
+---------------------------+----------+---------+
¦Òîòåìñêèé ¦ 6648.0 ¦ 6648.0 ¦
+---------------------------+----------+---------+
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+---------------------------+----------+---------+
¦Óñòþæåíñêèé ¦ 49489.0 ¦ 49489.0 ¦
+---------------------------+----------+---------+
¦Õàðîâñêèé ¦ 56239.0 ¦ 56239.0 ¦
+---------------------------+----------+---------+
¦×àãîäîùåíñêèé ¦ 31327.1 ¦ 31327.1 ¦
+---------------------------+----------+---------+
¦×åðåïîâåöêèé ¦ 8963.6 ¦ 8963.6 ¦
+---------------------------+----------+---------+
¦Øåêñíèíñêèé ¦ 11759.0 ¦ 11759.0 ¦
+---------------------------+----------+---------+
¦Âåëèêîóñòþãñêèé ¦ 62763.0 ¦ 62763.0 ¦
+---------------------------+----------+---------+
¦Ñîêîëüñêèé ¦ 159683.0 ¦159683.0 ¦
+---------------------------+----------+---------+
¦ÈÒÎÃÎ ¦ 804437.5 ¦804437.5 ¦
L---------------------------+----------+----------
Ïðèëîæåíèå 6
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÑÓÁÂÅÍÖÈÈ È ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦ N ¦Íàèìåíîâàíèÿ ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà âûïëàòû¦Ñóáâåíöèè íà ïèòàíèå¦Ñóáñèäèÿ íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèÿ íà ¦Ñóáâåíöèÿ íà ¦Ñóáâåíöèè íà ¦
¦ï/ï¦ìóíèöèïàëüíîãî ¦ôèíàíñèðîâàíèå ¦íà êíèãîèçäàòåëüñêóþ¦øêîëüíèêîâ ¦ïðåäîñòàâëåíèå ëüãîò¦ïðåäîñòàâëåíèå ëüãîò¦öåíòðàëèçîâàííóþ ¦ïðèîáðåòåíèå ìåñòíûõ¦ñîäåðæàíèå æèëèùíî- ¦ñîäåðæàíèå ¦êàïèòàëüíûå âëîæåíèÿ¦
¦ ¦îáðàçîâàíèÿ ¦çàðàáîòíîé ïëàòû ñ ¦ïðîäóêöèþ ¦ ¦îòäåëüíûì êàòåãîðèÿì¦ãðàæäàíàì, ¦çàêóïêó òîïëèâà ¦âèäîâ òîïëèâà ¦êîììóíàëüíîãî ¦ìóíèöèïàëüíûõ äîðîã ¦ ¦
¦ ¦ ¦íà÷èñëåíèÿìè ¦ ¦ ¦ïåíñèîíåðîâ ¦âûïîëíÿâøèì â ïåðèîä¦ ¦ ¦õîçÿéñòâà ¦è ìîñòîâ ¦ ¦
¦ ¦ ¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ïðîõîæäåíèÿ âîåííîé ¦ ¦ ¦ïîñ. Ôåäîòîâî ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ñëóæáû çàäà÷è â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé îáëàñòè ¦ ¦ ¦ ¦÷ðåçâû÷àéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëîæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîîðóæåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîíôëèêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+--
¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦ 1 ¦Áàáàåâñêèé ¦ 41906.0 ¦ 41906.0¦ 828.2 ¦ 767.8 ¦ 1231.2 ¦ 1231.2 ¦ 787.8 ¦ 787.8 ¦ 218.6 ¦ 217.9 ¦ 9157.7 ¦ 9157.7 ¦ 2256.2 ¦ 2256.2 ¦ ¦ ¦ 1813.3 ¦ 1813.3 ¦ 2942.0 ¦ 2040.1 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦ 2 ¦Áàáóøêèíñêèé ¦ 30829.7 ¦ 30560.3¦ 502.3 ¦ 397.2 ¦ 710.4 ¦ 681.5 ¦ 167.6 ¦ 116.5 ¦ 175.5 ¦ 110.2 ¦ 889.1 ¦ 889.1 ¦ 1504.8 ¦ 1504.8 ¦ ¦ ¦ 2029.9 ¦ 2029.9 ¦ 1473.0 ¦ 1473.0 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦ 3 ¦Áåëîçåðñêèé ¦ 34817.2 ¦ 34226.6¦ 621.6 ¦ 579.3 ¦ 1350.6 ¦ 1337.7 ¦ 400.4 ¦ 348.6 ¦ 277.8 ¦ 215.7 ¦ 16359.7 ¦ 16359.6 ¦ 609.8 ¦ 609.8 ¦ ¦ ¦ 800.7 ¦ 800.7 ¦ 6092.8 ¦ 6092.8 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦ 4 ¦Âàøêèíñêèé ¦ 21687.3 ¦ 21687.3¦ 356.4 ¦ 343.4 ¦ 780.0 ¦ 780.0 ¦ 123.1 ¦ 123.1 ¦ 134.4 ¦ 133.1 ¦ 8169.5 ¦ 8169.4 ¦ 485.3 ¦ 485.3 ¦ ¦ ¦ 242.6 ¦ 242.6 ¦ 3591.7 ¦ 3591.7 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦ 5 ¦Âåðõîâàæñêèé ¦ 29871.6 ¦ 29871.6¦ 591.6 ¦ 531.7 ¦ 1818.7 ¦ 1818.7 ¦ 203.4 ¦ 188.0 ¦ 216.6 ¦ 214.9 ¦ 2974.7 ¦ 2974.7 ¦ 875.3 ¦ 875.3 ¦ ¦ ¦ 302.9 ¦ 302.9 ¦ 1668.6 ¦ 1668.6 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦ 6 ¦Âîæåãîäñêèé ¦ 34935.3 ¦ 34935.3¦ 590.4 ¦ 565.5 ¦ 1309.5 ¦ 1255.1 ¦ 263.4 ¦ 260.6 ¦ 165.4 ¦ 162.4 ¦ 32143.2 ¦ 32143.1 ¦ 410.0 ¦ 410.0 ¦ ¦ ¦ 748.2 ¦ 748.2 ¦ 6663.0 ¦ 6663.0 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦ 7 ¦Âîëîãîäñêèé ¦ 79526.8 ¦ 78069.9¦ 1310.4 ¦ 1266.5 ¦ 2490.4 ¦ 2288.5 ¦ 1487.8 ¦ 1487.7 ¦ 539.9 ¦ 539.8 ¦ 68573.6 ¦ 68573.6 ¦ 43.0 ¦ 43.0 ¦ 2000.0 ¦ 2000.0 ¦ 2108.6 ¦ 2108.5 ¦ 17469.0 ¦ 17469.0 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦ 8 ¦Âûòåãîðñêèé ¦ 47667.7 ¦ 45189.6¦ 886.8 ¦ 848.2 ¦ 1483.0 ¦ 1483.0 ¦ 504.3 ¦ 504.2 ¦ 340.0 ¦ 339.9 ¦ 10121.9 ¦ 10121.8 ¦ 1520.8 ¦ 1520.8 ¦ ¦ ¦ 653.7 ¦ 653.7 ¦ 24640.3 ¦ 24632.6 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦ 9 ¦Ãðÿçîâåöêèé ¦ 54964.3 ¦ 54961.4¦ 1179.6 ¦ 1179.2 ¦ 2884.5 ¦ 2859.6 ¦ 1433.5 ¦ 1433.3 ¦ 425.9 ¦ 425.8 ¦ 22375.5 ¦ 22362.8 ¦ 220.8 ¦ 220.8 ¦ ¦ ¦ 846.9 ¦ 846.9 ¦ 6178.9 ¦ 6179.0 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦10 ¦Êàäóéñêèé ¦ 24050.2 ¦ 24050.2¦ 608.4 ¦ 556.9 ¦ 715.4 ¦ 715.4 ¦ 971.5 ¦ 971.4 ¦ 231.4 ¦ 231.3 ¦ ¦ ¦ 846.8 ¦ 846.8 ¦ ¦ ¦ 502.1 ¦ 502.1 ¦ 1574.2 ¦ 1564.3 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦11 ¦Êèðèëëîâñêèé ¦ 29937.1 ¦ 29937.1¦ 637.2 ¦ 565.7 ¦ 1390.0 ¦ 1309.6 ¦ 158.1 ¦ 156.0 ¦ 231.8 ¦ 229.7 ¦ 29152.0 ¦ 29152.0 ¦ 217.3 ¦ 217.3 ¦ ¦ ¦ 273.6 ¦ 273.6 ¦ 13621.9 ¦ 13617.6 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦12 ¦Êè÷ì.-Ãîðîäåöêèé¦ 42306.8 ¦ 42306.8¦ 747.6 ¦ 719.6 ¦ 2647.0 ¦ 2647.0 ¦ 261.6 ¦ 261.5 ¦ 245.0 ¦ 73.4 ¦ 7115.8 ¦ 7115.8 ¦ 881.8 ¦ 881.8 ¦ ¦ ¦ 1616.3 ¦ 1616.3 ¦ 5123.2 ¦ 5123.2 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦13 ¦Ìåæäóðå÷åíñêèé ¦ 18666.1 ¦ 18666.1¦ 273.6 ¦ 245.2 ¦ 650.4 ¦ 650.4 ¦ 74.0 ¦ 73.1 ¦ 68.8 ¦ 65.9 ¦ 3354.5 ¦ 3354.5 ¦ 91.8 ¦ 91.8 ¦ ¦ ¦ 594.3 ¦ 594.3 ¦ 5223.0 ¦ 5220.3 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦14 ¦Íèêîëüñêèé ¦ 55149.2 ¦ 55149.2¦ 974.4 ¦ 873.6 ¦ 2796.0 ¦ 2796.0 ¦ 272.0 ¦ 270.2 ¦ 263.9 ¦ 241.0 ¦ 8858.3 ¦ 8858.3 ¦ 389.8 ¦ 389.8 ¦ ¦ ¦ 530.1 ¦ 530.1 ¦ 9188.9 ¦ 9188.9 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦15 ¦Íþêñåíñêèé ¦ 26121.8 ¦ 26121.8¦ 448.8 ¦ 448.8 ¦ 933.5 ¦ 849.4 ¦ 198.4 ¦ 147.1 ¦ 145.6 ¦ 92.2 ¦ 1069.8 ¦ 1069.8 ¦ 520.0 ¦ 520.0 ¦ ¦ ¦ 388.8 ¦ 388.8 ¦ 24150.1 ¦ 24150.1 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦16 ¦Ñÿìæåíñêèé ¦ 17497.5 ¦ 17497.5¦ 321.6 ¦ 289.8 ¦ 1001.7 ¦ 1001.7 ¦ 142.5 ¦ 138.7 ¦ 109.8 ¦ 105.1 ¦ 10742.5 ¦ 10742.5 ¦ 843.0 ¦ 843.0 ¦ ¦ ¦ 305.3 ¦ 305.3 ¦ 6237.1 ¦ 6237.1 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦17 ¦Òàðíîãñêèé ¦ 31209.5 ¦ 31209.5¦ 520.2 ¦ 520.2 ¦ 1248.6 ¦ 1223.0 ¦ 135.1 ¦ 135.1 ¦ 147.5 ¦ 146.6 ¦ 5601.6 ¦ 5601.6 ¦ 1320.0 ¦ 1320.0 ¦ ¦ ¦ 738.6 ¦ 738.6 ¦ 2726.9 ¦ 2714.3 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦18 ¦Òîòåìñêèé ¦ 48327.9 ¦ 48327.9¦ 930.0 ¦ 842.9 ¦ 1778.6 ¦ 1712.8 ¦ 867.3 ¦ 862.2 ¦ 342.1 ¦ 204.8 ¦ ¦ ¦ 912.0 ¦ 912.0 ¦ ¦ ¦ 1995.2 ¦ 1995.2 ¦ 6975.7 ¦ 6975.8 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦19 ¦Óñòü-Êóáèíñêèé ¦ 20063.3 ¦ 20063.3¦ 374.4 ¦ 374.4 ¦ 832.1 ¦ 832.1 ¦ 99.7 ¦ 99.4 ¦ 161.8 ¦ 161.7 ¦ 15783.5 ¦ 15783.5 ¦ 356.3 ¦ 356.3 ¦ ¦ ¦ 420.8 ¦ 420.8 ¦ 13273.5 ¦ 13273.1 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦20 ¦Óñòþæåíñêèé ¦ 36845.5 ¦ 36845.5¦ 654.0 ¦ 654.0 ¦ 1832.2 ¦ 1832.2 ¦ 515.4 ¦ 506.9 ¦ 222.4 ¦ 187.5 ¦ 34845.7 ¦ 34845.7 ¦ 1733.3 ¦ 1733.3 ¦ ¦ ¦ 804.9 ¦ 804.9 ¦ 4534.0 ¦ 4519.1 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦21 ¦Õàðîâñêèé ¦ 35504.5 ¦ 35504.5¦ 594.0 ¦ 594.0 ¦ 1501.0 ¦ 1303.7 ¦ 462.4 ¦ 462.4 ¦ 280.3 ¦ 280.2 ¦ 31007.8 ¦ 31007.8 ¦ 354.9 ¦ 354.9 ¦ ¦ ¦ 1083.6 ¦ 1083.6 ¦ 20024.1 ¦ 19964.1 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦22 ¦×àãîäîùåíñêèé ¦ 22294.0 ¦ 22294.0¦ 466.8 ¦ 436.1 ¦ 980.5 ¦ 980.5 ¦ 316.1 ¦ 289.7 ¦ 198.4 ¦ 112.9 ¦ 12553.4 ¦ 12553.4 ¦ 1246.0 ¦ 1246.0 ¦ ¦ ¦ 214.3 ¦ 214.3 ¦ 11883.2 ¦ 11883.2 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦23 ¦×åðåïîâåöêèé ¦ 60169.0 ¦ 60169.0¦ 1225.2 ¦ 1141.2 ¦ 1736.8 ¦ 1736.8 ¦ 2635.2 ¦ 2582.5 ¦ 470.7 ¦ 470.6 ¦ 8137.9 ¦ 8137.8 ¦ ¦ ¦ ¦ ¦ 2800.1 ¦ 2800.1 ¦ 2921.5 ¦ 2921.3 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦24 ¦Øåêñíèíñêèé ¦ 34422.4 ¦ 34422.4¦ 806.0 ¦ 762.3 ¦ 1684.0 ¦ 1684.0 ¦ 2007.8 ¦ 1975.3 ¦ 412.9 ¦ 412.1 ¦ 3700.5 ¦ 3700.5 ¦ 35.6 ¦ 35.6 ¦ ¦ ¦ 626.8 ¦ 626.8 ¦ 12386.2 ¦ 12291.9 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦25 ¦ã. Âîëîãäà ¦ 229100.8 ¦ 229089.9¦ ¦ ¦ 15648.8 ¦ 15648.8 ¦ 14334.8 ¦ 14334.7 ¦ 3771.5 ¦ 3771.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 147948.8 ¦147936.3 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦26 ¦Âåëèêîóñòþãñêèé ¦ 77028.6 ¦ 77027.0¦ 1832.4 ¦ 1832.0 ¦ 2587.1 ¦ 2587.1 ¦ 4917.6 ¦ 4908.5 ¦ 784.9 ¦ 775.7 ¦ 8321.5 ¦ 8321.5 ¦ 1434.0 ¦ 1434.0 ¦ ¦ ¦ 847.7 ¦ 847.7 ¦ 17915.8 ¦ 17880.8 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦21 ¦Ñîêîëüñêèé ¦ 56077.7 ¦ 55921.4¦ 1628.4 ¦ 1530.5 ¦ 3884.2 ¦ 3884.2 ¦ 2621.4 ¦ 2620.7 ¦ 656.6 ¦ 653.7 ¦ 53655.5 ¦ 53655.4 ¦ 169.0 ¦ 169.0 ¦ ¦ ¦ 493.6 ¦ 493.6 ¦ 9431.6 ¦ 9431.6 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦28 ¦ã. ×åðåïîâåö ¦ 238666.3 ¦ 238640.0¦ ¦ ¦ 5203.1 ¦ 4972.9 ¦ 46932.1 ¦ 41267.6 ¦ 4809.7 ¦ 4443.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60846.2 ¦ 60846.2 ¦
+---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
¦ ¦Èòîãî ¦1479644.1 ¦1474651.1¦ 19910.3 ¦ 18866.0 ¦ 63109.3 ¦ 62102.9 ¦ 83294.3 ¦ 77312.8 ¦ 16049.2 ¦ 15019.3 ¦ 404665.2 ¦404651.9 ¦ 19277.6 ¦ 19277.6 ¦ 2000.0 ¦ 2000.0 ¦ 23782.9 ¦ 23782.8 ¦ 446705.2 ¦445549.0 ¦
L---+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+--
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¦Ñóáâåíöèÿ íà ¦Ñóáâåíöèè áþäæåòó ¦Ñóáâåíöèè çà ñ÷åò ¦Ñóáñèäèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà òåêóùåå¦Ñóáâåíöèè íà ðàñõîäû¦Ñóáâåíöèè íà ¦ ÈÒÎÃÎ ¦
¦âûïîëíåíèå ôóíêöèé ¦ã. ×åðåïîâöà íà ¦ñðåäñòâ Ôåäåðàëüíîãî¦êîìïåíñàöèþ ðàñõîäîâ¦ïðåìèðîâàíèå ¦âûïîëíåíèå ¦ñîäåðæàíèå øêîë ¦ïî ïîãðåáåíèþ ¦ïàñïîðòèçàöèþ ¦ ¦
¦îáëàñòíîãî öåíòðà ¦ðàçâèòèå è ïîääåðæêó¦ôîíäà ðåôîðìèðîâàíèÿ¦ïî ïðåäîñòàâëåíèþ ¦ïîáåäèòåëåé êîíêóðñà¦ïîëíîìî÷èé â ñôåðå ¦NN 64, 65 ¦ ¦îáúåêòîâ ¦ ¦
¦ ¦õîêêåéíîãî ñïîðòà ¦ðåãèîíàëüíûõ ¦ëüãîò ïî îïëàòå ¦"Çà ëó÷øèå ¦ãîñóäàðñòâåííîé ¦Áàáàåâñêîãî ðàéîíà, ¦ ¦íåäâèæèìîñòè ¦ ¦
¦ ¦ ¦ôèíàíñîâ ¦æèëèùíî-êîììóíàëüíûõ¦ïîêàçàòåëè â ¦ðåãèñòðàöèè àêòîâ ¦ïðèíÿòûõ îò ÑÆÄ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ ¦óñëóã îòäåëüíûì ¦áëàãîóñòðîéñòâå ¦ãðàæäàíñêîãî ¦ ¦ ¦ó÷ðåæäåíèé, ¦ ¦
¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ¦ãîðîäîâ, ïîñåëêîâ, ¦ñîñòîÿíèÿ ¦ ¦ ¦ïåðåäàâàåìûõ â ¦ ¦
¦ ¦ ¦ ¦ðàáîòàþùèõ è ¦ñåë Âîëîãîäñêîé ¦ ¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦
¦ ¦ ¦ ¦ïðîæèâàþùèõ â ¦îáëàñòè" ¦ ¦ ¦ ¦îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Äîïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 308.0 ¦ 308.0 ¦ 166.7 ¦ 248.0 ¦ ¦ ¦ 271.2 ¦ 271.2 ¦ 472.8 ¦ 472.8 ¦ 23.5 ¦ 23.5 ¦ 65.0 ¦ 65.0 ¦ 62448.2 ¦ 61566.5¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 412.0 ¦ 412.0 ¦ 111.0 ¦ 209.1 ¦ ¦ ¦ 222.0 ¦ 222.0 ¦ ¦ ¦ 41.9 ¦ 41.9 ¦ 16.0 ¦ 10.5 ¦ 39085.2 ¦ 38658.0¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 391.0 ¦ 391.0 ¦ 228.2 ¦ 763.6 ¦ ¦ ¦ 251.2 ¦ 251.2 ¦ ¦ ¦ 16.8 ¦ 16.8 ¦ ¦ ¦ 62217.8 ¦ 61993.4¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 501.0 ¦ 501.0 ¦ 241.2 ¦ 241.2 ¦ ¦ ¦ 222.1 ¦ 222.1 ¦ ¦ ¦ 2.5 ¦ 2.5 ¦ 8.0 ¦ 8.0 ¦ 36545.1 ¦ 36530.7¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 358.0 ¦ 358.0 ¦ 187.7 ¦ 263.6 ¦ ¦ ¦ 220.3 ¦ 220.3 ¦ ¦ ¦ 16.8 ¦ 16.8 ¦ 7.9 ¦ 7.9 ¦ 39314.1 ¦ 39313.0¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 308.0 ¦ 308.0 ¦ 556.1 ¦ 940.1 ¦ ¦ ¦ 293.9 ¦ 293.9 ¦ ¦ ¦ 60.4 ¦ 60.4 ¦ 26.5 ¦ 17.2 ¦ 78473.3 ¦ 78762.8¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 308.0 ¦ 308.0 ¦ 561.5 ¦ 565.2 ¦ ¦ ¦ 374.9 ¦ 374.9 ¦ ¦ ¦ 8.4 ¦ 8.4 ¦ 3.7 ¦ 3.7 ¦ 176806.0 ¦ 175106.7¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 308.0 ¦ 308.0 ¦ 295.5 ¦ 602.2 ¦ ¦ ¦ 316.8 ¦ 316.8 ¦ ¦ ¦ 2.5 ¦ 0.8 ¦ 8.0 ¦ 8.0 ¦ 88749.3 ¦ 86529.6¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 628.7 ¦ 628.7 ¦ 350.4 ¦ 944.1 ¦ ¦ ¦ 522.1 ¦ 522.1 ¦ ¦ ¦ 12.6 ¦ 12.6 ¦ 8.0 ¦ 5.4 ¦ 92031.7 ¦ 92581.7¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 307.9 ¦ 307.9 ¦ 731.8 ¦ 1880.2 ¦ ¦ ¦ 380.7 ¦ 380.7 ¦ ¦ ¦ 8.4 ¦ 5.4 ¦ 12.0 ¦ 12.0 ¦ 30940.8 ¦ 32024.6¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 524.0 ¦ 524.0 ¦ 128.0 ¦ 128.0 ¦ 800.0 ¦ 800.0 ¦ 380.9 ¦ 380.9 ¦ ¦ ¦ 79.6 ¦ 78.8 ¦ 24.0 ¦ 17.4 ¦ 77555.5 ¦ 77387.7¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 312.4 ¦ 312.4 ¦ 399.6 ¦ 455.0 ¦ ¦ ¦ 271.4 ¦ 271.4 ¦ ¦ ¦ 4.2 ¦ 0.0 ¦ 17.2 ¦ 17.2 ¦ 61949.9 ¦ 61801.4¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 505.0 ¦ 505.0 ¦ 204.5 ¦ 204.5 ¦ ¦ ¦ 212.9 ¦ 212.9 ¦ ¦ ¦ 5.9 ¦ 4.1 ¦ 2.8 ¦ 2.8 ¦ 29927.6 ¦ 29890.9¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 674.0 ¦ 674.0 ¦ 194.5 ¦ 310.8 ¦ 400.0 ¦ 400.0 ¦ 274.3 ¦ 274.3 ¦ ¦ ¦ 16.8 ¦ 0.0 ¦ 20.0 ¦ 20.0 ¦ 80002.2 ¦ 79976.2¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 393.0 ¦ 393.0 ¦ 167.5 ¦ 396.2 ¦ ¦ ¦ 284.5 ¦ 284.5 ¦ ¦ ¦ 20.1 ¦ 4.9 ¦ 15.8 ¦ 5.5 ¦ 54857.7 ¦ 54872.1¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 358.0 ¦ 358.0 ¦ 215.8 ¦ 228.4 ¦ ¦ ¦ 229.7 ¦ 229.7 ¦ ¦ ¦ 10.1 ¦ 3.4 ¦ 8.2 ¦ 8.2 ¦ 38022.8 ¦ 37988.4¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 308.0 ¦ 308.0 ¦ 243.8 ¦ 243.8 ¦ 650.0 ¦ 650.0 ¦ 239.5 ¦ 239.5 ¦ ¦ ¦ 8.4 ¦ 1.3 ¦ 17.8 ¦ 6.0 ¦ 45115.5 ¦ 45057.5¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 301.0 ¦ 301.0 ¦ 165.0 ¦ 356.4 ¦ 600.0 ¦ 600.0 ¦ 387.7 ¦ 387.7 ¦ ¦ ¦ 22.6 ¦ 3.6 ¦ 18.5 ¦ 18.5 ¦ 63623.6 ¦ 63500.8¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 308.0 ¦ 308.0 ¦ 160.7 ¦ 263.7 ¦ 500.0 ¦ 500.0 ¦ 200.7 ¦ 200.7 ¦ ¦ ¦ 4.2 ¦ 2.7 ¦ 9.1 ¦ 9.1 ¦ 52548.1 ¦ 52648.8¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 306.8 ¦ 306.8 ¦ 119.9 ¦ 204.0 ¦ ¦ ¦ 456.6 ¦ 456.6 ¦ ¦ ¦ 29.3 ¦ 29.3 ¦ 70.0 ¦ 32.2 ¦ 82970.0 ¦ 82958.0¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 308.0 ¦ 308.0 ¦ 124.5 ¦ 124.5 ¦ ¦ ¦ 292.4 ¦ 292.4 ¦ ¦ ¦ 4.2 ¦ 4.2 ¦ 32.4 ¦ 12.1 ¦ 91574.1 ¦ 91296.4¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 737.0 ¦ 737.0 ¦ 191.1 ¦ 191.1 ¦ ¦ ¦ 238.4 ¦ 238.4 ¦ ¦ ¦ 111.0 ¦ 2.7 ¦ 59.9 ¦ 59.9 ¦ 51490.1 ¦ 51239.2¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 366.0 ¦ 366.0 ¦ 1002.7 ¦ 2578.7 ¦ ¦ ¦ 385.0 ¦ 385.0 ¦ ¦ ¦ 41.9 ¦ 8.4 ¦ 20.0 ¦ 20.0 ¦ 81912.0 ¦ 83317.4¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 364.0 ¦ 364.0 ¦ 1048.6 ¦ 2459.9 ¦ 350.0 ¦ 350.0 ¦ 292.3 ¦ 292.3 ¦ ¦ ¦ 41.9 ¦ 41.9 ¦ 14.5 ¦ 14.5 ¦ 58193.5 ¦ 59433.5¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 10000.0 ¦ 10000.0 ¦ ¦ ¦ 731.0 ¦ 731.0 ¦ 120.7 ¦ 243.1 ¦ ¦ ¦ 1076.2 ¦ 1076.2 ¦ ¦ ¦ 603.4 ¦ 485.5 ¦ ¦ ¦ 423336.0 ¦ 423316.9¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 308.0 ¦ 308.0 ¦ 273.0 ¦ 731.1 ¦ ¦ ¦ 663.3 ¦ 663.3 ¦ ¦ ¦ 12.6 ¦ 2.2 ¦ 26.0 ¦ 20.1 ¦ 116952.5 ¦ 117339.0¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ 867.0 ¦ 867.0 ¦ 87.1 ¦ 87.1 ¦ ¦ ¦ 599.8 ¦ 599.8 ¦ ¦ ¦ 25.1 ¦ 25.1 ¦ 10.0 ¦ 10.0 ¦ 130207.0 ¦ 129949.1¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ¦ 60000.0 ¦ 60000.0 ¦ 1103.0 ¦ 1103.0 ¦ 37.2 ¦ 37.2 ¦ ¦ ¦ 1289.3 ¦ 1289.3 ¦ ¦ ¦ 352.0 ¦ 254.9 ¦ ¦ ¦ 419238.9 ¦ 412854.9¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 10000.0 ¦ 10000.0 ¦ 60000.0 ¦ 60000.0 ¦ 12604.8 ¦ 12604.8 ¦ 8314.3 ¦ 15900.8 ¦ 3300.0 ¦ 3300.0 ¦ 10850.1 ¦ 10850.1 ¦ 472.8 ¦ 472.8 ¦ 1587.1 ¦ 1142.1 ¦ 521.3 ¦ 411.2 ¦2666088.5 ¦2657895.2¦
-+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+----------
Ïðèëîæåíèå 7
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÄÎÒÀÖÈÈ
ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÁÞÄÆÅÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T----------T---------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦îáðàçîâàíèÿ ¦ ¦ ¦
+---------------------------+----------+---------+
¦Áàáàåâñêèé ¦ 9657.0 ¦ 9657.0 ¦
+---------------------------+----------+---------+
¦Âàøêèíñêèé ¦ 4278.0 ¦ 4278.0 ¦
+---------------------------+----------+---------+
¦Ãðÿçîâåöêèé ¦ 8232.0 ¦ 8232.0 ¦
+---------------------------+----------+---------+
¦Ìåæäóðå÷åíñêèé ¦ 6935.0 ¦ 6935.0 ¦
+---------------------------+----------+---------+
¦Íþêñåíñêèé ¦ 14313.0 ¦ 14313.0 ¦
+---------------------------+----------+---------+
¦Òàðíîãñêèé ¦ 4371.0 ¦ 4371.0 ¦
+---------------------------+----------+---------+
¦Óñòþæåíñêèé ¦ 449.0 ¦ 449.0 ¦
+---------------------------+----------+---------+
¦×àãîäîùåíñêèé ¦ 1078.0 ¦ 1078.0 ¦
+---------------------------+----------+---------+
¦Øåêñíèíñêèé ¦ 2375.0 ¦ 2375.0 ¦
+---------------------------+----------+---------+
¦ã. Âîëîãäà ¦ 201876.0 ¦201876.0 ¦
+---------------------------+----------+---------+
¦ÈÒÎÃÎ ¦ 253564.0 ¦253564.0 ¦
L---------------------------+----------+----------
Ïðèëîæåíèå 8
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÂÎÇÌÅÙÅÍÈÅ
ËÜÃÎÒ ÏÎ ÔÅÄÅÐÀËÜÍÛÌ ÇÀÊÎÍÀÌ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
----T----------------T--------------------T--------------------T------------------------T--------------------T--------------------T--------------------T--------------------T--------------------¬
¦ N ¦Íàèìåíîâàíèå ¦Ñóáñèäèè íà ¦Ñóáñèäèè íà ¦Ñóáñèäèè íà âîçìåùåíèå ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Ñóáâåíöèè íà ¦Èòîãî íà ðåàëèçàöèþ ¦
¦ï/ï¦ìóíèöèïàëüíîãî ¦ðåàëèçàöèþ ëüãîò â ¦ðåàëèçàöèþ ëüãîò â ¦ëüãîò ïî ôåäåðàëüíûì ¦âîçìåùåíèå ëüãîò ïî ¦ðåàëèçàöèþ Çàêîíà ¦ðåàëèçàöèþ Çàêîíà ¦êîìïåíñàöèþ çàòðàò ¦ôåäåðàëüíûõ çàêîíîâ ¦
¦ ¦îáðàçîâàíèÿ ¦ñîîòâåòñòâèè ñ ¦ñîîòâåòñòâèè ñ ¦çàêîíàì "Î ñîöèàëüíîé ¦îïëàòå æèëèùíî- ¦Ðîññèéñêîé ¦Ðîññèéñêîé Ôåäåðàöèè¦ïî ïðåäîñòàâëåíèþ ¦ ¦
¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì ¦Ôåäåðàëüíûì çàêîíîì ¦çàùèòå ãðàæäàí, ¦êîììóíàëüíûõ óñëóã â¦Ôåäåðàöèè "Î ñòàòóñå¦"Î ðåàáèëèòàöèè ¦ëüãîò, óñòàíîâëåííûõ¦ ¦
¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå¦"Î âåòåðàíàõ" ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ¦ñîîòâåòñòâèè ñ ¦Ãåðîåâ Ñîâåòñêîãî ¦æåðòâ ïîëèòè÷åñêèõ ¦Çàêîíîì Ðîññèéñêîé ¦ ¦
¦ ¦ ¦èíâàëèäîâ â ¦ ¦ðàäèàöèè âñëåäñòâèå ¦Ôåäåðàëüíûì çàêîíîì ¦Ñîþçà, Ãåðîåâ ¦ðåïðåññèé" ¦Ôåäåðàöèè îò 9 èþíÿ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦êàòàñòðîôû íà ¦îò 6 ìàÿ 2003 ãîäà ¦Ðîññèéñêîé ¦ ¦1993 ãîäà N 5142-1 ¦ ¦
¦ ¦ ¦Ôåäåðàöèè", çà ¦ ¦×åðíîáûëüñêîé ÀÝÑ", ¦N 52-ÔÇ "Î âíåñåíèè ¦Ôåäåðàöèè è ïîëíûõ ¦ ¦"Î äîíîðñòâå êðîâè è¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ëüãîò ïî¦ ¦"Î ñîöèàëüíûõ ãàðàíòèÿõ ¦èçìåíåíèé è ¦êàâàëåðîâ îðäåíà ¦ ¦åå êîìïîíåíòîâ" ¦ ¦
¦ ¦ ¦îïëàòå æèëèùíî- ¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦äîïîëíåíèé â Çàêîí ¦Ñëàâû" è ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ðàäèàöèîííîìó ¦Ðîññèéñêîé Ôåäåðàöèè¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ âñëåäñòâèå ¦"Îá îñíîâàõ ¦"Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÿäåðíûõ èñïûòàíèé íà ¦ôåäåðàëüíîé æèëèùíîé¦ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ¦ïîëèòèêè" è äðóãèå ¦Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèãîíå", "Î ñîöèàëüíîé¦çàêîíîäàòåëüíûå àêòû¦Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàùèòå ãðàæäàí ¦Ðîññèéñêîé Ôåäåðàöèè¦Òðóäà è ïîëíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦â ÷àñòè ¦êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ¦ñîâåðøåíñòâîâàíèÿ ¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦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---------+----------T---------+
¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦ Èñïîëíåíî ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 1 ¦Áàáàåâñêèé ¦ 403.0 ¦ 403.0 ¦ 5986.3 ¦ 5986.2 ¦ 38.7 ¦ 38.7 ¦ 3824.9 ¦ 3824.9 ¦ ¦ ¦ 82.0 ¦ 101.7 ¦ ¦ ¦ 10334.9 ¦ 10354.5 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 2 ¦Áàáóøêèíñêèé ¦ 7.0 ¦ 7.0 ¦ 963.9 ¦ 927.1 ¦ 4.0 ¦ 4.0 ¦ 818.2 ¦ 818.2 ¦ ¦ ¦ 14.0 ¦ 14.0 ¦ ¦ ¦ 1807.1 ¦ 1770.3 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 3 ¦Áåëîçåðñêèé ¦ 279.4 ¦ 279.4 ¦ 4865.0 ¦ 4811.7 ¦ 8.3 ¦ 8.3 ¦ 3447.5 ¦ 3447.5 ¦ 1.7 ¦ 2.3 ¦ 52.2 ¦ 68.0 ¦ ¦ 34.9 ¦ 8654.1 ¦ 8652.1 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 4 ¦Âàøêèíñêèé ¦ 514.6 ¦ 514.6 ¦ 816.7 ¦ 816.4 ¦ 5.1 ¦ 5.1 ¦ 1840.9 ¦ 1840.9 ¦ ¦ ¦ 1.8 ¦ 1.8 ¦ ¦ ¦ 3179.1 ¦ 3178.8 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 5 ¦Âåðõîâàæñêèé ¦ 53.7 ¦ 53.7 ¦ 949.9 ¦ 943.2 ¦ 1.6 ¦ 1.6 ¦ 2213.6 ¦ 2213.6 ¦ ¦ ¦ 7.2 ¦ 7.2 ¦ ¦ ¦ 3226.0 ¦ 3219.3 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 6 ¦Âîæåãîäñêèé ¦ 351.0 ¦ 351.0 ¦ 3075.6 ¦ 3065.9 ¦ 2.2 ¦ 2.2 ¦ 2724.4 ¦ 2724.4 ¦ ¦ ¦ 25.2 ¦ 37.3 ¦ ¦ 2.5 ¦ 6178.4 ¦ 6183.3 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 7 ¦Âîëîãîäñêèé ¦ 5692.1 ¦ 5692.1 ¦ 15538.7 ¦ 15538.6 ¦ 37.3 ¦ 44.9 ¦ 4132.7 ¦ 4132.7 ¦ 13.2 ¦ 13.2 ¦ 100.1 ¦ 127.9 ¦ ¦ 61.8 ¦ 25514.1 ¦ 25611.2 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 8 ¦Âûòåãîðñêèé ¦ 404.9 ¦ 404.9 ¦ 4772.1 ¦ 4772.0 ¦ 44.0 ¦ 44.0 ¦ 4730.2 ¦ 4730.2 ¦ 10.7 ¦ 13.2 ¦ 142.0 ¦ 163.8 ¦ ¦ 29.2 ¦ 10103.9 ¦ 10157.3 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 9 ¦Ãðÿçîâåöêèé ¦ 1388.9 ¦ 1388.9 ¦ 7885.2 ¦ 7884.8 ¦ 60.2 ¦ 60.2 ¦ 4033.4 ¦ 4033.4 ¦ ¦ ¦ 70.3 ¦ 84.6 ¦ ¦ 2.3 ¦ 13438.0 ¦ 13454.2 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦10 ¦Êàäóéñêèé ¦ 723.6 ¦ 723.6 ¦ 5696.0 ¦ 5691.6 ¦ 58.0 ¦ 58.0 ¦ 1668.9 ¦ 1668.9 ¦ ¦ ¦ 65.7 ¦ 86.1 ¦ ¦ ¦ 8212.2 ¦ 8228.2 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦11 ¦Êèðèëëîâñêèé ¦ 2146.1 ¦ 2146.1 ¦ 5164.2 ¦ 5164.1 ¦ 17.6 ¦ 17.6 ¦ 2690.4 ¦ 2690.4 ¦ ¦ ¦ 7.2 ¦ 7.2 ¦ ¦ 5.0 ¦ 10025.5 ¦ 10030.4 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦12 ¦Êè÷ì.-Ãîðîäåöêèé¦ 243.5 ¦ 243.5 ¦ 2806.4 ¦ 2773.6 ¦ 7.0 ¦ 7.0 ¦ 2120.7 ¦ 2120.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5177.6 ¦ 5144.8 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦13 ¦Ìåæäóðå÷åíñêèé ¦ 73.8 ¦ 73.8 ¦ 723.8 ¦ 699.7 ¦ ¦ ¦ 1259.0 ¦ 1259.0 ¦ ¦ ¦ 1.5 ¦ 3.5 ¦ ¦ 1.8 ¦ 2058.1 ¦ 2037.8 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦14 ¦Íèêîëüñêèé ¦ 50.0 ¦ 50.0 ¦ 1959.1 ¦ 1956.9 ¦ 16.2 ¦ 16.2 ¦ 2276.9 ¦ 2276.9 ¦ ¦ ¦ 15.4 ¦ 15.4 ¦ ¦ 7.9 ¦ 4317.6 ¦ 4323.3 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦15 ¦Íþêñåíñêèé ¦ 200.5 ¦ 200.5 ¦ 1955.5 ¦ 1899.4 ¦ 8.2 ¦ 8.2 ¦ 604.5 ¦ 604.5 ¦ ¦ ¦ 14.6 ¦ 14.5 ¦ ¦ ¦ 2783.3 ¦ 2727.1 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦16 ¦Ñÿìæåíñêèé ¦ 195.1 ¦ 195.1 ¦ 1198.3 ¦ 1196.5 ¦ 4.8 ¦ 4.8 ¦ 781.4 ¦ 781.4 ¦ ¦ ¦ 0.5 ¦ 0.5 ¦ ¦ ¦ 2180.1 ¦ 2178.3 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦17 ¦Òàðíîãñêèé ¦ 295.9 ¦ 295.9 ¦ 1492.1 ¦ 1492.1 ¦ 11.9 ¦ 11.9 ¦ 1980.4 ¦ 1980.4 ¦ ¦ 0.2 ¦ 11.0 ¦ 11.0 ¦ ¦ ¦ 3791.3 ¦ 3791.5 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦18 ¦Òîòåìñêèé ¦ 356.8 ¦ 356.8 ¦ 4273.1 ¦ 4257.8 ¦ 26.5 ¦ 26.5 ¦ 2129.4 ¦ 2129.4 ¦ ¦ ¦ 38.6 ¦ 56.7 ¦ ¦ 13.5 ¦ 6824.4 ¦ 6840.7 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦19 ¦Óñòü-Êóáèíñêèé ¦ 98.8 ¦ 98.8 ¦ 1635.0 ¦ 1634.9 ¦ 15.5 ¦ 15.5 ¦ 1115.7 ¦ 1115.7 ¦ ¦ ¦ 7.0 ¦ 7.0 ¦ ¦ ¦ 2872.0 ¦ 2871.9 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦20 ¦Óñòþæåíñêèé ¦ 1592.2 ¦ 1592.2 ¦ 5956.5 ¦ 5949.7 ¦ 11.5 ¦ 11.5 ¦ 3048.5 ¦ 3048.5 ¦ ¦ ¦ 27.3 ¦ 27.3 ¦ ¦ 29.6 ¦ 10636.0 ¦ 10658.8 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦21 ¦Õàðîâñêèé ¦ 495.7 ¦ 495.7 ¦ 5587.9 ¦ 5587.6 ¦ 66.0 ¦ 66.0 ¦ 2631.7 ¦ 2631.7 ¦ ¦ ¦ 74.5 ¦ 97.3 ¦ ¦ ¦ 8855.8 ¦ 8878.3 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦22 ¦×àãîäîùåíñêèé ¦ 493.3 ¦ 493.3 ¦ 3713.0 ¦ 3682.6 ¦ 4.2 ¦ 4.2 ¦ 1827.6 ¦ 1827.6 ¦ ¦ ¦ 33.9 ¦ 33.9 ¦ ¦ ¦ 6072.0 ¦ 6041.6 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦23 ¦×åðåïîâåöêèé ¦ 473.6 ¦ 473.6 ¦ 10440.4 ¦ 10437.5 ¦ 119.6 ¦ 119.6 ¦ 4287.3 ¦ 4287.3 ¦ 2.3 ¦ 2.3 ¦ 154.7 ¦ 181.2 ¦ ¦ ¦ 15477.9 ¦ 15501.5 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦24 ¦Øåêñíèíñêèé ¦ 685.8 ¦ 685.8 ¦ 9398.3 ¦ 9395.6 ¦ 73.2 ¦ 73.2 ¦ 3097.9 ¦ 3097.9 ¦ ¦ ¦ 93.0 ¦ 119.0 ¦ ¦ ¦ 13348.2 ¦ 13371.5 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦25 ¦ã. Âîëîãäà ¦ 73973.7 ¦ 73977.5 ¦ 105993.1 ¦105920.3 ¦ 1775.8 ¦ 1775.8 ¦ 28373.6 ¦ 28373.6 ¦ 24.3 ¦ 43.7 ¦ 1544.6 ¦ 2427.7 ¦ ¦ 467.6 ¦ 211685.1 ¦212986.2 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦26 ¦Âåëèêîóñòþãñêèé ¦ 7445.7 ¦ 7445.7 ¦ 21121.8 ¦ 20979.0 ¦ 176.1 ¦ 176.1 ¦ 7359.3 ¦ 7359.3 ¦ 18.4 ¦ 18.4 ¦ 441.1 ¦ 528.1 ¦ ¦ 137.0 ¦ 36562.4 ¦ 36643.6 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦27 ¦Ñîêîëüñêèé ¦ 2304.0 ¦ 2304.0 ¦ 22947.5 ¦ 22946.3 ¦ 199.5 ¦ 199.5 ¦ 6725.6 ¦ 6725.6 ¦ ¦ ¦ 228.7 ¦ 246.4 ¦ ¦ 1.5 ¦ 32405.3 ¦ 32423.3 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦28 ¦ã. ×åðåïîâåö ¦ 19099.0 ¦ 27099.0 ¦ 245075.4 ¦243463.8 ¦ 2329.0 ¦ 2329.0 ¦ 45165.4 ¦ 37165.4 ¦ 169.2 ¦ 232.4 ¦ 3412.1 ¦ 3847.9 ¦ ¦ 5715.3 ¦ 315250.1 ¦319852.8 ¦
+---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦Èòîãî ¦ 120041.7 ¦128045.5 ¦ 501990.8 ¦499874.9 ¦ 5122.0 ¦ 5129.6 ¦ 146910.0 ¦138910.0 ¦ 239.8 ¦ 325.7 ¦ 6666.2 ¦ 8317.0 ¦ ¦ 6509.9 ¦ 780970.5 ¦787112.6 ¦
L---+----------------+----------+---------+----------+---------+----------+-------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+----------
Ïðèëîæåíèå 9
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÑÐÅÄÑÒÂÀ,
ÏÅÐÅÄÀÂÀÅÌÛÅ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÑÒÐÎÈÒÅËÜÑÒÂÎ ÎÁÚÅÊÒÎÂ ÔÅÄÅÐÀËÜÍÎÉ ÀÄÐÅÑÍÎÉ
ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
---------------------------T----------T---------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+----------+---------+
¦Áàáàåâñêèé ¦ 1588.2 ¦ 1588.2 ¦
¦Áàáóøêèíñêèé ¦ 633.4 ¦ 633.4 ¦
¦Áåëîçåðñêèé ¦ 1324.6 ¦ 1324.6 ¦
¦Âàøêèíñêèé ¦ 1536.9 ¦ 1536.9 ¦
¦Âåðõîâàæñêèé ¦ 1315.5 ¦ 1315.5 ¦
¦Âîæåãîäñêèé ¦ 2316.6 ¦ 2316.6 ¦
¦Âîëîãîäñêèé ¦ 11111.6 ¦ 11111.6 ¦
¦Âûòåãîðñêèé ¦ 3100.0 ¦ 3100.0 ¦
¦Ãðÿçîâåöêèé ¦ 3311.3 ¦ 3311.3 ¦
¦Êàäóéñêèé ¦ 162.0 ¦ 162.0 ¦
¦Êèðèëëîâñêèé ¦ 866.6 ¦ 866.6 ¦
¦Êè÷ì.-Ãîðîäåöêèé ¦ 918.9 ¦ 918.9 ¦
¦Ìåæäóðå÷åíñêèé ¦ 214.8 ¦ 214.8 ¦
¦Íèêîëüñêèé ¦ 8151.2 ¦ 8151.2 ¦
¦Íþêñåíñêèé ¦ 215.4 ¦ 215.4 ¦
¦Ñÿìæåíñêèé ¦ 162.6 ¦ 162.6 ¦
¦Òàðíîãñêèé ¦ 3942.4 ¦ 3942.4 ¦
¦Òîòåìñêèé ¦ 16871.5 ¦ 16871.5 ¦
¦Óñòü-Êóáèíñêèé ¦ 3076.4 ¦ 3076.4 ¦
¦Óñòþæåíñêèé ¦ 253.7 ¦ 253.7 ¦
¦Õàðîâñêèé ¦ 1213.0 ¦ 1213.0 ¦
¦×àãîäîùåíñêèé ¦ 209.0 ¦ 209.0 ¦
¦×åðåïîâåöêèé ¦ 2139.9 ¦ 639.9 ¦
¦Øåêñíèíñêèé ¦ 746.9 ¦ 746.9 ¦
¦ã. Âîëîãäà ¦ 14330.0 ¦ 14330.0 ¦
¦Âåëèêîóñòþãñêèé ¦ 9821.4 ¦ 9821.4 ¦
¦Ñîêîëüñêèé ¦ 1766.2 ¦ 1766.2 ¦
¦ã. ×åðåïîâåö ¦ 23400.0 ¦ 23400.0 ¦
+--------------------------+----------+---------+
¦Èòîãî ¦114700.0 ¦113200.0 ¦
L--------------------------+----------+----------
Ïðèëîæåíèå 10
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÄÎÒÀÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2004 ÃÎÄ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ, ÏÎËÓ×ÀÅÌÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé)
-----------------T--------------------T--------------------T--------------------T--------------------T--------------------¬
¦Íàèìåíîâàíèå ¦Äîòàöèÿ çà ñ÷åò ¦Äîòàöèè íà ¦Äîòàöèè íà ¦Äîòàöèè íà ¦ ÈÒÎÃÎ ¦
¦ìóíèöèïàëüíîãî ¦ñðåäñòâ Ôåäåðàëüíîãî¦âîçìåùåíèå ðàñõîäîâ ¦âîçìåùåíèå ðàñõîäîâ ¦âîçìåùåíèå ðàñõîäîâ ¦ ¦
¦îáðàçîâàíèÿ ¦ôîíäà ¦áþäæåòîâ ¦áþäæåòîâ ¦áþäæåòîâ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ¦ìóíèöèïàëüíûõ ¦ìóíèöèïàëüíûõ ¦ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦îáðàçîâàíèé ïî ¦îáðàçîâàíèé ïî ¦îáðàçîâàíèé ïî ¦ ¦
¦ ¦íà ÷àñòè÷íîå ¦ïðåäîñòàâëåííîìó ¦ïðåäîñòàâëåííîìó ¦ïðåäîñòàâëåííîìó ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ,¦æèëüþ ó÷àñòíèêàì ¦æèëüþ ôåäåðàëüíûì ¦æèëüþ ïðîêóðîðàì è ¦ ¦
¦ ¦ñâÿçàííûõ ñ ¦ïîäïðîãðàììû ¦ñóäüÿì ñóäîâ îáùåé ¦ñëåäîâàòåëÿì îðãàíî⦠¦
¦ ¦ïðåäîñòàâëåíèåì ¦"Îáåñïå÷åíèå æèëüåì ¦þðèñäèêöèè ¦ïðîêóðàòóðû ¦ ¦
¦ ¦íàñåëåíèþ ñóáñèäèé ¦ó÷àñòíèêîâ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦íà îïëàòó æèëüÿ è ¦ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàäèàöèîííûõ àâàðèé ¦ ¦ ¦ ¦
¦ ¦ ¦è êàòàñòðîô" ¦ ¦ ¦ ¦
+----------------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+
¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Áàáàåâñêèé ¦ 110.0 ¦ 199.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110.0 ¦ 199.3 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Áàáóøêèíñêèé ¦ 5.3 ¦ 10.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5.3 ¦ 10.4 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Áåëîçåðñêèé ¦ 19.4 ¦ 113.7 ¦ ¦ ¦ ¦ ¦ 760.2 ¦ 760.2 ¦ 779.6 ¦ 873.9 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Âàøêèíñêèé ¦ 6.3 ¦ 6.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6.3 ¦ 6.3 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Âåðõîâàæñêèé ¦ 71.2 ¦ 124.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 71.2 ¦ 124.3 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Âîæåãîäñêèé ¦ 29.2 ¦ 168.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29.2 ¦ 168.1 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Âîëîãîäñêèé ¦ 182.0 ¦ 459.0 ¦ ¦ ¦ ¦ ¦ 125.4 ¦ 125.4 ¦ 307.4 ¦ 584.4 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Âûòåãîðñêèé ¦ 173.2 ¦ 265.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 173.2 ¦ 265.8 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Ãðÿçîâåöêèé ¦ 397.8 ¦ 584.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 397.8 ¦ 584.5 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Êàäóéñêèé ¦ 93.2 ¦ 516.7 ¦ ¦ ¦ ¦ ¦ 681.6 ¦ 681.6 ¦ 774.8 ¦ 1198.3 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Êèðèëëîâñêèé ¦ 23.2 ¦ 58.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23.2 ¦ 58.4 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Êè÷ì.-Ãîðîäåöêèé¦ 0.9 ¦ 0.8 ¦ ¦ ¦ ¦ ¦ 54.5 ¦ 0.0 ¦ 55.4 ¦ 0.8 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Ìåæäóðå÷åíñêèé ¦ 105.6 ¦ 273.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 105.6 ¦ 273.2 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Íèêîëüñêèé ¦ 165.9 ¦ 263.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 165.9 ¦ 263.1 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Íþêñåíñêèé ¦ 29.6 ¦ 30.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29.6 ¦ 30.5 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Ñÿìæåíñêèé ¦ 52.4 ¦ 75.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52.4 ¦ 75.1 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Òàðíîãñêèé ¦ 10.4 ¦ 92.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10.4 ¦ 92.1 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Òîòåìñêèé ¦ 121.8 ¦ 155.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 121.8 ¦ 155.7 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Óñòü-Êóáèíñêèé ¦ 109.4 ¦ 394.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 109.4 ¦ 394.9 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Óñòþæåíñêèé ¦ 37.6 ¦ 72.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37.6 ¦ 72.2 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Õàðîâñêèé ¦ 278.8 ¦ 327.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 278.8 ¦ 327.8 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦×àãîäîùåíñêèé ¦ 112.7 ¦ 205.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 112.7 ¦ 205.1 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦×åðåïîâåöêèé ¦ 88.8 ¦ 178.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 88.8 ¦ 178.2 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Øåêñíèíñêèé ¦ 643.3 ¦ 1006.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 643.3 ¦ 1006.0 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ã. Âîëîãäà ¦ 1479.4 ¦ 2270.7 ¦ 2577.0 ¦ 2577.0 ¦ 200.0 ¦ 200.0 ¦ 6468.0 ¦ 6468.0 ¦ 10724.4 ¦ 11515.7 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Âåëèêîóñòþãñêèé ¦ 1190.7 ¦ 2141.9 ¦ ¦ ¦ ¦ ¦ 123.9 ¦ 0.0 ¦ 1314.6 ¦ 2141.9 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Ñîêîëüñêèé ¦ 317.5 ¦ 722.6 ¦ ¦ ¦ ¦ ¦ 725.5 ¦ 725.5 ¦ 1043.0 ¦ 1448.1 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ã. ×åðåïîâåö ¦ 2711.4 ¦ 4567.6 ¦ ¦ ¦ 200.0 ¦ 200.0 ¦ 5011.0 ¦ 5011.0 ¦ 7922.4 ¦ 9778.6 ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦Èòîãî ¦ 8567.0 ¦15284.0 ¦ 2577.0 ¦ 2577.0 ¦ 400.0 ¦ 400.0 ¦ 13950.1 ¦13771.7 ¦ 25494.1 ¦ 32032.7 ¦
L----------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+----------
Ïðèëîæåíèå 11
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÑÓÁÑÈÄÈÈ
ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ ÌÈÍÅÐÀËÜÍÛÕ ÓÄÎÁÐÅÍÈÉ È
ÑÐÅÄÑÒ ÇÀÙÈÒÛ ÐÀÑÒÅÍÈÉ ÑÅËÜÕÎÇÏÐÅÄÏÐÈßÒÈßÌ
ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T------------------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî¦Ñóáñèäèè íà ïðèîáðåòåíèå¦
¦îáðàçîâàíèÿ ¦ìèíåðàëüíûõ óäîáðåíèé è ¦
¦ ¦ñðåäñòâ çàùèòû ðàñòåíèé ¦
¦ +------------T-----------+
¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
+---------------------------+------------+-----------+
¦Áàáàåâñêèé ¦ 2364.8 ¦ 2360.4 ¦
+---------------------------+------------+-----------+
¦Áàáóøêèíñêèé ¦ 1563.6 ¦ 1558.8 ¦
+---------------------------+------------+-----------+
¦Áåëîçåðñêèé ¦ 1138.7 ¦ 1138.7 ¦
+---------------------------+------------+-----------+
¦Âàøêèíñêèé ¦ 1118.1 ¦ 1097.8 ¦
+---------------------------+------------+-----------+
¦Âåðõîâàæñêèé ¦ 3171.2 ¦ 3171.2 ¦
+---------------------------+------------+-----------+
¦Âîæåãîäñêèé ¦ 1519.6 ¦ 1519.6 ¦
+---------------------------+------------+-----------+
¦Âîëîãîäñêèé ¦ 16476.0 ¦ 16464.6 ¦
+---------------------------+------------+-----------+
¦Âûòåãîðñêèé ¦ 805.9 ¦ 635.4 ¦
+---------------------------+------------+-----------+
¦Ãðÿçîâåöêèé ¦ 7881.6 ¦ 7881.6 ¦
+---------------------------+------------+-----------+
¦Êàäóéñêèé ¦ 1186.0 ¦ 1186.0 ¦
+---------------------------+------------+-----------+
¦Êèðèëëîâñêèé ¦ 2698.0 ¦ 2698.0 ¦
+---------------------------+------------+-----------+
¦Êè÷ì.-Ãîðîäåöêèé ¦ 2493.8 ¦ 2492.6 ¦
+---------------------------+------------+-----------+
¦Ìåæäóðå÷åíñêèé ¦ 1360.6 ¦ 1360.6 ¦
+---------------------------+------------+-----------+
¦Íèêîëüñêèé ¦ 1576.5 ¦ 1570.6 ¦
+---------------------------+------------+-----------+
¦Íþêñåíñêèé ¦ 959.0 ¦ 959.0 ¦
+---------------------------+------------+-----------+
¦Ñÿìæåíñêèé ¦ 883.9 ¦ 884.0 ¦
+---------------------------+------------+-----------+
¦Òàðíîãñêèé ¦ 3335.2 ¦ 3335.2 ¦
+---------------------------+------------+-----------+
¦Òîòåìñêèé ¦ 5283.3 ¦ 5283.3 ¦
+---------------------------+------------+-----------+
¦Óñòü-Êóáèíñêèé ¦ 2327.0 ¦ 2327.0 ¦
+---------------------------+------------+-----------+
¦Óñòþæåíñêèé ¦ 3971.6 ¦ 3971.6 ¦
+---------------------------+------------+-----------+
¦Õàðîâñêèé ¦ 1582.0 ¦ 1582.0 ¦
+---------------------------+------------+-----------+
¦×àãîäîùåíñêèé ¦ 1592.9 ¦ 1591.0 ¦
+---------------------------+------------+-----------+
¦×åðåïîâåöêèé ¦ 5129.8 ¦ 5129.5 ¦
+---------------------------+------------+-----------+
¦Øåêñíèíñêèé ¦ 3239.5 ¦ 3239.4 ¦
+---------------------------+------------+-----------+
¦Âåëèêîóñòþãñêèé ¦ 4054.0 ¦ 4036.4 ¦
+---------------------------+------------+-----------+
¦Ñîêîëüñêèé ¦ 4762.7 ¦ 4762.7 ¦
+---------------------------+------------+-----------+
¦ÂÑÅÃÎ ¦ 82475.3 ¦ 82237.0 ¦
L---------------------------+------------+------------
Ïðèëîæåíèå 12
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÄÎÕÎÄÛ
ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ
ÔÎÍÄÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
--------T--------------------------------------------------T----------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-------+--------------------------------------------------+----------+---------+
¦1400303¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã (â ¦ 20000.0 ¦ 30942.0¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦
+-------+--------------------------------------------------+----------+---------+
¦1400315¦Çàäîëæåííîñòü ïî íàëîãó ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ -8418.0¦
¦ ¦ñðåäñòâ è ïî íàëîãó íà ïðèîáðåòåíèå òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦
+-------+--------------------------------------------------+----------+---------+
¦1020330¦Äîõîäû îò óïëàòû àêöèçîâ íà áåíçèí àâòîìîáèëüíûé, ¦ 376465.0 ¦ 345297.0¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦íàïðàâëÿåìûå íà ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâঠ¦ ¦
+-------+--------------------------------------------------+----------+---------+
¦1020212¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå òîïëèâî, ¦ 117420.0 ¦ 132708.0¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦íàïðàâëÿåìûå íà ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâঠ¦ ¦
+-------+--------------------------------------------------+----------+---------+
¦1020214¦Äîõîäû îò óïëàòû àêöèçîâ íà ìàñëî äëÿ äèçåëüíûõ è ¦ 21115.0 ¦ 10222.0¦
¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦íàïðàâëÿåìûå íà ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâঠ¦ ¦
+-------+--------------------------------------------------+----------+---------+
¦1050702¦Çåìåëüíûé íàëîã íà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 174347.0 ¦ 176721.0¦
+-------+--------------------------------------------------+----------+---------+
¦1400420¦Òðàíñïîðòíûé íàëîã ïî ñòàâêàì, óñòàíîâëåííûì ¦ 240064.0 ¦ 222462.0¦
¦ ¦îáëàñòíûì çàêîíîì ¦ ¦ ¦
+-------+--------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+--------------------------------------------------+----------+---------+
¦1400421¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 134859.9 ¦ 127164.0¦
+-------+--------------------------------------------------+----------+---------+
¦1400422¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 105204.1 ¦ 95298.0¦
+-------+--------------------------------------------------+----------+---------+
¦3020440¦Ïðî÷èå ñóáñèäèè ¦ 210400.0 ¦ 210400.0¦
+-------+--------------------------------------------------+----------+---------+
¦2090220¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ 118000.0 ¦ 126864.0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------+--------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ïîñòóïëåíèÿ îò ÎÀÎ "Ãàçïðîì" ¦ 100000.0 ¦ 100000.0¦
+-------+--------------------------------------------------+----------+---------+
¦ ¦Èòîãî äîõîäû ÒÄÔ ¦1277811.0 ¦1247198.0¦
+-------+--------------------------------------------------+----------+---------+
¦ ¦Ñðåäñòâà îáëàñòíîãî áþäæåòà íà ïîääåðæêó äîðîæíîãî¦ 69600.0 ¦ 69600.0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+-------+--------------------------------------------------+----------+---------+
¦ ¦Âñåãî äîõîäîâ ¦1347411.0 ¦1316798.0¦
L-------+--------------------------------------------------+----------+----------
Ïðèëîæåíèå 13
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÐÀÑÕÎÄÛ
ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
(òûñ. ðóáëåé)
-----------------------------------------------------T------T---------T------------------------------T------------------------------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ 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 ñåòè àâòîìîáèëüíûõ¦ 31 ¦ 11 ¦ 618659.0¦618659.0¦ ¦ 594254.6¦594254.6¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ è ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦ãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà 2003 ãîä ¦ 31 ¦ 11 ¦ 32589.0¦ 32589.0¦ ¦ 32589.0¦ 32589.0¦ ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦Ïðèîáðåòåíèå äîðîæíîé òåõíèêè è äðóãîãî èìóùåñòâà, ¦ 31 ¦ 11 ¦ 19166.0¦ ¦ 19166.0 ¦ 19165.8¦ ¦ 19165.8 ¦
¦íåîáõîäèìîãî äëÿ ôóíêöèîíèðîâàíèÿ ñåòè àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦Ðàñõîäû íà ðåìîíò äåéñòâóþùåé ñåòè àâòîäîðîã îáùåãî ¦ 31 ¦ 11 ¦ 164468.0¦164468.0¦ ¦ 164467.1¦164467.1¦ ¦
¦ïîëüçîâàíèÿ è ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà íà äîðîæíîå ¦ 26 ¦ 01 ¦ 7900.0¦ 7900.0¦ ¦ 7900.0¦ 7900.0¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦Ðàñõîäû íà ñòðîèòåëüñòâî è ðåêîíñòðóêöèþ äåéñòâóþùåé¦ ¦ ¦ 423846.0¦ ¦ 423846.0 ¦ 423841.2¦ ¦ 423841.2 ¦
¦ñåòè àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦çà ñ÷åò ñóáâåíöèé è ñóáñèäèé èç ôåäåðàëüíîãî áþäæåòঠ31 ¦ 11 ¦ 210400.0¦ ¦ 210400.0 ¦ 210400.0¦ ¦ 210400.0 ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà íà äîðîæíîå ¦ 26 ¦ 01 ¦ 58847.0¦ ¦ 58847.0 ¦ 58847.0¦ ¦ 58847.0 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦Ðàñõîäû íà ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 31 ¦ 11 ¦ 17769.0¦ 17319.0¦ 450.0 ¦ 17019.3¦ 16573.3¦ 446.0 ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦Ðàñõîäû ïî íàäçîðó çà ñîñòîÿíèåì è ñîáëþäåíèåì ¦ 31 ¦ 11 ¦ 23000.0¦ 21310.0¦ 1690.0 ¦ 22320.6¦ 20697.0¦ 1623.6 ¦
¦ïðàâèë ïî îõðàíå äåéñòâóþùåé ñåòè àâòîäîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦Ðàñõîäû íà ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ 31 ¦ 11 ¦ 8700.0¦ 1294.0¦ 7406.0 ¦ 8424.6¦ 1292.3¦ 7132.3 ¦
¦ïðîâåäåíèå ýêñïåðòèçû ïðîåêòîâ, ïàñïîðòèçàöèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòèêó è îöåíêó òðàíñïîðòíî-ýêñïëóàòàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ àâòîäîðîã è ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦èç íèõ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà íà ¦ 26 ¦ 01 ¦ 2853.0¦ 1294.0¦ 1559.0 ¦ 2853.0¦ 1294.0¦ 1559.0 ¦
¦äîðîæíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦ÍÈÎÊÐ ¦ 31 ¦ 11 ¦ 118.0¦ 118.0¦ ¦ 118.2¦ 118.2¦ ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦Ðàñõîäû ïî óïëàòå çåìåëüíîãî íàëîãà ¦ 31 ¦ 11 ¦ 69620.0¦ 69620.0¦ ¦ 69619.4¦ 69619.4¦ ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦Ðåçåðâ ñðåäñòâ íà ôèíàíñèðîâàíèå ðàáîò íà ¦ 31 ¦ 11 ¦ 815.0¦ 515.0¦ 300.0 ¦ 815.3¦ 815.3¦ ¦
¦äåéñòâóþùåé ñåòè àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, ïîäâåðãøèõñÿ ðàçðóøåíèþ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñòîÿòåëüñòâ íåïðåîäîëèìîé ñèëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 31 ¦ 11 ¦ 1250.0¦ 1250.0¦ ¦ 1214.3¦ 1214.3¦ ¦
+----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+-----------+
¦Èòîãî ðàñõîäîâ ¦ ¦ ¦1347411.0¦894553.0¦ 452858.0 ¦1321260.4¦869051.5¦ 452208.9 ¦
L----------------------------------------------------+------+---------+---------+--------+-----------+---------+--------+------------
Ïðèëîæåíèå 14
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÎÁËÀÑÒÍÎÉ ÝÊÎËÎÃÈ×ÅÑÊÈÉ ÔÎÍÄ
ÇÀ 2004 ÃÎÄ
Äîõîäû
ãîñóäàðñòâåííîãî îáëàñòíîãî
ýêîëîãè÷åñêîãî ôîíäà
(òûñ. ðóáëåé)
----------T---------------------------------------------------T----------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+---------+---------------------------------------------------+----------+---------+
¦2015600 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó¦ 47040.0 ¦ 48068.0 ¦
+---------+---------------------------------------------------+----------+---------+
¦2070348 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 90.0 ¦ 130.0 ¦
+---------+---------------------------------------------------+----------+---------+
¦209022014¦Ïðî÷èå äîõîäû ¦ 412.0 ¦ 412.0 ¦
+---------+---------------------------------------------------+----------+---------+
¦ ¦Èòîãî äîõîäîâ ¦ 47542.0 ¦ 48610.0 ¦
L---------+---------------------------------------------------+----------+----------
Ðàñõîäû
ãîñóäàðñòâåííîãî îáëàñòíîãî
ýêîëîãè÷åñêîãî ôîíäà
(òûñ. ðóáëåé)
------------------------------------------T------T---------T---------------------------T---------------------------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ ¦ +-------T-------------------+-------T-------------------+
¦ ¦ ¦ ¦ âñåãî ¦ â òîì ÷èñëå: ¦ âñåãî ¦ â òîì ÷èñëå: ¦
¦ ¦ ¦ ¦ +-------T-----------+ +-------T-----------+
¦ ¦ ¦ ¦ ¦òåêóùèå¦êàïèòàëüíûå¦ ¦òåêóùèå¦êàïèòàëüíûå¦
¦ ¦ ¦ ¦ ¦ðàñõîäû¦ðàñõîäû ¦ ¦ðàñõîäû¦ðàñõîäû ¦
+-----------------------------------------+------+---------+-------+-------+-----------+-------+-------+-----------+
¦Ñòðîèòåëüñòâî, òåõíè÷åñêîå ïåðåâîîðóæåíèå¦ 31 ¦ 12 ¦36582.3¦ ¦ 36582.3 ¦36809.3¦ ¦ 36809.3 ¦
¦è ðåêîíñòðóêöèÿ ïðèðîäîîõðàííûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+-------+-----------+-------+-------+-----------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ, ¦ 31 ¦ 12 ¦ 502.0¦ 502.0 ¦ ¦ 502.0¦ 502.0 ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+-------+-----------+-------+-------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+-------+-----------+-------+-------+-----------+
¦íà ýêîëîãè÷åñêîå îáðàçîâàíèå ¦ ¦ ¦ 448.0¦ 448.0 ¦ ¦ 448.0¦ 448.0 ¦ ¦
+-----------------------------------------+------+---------+-------+-------+-----------+-------+-------+-----------+
¦íà ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ 54.0¦ 54.0 ¦ ¦ 54.0¦ 54.0 ¦ ¦
¦÷èñëåííîñòè âîëêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+-------+-----------+-------+-------+-----------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è îïûòíî- ¦ 31 ¦ 12 ¦ 760.0¦ 760.0 ¦ ¦ 758.8¦ 758.8 ¦ ¦
¦êîíñòðóêòîðñêèå ðàáîòû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è ðàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+-------+-----------+-------+-------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 31 ¦ 12 ¦ 5510.2¦2050.0 ¦ 3460.2 ¦ 5451.7¦1991.7 ¦ 3460.0 ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+-------+-----------+-------+-------+-----------+
¦Ýêîëîãè÷åñêîå îáðàçîâàíèå ¦ 31 ¦ 12 ¦ 1591.2¦1591.2 ¦ ¦ 1588.3¦1588.3 ¦ ¦
+-----------------------------------------+------+---------+-------+-------+-----------+-------+-------+-----------+
¦Ýêîëîãè÷åñêàÿ èíôîðìàöèÿ íàñåëåíèÿ ÷åðåç ¦ 31 ¦ 12 ¦ 1057.3¦1057.3 ¦ ¦ 1049.1¦1049.1 ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+-------+-----------+-------+-------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 31 ¦ 12 ¦ 980.0¦ 980.0 ¦ ¦ 978.0¦ 978.0 ¦ ¦
¦ïðèðîäíûõ è òåõíîãåííûõ êàòàñòðîô ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+-------+-----------+-------+-------+-----------+
¦Ïîääåðæêà îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ 31 ¦ 12 ¦ 559.0¦ 559.0 ¦ ¦ 559.0¦ 559.0 ¦ ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+-------+-----------+-------+-------+-----------+
¦Èòîãî ðàñõîäîâ ¦ ¦ ¦47542.0¦7499.5 ¦ 40042.5 ¦47696.2¦7426.9 ¦ 40269.3 ¦
L-----------------------------------------+------+---------+-------+-------+-----------+-------+-------+------------
Ïðèëîæåíèå 15
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÐÅÃÈÎÍÀËÜÍÛÉ ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÛÉ ÔÎÍÄ
ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
--------T--------------------------------------T----------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-------+--------------------------------------+----------+---------+
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦
¦4200000¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦ 7786.0 ¦ 8029.0¦
¦ ¦áþäæåòíûõ êðåäèòîâ èç ðåãèîíàëüíîãî ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííîãî ôîíäà ¦ ¦ ¦
+-------+--------------------------------------+----------+---------+
¦4200000¦Øòðàôíûå ñàíêöèè ¦ 544.0 ¦ 1055.0¦
+-------+--------------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 8330.0 ¦ 9084.0¦
+-------+--------------------------------------+----------+---------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦
¦3130 ¦Ïðåäîñòàâëåíèå êðåäèòîâ çà âû÷åòîì ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦Ïðåäîñòàâëåíèå êðåäèòîâ ¦ 126383.0 ¦ 124168.0¦
¦ ¦Âîçâðàò êðåäèòîâ ¦-118053.0 ¦-115283.0¦
+-------+--------------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 8330.0 ¦ 8885.0¦
L-------+--------------------------------------+----------+----------
Ïðèëîæåíèå 16
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2004 ÃÎÄÓ ÍÀ ÐÀÇÂÈÒÈÅ
ÔÈÇÊÓËÜÒÓÐÛ È ÑÏÎÐÒÀ Â ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈßÕ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
----------------------------T----------T---------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦îáðàçîâàíèÿ ¦ ¦ ¦
+---------------------------+----------+---------+
¦Áàáàåâñêèé ¦ 400.0 ¦ 400.0 ¦
+---------------------------+----------+---------+
¦Áàáóøêèíñêèé ¦ 250.0 ¦ 250.0 ¦
+---------------------------+----------+---------+
¦Áåëîçåðñêèé ¦ 250.0 ¦ 250.0 ¦
+---------------------------+----------+---------+
¦Âàøêèíñêèé ¦ 300.0 ¦ 300.0 ¦
+---------------------------+----------+---------+
¦Âåðõîâàæñêèé ¦ 300.0 ¦ 300.0 ¦
+---------------------------+----------+---------+
¦Âîæåãîäñêèé ¦ 900.0 ¦ 900.0 ¦
+---------------------------+----------+---------+
¦Âîëîãîäñêèé ¦ 800.0 ¦ 800.0 ¦
+---------------------------+----------+---------+
¦Âûòåãîðñêèé ¦ 500.0 ¦ 500.0 ¦
+---------------------------+----------+---------+
¦Ãðÿçîâåöêèé ¦ 1200.0 ¦ 1200.0 ¦
+---------------------------+----------+---------+
¦Êàäóéñêèé ¦ 300.0 ¦ 300.0 ¦
+---------------------------+----------+---------+
¦Êèðèëëîâñêèé ¦ 300.0 ¦ 300.0 ¦
+---------------------------+----------+---------+
¦Êè÷ì.-Ãîðîäåöêèé ¦ 300.0 ¦ 300.0 ¦
+---------------------------+----------+---------+
¦Ìåæäóðå÷åíñêèé ¦ 250.0 ¦ 250.0 ¦
+---------------------------+----------+---------+
¦Íèêîëüñêèé ¦ 1600.0 ¦ 1600.0 ¦
+---------------------------+----------+---------+
¦Íþêñåíñêèé ¦ 300.0 ¦ 300.0 ¦
+---------------------------+----------+---------+
¦Ñÿìæåíñêèé ¦ 300.0 ¦ 300.0 ¦
+---------------------------+----------+---------+
¦Òàðíîãñêèé ¦ 1300.0 ¦ 1300.0 ¦
+---------------------------+----------+---------+
¦Òîòåìñêèé ¦ 1400.0 ¦ 1400.0 ¦
+---------------------------+----------+---------+
¦Óñòü-Êóáèíñêèé ¦ 400.0 ¦ 400.0 ¦
+---------------------------+----------+---------+
¦Óñòþæåíñêèé ¦ 300.0 ¦ 300.0 ¦
+---------------------------+----------+---------+
¦Õàðîâñêèé ¦ 2300.0 ¦ 2300.0 ¦
+---------------------------+----------+---------+
¦×àãîäîùåíñêèé ¦ 250.0 ¦ 250.0 ¦
+---------------------------+----------+---------+
¦×åðåïîâåöêèé ¦ 500.0 ¦ 500.0 ¦
+---------------------------+----------+---------+
¦Øåêñíèíñêèé ¦ 500.0 ¦ 500.0 ¦
+---------------------------+----------+---------+
¦Âåëèêîóñòþãñêèé ¦ 800.0 ¦ 800.0 ¦
+---------------------------+----------+---------+
¦Ñîêîëüñêèé ¦ 800.0 ¦ 800.0 ¦
+---------------------------+----------+---------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 16800.0 ¦ 16800.0 ¦
L---------------------------+----------+----------
Ïðèëîæåíèå 17
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2004 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 ¦ ¦ ¦ ¦ 5355087.5¦ 5326245.8¦
¦ÓÏÐÀÂËÅÍÈß ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Çàêîíîäàòåëüíîå Ñîáðàíèå îáëàñòè ¦330 ¦ 01 ¦ 02 ¦ 62590.7¦ 61311.8¦
+--------------------------------------+----+------+---------+----------+----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà îáëàñòè ¦305 ¦ 01 ¦ 05 ¦ 8179.0¦ 7824.2¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ïðàâèòåëüñòâî îáëàñòè, åãî ñòðóêòóðíûå¦ ¦ ¦ ¦ 427494.9¦ 418915.7¦
¦ïîäðàçäåëåíèÿ è èñïîëíèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ 01 ¦ 03 ¦ 421418.2¦ 413162.1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦303 ¦ 30 ¦ 04 ¦ 980.0¦ 972.1¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ìàòåðèàëüíîå îáåñïå÷åíèå äåÿòåëüíîñòè ¦303 ¦ 01 ¦ 05 ¦ 2882.0¦ 2596.1¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ïî çàêîíó îáëàñòè "Î ãîñóäàðñòâåííûõ ¦303 ¦ 30 ¦ 04 ¦ 58.6¦ 49.3¦
¦ïðåìèÿõ Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦303 ¦ 30 ¦ 04 ¦ 20.0¦ 0.0¦
¦õóäîæåñòâåííî-ýêñïåðòíîãî ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Âîëîãîäñêèé ôèëèàë Ñåâåðî-Çàïàäíîé ¦303 ¦ 30 ¦ 04 ¦ 1336.1¦ 1336.1¦
¦àêàäåìèè ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Àññîöèàöèÿ "Ñåâåðî-Çàïàä" ¦303 ¦ 30 ¦ 04 ¦ 800.0¦ 800.0¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè ¦092 ¦ ¦ ¦ 83299.1¦ 81744.8¦
+--------------------------------------+----+------+---------+----------+----------+
¦ôóíêöèîíèðîâàíèå äåïàðòàìåíòà ôèíàíñîâ¦092 ¦ 01 ¦ 03 ¦ 67527.8¦ 65973.5¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ðàñõîäû çà ñ÷åò Ôåäåðàëüíîãî ôîíäà ¦092 ¦ 30 ¦ 04 ¦ 15771.3¦ 15771.3¦
¦ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ 594933.3¦ 594270.5¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦082 ¦ 08 ¦ 00 ¦ 573933.3¦ 573270.5¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦êàïèòàëüíûå âëîæåíèÿ ¦082 ¦ 07 ¦ 07 ¦ 21000.0¦ 21000.0¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ îáëàñòè ¦ ¦ ¦ ¦ 1072358.7¦ 1068485.8¦
+--------------------------------------+----+------+---------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦075 ¦ 14 ¦ 00 ¦ 1072108.7¦ 1068235.8¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ôèíàíñîâàÿ ïîääåðæêà âûñøèì è ñðåäíèì ¦075 ¦ 30 ¦ 04 ¦ 250.0¦ 250.0¦
¦ó÷åáíûì çàâåäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äåïàðòàìåíò êóëüòóðû îáëàñòè ¦ ¦ ¦ ¦ 317010.9¦ 316544.0¦
+--------------------------------------+----+------+---------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦056 ¦ 14 ¦ 00 ¦ 54630.8¦ 54522.8¦
+--------------------------------------+----+------+---------+----------+----------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦056 ¦ 15 ¦ 01 ¦ 261985.8¦ 261626.9¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Âîëîãîäñêàÿ îáëàñòíàÿ ïèñàòåëüñêàÿ ¦056 ¦ 30 ¦ 04 ¦ 292.3¦ 292.3¦
¦îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Âîëîãîäñêèé îáëàñòíîé ñîâåò æåíùèí ¦056 ¦ 30 ¦ 04 ¦ 102.0¦ 102.0¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ îáëàñòè ¦ ¦ ¦ ¦ 1548075.7¦ 1547990.0¦
+--------------------------------------+----+------+---------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦054 ¦ 14 ¦ 00 ¦ 33081.6¦ 33081.6¦
+--------------------------------------+----+------+---------+----------+----------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦054 ¦ 17 ¦ 01 ¦ 831531.4¦ 831445.7¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ðàñõîäû íà îáÿçàòåëüíîå ìåäèöèíñêîå ¦054 ¦ 17 ¦ 04 ¦ 625781.7¦ 625781.7¦
¦ñòðàõîâàíèå çà íåðàáîòàþùåå íàñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ðàñõîäû íà ðåàëèçàöèþ ëüãîò ïî ¦054 ¦ 18 ¦ 06 ¦ 57681.0¦ 57681.0¦
¦ôåäåðàëüíûì çàêîíàì "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äåïàðòàìåíò òðóäà è ñîöèàëüíîãî ¦ ¦ ¦ ¦ 757113.4¦ 747742.1¦
¦ðàçâèòèÿ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦148 ¦ 18 ¦ 00 ¦ 507002.9¦ 497749.4¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ðàñõîäû íà ðåàëèçàöèþ ëüãîò ïî Çàêîíó ¦148 ¦ 18 ¦ 00 ¦ 218711.2¦ 218603.4¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå Ãåðîå⦠¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû", ôåäåðàëüíûì çàêîíàì ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé", "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 ¦ 30999.3¦ 30989.3¦
+--------------------------------------+----+------+---------+----------+----------+
¦Âîëîãîäñêèé îáëàñòíîé ñîâåò âåòåðàíîâ ¦148 ¦ 30 ¦ 04 ¦ 370.0¦ 370.0¦
¦(ïåíñèîíåðîâ) âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦
¦Âîîðóæåííûõ Ñèë è ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Âîëîãîäñêîå ðåãèîíàëüíîå îáùåñòâåííîå ¦148 ¦ 30 ¦ 04 ¦ 30.0¦ 30.0¦
¦äâèæåíèå "Ñîâåò ñîëäàòñêèõ ìàòåðåé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ 112564.8¦ 112138.2¦
¦ñïîðòó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦164 ¦ 17 ¦ 03 ¦ 112564.8¦ 112138.2¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè îáëàñòè ¦ ¦ ¦ ¦ 6650.8¦ 6544.4¦
+--------------------------------------+----+------+---------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ è ¦262 ¦ 18 ¦ 03 ¦ 4200.8¦ 4094.4¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦íà ìåðîïðèÿòèÿ ïî ïàòðèîòè÷åñêîìó ¦262 ¦ 18 ¦ 03 ¦ 2450.0¦ 2450.0¦
¦âîñïèòàíèþ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Êîìèòåò ïå÷àòè, òåëåðàäèîâåùàíèÿ è ¦ ¦ ¦ ¦ 63378.7¦ 63375.8¦
¦èíôîðìàöèîííûõ êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ¦134 ¦ 16 ¦ 00 ¦ 63378.7¦ 63375.8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äåïàðòàìåíò ïî îáåñïå÷åíèþ ¦440 ¦ 02 ¦ 01 ¦ 26267.3¦ 26216.3¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è ¦ ¦ ¦ ¦ 4562.9¦ 4557.4¦
¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ îõîòíè÷üèõ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ìåðîïðèÿòèÿ ïî îõðàíå, êîíòðîëþ è ¦805 ¦ 09 ¦ 03 ¦ 4562.9¦ 4557.4¦
¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ îõîòíè÷üèõ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦306 ¦ 30 ¦ 04 ¦ 16250.0¦ 15322.9¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è ¦ ¦ ¦ ¦ 15574.0¦ 15536.7¦
¦îõðàíû îêðóæàþùåé ñðåäû îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è ¦084 ¦ 09 ¦ 01 ¦ 7154.0¦ 7116.7¦
¦îõðàíû îêðóæàþùåé ñðåäû îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è ¦084 ¦ 07 ¦ 09 ¦ 8420.0¦ 8420.0¦
¦îõðàíû îêðóæàþùåé ñðåäû îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äåïàðòàìåíò ïðîäîâîëüñòâåííûõ ðåñóðñîâ¦083 ¦ ¦ ¦ 7575.1¦ 7575.1¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦çàêóïêà çåðíà â ðåçåðâ çåðíà îáëàñòè ¦083 ¦ 30 ¦ 04 ¦ 7575.1¦ 7575.1¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå ïî äåëàì àðõèâîâ ¦154 ¦ 01 ¦ 05 ¦ 15851.1¦ 15747.6¦
+--------------------------------------+----+------+---------+----------+----------+
¦ÃÓ "Îáúåäèíåííûé ìåæâåäîìñòâåííûé ¦808 ¦ 01 ¦ 05 ¦ 1267.1¦ 1267.1¦
¦àðõèâ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà, ýíåðãåòèêè ¦ ¦ ¦ ¦ 173168.0¦ 172370.3¦
¦è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ôèíàíñèðîâàíèå ñòðîèòåëüñòâà îáúåêòîâ ¦133 ¦ 07 ¦ 07 ¦ 171489.4¦ 170691.7¦
¦æèëèùíîãî, ïðîèçâîäñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ôèíàíñèðîâàíèå ïðî÷èõ ñòðóêòóð ¦133 ¦ 12 ¦ 03 ¦ 1678.6¦ 1678.6¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦163 ¦ ¦ ¦ 40922.0¦ 40765.1¦
¦îáëàñòè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦â ñîîòâåòñòâèè ñ çàêîíîì îáëàñòè ¦163 ¦ 30 ¦ 04 ¦ 1022.0¦ 1021.7¦
¦"Îá 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 ÃÏ ÂÎ ¦163 ¦ 08 ¦ 05 ¦ 38100.0¦ 38100.0¦
¦"Àãðîïðîäàãåíòñòâî" íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãîâûõ îïåðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦íà ïàñïîðòèçàöèþ îáúåêòîâ ¦163 ¦ 30 ¦ 04 ¦ 300.0¦ 299.9¦
¦íåäâèæèìîñòè, ïåðåäàâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦íà ðåàëèçàöèþ ìåðîïðèÿòèé ïîäïðîãðàììû¦163 ¦ 30 ¦ 04 ¦ 1500.0¦ 1343.5¦
¦"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¦ ¦ ¦ ¦ 1149152.7¦ 1148051.2¦
¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë îáëàñòè ¦ ¦ ¦ ¦ 758544.6¦ 758159.1¦
+--------------------------------------+----+------+---------+----------+----------+
¦ôóíêöèîíèðîâàíèå Óïðàâëåíèÿ âíóòðåííèõ¦188 ¦ 05 ¦ 01 ¦ 753900.6¦ 753515.1¦
¦äåë îáëàñòè è ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ôèíàíñîâàÿ ïîääåðæêà Óïðàâëåíèþ ïî ¦188 ¦ 30 ¦ 04 ¦ 4644.0¦ 4644.0¦
¦íàëîãîâûì ïðåñòóïëåíèÿì êðèìèíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè Óïðàâëåíèÿ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ëèíåéíîå óïðàâëåíèå âíóòðåííèõ äåë íà ¦809 ¦ 05 ¦ 01 ¦ 10786.0¦ 10786.0¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ¦810 ¦ 13 ¦ 04 ¦ 208739.5¦ 208739.5¦
¦ïðîòèâîïîæàðíîé ñëóæáû Ì×Ñ Ðîññèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦177 ¦ 13 ¦ 02 ¦ 42977.8¦ 42977.8¦
¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Îáëàñòíîé âîåííûé êîìèññàðèàò ¦187 ¦ 30 ¦ 04 ¦ 8424.0¦ 8424.0¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå Ìèíèñòåðñòâà Ðîññèéñêîé ¦181 ¦ 30 ¦ 04 ¦ 47315.0¦ 47315.0¦
¦Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ïî ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è ¦071 ¦ 08 ¦ 02 ¦ 17800.0¦ 17800.0¦
¦çåìëåóñòðîéñòâó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ãëàâíîå óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦813 ¦ 09 ¦ 02 ¦ 30140.6¦ 30140.6¦
¦è îõðàíû îêðóæàþùåé ñðåäû ÌÏÐ Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦814 ¦ 09 ¦ 02 ¦ 12256.1¦ 12256.1¦
¦"Âîëîãîäñêîå óïðàâëåíèå ñåëüñêèìè ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñàìè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Íàöèîíàëüíûé ïàðê "Ðóññêèé Ñåâåð" ¦971 ¦ 09 ¦ 02 ¦ 83.6¦ 83.6¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦823 ¦ 09 ¦ 02 ¦ 164.0¦ 164.0¦
¦"Âîëîãîäñêîå ãîñóäàðñòâåííîå îïûòíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîîõîòíè÷üå õîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Öåíòð ãîñóäàðñòâåííîãî ñàíèòàðíî- ¦812 ¦ 17 ¦ 02 ¦ 3005.7¦ 3005.7¦
¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦204 ¦ 30 ¦ 04 ¦ 3907.0¦ 3907.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòîì íàðêîòè÷åñêèõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîòðîïíûõ âåùåñòâ ïî Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå èñïîëíåíèÿ íàêàçàíèé ¦893 ¦ 30 ¦ 04 ¦ 930.0¦ 930.0¦
¦Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå ôåäåðàëüíîãî êàçíà÷åéñòâà ¦093 ¦ 21 ¦ 01 ¦ 719.0¦ 3.0¦
¦Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ïðîêóðàòóðà Âîëîãîäñêîé îáëàñòè ¦415 ¦ 30 ¦ 04 ¦ 500.0¦ 500.0¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦189 ¦ 30 ¦ 04 ¦ 2859.8¦ 2859.8¦
¦áåçîïàñíîñòè Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦III. ÎÐÃÀÍÛ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ 4645254.6¦ 4648242.0¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ 804437.5¦ 804437.5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦901 ¦ 21 ¦ 01 ¦ 18022.0¦ 18022.0¦
¦Áàáàåâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦902 ¦ 21 ¦ 01 ¦ 18826.0¦ 18826.0¦
¦Áàáóøêèíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦903 ¦ 21 ¦ 01 ¦ 20330.0¦ 20330.0¦
¦Áåëîçåðñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦904 ¦ 21 ¦ 01 ¦ 21895.0¦ 21895.0¦
¦Âàøêèíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦905 ¦ 21 ¦ 01 ¦ 37191.3¦ 37191.3¦
¦Âåðõîâàæñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå ôèíàíñîâ è ýêîíîìèêè ¦906 ¦ 21 ¦ 01 ¦ 27882.0¦ 27882.0¦
¦àäìèíèñòðàöèè Âîæåãîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦907 ¦ 21 ¦ 01 ¦ 27219.0¦ 27219.0¦
¦Âîëîãîäñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå Âûòåãîðñêîãî ¦908 ¦ 21 ¦ 01 ¦ 1021.0¦ 1021.0¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦909 ¦ 21 ¦ 01 ¦ 2649.0¦ 2649.0¦
¦Ãðÿçîâåöêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦911 ¦ 21 ¦ 01 ¦ 32716.0¦ 32716.0¦
¦Êèðèëëîâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè Êè÷ì.- ¦912 ¦ 21 ¦ 01 ¦ 40039.5¦ 40039.5¦
¦Ãîðîäåöêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦913 ¦ 21 ¦ 01 ¦ 19261.0¦ 19261.0¦
¦Ìåæäóðå÷åíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦914 ¦ 21 ¦ 01 ¦ 48402.5¦ 48402.5¦
¦Íèêîëüñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦916 ¦ 21 ¦ 01 ¦ 27625.7¦ 27625.7¦
¦Ñÿìæåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦917 ¦ 21 ¦ 01 ¦ 46497.9¦ 46497.9¦
¦Òàðíîãñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå èñïîëíèòåëüíîãî ¦918 ¦ 21 ¦ 01 ¦ 6648.0¦ 6648.0¦
¦êîìèòåòà Òîòåìñêîãî ðàéîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦919 ¦ 21 ¦ 01 ¦ 27987.9¦ 27987.9¦
¦Óñòü-Êóáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦920 ¦ 21 ¦ 01 ¦ 49489.0¦ 49489.0¦
¦Óñòþæåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦921 ¦ 21 ¦ 01 ¦ 56239.0¦ 56239.0¦
¦Õàðîâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦922 ¦ 21 ¦ 01 ¦ 31327.1¦ 31327.1¦
¦×àãîäîùåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦923 ¦ 21 ¦ 01 ¦ 8963.6¦ 8963.6¦
¦×åðåïîâåöêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå ðàéîííîãî ¦924 ¦ 21 ¦ 01 ¦ 11759.0¦ 11759.0¦
¦ñîáðàíèÿ Øåêñíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦926 ¦ 21 ¦ 01 ¦ 62763.0¦ 62763.0¦
¦Âåëèêîóñòþãñêîãî ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦927 ¦ 21 ¦ 01 ¦ 159683.0¦ 159683.0¦
¦Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äîòàöèè íà ñáàëàíñèðîâàííîñòü áþäæåòî⦠¦ ¦ ¦ 253564.0¦ 253564.0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦901 ¦ 21 ¦ 01 ¦ 9657.0¦ 9657.0¦
¦Áàáàåâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦904 ¦ 21 ¦ 01 ¦ 4278.0¦ 4278.0¦
¦Âàøêèíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦909 ¦ 21 ¦ 01 ¦ 8232.0¦ 8232.0¦
¦Ãðÿçîâåöêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦913 ¦ 21 ¦ 01 ¦ 6935.0¦ 6935.0¦
¦Ìåæäóðå÷åíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦915 ¦ 21 ¦ 01 ¦ 14313.0¦ 14313.0¦
¦Íþêñåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦917 ¦ 21 ¦ 01 ¦ 4371.0¦ 4371.0¦
¦Òàðíîãñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦920 ¦ 21 ¦ 01 ¦ 449.0¦ 449.0¦
¦Óñòþæåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦922 ¦ 21 ¦ 01 ¦ 1078.0¦ 1078.0¦
¦×àãîäîùåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå ðàéîííîãî ¦924 ¦ 21 ¦ 01 ¦ 2375.0¦ 2375.0¦
¦ñîáðàíèÿ Øåêñíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦925 ¦ 21 ¦ 01 ¦ 201876.0¦ 201876.0¦
¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äîòàöèÿ çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ 8567.0¦ 15284.0¦
¦ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦901 ¦ 21 ¦ 01 ¦ 110.0¦ 199.3¦
¦Áàáàåâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦902 ¦ 21 ¦ 01 ¦ 5.3¦ 10.4¦
¦Áàáóøêèíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦903 ¦ 21 ¦ 01 ¦ 19.4¦ 113.7¦
¦Áåëîçåðñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦904 ¦ 21 ¦ 01 ¦ 6.3¦ 6.3¦
¦Âàøêèíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦905 ¦ 21 ¦ 01 ¦ 71.2¦ 124.3¦
¦Âåðõîâàæñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå ôèíàíñîâ è ýêîíîìèêè ¦906 ¦ 21 ¦ 01 ¦ 29.2¦ 168.1¦
¦àäìèíèñòðàöèè Âîæåãîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦907 ¦ 21 ¦ 01 ¦ 182.0¦ 459.0¦
¦Âîëîãîäñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå Âûòåãîðñêîãî ¦908 ¦ 21 ¦ 01 ¦ 173.2¦ 265.8¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦909 ¦ 21 ¦ 01 ¦ 397.8¦ 584.5¦
¦Ãðÿçîâåöêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦910 ¦ 21 ¦ 01 ¦ 93.2¦ 516.7¦
¦Êàäóéñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦911 ¦ 21 ¦ 01 ¦ 23.2¦ 58.4¦
¦Êèðèëëîâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè Êè÷ì.- ¦912 ¦ 21 ¦ 01 ¦ 0.9¦ 0.8¦
¦Ãîðîäåöêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦913 ¦ 21 ¦ 01 ¦ 105.6¦ 273.2¦
¦Ìåæäóðå÷åíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦914 ¦ 21 ¦ 01 ¦ 165.9¦ 263.1¦
¦Íèêîëüñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦915 ¦ 21 ¦ 01 ¦ 29.6¦ 30.5¦
¦Íþêñåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦916 ¦ 21 ¦ 01 ¦ 52.4¦ 75.1¦
¦Ñÿìæåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦917 ¦ 21 ¦ 01 ¦ 10.4¦ 92.1¦
¦Òàðíîãñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå èñïîëíèòåëüíîãî ¦918 ¦ 21 ¦ 01 ¦ 121.8¦ 155.7¦
¦êîìèòåòà Òîòåìñêîãî ðàéîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦919 ¦ 21 ¦ 01 ¦ 109.4¦ 394.9¦
¦Óñòü-Êóáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦920 ¦ 21 ¦ 01 ¦ 37.6¦ 72.2¦
¦Óñòþæåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦921 ¦ 21 ¦ 01 ¦ 278.8¦ 327.8¦
¦Õàðîâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦922 ¦ 21 ¦ 01 ¦ 112.7¦ 205.1¦
¦×àãîäîùåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦923 ¦ 21 ¦ 01 ¦ 88.8¦ 178.2¦
¦×åðåïîâåöêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå ðàéîííîãî ¦924 ¦ 21 ¦ 01 ¦ 643.3¦ 1006.0¦
¦ñîáðàíèÿ Øåêñíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦925 ¦ 21 ¦ 01 ¦ 1479.4¦ 2270.7¦
¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦926 ¦ 21 ¦ 01 ¦ 1190.7¦ 2141.9¦
¦Âåëèêîóñòþãñêîãî ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦927 ¦ 21 ¦ 01 ¦ 317.5¦ 722.6¦
¦Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ¦928 ¦ 21 ¦ 01 ¦ 2711.4¦ 4567.6¦
¦ã. ×åðåïîâöà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ 2577.0¦ 2577.0¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííîìó æèëüþ ó÷àñòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦925 ¦ 21 ¦ 01 ¦ 2577.0¦ 2577.0¦
¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ 400.0¦ 400.0¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííîìó æèëüþ ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäüÿì ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦925 ¦ 21 ¦ 01 ¦ 200.0¦ 200.0¦
¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ¦928 ¦ 21 ¦ 01 ¦ 200.0¦ 200.0¦
¦ã. ×åðåïîâöà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ 13950.1¦ 13771.7¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííîìó æèëüþ ïðîêóðîðàì è ¦ ¦ ¦ ¦ ¦ ¦
¦ñëåäîâàòåëÿì îðãàíîâ ïðîêóðàòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦903 ¦ 21 ¦ 01 ¦ 760.2¦ 760.2¦
¦Áåëîçåðñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦907 ¦ 21 ¦ 01 ¦ 125.4¦ 125.4¦
¦Âîëîãîäñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦910 ¦ 21 ¦ 01 ¦ 681.6¦ 681.6¦
¦Êàäóéñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè Êè÷ì.- ¦912 ¦ 21 ¦ 01 ¦ 54.5¦ 0.0¦
¦Ãîðîäåöêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦925 ¦ 21 ¦ 01 ¦ 6468.0¦ 6468.0¦
¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦926 ¦ 21 ¦ 01 ¦ 123.9¦ 0.0¦
¦Âåëèêîóñòþãñêîãî ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦927 ¦ 21 ¦ 01 ¦ 725.5¦ 725.5¦
¦Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ¦928 ¦ 21 ¦ 01 ¦ 5011.0¦ 5011.0¦
¦ã. ×åðåïîâöà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ñóáâåíöèè è ñóáñèäèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ 2666088.5¦ 2657895.2¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦901 ¦ 21 ¦ 01 ¦ 62448.2¦ 61566.5¦
¦Áàáàåâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦902 ¦ 21 ¦ 01 ¦ 39085.2¦ 38658.0¦
¦Áàáóøêèíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦903 ¦ 21 ¦ 01 ¦ 62217.8¦ 61993.4¦
¦Áåëîçåðñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦904 ¦ 21 ¦ 01 ¦ 36545.1¦ 36530.7¦
¦Âàøêèíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦905 ¦ 21 ¦ 01 ¦ 39314.1¦ 39313.0¦
¦Âåðõîâàæñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ôèíàíñîâ è ýêîíîìèêè ¦906 ¦ 21 ¦ 01 ¦ 78473.3¦ 78762.8¦
¦àäìèíèñòðàöèè Âîæåãîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦907 ¦ 21 ¦ 01 ¦ 176806.0¦ 175106.7¦
¦Âîëîãîäñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå Âûòåãîðñêîãî ¦908 ¦ 21 ¦ 01 ¦ 88749.3¦ 86529.6¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦909 ¦ 21 ¦ 01 ¦ 92031.7¦ 92581.7¦
¦Ãðÿçîâåöêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦910 ¦ 21 ¦ 01 ¦ 30940.8¦ 32024.6¦
¦Êàäóéñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦911 ¦ 21 ¦ 01 ¦ 77555.5¦ 77387.7¦
¦Êèðèëëîâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè Êè÷ì.- ¦912 ¦ 21 ¦ 01 ¦ 61949.9¦ 61801.4¦
¦Ãîðîäåöêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦913 ¦ 21 ¦ 01 ¦ 29927.6¦ 29890.9¦
¦Ìåæäóðå÷åíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦914 ¦ 21 ¦ 01 ¦ 80002.2¦ 79976.2¦
¦Íèêîëüñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦915 ¦ 21 ¦ 01 ¦ 54857.7¦ 54872.1¦
¦Íþêñåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦916 ¦ 21 ¦ 01 ¦ 38022.8¦ 37988.4¦
¦Ñÿìæåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦917 ¦ 21 ¦ 01 ¦ 45115.5¦ 45057.5¦
¦Òàðíîãñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå èñïîëíèòåëüíîãî ¦918 ¦ 21 ¦ 01 ¦ 63623.6¦ 63500.8¦
¦êîìèòåòà Òîòåìñêîãî ðàéîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦919 ¦ 21 ¦ 01 ¦ 52548.1¦ 52648.8¦
¦Óñòü-Êóáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦920 ¦ 21 ¦ 01 ¦ 82970.0¦ 82958.0¦
¦Óñòþæåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦921 ¦ 21 ¦ 01 ¦ 91574.1¦ 91296.4¦
¦Õàðîâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦922 ¦ 21 ¦ 01 ¦ 51490.1¦ 51239.2¦
¦×àãîäîùåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦923 ¦ 21 ¦ 01 ¦ 81912.0¦ 83317.4¦
¦×åðåïîâåöêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå ðàéîííîãî ¦924 ¦ 21 ¦ 01 ¦ 58193.5¦ 59433.5¦
¦ñîáðàíèÿ Øåêñíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦925 ¦ 21 ¦ 01 ¦ 423336.0¦ 423316.9¦
¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦926 ¦ 21 ¦ 01 ¦ 116952.5¦ 117339.0¦
¦Âåëèêîóñòþãñêîãî ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦927 ¦ 21 ¦ 01 ¦ 130207.0¦ 129949.1¦
¦Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ¦928 ¦ 21 ¦ 01 ¦ 419238.9¦ 412854.9¦
¦ã. ×åðåïîâöà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè è ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 780970.5¦ 787112.6¦
¦ëüãîò ïî ôåäåðàëüíûì çàêîíàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦901 ¦ 21 ¦ 01 ¦ 10334.9¦ 10354.5¦
¦Áàáàåâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦902 ¦ 21 ¦ 01 ¦ 1807.1¦ 1770.3¦
¦Áàáóøêèíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦903 ¦ 21 ¦ 01 ¦ 8654.1¦ 8652.1¦
¦Áåëîçåðñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦904 ¦ 21 ¦ 01 ¦ 3179.1¦ 3178.8¦
¦Âàøêèíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦905 ¦ 21 ¦ 01 ¦ 3226.0¦ 3219.3¦
¦Âåðõîâàæñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ôèíàíñîâ è ýêîíîìèêè ¦906 ¦ 21 ¦ 01 ¦ 6178.4¦ 6183.3¦
¦àäìèíèñòðàöèè Âîæåãîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦907 ¦ 21 ¦ 01 ¦ 25514.1¦ 25611.2¦
¦Âîëîãîäñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå Âûòåãîðñêîãî ¦908 ¦ 21 ¦ 01 ¦ 10103.9¦ 10157.3¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦909 ¦ 21 ¦ 01 ¦ 13438.0¦ 13454.2¦
¦Ãðÿçîâåöêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦910 ¦ 21 ¦ 01 ¦ 8212.2¦ 8228.2¦
¦Êàäóéñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦911 ¦ 21 ¦ 01 ¦ 10025.5¦ 10030.4¦
¦Êèðèëëîâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè Êè÷ì.- ¦912 ¦ 21 ¦ 01 ¦ 5177.6¦ 5144.8¦
¦Ãîðîäåöêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦913 ¦ 21 ¦ 01 ¦ 2058.1¦ 2037.8¦
¦Ìåæäóðå÷åíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦914 ¦ 21 ¦ 01 ¦ 4317.6¦ 4323.3¦
¦Íèêîëüñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦915 ¦ 21 ¦ 01 ¦ 2783.3¦ 2727.1¦
¦Íþêñåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦916 ¦ 21 ¦ 01 ¦ 2180.1¦ 2178.3¦
¦Ñÿìæåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦917 ¦ 21 ¦ 01 ¦ 3791.3¦ 3791.5¦
¦Òàðíîãñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå èñïîëíèòåëüíîãî ¦918 ¦ 21 ¦ 01 ¦ 6824.4¦ 6840.7¦
¦êîìèòåòà Òîòåìñêîãî ðàéîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦919 ¦ 21 ¦ 01 ¦ 2872.0¦ 2871.9¦
¦Óñòü-Êóáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦920 ¦ 21 ¦ 01 ¦ 10636.0¦ 10658.8¦
¦Óñòþæåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦921 ¦ 21 ¦ 01 ¦ 8855.8¦ 8878.3¦
¦Õàðîâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦922 ¦ 21 ¦ 01 ¦ 6072.0¦ 6041.6¦
¦×àãîäîùåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦923 ¦ 21 ¦ 01 ¦ 15477.9¦ 15501.5¦
¦×åðåïîâåöêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå ðàéîííîãî ¦924 ¦ 21 ¦ 01 ¦ 13348.2¦ 13371.5¦
¦ñîáðàíèÿ Øåêñíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦925 ¦ 21 ¦ 01 ¦ 211685.1¦ 212986.2¦
¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦926 ¦ 21 ¦ 01 ¦ 36562.4¦ 36643.6¦
¦Âåëèêîóñòþãñêîãî ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦927 ¦ 21 ¦ 01 ¦ 32405.3¦ 32423.3¦
¦Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ¦928 ¦ 21 ¦ 01 ¦ 315250.1¦ 319852.8¦
¦ã. ×åðåïîâöà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ 114700.0¦ 113200.0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî îáúåêòîâ Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦901 ¦ 21 ¦ 03 ¦ 1588.2¦ 1588.2¦
¦Áàáàåâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦902 ¦ 21 ¦ 03 ¦ 633.4¦ 633.4¦
¦Áàáóøêèíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦903 ¦ 21 ¦ 03 ¦ 1324.6¦ 1324.6¦
¦Áåëîçåðñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦904 ¦ 21 ¦ 03 ¦ 1536.9¦ 1536.9¦
¦Âàøêèíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦905 ¦ 21 ¦ 03 ¦ 1315.5¦ 1315.5¦
¦Âåðõîâàæñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ôèíàíñîâ è ýêîíîìèêè ¦906 ¦ 21 ¦ 03 ¦ 2316.6¦ 2316.6¦
¦àäìèíèñòðàöèè Âîæåãîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦907 ¦ 21 ¦ 03 ¦ 11111.6¦ 11111.6¦
¦Âîëîãîäñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå Âûòåãîðñêîãî ¦908 ¦ 21 ¦ 03 ¦ 3100.0¦ 3100.0¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦909 ¦ 21 ¦ 03 ¦ 3311.3¦ 3311.3¦
¦Ãðÿçîâåöêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦910 ¦ 21 ¦ 03 ¦ 162.0¦ 162.0¦
¦Êàäóéñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ¦911 ¦ 21 ¦ 03 ¦ 866.6¦ 866.6¦
¦Êèðèëëîâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè Êè÷ì.- ¦912 ¦ 21 ¦ 03 ¦ 918.9¦ 918.9¦
¦Ãîðîäåöêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦913 ¦ 21 ¦ 03 ¦ 214.8¦ 214.8¦
¦Ìåæäóðå÷åíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦914 ¦ 21 ¦ 03 ¦ 8151.2¦ 8151.2¦
¦Íèêîëüñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦915 ¦ 21 ¦ 03 ¦ 215.4¦ 215.4¦
¦Íþêñåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦916 ¦ 21 ¦ 03 ¦ 162.6¦ 162.6¦
¦Ñÿìæåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦917 ¦ 21 ¦ 03 ¦ 3942.4¦ 3942.4¦
¦Òàðíîãñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå èñïîëíèòåëüíîãî ¦918 ¦ 21 ¦ 03 ¦ 16871.5¦ 16871.5¦
¦êîìèòåòà Òîòåìñêîãî ðàéîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦919 ¦ 21 ¦ 03 ¦ 3076.4¦ 3076.4¦
¦Óñòü-Êóáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦920 ¦ 21 ¦ 03 ¦ 253.7¦ 253.7¦
¦Óñòþæåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦921 ¦ 21 ¦ 03 ¦ 1213.0¦ 1213.0¦
¦Õàðîâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦922 ¦ 21 ¦ 03 ¦ 209.0¦ 209.0¦
¦×àãîäîùåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦923 ¦ 21 ¦ 03 ¦ 2139.9¦ 639.9¦
¦×åðåïîâåöêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå ðàéîííîãî ¦924 ¦ 21 ¦ 03 ¦ 746.9¦ 746.9¦
¦ñîáðàíèÿ Øåêñíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦925 ¦ 21 ¦ 03 ¦ 14330.0¦ 14330.0¦
¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦926 ¦ 21 ¦ 03 ¦ 9821.4¦ 9821.4¦
¦Âåëèêîóñòþãñêîãî ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦927 ¦ 21 ¦ 03 ¦ 1766.2¦ 1766.2¦
¦Ñîâåòà ñàìîóïðàâëåíèÿ Ñîêîëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ¦928 ¦ 21 ¦ 03 ¦ 23400.0¦ 23400.0¦
¦ã. ×åðåïîâöà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦IV. ÎÐÃÀÍÈÇÀÖÈÈ, ÊÎÒÎÐÛÌ Â ¦ ¦ ¦ ¦ 793.2¦ 793.2¦
¦ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÇÀÊÎÍÎÄÀÒÅËÜÑÒÂÎÌ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÎÊÀÇÛÂÀÅÒÑß ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÈÍÀÍÑÎÂÀß ÏÎÄÄÅÐÆÊÀ ÈÇ ÎÁËÀÑÒÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ãîëîâíîå ãîñóäàðñòâåííîå ïðåäïðèÿòèå ¦856 ¦ 12 ¦ 03 ¦ 793.2¦ 793.2¦
¦"Âîëîãäàîáëæèëêîìõîç" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦V. ÏÐÎ×ÈÅ ÎÐÃÀÍÈÇÀÖÈÈ ¦ ¦ ¦ ¦ 158736.3¦ 178969.1¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦852 ¦ 13 ¦ 02 ¦ 1314.0¦ 202.1¦
¦ìàëîìåðíûì ñóäàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Âîëîãîäñêèé ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ 2826.3¦ 2826.3¦
¦òåõíè÷åñêèé óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦íà îáó÷åíèå ñïåöèàëèñòîâ ÆÊÕ ¦825 ¦ 12 ¦ 03 ¦ 276.3¦ 276.3¦
+--------------------------------------+----+------+---------+----------+----------+
¦ôèíàíñîâàÿ ïîääåðæêà âûñøèì è ñðåäíèì ¦825 ¦ 30 ¦ 04 ¦ 2550.0¦ 2550.0¦
¦ó÷åáíûì çàâåäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Âîëîãîäñêèé ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ 550.0¦ 550.0¦
¦ïåäàãîãè÷åñêèé óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ôèíàíñîâàÿ ïîääåðæêà âûñøèì è ñðåäíèì ¦877 ¦ 30 ¦ 04 ¦ 550.0¦ 550.0¦
¦ó÷åáíûì çàâåäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Âîëîãîäñêàÿ ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ 550.0¦ 550.0¦
¦ìîëî÷íîõîçÿéñòâåííàÿ àêàäåìèÿ èìåíè ¦ ¦ ¦ ¦ ¦ ¦
¦Í.Â. Âåðåùàãèíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ôèíàíñîâàÿ ïîääåðæêà âûñøèì è ñðåäíèì ¦878 ¦ 30 ¦ 04 ¦ 550.0¦ 550.0¦
¦ó÷åáíûì çàâåäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦×åðåïîâåöêèé ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ 550.0¦ 550.0¦
¦óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ôèíàíñîâàÿ ïîääåðæêà âûñøèì è ñðåäíèì ¦879 ¦ 30 ¦ 04 ¦ 550.0¦ 550.0¦
¦ó÷åáíûì çàâåäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèëèàë Ìîñêîâñêîé ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ 45.3¦ 45.3¦
¦þðèäè÷åñêîé àêàäåìèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ôèíàíñîâàÿ ïîääåðæêà âûñøèì è ñðåäíèì ¦880 ¦ 30 ¦ 04 ¦ 45.3¦ 45.3¦
¦ó÷åáíûì çàâåäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ÃÎÓ "Âîëîãîäñêèé ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ 500.0¦ 500.0¦
¦òåõíèêóì" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ôèíàíñîâàÿ ïîääåðæêà âûñøèì è ñðåäíèì ¦976 ¦ 30 ¦ 04 ¦ 500.0¦ 500.0¦
¦ó÷åáíûì çàâåäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Âîëîãîäñêèé èíñòèòóò ïðàâà è ýêîíîìèêè¦875 ¦ 30 ¦ 04 ¦ 2504.7¦ 2504.7¦
¦Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Âîëîãîäñêèé ãàðíèçîííûé ãîñïèòàëü ¦983 ¦ 30 ¦ 04 ¦ 500.0¦ 500.0¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦867 ¦ 18 ¦ 06 ¦ 60791.2¦ 60791.2¦
¦"Îáëàñòíàÿ äèðåêöèÿ àâòîáóñíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçîê" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ÎÎÎ ÏËÎ "Ìîíçàëåñ" ¦865 ¦ 10 ¦ 02 ¦ 250.0¦ 250.0¦
+--------------------------------------+----+------+---------+----------+----------+
¦ÎÎÎ "Ìèòèíîëåñ" ¦874 ¦ 10 ¦ 02 ¦ 250.0¦ 250.0¦
+--------------------------------------+----+------+---------+----------+----------+
¦Âîëîãîäñêîå îòäåëåíèå Ñåâåðíîé ¦855 ¦ 10 ¦ 02 ¦ 12000.0¦ 12000.0¦
¦æåëåçíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Âîëõîâñòðîåâñêîå îòäåëåíèå ¦973 ¦ 10 ¦ 02 ¦ 1100.0¦ 1100.0¦
¦ÔÃÓÏ "Îêòÿáðüñêàÿ æåëåçíàÿ äîðîãà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Âîëõîâñòðîåâñêîå îòäåëåíèå ¦973 ¦ 18 ¦ 06 ¦ 25.0¦ 25.0¦
¦ÔÃÓÏ "Îêòÿáðüñêàÿ æåëåçíàÿ äîðîãà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Âîëîãîäñêîå îòäåëåíèå Ñåâåðíîé ¦855 ¦ 18 ¦ 06 ¦ 8773.8¦ 8773.8¦
¦æåëåçíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦864 ¦ 10 ¦ 03 ¦ 13567.2¦ 13567.2¦
¦"Âîëîãîäñêîå àâèàöèîííîå ïðåäïðèÿòèå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦864 ¦ 18 ¦ 06 ¦ 109.9¦ 109.9¦
¦"Âîëîãîäñêîå àâèàöèîííîå ïðåäïðèÿòèå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦980 ¦ 30 ¦ 04 ¦ 492.6¦ 474.7¦
¦"Âîëîãîäñêèé îáëàñòíîé öåíòð êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ Âîëîãîäñêîé ¦308 ¦ 30 ¦ 02 ¦ 9206.3¦ 8846.0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ñîäåðæàíèå Èçáèðàòåëüíîé êîìèññèè ¦308 ¦ 30 ¦ 02 ¦ 9206.3¦ 8846.0¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦745 ¦ 07 ¦ 07 ¦ 19000.0¦ 39300.0¦
¦"Âûòåãîðñêàÿ ýëåêòðîòåïëîñåòü" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦153 ¦ 07 ¦ 07 ¦ 1000.0¦ 1000.0¦
¦è ðåìîíòîâ ìýðèè ãîðîäà ×åðåïîâöà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦985 ¦ 07 ¦ 07 ¦ 2000.0¦ 2000.0¦
¦"Ãîðñòðîéçàêàç÷èê" ãîðîäà Âåëèêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦Óñòþãà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦974 ¦ 07 ¦ 07 ¦ 6000.0¦ 6000.0¦
¦ÆÊÕ "Âîëîãäàãîðâîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦857 ¦ 07 ¦ 07 ¦ 10500.0¦ 10500.0¦
¦"Âîëîãäàîáëñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Âîëîãîäñêàÿ åïàðõèÿ ¦988 ¦ 30 ¦ 04 ¦ 2000.0¦ 2000.0¦
+--------------------------------------+----+------+---------+----------+----------+
¦ÇÀÎ "Ñàíêò-Ïåòåðáóðãñêàÿ Âàëþòíàÿ ¦985 ¦ 30 ¦ 04 ¦ 10.0¦ 10.0¦
¦Áèðæà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦îáñëóæèâàíèå îáëèãàöèîííîãî çàéìà ¦985 ¦ 30 ¦ 04 ¦ 10.0¦ 10.0¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Âîåííàÿ ïðîêóðàòóðà Âîëîãîäñêîãî ¦989 ¦ 30 ¦ 04 ¦ 210.0¦ 210.0¦
¦ãàðíèçîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Íåêîììåð÷åñêàÿ îðãàíèçàöèÿ ¦984 ¦ 30 ¦ 04 ¦ 2110.0¦ 532.9¦
¦"Âîëîãîäñêèé îáëàñòíîé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ÇÀÎ "Ãîðñòðîéçàêàç÷èê" ¦858 ¦ 07 ¦ 07 ¦ ¦ 3000.0¦
+--------------------------------------+----+------+---------+----------+----------+
¦VI. ÐÀÑÕÎÄÛ, ÍÅ ÐÀÑÏÐÅÄÅËÅÍÍÛÅ ÏÎ ¦ ¦ ¦ ¦ 3306935.6¦ 3296893.3¦
¦ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî îáúåêòîâ ¦000 ¦ 07 ¦ 07 ¦ 38596.0¦ 38596.0¦
¦æèëèùíîãî, ïðîèçâîäñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ (â ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ïåðå÷íåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ðåçåðâíûé ôîíä ¦000 ¦ 30 ¦ 01 ¦ 18000.0¦ 17700.5¦
+--------------------------------------+----+------+---------+----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦000 ¦ 30 ¦ 03 ¦ 39737.8¦ 31131.0¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôîíä ðàçâèòèÿ îáëàñòè ¦000 ¦ 30 ¦ 04 ¦ 11390.0¦ 11350.3¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ôèíàíñîâûé ðåçåðâ ¦000 ¦ 30 ¦ 04 ¦ 3152384.6¦ 3152384.6¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ïðîãðàììà èïîòå÷íîãî æèëèùíîãî ¦000 ¦ 30 ¦ 04 ¦ 10000.0¦ 10000.0¦
¦êðåäèòîâàíèÿ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Âûïëàòà ïðîöåíòîâ êîììåð÷åñêèì áàíêàì ¦000 ¦ 19 ¦ 01 ¦ 28470.5¦ 27450.5¦
+--------------------------------------+----+------+---------+----------+----------+
¦Íà èñïîëíåíèå èñêîâûõ òðåáîâàíèé ¦000 ¦ 30 ¦ 04 ¦ 100.0¦ 61.2¦
+--------------------------------------+----+------+---------+----------+----------+
¦Íà ïðîâåäåíèå êîíôåðåíöèè ¦000 ¦ 30 ¦ 04 ¦ 703.2¦ 643.2¦
¦"Ìåæäóíàðîäíûå è âíåøíåýêîíîìè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ñóáñèäèè ãðàæäàíàì, âûåçæàþùèì èç ¦000 ¦ 07 ¦ 07 ¦ 553.5¦ 576.0¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äëÿ îêàçàíèÿ ôèíàíñîâîé ïîìîùè ¦000 ¦ 30 ¦ 04 ¦ 7000.0¦ 7000.0¦
¦Ïðàâèòåëüñòâó Ðåñïóáëèêè Äàãåñòàí íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå Áîòëèõñêîé ôàáðèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíûõ ïðîìûñëîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ÈÒÎÃÎ ¦000 ¦ 00 ¦ 00 ¦14615959.9¦14599194.6¦
+--------------------------------------+----+------+---------+----------+----------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ 1403283.0¦ 1377841.6¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äåïàðòàìåíò äîðîæíîãî õîçÿéñòâà ¦800 ¦ 26 ¦ 01 ¦ 69600.0¦ 69600.0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äåïàðòàìåíò äîðîæíîãî õîçÿéñòâà ¦800 ¦ 31 ¦ 11 ¦ 1277811.0¦ 1251660.4¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ îáëàñòè¦084 ¦ 31 ¦ 12 ¦ 47542.0¦ 47696.2¦
+--------------------------------------+----+------+---------+----------+----------+
¦Äåïàðòàìåíò ïðîäîâîëüñòâåííûõ ðåñóðñîâ¦083 ¦ 31 ¦ 30 ¦ 8330.0¦ 8885.0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ÂÑÅÃÎ ¦000 ¦ 00 ¦ 00 ¦16019242.9¦15977036.2¦
+--------------------------------------+----+------+---------+----------+----------+
¦Ðàñõîäû îáëàñòíîãî áþäæåòà çà ñ÷åò ¦ ¦ ¦ ¦ 229087.7¦ 198935.0¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+------+---------+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦16248330.6¦16175971.2¦
L--------------------------------------+----+------+---------+----------+-----------
Ïðèëîæåíèå 18
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÏÅÐÅ×ÅÍÜ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
---------------------------------------------------------------T----------T---------¬
¦Íàèìåíîâàíèå îáëàñòíîé öåëåâîé ïðîãðàììû è ïðèîðèòåòû åå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà îçäîðîâëåíèÿ ýêîíîìèêè ¦ 50000.0 ¦ 49990.6¦
¦íåïëàòåæåñïîñîáíûõ õîçÿéñòâ àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà 2001 - 2005 ãîäû ¦ ¦ ¦
¦- ïðèîáðåòåíèå ïëåìåííîãî ñêîòà ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ è ðåìîíò æèâîòíîâîä÷åñêèõ ôåðì ¦ ¦ ¦
¦- ïðèîáðåòåíèå âûñîêîïðîäóêòèâíûõ ñåìÿí ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦
¦- ïðèîáðåòåíèå ìèíåðàëüíûõ óäîáðåíèé ¦ ¦ ¦
¦- ïðèîáðåòåíèå òåõíèêè ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ëè÷íûõ ïîäñîáíûõ ¦ 6000.0 ¦ 6000.0¦
¦õîçÿéñòâ Âîëîãîäñêîé îáëàñòè" íà 2001 - 2005 ãîäû ¦ ¦ ¦
¦- ãîñóäàðñòâåííàÿ ïîääåðæêà âëàäåëüöåâ ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦
¦õîçÿéñòâ ïî ïðèîáðåòåíèþ ñêîòà, ïòèöû, ï÷åëîñåìåé, òåõíèêè, ¦ ¦ ¦
¦ñåìÿí, êîðìîâ, óäîáðåíèé ¦ ¦ ¦
¦- îðãàíèçàöèÿ çàêóïêè ó íàñåëåíèÿ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦
¦ïðîäóêöèè, ìåäà, äèêîðàñòóùèõ ãðèáîâ, ÿãîä ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî ¦ 11000.0 ¦ 10872.0¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà â Âîëîãîäñêîé îáëàñòè íà 2004 - ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ 17200.0 ¦ 17200.0¦
¦ãîäà" ¦ ¦ ¦
¦- ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦
¦- òåëåôîíèçàöèÿ íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ 131770.7 ¦ 131701.6¦
¦Âîëîãîäñêîé îáëàñòè íà 2004 - 2006 ãîäû" ¦ ¦ ¦
¦Ïîäïðîãðàììû: ¦ ¦ ¦
¦1. "Ó÷åáíèê" ¦ ¦ ¦
¦- çàêóïêà ó÷åáíèêîâ äëÿ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé è ¦ ¦ ¦
¦ó÷ðåæäåíèé ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
¦2. "Ðåãèîíàëèçàöèÿ ñîäåðæàíèÿ äîøêîëüíîãî, ñðåäíåãî, ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî, äîïîëíèòåëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦
¦- ðàçðàáîòêà è èçäàíèå ó÷åáíî-ìåòîäè÷åñêèõ êíèã è ïîñîáèé ïî ¦ ¦ ¦
¦îáðàçîâàòåëüíîé îáëàñòè "Èñòîêè", ïîääåðæêà ¦ ¦ ¦
¦ñîöèàëüíî-ïåäàãîãè÷åñêèõ èíèöèàòèâ, íàïðàâëåííûõ íà ðàçâèòèå ¦ ¦ ¦
¦ðåãèîíàëüíîé ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦
¦3. "Èíôîðìàòèçàöèÿ îáðàçîâàíèÿ" ¦ ¦ ¦
¦- ïðèîáðåòåíèå êîìïüþòåðîâ äëÿ ñåëüñêèõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦øêîë ¦ ¦ ¦
¦4. "Ðàçâèòèå îáðàçîâàíèÿ íà ñåëå" ¦ ¦ ¦
¦- ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ äëÿ ïîäâîçà ó÷àùèõñÿ ¦ ¦ ¦
¦ñåëüñêèõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦5. "Ðàçâèòèå íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦
¦- ïðèîáðåòåíèå ñåëüñêîõîçÿéñòâåííîé òåõíèêè, àâòîòðàíñïîðòà, ¦ ¦ ¦
¦îáîðóäîâàíèÿ, ìåáåëè, ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ è ïðîâåäåíèå¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ó÷ðåæäåíèé íà÷àëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦
¦6. "Îäàðåííûå äåòè" ¦ ¦ ¦
¦- íàó÷íî-ýêñïåðèìåíòàëüíàÿ ðàáîòà, ïðîãðàììíî-ìåòîäè÷åñêîå, ¦ ¦ ¦
¦êàäðîâîå îáåñïå÷åíèå ðàáîòû è ìåðîïðèÿòèÿ ïî ðàáîòå ñ ¦ ¦ ¦
¦îäàðåííûìè äåòüìè ¦ ¦ ¦
¦7. "Äåòè-ñèðîòû" ¦ ¦ ¦
¦- îðãàíèçàöèÿ ëåòíåãî îòäûõà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ïðèîáðåòåíèå ïðîåçäíûõ áèëåòîâ ¦ ¦ ¦
¦ó÷àùèìñÿ è ñòóäåíòàì, îòíîñÿùèìñÿ ê êàòåãîðèè äåòåé-ñèðîò, ¦ ¦ ¦
¦îðãàíèçàöèÿ ñïîðòèâíûõ, êóëüòóðíûõ, âîñïèòàòåëüíûõ ìåðîïðèÿòèé¦ ¦ ¦
¦è ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ ¦
¦8. "Êàäðîâîå îáåñïå÷åíèå ðåãèîíàëüíîé ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦
¦- ïîäãîòîâêà, ïîâûøåíèå êâàëèôèêàöèè è ïåðåïîäãîòîâêà ¦ ¦ ¦
¦ïåäàãîãè÷åñêèõ è ðóêîâîäÿùèõ ðàáîòíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé, êîíêóðñû ïðîôåññèîíàëüíîãî ìàñòåðñòâà, ¦ ¦ ¦
¦ïðèîáðåòåíèå êîìïüþòåðíûõ êëàññîâ è àâòîòðàíñïîðòà äëÿ ¦ ¦ ¦
¦ïåäêîëëåäæåé è ó÷èëèù ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ 6008.0 ¦ 6005.5¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà 2002 -¦ ¦ ¦
¦2004 ãîäû" ¦ ¦ ¦
¦- êàïèòàëüíûå ðåìîíòû, ðåêîíñòðóêöèÿ çäàíèé, ïðèîáðåòåíèå ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ 5911.6 ¦ 5908.1¦
¦òðàäèöèîííîé íàðîäíîé êóëüòóðû êàê îñíîâû ðàçâèòèÿ êóëüòóðû ¦ ¦ ¦
¦ñåëà" íà 2001 - 2005 ãîäû ¦ ¦ ¦
¦- ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ó÷ðåæäåíèé, ðàçâèâàþùèõ ¦ ¦ ¦
¦òðàäèöèè íàðîäíîé êóëüòóðû, à òàêæå ó÷ðåæäåíèé êóëüòóðû ñåëà ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè-èíâàëèäû" íà 2002 - 2005 ¦ 3200.0 ¦ 3174.5¦
¦ãîäû ¦ ¦ ¦
¦- îñíàùåíèå òåõíè÷åñêèìè ñðåäñòâàìè ðåàáèëèòàöèè, ¦ ¦ ¦
¦îáîðóäîâàíèåì, èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ ó÷ðåæäåíèé ¦ ¦ ¦
¦äëÿ äåòåé ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè, áåñïëàòíàÿ óñòàíîâêà ¦ ¦ ¦
¦òåëåôîíîâ ñåìüÿì, âîñïèòûâàþùèì äåòåé-èíâàëèäîâ è ïðîæèâàþùèì ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ ðàéîíàõ îáëàñòè ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé Óñòþã - ðîäèíà Äåäà ¦ 24399.0 ¦ 24331.9¦
¦Ìîðîçà" íà 2004 - 2006 ãîäû ¦ ¦ ¦
¦- ñòðîèòåëüñòâî è ðàçâèòèå îáúåêòîâ èíôðàñòðóêòóðû òóðèçìà ¦ ¦ ¦
¦- îáåñïå÷åíèå òâîð÷åñêèõ èíèöèàòèâ â ðàìêàõ ïðîåêòà ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå áèáëèîòå÷íîãî äåëà â ¦ 1372.4 ¦ 1368.8¦
¦Âîëîãîäñêîé îáëàñòè â 2004 ãîäó" ¦ ¦ ¦
¦- îáåñïå÷åíèå ïîëíîöåííîé ðàáîòû êîðïîðàòèâíîé ¦ ¦ ¦
¦òåëåêîììóíèêàöèîííîé áèáëèîòå÷íîé ñèñòåìû â îáëàñòè ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå Àðõèòåêòóðíî- ¦ 7120.0 ¦ 7120.0¦
¦ýòíîãðàôè÷åñêîãî ìóçåÿ Âîëîãîäñêîé îáëàñòè íà ïåðèîä 2004 - ¦ ¦ ¦
¦2010 ãîäîâ" ¦ ¦ ¦
¦- ñîõðàíåíèå óíèêàëüíûõ ïàìÿòíèêîâ äåðåâÿííîé àðõèòåêòóðû ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" íà 2003 - ¦ 85626.1 ¦ 85625.8¦
¦2004 ãîäû ïî Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦
¦- îáåñïå÷åíèå äåòñêèì ïèòàíèåì äåòåé íà èñêóññòâåííîì ¦ ¦ ¦
¦âñêàðìëèâàíèè äî 1 ãîäà, îáåñïå÷åíèå ìåäèêàìåíòàìè äåòåé, ¦ ¦ ¦
¦áîëüíûõ ôåíèëêåòîíóðèåé ¦ ¦ ¦
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ðîääîìîâ è ãåíåòè÷åñêîé ¦ ¦ ¦
¦ëàáîðàòîðèè îáëàñòíîé áîëüíèöû N 1 ¦ ¦ ¦
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ îáëàñòíîé äåòñêîé áîëüíèöû ¦ ¦ ¦
¦- êîìïåíñàöèÿ òðàíñïîðòíûõ ðàñõîäîâ ïðè íàïðàâëåíèè íà ëå÷åíèå¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" íà 2000 - ¦ 4092.0 ¦ 4092.0¦
¦2005 ãîäû ¦ ¦ ¦
¦- îáåñïå÷åíèå âàêöèíàìè â ñîîòâåòñòâèè ñ îáùåðîññèéñêèì ¦ ¦ ¦
¦êàëåíäàðåì ïðèâèâîê ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò" íà 2001 - 2004 ¦ 52000.0 ¦ 52000.0¦
¦ãîäû ¦ ¦ ¦
¦- ïðèîáðåòåíèå ìåäèêàìåíòîâ äëÿ áîëüíûõ ñàõàðíûì äèàáåòîì ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ëüãîòíûå ëåêàðñòâà" íà 2004 ãîä ¦ 159860.4 ¦ 159859.9¦
¦- ïðèîáðåòåíèå ëåêàðñòâ äëÿ ëüãîòíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ 6557.5 ¦ 6557.5¦
¦â Âîëîãîäñêîé îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè), "Àíòè-ÂÈ×/ÑÏÈÄ" íà ¦ ¦ ¦
¦2001 - 2005 ãîäû ¦ ¦ ¦
¦- ïðèîáðåòåíèå òåñò-ñèñòåì äëÿ ïðîâåäåíèÿ àíàëèçîâ íà ÂÈ×- ¦ ¦ ¦
¦èíôåêöèþ, îäíîðàçîâîãî èíñòðóìåíòàðèÿ, ñðåäñòâ èíäèâèäóàëüíîé ¦ ¦ ¦
¦çàùèòû, äåçèíôèöèðóþùèõ ñðåäñòâ ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà è ëå÷åíèå ¦ 250.0 ¦ 249.9¦
¦àðòåðèàëüíîé ãèïåðòîíèè ñðåäè íàñåëåíèÿ Âîëîãîäñêîé îáëàñòè íঠ¦ ¦
¦2004 - 2008 ãîäû" ¦ ¦ ¦
¦- ïðîâåäåíèå ïðîôèëàêòè÷åñêèõ ìåðîïðèÿòèé ¦ ¦ ¦
¦- ïðîâåäåíèå ìîíèòîðèíãà áîëüíûõ ãèïåðòîíèåé ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ èíôîðìàòèçàöèÿ ¦ 8997.8 ¦ 8994.8¦
¦ñèñòåìû çäðàâîîõðàíåíèÿ Âîëîãîäñêîé îáëàñòè íà 2004 - 2006 ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦
¦- ñîçäàíèå â Âîëîãîäñêîé îáëàñòè åäèíîãî èíôîðìàöèîííîãî ¦ ¦ ¦
¦ïðîñòðàíñòâà äëÿ ñèñòåìû çäðàâîîõðàíåíèÿ ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ ¦ 4109.8 ¦ 4109.7¦
¦òóáåðêóëåçîì" íà 2001 - 2005 ãîäû ¦ ¦ ¦
¦- ïðèîáðåòåíèå ìåäèêàìåíòîâ, ñðåäñòâ ïðîôèëàêòèêè, ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé, êàïèòàëüíûé ðåìîíò ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýôôåêòèâíàÿ è áåçîïàñíàÿ ëó÷åâàÿ ¦ 15000.0 ¦ 15000.0¦
¦äèàãíîñòèêà" íà 1998 - 2004 ãîäû ¦ ¦ ¦
¦- ïðèîáðåòåíèå ðåíòãåíîäèàãíîñòè÷åñêîé àïïàðàòóðû, ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ óëüòðàçâóêîâîé äèàãíîñòèêè è ýíäîñêîïèè ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦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 ¦ ¦ ¦
¦- ìàòåðèàëüíî-òåõíè÷åñêîå, íàó÷íîå, êàäðîâîå îáåñïå÷åíèå ¦ ¦ ¦
¦ñèñòåìû ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà íà òåððèòîðèè ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Öåëåâàÿ ïðîãðàììà ïî óêðåïëåíèþ ïîæàðíîé áåçîïàñíîñòè è ¦ 2000.0 ¦ 2000.0¦
¦ðàçâèòèþ ïðîòèâîïîæàðíîé ñëóæáû â îáëàñòè íà 2004 - 2006 ãîäû ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Öåëåâàÿ ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ Âîëîãîäñêîé ¦ 2000.0 ¦ 2000.0¦
¦îáëàñòè íà 2003 - 2005 ãîäû ¦ ¦ ¦
¦- îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå è ñîõðàíåíèå ðàáî÷èõ ¦ 20000.0 ¦ 11251.5¦
¦ìåñò äëÿ òðóäîóñòðîéñòâà èíâàëèäîâ íà òåððèòîðèè Âîëîãîäñêîé ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2006 ãîäû ¦ ¦ ¦
¦- ñîçäàíèå ñïåöèàëüíûõ è äîïîëíèòåëüíûõ ðàáî÷èõ ìåñò äëÿ ¦ ¦ ¦
¦èíâàëèäîâ â ïðåäåëàõ óñòàíîâëåííûõ äëÿ îðãàíèçàöèé êâîò äëÿ ¦ ¦ ¦
¦ïðèåìà íà ðàáîòó èíâàëèäîâ ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå áåñïðåïÿòñòâåííîãî ¦ 2561.4 ¦ 2559.1¦
¦äîñòóïà èíâàëèäîâ ê èíôîðìàöèè è îáúåêòàì ñîöèàëüíîé ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2004 - 2005 ãîäû" ¦ ¦ ¦
¦- áåñïðåïÿòñòâåííûé äîñòóï èíâàëèäîâ ê èíôîðìàöèè ¦ ¦ ¦
¦- îñíàùåíèå ñïåöèàëüíîé àïïàðàòóðîé è îáîðóäîâàíèåì îáëàñòíûõ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû ¦ ¦ ¦
¦- ïðèîáðåòåíèå ñïåöèàëüíîãî àâòîòðàíñïîðòà äëÿ ïàññàæèðñêèõ ¦ ¦ ¦
¦ïåðåâîçîê èíâàëèäîâ ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Ïðîãðàììà èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ Âîëîãîäñêîé ¦ 10000.0 ¦ 10000.0¦
¦îáëàñòè ¦ ¦ ¦
¦- ôèíàíñèðîâàíèå ñòðîèòåëüñòâà æèëüÿ, âûêóï çàêëàäíûõ ó ¦ ¦ ¦
¦áàíêîâ, àêêðåäèòîâàííûõ Ôåäåðàëüíûì àãåíòñòâîì ïî èïîòå÷íîìó ¦ ¦ ¦
¦æèëèùíîìó êðåäèòîâàíèþ, ñóáñèäèè ìîëîäûì ñåìüÿì, íóæäàþùèìñÿ ⦠¦ ¦
¦óëó÷øåíèè æèëèùíûõ óñëîâèé ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Ïðîãðàììà ðàçâèòèÿ è ñîâåðøåíñòâîâàíèÿ ñåòè àâòîìîáèëüíûõ ¦1234957.0 ¦1210271.5¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2001 - 2005 ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦
¦- ñîäåðæàíèå àâòîäîðîã è ñîîðóæåíèé íà íèõ ¦ ¦ ¦
¦- ðåìîíò äîðîã è ñîîðóæåíèé ¦ ¦ ¦
¦- ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ äîðîã è ñîîðóæåíèé ¦ ¦ ¦
+--------------------------------------------------------------+----------+---------+
¦Âñåãî ¦1872870.7 ¦1839121.7¦
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Ïðèëîæåíèå 19
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
-------------------------------------------------T----------T---------¬
¦Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå)¦Óòâåðæäåíî¦Èñïîëíåíî¦
+------------------------------------------------+----------+---------+
¦Áþäæåòíûå ññóäû îò ôåäåðàëüíîãî áþäæåòà ¦ -150.6 ¦ -150.6¦
+------------------------------------------------+----------+---------+
¦Îñòàòîê çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 35095.7 ¦ 35095.7¦
¦Ïðèâëå÷åíèå ïî ðàíåå çàêëþ÷åííûì ñîãëàøåíèÿì ¦ 0.0 ¦ 0.0¦
¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 100000.0 ¦ 100000.0¦
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 100150.6 ¦ 100150.6¦
¦Ãîñóäàðñòâåííûå çàéìû ñóáúåêòà Ðîññèéñêîé ¦-200000.0 ¦-200000.0¦
¦Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------------+----------+---------+
¦Îñòàòîê çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 200000.0 ¦ 200000.0¦
¦ïðèâëå÷åíèå ïî ðàíåå çàêëþ÷åííûì ñîãëàøåíèÿì ¦ 0.0 ¦ 0.0¦
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 0.0 ¦ 0.0¦
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 200000.0 ¦ 200000.0¦
+------------------------------------------------+----------+---------+
¦Èòîãî ïî ïðîãðàììå ¦-200150.6 ¦-200150.6¦
+------------------------------------------------+----------+---------+
¦Êðîìå òîãî: ¦ ¦ ¦
¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ñóáúåêòঠ674427.7 ¦ 0.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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Ïðèëîæåíèå 20
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÏÅÐÅ×ÅÍÜ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ
ÎÒ ÈÌÅÍÈ ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÑÓÌÌÓ, ÏÐÅÂÛØÀÞÙÓÞ
0.01 ÏÐÎÖÅÍÒÀ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÇÀ 2004 ÃÎÄ
----T-----------------------------T-----------------------------T------------------T-----------¬
¦ N ¦Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦Öåëåâîå íàçíà÷åíèå ¦ ¦Èñïîëíåíî â¦
¦ï/ï¦ãîñóäàðñòâåííîé îáëàñòíîé ¦ãàðàíòèéíîãî îáÿçàòåëüñòâà ¦ ¦2004 ãîäó ¦
¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------------+------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+-----------------------------+-----------------------------+------------------+-----------+
¦1 ¦Àäìèíèñòðàöèÿ ãîðîäà Âîëîãäû ¦çà âûïîëíåíèå îáÿçàòåëüñòâ ïî¦ýêâèâàëåíò ¦ - ¦
¦ ¦ ¦Ñîãëàøåíèþ î ñóáçàéìå ìåæäó ¦ 12343361.0 ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâîì ôèíàíñîâ ¦(Äâåíàäöàòü ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ìèëëèîíîâ òðèñòà ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâîì òðàíñïîðòà ¦ñîðîê òðè òûñÿ÷è ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦òðèñòà øåñòüäåñÿò ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèåé Âîëîãîäñêîé ¦îäèí) äîëëàðà ÑØÀ ¦ ¦
¦ ¦ ¦îáëàñòè è àäìèíèñòðàöèåé ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Âîëîãäû ïî ïðîåêòó ¦ ¦ ¦
¦ ¦ ¦"Ãîðîäñêîé îáùåñòâåííûé ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðò" ¦ ¦ ¦
+---+-----------------------------+-----------------------------+------------------+-----------+
¦2 ¦Ìýðèÿ ãîðîäà ×åðåïîâöà ¦çà âûïîëíåíèå îáÿçàòåëüñòâ ïî¦ýêâèâàëåíò ¦ - ¦
¦ ¦ ¦Ñîãëàøåíèþ î ñóáçàéìå ìåæäó ¦ 10827796.0 ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâîì ôèíàíñîâ ¦(Äåñÿòü ìèëëèîíîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦âîñåìüñîò äâàäöàòü¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâîì òðàíñïîðòà ¦ñåìü òûñÿ÷ ñåìüñîò¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦äåâÿíîñòî øåñòü) ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèåé Âîëîãîäñêîé ¦äîëëàðà ÑØÀ ¦ ¦
¦ ¦ ¦îáëàñòè è ìýðèåé ãîðîäà ¦ ¦ ¦
¦ ¦ ¦×åðåïîâöà ïî ïðîåêòó ¦ ¦ ¦
¦ ¦ ¦"Ãîðîäñêîé îáùåñòâåííûé ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðò" ¦ ¦ ¦
+---+-----------------------------+-----------------------------+------------------+-----------+
¦3 ¦Ìýðèÿ ãîðîäà ×åðåïîâöà ¦çà âûïîëíåíèå îáÿçàòåëüñòâ ïî¦ýêâèâàëåíò ¦ - ¦
¦ ¦ ¦Ñîãëàøåíèþ î ñóáçàéìå ìåæäó ¦ 32222222.23 ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâîì ôèíàíñîâ ¦(òðèäöàòü äâà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ìèëëèîíà äâåñòè ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâîì ýêîíîìèêè ¦äâàäöàòü äâå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦òûñÿ÷è äâåñòè ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèåé Âîëîãîäñêîé ¦äâàäöàòü äâå öåëûõ¦ ¦
¦ ¦ ¦îáëàñòè è ìýðèåé ãîðîäà ¦è äâàäöàòü òðè ¦ ¦
¦ ¦ ¦×åðåïîâöà ïî ïðîåêòó ¦ñîòûõ) äîëëàðà ÑØÀ¦ ¦
¦ ¦ ¦"Ïåðåäà÷à âåäîìñòâåííîãî ¦ ¦ ¦
¦ ¦ ¦æèëèùíîãî ôîíäà" ¦ ¦ ¦
+---+-----------------------------+-----------------------------+------------------+-----------+
¦4 ¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë"¦çà âûïîëíåíèå îáÿçàòåëüñòâ ïî¦ýêâèâàëåíò ¦ - ¦
¦ ¦ ¦Ñîãëàøåíèþ î ñóáçàéìå ìåæäó ¦ 2000000.0 ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâîì ôèíàíñîâ ¦(äâà ìèëëèîíà) ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦äîëëàðà 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" ¦ ¦ ¦
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