22 èþëÿ 2003 ãîäà N 39-ÎÇ
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ÂÎÐÎÍÅÆÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
Ïðèíÿò îáëàñòíîé Äóìîé
3 èþëÿ 2003 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî äîõîäàì â ñóììå 8774035 òûñÿ÷ ðóáëåé, ïî ðàñõîäàì â ñóììå 9712722 òûñÿ÷ ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò) â ñóììå 938687 òûñÿ÷ ðóáëåé ñ ïîêàçàòåëÿìè ñîãëàñíî ïðèëîæåíèþ ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 2. Íàñòîÿùèé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà àäìèíèñòðàöèè îáëàñòè
Â.Ã.ÊÓËÀÊÎÂ
ã. Âîðîíåæ
22.07.2003
N 39-ÎÇ
Ïðèëîæåíèå
ê çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 22.07.2003 N 39-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
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¦ ¦ ¦ Óòâåðæ- ¦Óòî÷íåííûé¦ Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦ ÊÎÄ ¦ äåííûé ¦ ïëàí ¦ çà îò÷åò ¦âûï. ê óò÷.¦
¦ ¦ ¦ áþäæåò ¦ 2002 ãîä ¦ ïåðèîä ¦ ïëàíó ¦
¦ ¦ ¦ 2002 ãîäঠ¦2002 ãîäà ¦ 2002 ãîäà ¦
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¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ÂÑÅÃÎ ¦ 21-1 ¦ 4400652 ¦ 4408736 ¦ 4550415 ¦ 103 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 21-2 ¦ 549527 ¦ 553923 ¦ 566551 ¦ 102 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 21-3 ¦ 1572969 ¦ 1573653 ¦ 1682439 ¦ 107 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Àêöèçû íà âîäêó è ëèêåðî-âîäî÷íûå èçäåëèÿ ¦ 21-4 ¦ 125922 ¦ 125922 ¦ 119814 ¦ 95 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 21-5 ¦ 4627 ¦ 4627 ¦ 4374 ¦ 95 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âàëþòå ¦ 21-6 ¦ 8482 ¦ 8482 ¦ 11316 ¦ 133 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Íàëîã ñ ïðîäàæ ¦ 21-7 ¦ 117262 ¦ 117280 ¦ 115833 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ, ó÷åòà è ¦ ¦ ¦ ¦ ¦ ¦
¦îò÷åòíîñòè äëÿ ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ 21-8 ¦ 7559 ¦ 7559 ¦ 6790 ¦ 90 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ 21-9 ¦ 188867 ¦ 188881 ¦ 158034 ¦ 84 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 21-10 ¦ 488433 ¦ 490269 ¦ 525057 ¦ 107 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 21-11 ¦ 258896 ¦ 258963 ¦ 269529 ¦ 104 ¦
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¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
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¦- íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 21-12 ¦ 28605 ¦ 28605 ¦ 29992 ¦ 105 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 21-13 ¦ 55831 ¦ 55884 ¦ 59456 ¦ 106 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- çåìåëüíûé íàëîã ¦ 21-14 ¦ 160190 ¦ 160204 ¦ 169069 ¦ 106 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è âîäíûìè áèîëîãè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè ¦ 21-15 ¦ 2840 ¦ 2840 ¦ 2115 ¦ 74 ¦
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¦- îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 21-16 ¦ 11430 ¦ 11430 ¦ 6677 ¦ 58 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 21-17 ¦ 938424 ¦ 939493 ¦ 946031 ¦ 101 ¦
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¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 21-18 ¦ 139684 ¦ 139684 ¦ 143035 ¦ 102 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ÂÑÅÃÎ ¦ 21-19 ¦ 83869 ¦ 83869 ¦ 202558 ¦ 242 ¦
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¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ¦ 21-20 ¦ 8136 ¦ 8136 ¦ 9815 ¦ 121 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 21-21 ¦ 65 ¦ 65 ¦ 48 ¦ 74 ¦
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¦- äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â îáëàñòíîé ñîáñòâåííîñòè ¦ 21-22 ¦ 6251 ¦ 6251 ¦ 8562 ¦ 137 ¦
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¦- äîõîäû îò ïðîäàæè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûõ è íåïðîèçâîäñòâåííûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ, èíîãî îáîðóäîâàíèÿ ¦ 21-23 ¦ 20 ¦ 20 ¦ 42 ¦ 210 ¦
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¦- ÷àñòü ïðèáûëè îáëàñòíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ 21-24 ¦ 1800 ¦ 1800 ¦ 1163 ¦ 65 ¦
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¦Àðåíäíàÿ ïëàòà çà çåìëþ ¦ 21-25 ¦ 30163 ¦ 30163 ¦ 38739 ¦ 128 ¦
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¦Ïðîöåíòû, ïîëó÷àåìûå îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ññóä ¦ 21-26 ¦ 22928 ¦ 22928 ¦ 90903 ¦ 396 ¦
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¦Äîõîäû ãîñóäàðñòâåííîãî òåõíè÷åñêîãî íàäçîðà ¦ 21-27 ¦ 602 ¦ 602 ¦ 3560 ¦ 591 ¦
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¦Øòðàôíûå ñàíêöèè ¦ 21-28 ¦ 6620 ¦ 6620 ¦ 6351 ¦ 96 ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 21-29 ¦ 15420 ¦ 15420 ¦ 19683 ¦ 128 ¦
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¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
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¦- ïîñòóïëåíèÿ îò âûäà÷è ðàçðåøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åíèå èíîñòðàííîé ðàáî÷åé ñèëû ¦ 21-30 ¦ 250 ¦ 250 ¦ 408 ¦ 163 ¦
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¦- ïîñòóïëåíèÿ îò ýíåðãîñíàáæàþùèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ðåãèîíàëüíîé ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèè ¦ 21-31 ¦ 6760 ¦ 6760 ¦ 7363 ¦ 109 ¦
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¦ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ - ÂÑÅÃÎ ¦ 21-32 ¦ 3901787 ¦ 3989643 ¦ 3989643 ¦ 100 ¦
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¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè èç Ôåäåðàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦ 21-33 ¦ 2288505 ¦ 2288505 ¦ 2288505 ¦ 100 ¦
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¦Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦óâåëè÷åíèþ ïåðâîãî ðàçðÿäà Åäèíîé òàðèôíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòêè èç Ôåäåðàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ 21-34 ¦ 229440 ¦ 229440 ¦ 229440 ¦ 100 ¦
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¦Ñóáñèäèè èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ 21-35 ¦ 185352 ¦ 187804 ¦ 187804 ¦ 100 ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíûõ çàêîíîâ: ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ 21-36 ¦ 294889 ¦ 292437 ¦ 292437 ¦ 100 ¦
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¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ", "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïîäâåðãøèõñÿ 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" ¦ 21-37 ¦ 14824 ¦ 14824 ¦ 14824 ¦ 100 ¦
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¦"Î ñòàòóñå âîåííîñëóæàùèõ" (â ÷àñòè âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè), "Î ìèëèöèè" è "Î âíåñåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèé è äîïîëíåíèé â çàêîí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ìèëèöèè" (â ÷àñòè âîçìåùåíèÿ ëüãîò¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè) ¦ 21-38 ¦ 38955 ¦ 38955 ¦ 38955 ¦ 100 ¦
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¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 21-39 ¦ 201223 ¦ 201223 ¦ 201223 ¦ 100 ¦
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¦Ñóáâåíöèè èç ôîíäà ðåãèîíàëüíîãî ðàçâèòèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëÿåìûå íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 21-40 ¦ 34578 ¦ 34578 ¦ 34578 ¦ 100 ¦
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¦Ñóáâåíöèè è ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦íà ãîñóäàðñòâåííóþ ïîääåðæêó äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 21-41 ¦ 231289 ¦ 226234 ¦ 226234 ¦ 100 ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ 21-42 ¦ 262888 ¦ 262888 ¦ 262888 ¦ 100 ¦
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¦Äîòàöèÿ íà ñòàáèëèçàöèþ äîõîäíîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûõ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 21-43 ¦ 119844 ¦ 119844 ¦ 119844 ¦ 100 ¦
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¦ÝÊÎËÎÃÈ×ÅÑÊÈÅ ÔÎÍÄÛ - ÂÑÅÃÎ ¦ 21-44 ¦ 34145 ¦ 34167 ¦ 31419 ¦ 92 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 21-45 ¦ 34145 ¦ 34167 ¦ 31419 ¦ 92 ¦
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¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
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¦- ïëàòà çà íîðìàòèâíûå, ñâåðõíîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âûáðîñû è ñáðîñû âðåäíûõ âåùåñòâ, ðàçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ è äðóãèå âèäû âðåäíîãî âîçäåéñòâèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùóþ ñðåäó ¦ 21-46 ¦ 34145 ¦ 34167 ¦ 31419 ¦ 92 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ÈÒÎÃÎ äîõîäîâ ¦ 21-47 ¦ 8420453 ¦ 8516415 ¦ 8774035 ¦ 103 ¦
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¦Âíóòðåííèå îáîðîòû ¦ 21-48 ¦ ¦ 4020 ¦ 4020 ¦ 100 ¦
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¦ÂÑÅÃÎ äîõîäîâ ¦ 21-49 ¦ 8420453 ¦ 8520435 ¦ 8778055 ¦ 103 ¦
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ÎÒ×ÅÒ Â ÄÓÌÓ ÍÀ 1 ßÍÂÀÐß 2003 ÃÎÄÀ
(òûñ. ðóáëåé)
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¦ ¦ ¦ Óòâåðæ- ¦Óòî÷íåííûé¦ Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦ ÊÎÄ ¦ äåííûé ¦ ïëàí ¦ çà îò÷åò ¦âûï. ê óò÷.¦
¦ ¦ ¦ áþäæåò ¦ 2002 ãîä ¦ ïåðèîä ¦ ïëàíó ¦
¦ ¦ ¦ 2002 ãîäঠ¦ 2002 ãîäà¦2002 ãîäà ¦
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¦1. ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 1-1 ¦ 329255 ¦ 336544 ¦ 320918 ¦ 95 ¦
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¦ Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 1-2 ¦ 54840 ¦ 54840 ¦ 44125 ¦ 80 ¦
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¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- îáëàñòíàÿ Äóìà ¦ 1-3 ¦ 46544 ¦ 46544 ¦ 35893 ¦ 77 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 1-4 ¦ 7358 ¦ 7358 ¦ 7346 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- èíñòèòóò ðåãèîíàëüíîãî çàêîíîäàòåëüñòâà ¦ 1-5 ¦ 938 ¦ 938 ¦ 886 ¦ 94 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ðàçðàáîòêà çàêîíîäàòåëüíûõ àêòîâ ¦ 1-6 ¦ 500 ¦ 500 ¦ 500 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ïóáëèêàöèÿ íîðìàòèâíûõ ïðàâîâûõ àêòîâ ¦ 1-7 ¦ 1000 ¦ 1000 ¦ 1000 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 1-8 ¦ 266141 ¦ 273430 ¦ 268725 ¦ 98 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- àäìèíèñòðàöèÿ îáëàñòè ¦ 1-9 ¦ 98202 ¦ 89178 ¦ 86772 ¦ 97 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- îòðàñëåâûå óïðàâëåíèÿ è êîìèòåòû ¦ 1-10 ¦ 161179 ¦ 177492 ¦ 175194 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ 1-11 ¦ 6760 ¦ 6760 ¦ 6759 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (Àðõèâíûé îòäåë) ¦ 1-12 ¦ 6774 ¦ 6774 ¦ 6568 ¦ 97 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦2. ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 2-1 ¦ 66388 ¦ 64922 ¦ 62492 ¦ 96 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ñîäåðæàíèå àïïàðàòà ìèðîâûõ ñóäåé ¦ 2-2 ¦ 66388 ¦ 64922 ¦ 62492 ¦ 96 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦3. ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 3-1 ¦ 417489 ¦ 409785 ¦ 406407 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë ¦ 3-2 ¦ 317848 ¦ 310143 ¦ 307389 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçîâàííîé ïðåñòóïíîñòüþ ¦ 3-3 ¦ 5650 ¦ 5305 ¦ 5305 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- ôèíàíñèðîâàíèå ïðîãðàììû ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííûì îáîðîòîì íàðêîòèêîâ ¦ 3-4 ¦ 11300 ¦ 3593 ¦ 3593 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- îáëàñòíîå ãîñóäàðñòâåííîå óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîå ìîíòàæíî-ýêñïëóàòàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå ¦ 3-5 ¦ 10000 ¦ 15000 ¦ 15000 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ 3-6 ¦ 99641 ¦ 99642 ¦ 99018 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦4. ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ, ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 4-1 ¦ 715784 ¦ 727291 ¦ 701202 ¦ 96 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Êîìïåíñàöèÿ ëüãîò íàñåëåíèþ ¦ 4-2 ¦ 34000 ¦ 34000 ¦ 34000 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Êîìïëåêñíàÿ ðåãèîíàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå ïðîìûøëåííîãî ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦
¦óãîëîâíî-èñïîëíèòåëüíîé ñèñòåìû è ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîâîé çàíÿòîñòè îñóæäåííûõ íà 2002 ãîä" ¦ 4-3 ¦ 3200 ¦ 3200 ¦ 2867 ¦ 90 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ ñîãëàñíî ïðèëîæåíèþ 4 ê ¦ ¦ ¦ ¦ ¦ ¦
¦íàñòîÿùåìó çàêîíó Âîðîíåæñêîé îáëàñòè ¦ 4-4 ¦ 223456 ¦ 208333 ¦ 200510 ¦ 96 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Òèïîâîå ïðîåêòèðîâàíèå ¦ 4-5 ¦ 1120 ¦ 1120 ¦ 1109 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð è ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâà ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó çàêîíó ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 4-6 ¦ 11430 ¦ 11430 ¦ 6136 ¦ 54 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì ¦ 4-7 ¦ 6000 ¦ 6000 ¦ 1862 ¦ 31 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ñóáñèäèè èç ôîíäà ðåãèîíàëüíîãî ðàçâèòèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëÿåìûå íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 4-8 ¦ 34578 ¦ 90978 ¦ 83954 ¦ 92 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ïðîãðàììà ãàçèôèêàöèè ¦ 4-9 ¦ 402000 ¦ 372230 ¦ 370764 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦5. ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 5-1 ¦ 270951 ¦ 372024 ¦ 323214 ¦ 87 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ñîäåðæàíèå âåòñåòè, ïîäðàçäåëåíèé âåòíàäçîðà è ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé ñåìåííîé èíñïåêöèè, ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó çàêîíó ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 5-2 ¦ 20686 ¦ 20686 ¦ 20875 ¦ 101 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ôîðìèðîâàíèå ðåçåðâíîãî ñòðàõîâîãî ôîíäà çåðíà ¦ ¦ ¦ ¦ ¦ ¦
¦è ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì ¦ 5-3 ¦ 115367 ¦ 141567 ¦ 97390 ¦ 69 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ êðîìå òîãî: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- âîçâðàò ññóä çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà, ïåðåäàííûõ â óïðàâëåíèå îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèå îáëàñòíîãî ïðîäîâîëüñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ 5-4 ¦ 161397 ¦ 161397 ¦ 116009 ¦ 72 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- âûäà÷à ýòèõ ññóä íà ôîðìèðîâàíèå îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííîãî ôîíäà ¦ 5-5 ¦ -161397 ¦ -161397 ¦ -116009 ¦ 72 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ðàçâèòèþ ÀÏÊ ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëîæåíèþ 6 ê íàñòîÿùåìó çàêîíó Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 5-6 ¦ 66105 ¦ 141078 ¦ 141194 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ è âåäåíèþ çåìåëüíîãî êàäàñòðà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó çàêîíó ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 5-7 ¦ 36419 ¦ 36419 ¦ 36390 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Âîçìåùåíèå óùåðáà ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦
¦îò ñòèõèéíûõ áåäñòâèé â 2001 ãîäó ¦ 5-8 ¦ 28800 ¦ 28700 ¦ 23791 ¦ 83 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Âîçìåùåíèå óùåðáà êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ïîñòðàäàâøèì îò çàñóõè, âåñåííèõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìîðîçêîâ è äðóãèõ ñòèõèéíûõ áåäñòâèé â 1999 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó ¦ 5-9 ¦ 3574 ¦ 3574 ¦ 3574 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦6. ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΦ 6-1 ¦ 52047 ¦ 52047 ¦ 40390 ¦ 78 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ìàëîìåðíûì ñóäàì ¦ 6-2 ¦ 2046 ¦ 3303 ¦ 3303 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Âîðîíåæñêèé áèîñôåðíûé çàïîâåäíèê ¦ 6-3 ¦ 1130 ¦ 1127 ¦ 1110 ¦ 98 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Õîïåðñêèé ãîñóäàðñòâåííûé ïðèðîäíûé çàïîâåäíèê ¦ 6-4 ¦ 565 ¦ 568 ¦ 568 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ, ïðîâîäèìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó çàêîíó ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 6-5 ¦ 11321 ¦ 10064 ¦ 9382 ¦ 93 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ýêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíó Âîðîíåæñêîé îáëàñòè ¦ 6-6 ¦ 34145 ¦ 34145 ¦ 25187 ¦ 74 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ðàñõîäû íà îõðàíó æèâîòíîãî ìèðà ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëîæåíèþ 10 ê íàñòîÿùåìó çàêîíó Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 6-7 ¦ 2840 ¦ 2840 ¦ 840 ¦ 30 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦7. ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 7-1 ¦ 1153058 ¦ 1172772 ¦ 1169915 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 7-2 ¦ 46087 ¦ 46087 ¦ 46092 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 7-3 ¦ 73000 ¦ 73000 ¦ 70300 ¦ 96 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ïðîãðàììà èíôîðìàòèçàöèè îáëàñòè ¦ 7-4 ¦ 10929 ¦ 10929 ¦ 10799 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 7-5 ¦ 791753 ¦ 816522 ¦ 816490 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ñóáâåíöèè è ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦íà ãîñóäàðñòâåííóþ ïîääåðæêó äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 7-6 ¦ 231289 ¦ 226234 ¦ 226234 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦8. ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 8-1 ¦ 5333 ¦ 5333 ¦ 2305 ¦ 43 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ôîíä ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíó Âîðîíåæñêîé îáëàñòè ¦ 8-2 ¦ 5333 ¦ 5333 ¦ 2305 ¦ 43 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦9. ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 9-1 ¦ 252705 ¦ 51482 ¦ 51481 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 9-2 ¦ 201223 ¦ 0 ¦ 0 ¦ 0 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦10. ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 10-1 ¦ 34417 ¦ 34417 ¦ 34206 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû è ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîèñêîâî-ñïàñàòåëüíàÿ ñëóæáà ¦ 10-2 ¦ 34417 ¦ 34417 ¦ 34206 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦11. ÎÁÐÀÇÎÂÀÍÈÅ ¦ 11-1 ¦ 452847 ¦ 467162 ¦ 461833 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ ¦ 11-2 ¦ 361461 ¦ 378442 ¦ 376506 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ â òîì ÷èñëå : ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- ðàñõîäû ïî îïåêóíñòâó ¦ 11-3 ¦ 35000 ¦ 40982 ¦ 40982 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- ðàñõîäû çà ñ÷åò äîõîäîâ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ 11-4 ¦ 361 ¦ 361 ¦ 350 ¦ 97 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Óïðàâëåíèå êóëüòóðû ¦ 11-5 ¦ 27907 ¦ 27907 ¦ 26644 ¦ 95 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ãëàâíîå óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 11-6 ¦ 22407 ¦ 21840 ¦ 20619 ¦ 94 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå, òóðèçìó è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó ¦ 11-7 ¦ 25441 ¦ 24219 ¦ 24008 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦â òîì ÷èñëå ðàñõîäû çà ñ÷åò äîõîäîâ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà ¦ 11-8 ¦ 563 ¦ 563 ¦ 206 ¦ 37 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Îðãàíèçàöèÿ îòäûõà è îçäîðîâëåíèÿ äåòåé â ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä ëåòíèõ è çèìíèõ êàíèêóë ¦ 11-9 ¦ 9520 ¦ 8643 ¦ 8383 ¦ 97 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦â òîì ÷èñëå â âîåííî-ñïîðòèâíîì ëàãåðå ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîðîíåæåö" ¦ 11-10 ¦ 1200 ¦ 1200 ¦ 1200 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè êàäðîâ ¦ 11-11 ¦ 3851 ¦ 3851 ¦ 3475 ¦ 90 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ïðèîáðåòåíèå ó÷åáíèêîâ ¦ 11-12 ¦ 2260 ¦ 2260 ¦ 2198 ¦ 97 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦12. ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ ¦ 12-1 ¦ 92343 ¦ 92164 ¦ 90201 ¦ 98 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Óïðàâëåíèå êóëüòóðû ¦ 12-2 ¦ 87711 ¦ 87532 ¦ 85682 ¦ 98 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- ðàñõîäû çà ñ÷åò äîõîäîâ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ 12-3 ¦ 423 ¦ 423 ¦ 322 ¦ 76 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- ðàñõîäû íà ïîääåðæêó ñàìîäåÿòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî òâîð÷åñòâà ¦ 12-4 ¦ 1500 ¦ 1500 ¦ 1500 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ êðîìå òîãî: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- ïîñòóïëåíèå ñðåäñòâ îò îêàçàíèÿ ïëàòíûõ óñëó㦠12-5 ¦ 8400 ¦ 18014 ¦ 18014 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 12-6 ¦ -8400 ¦ -18014 ¦ -18014 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ñîþç ïèñàòåëåé ¦ 12-7 ¦ 274 ¦ 274 ¦ 251 ¦ 92 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ñîþç êîìïîçèòîðîâ ¦ 12-8 ¦ 274 ¦ 274 ¦ 274 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ ¦ 12-9 ¦ 1236 ¦ 1236 ¦ 1146 ¦ 93 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ÃÓ "Îáëêèíîôîíä" ¦ 12-10 ¦ 2848 ¦ 2848 ¦ 2848 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦â òîì ÷èñëå ðàñõîäû çà ñ÷åò äîõîäîâ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà ¦ 12-11 ¦ 139 ¦ 165 ¦ 165 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦13. ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 13-1 ¦ 24277 ¦ 22257 ¦ 22065 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Óïðàâëåíèå ïî äåëàì ïå÷àòè è ñðåäñòâ ìàññîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíèêàöèé ¦ 13-2 ¦ 24277 ¦ 22257 ¦ 22065 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ïîääåðæêà ðàéîííûõ ãàçåò ¦ 13-3 ¦ 15700 ¦ 13479 ¦ 13287 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ïîääåðæêà ãàçåòû "Âîðîíåæñêèé êóðüåð" ¦ 13-4 ¦ 2711 ¦ 3011 ¦ 3011 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ïîääåðæêà ãàçåòû "Ìîëîäîé êîììóíàð" ¦ 13-5 ¦ 2696 ¦ 2597 ¦ 2597 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦îñâåùåíèå äåÿòåëüíîñòè àäìèíèñòðàöèè îáëàñòè ¦ 13-6 ¦ 1500 ¦ 1500 ¦ 1500 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦îñâåùåíèå äåÿòåëüíîñòè îáëàñòíîé Äóìû ¦ 13-7 ¦ 1500 ¦ 1500 ¦ 1500 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦14. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 14-1 ¦ 974363 ¦ 985656 ¦ 978067 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ãëàâíîå óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 14-2 ¦ 804363 ¦ 804656 ¦ 798535 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦â òîì ÷èñëå ðàñõîäû çà ñ÷åò äîõîäîâ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà ¦ 14-3 ¦ 965 ¦ 965 ¦ 797 ¦ 83 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ Êðîìå òîãî: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- ïîñòóïëåíèå íà çäðàâîîõðàíåíèå ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ 14-4 ¦ 83000 ¦ 130023 ¦ 130023 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- ôèíàíñèðîâàíèå çäðàâîîõðàíåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ 14-5 ¦ -83000 ¦ -130023 ¦ -130023 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå, òóðèçìó è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó ¦ 14-6 ¦ 170000 ¦ 181000 ¦ 179532 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦15. ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 15-1 ¦ 1005062 ¦ 652921 ¦ 646674 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 15-2 ¦ 210876 ¦ 208195 ¦ 207950 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦èç íèõ ëüãîòû - âñåãî ¦ 15-3 ¦ 32042 ¦ 23589 ¦ 23589 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- äîïëàòà ê ïåíñèÿì ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèðîâàííûì ïî ïîëèòè÷åñêèì ìîòèâàì â ¦ ¦ ¦ ¦ ¦ ¦
¦óãîëîâíîì è àäìèíèñòðàòèâíîì ïîðÿäêå è ¦ ¦ ¦ ¦ ¦ ¦
¦âïîñëåäñòâèè ðåàáèëèòèðîâàííûì ¦ 15-4 ¦ 3300 ¦ 3304 ¦ 3304 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- äîïëàòà ãðàæäàíàì çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòüþ ¦ 15-5 ¦ 13640 ¦ 3775 ¦ 3776 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- ôèíàíñèðîâàíèå çàêîíà Âîðîíåæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé è ñîöèàëüíîé çàùèòå ÷ëåíîâ ñåìüè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáùåãî âîåííîñëóæàùåãî â ïåðèîä ïðîõîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîé ñëóæáû â ìèðíîå âðåìÿ" ¦ 15-6 ¦ 3770 ¦ 5169 ¦ 5168 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- äîïëàòû ïåíñèîíåðàì ãîñóäàðñòâåííîé ñëóæáû ¦ 15-7 ¦ 9948 ¦ 9948 ¦ 9948 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- åæåìåñÿ÷íàÿ íàäáàâêà çà çâàíèå Ãåðîÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîÿ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîãî êàâàëåðà îðäåíà Ñëàâû ¦ 15-8 ¦ 96 ¦ 98 ¦ 98 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- âûïëàòû åæåìåñÿ÷íûõ íàäáàâîê ê ïåíñèè (â ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåðå ìèíèìàëüíîé ïåíñèè) ó÷àñòíèêàì êîìàíä ¦ ¦ ¦ ¦ ¦ ¦
¦(ãðóïï) ðàçìèíèðîâàíèÿ 1943 - 1945 ãîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòîÿííî ïðîæèâàþùèì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 15-9 ¦ 730 ¦ 731 ¦ 731 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- äîïëàòû ãðàæäàíàì, ïîëó÷èâøèì çâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíîãî ãðàæäàíèíà Âîðîíåæñêîé îáëàñòè" ¦ 15-10 ¦ 11 ¦ 11 ¦ 11 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- äîïëàòà âäîâàì îôèöåðîâ, ïîãèáøèõ â ìèðíîå ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ ¦ 15-11 ¦ 547 ¦ 553 ¦ 553 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ Êðîìå òîãî: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- ïîñòóïëåíèå 75 ïðîöåíòîâ îò ïåíñèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå èíòåðíàòíûõ ó÷ðåæäåíèé ¦ 15-12 ¦ 17000 ¦ 26120 ¦ 26120 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- ôèíàíñèðîâàíèå èíòåðíàòíûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïåíñèé ¦ 15-13 ¦ -17000 ¦ 26120 ¦ -26120 ¦ -100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ëå÷åíèå â ïàíñèîíàòå "Ðåïíîå" ¦ 15-14 ¦ 4000 ¦ 4122 ¦ 4122 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ëå÷åíèå â ñàíàòîðèè "Âîðîíåæ" Åññåíòóêè ¦ 15-15 ¦ 10000 ¦ 11109 ¦ 11109 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ëå÷åíèå â ñàíàòîðèè "ßëòà" ¦ 15-16 ¦ 5300 ¦ 1707 ¦ 1677 ¦ 98 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ÃÓ "Öåíòððåñóðñû" ¦ 15-17 ¦ 763 ¦ 717 ¦ 621 ¦ 87 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 15-18 ¦ 4800 ¦ 4800 ¦ 4597 ¦ 96 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ôîíä ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ ¦ 15-19 ¦ 11011 ¦ 13962 ¦ 13957 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- íà îêàçàíèå àäðåñíîé ïîìîùè íà îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâîêóïíîãî ñðåäíåäóøåâîãî äîõîäà ¦ 15-20 ¦ 9000 ¦ 9000 ¦ 8995 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- íà îêàçàíèå åäèíîâðåìåííîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦îñòðîíóæäàþùèìñÿ ãðàæäàíàì ¦ 15-21 ¦ 690 ¦ 769 ¦ 769 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- íà ðåàáèëèòàöèþ âîåííîñëóæàùèõ ÌÂÄ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ ñëóæáó â ãîðÿ÷èõ òî÷êàõ ¦ 15-22 ¦ 1000 ¦ 846 ¦ 846 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ çàùèòó è ðåàáèëèòàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû â Àôãàíèñòàíå è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííûõ êîíôëèêòîâ ¦ 15-23 ¦ 1000 ¦ 136 ¦ 134 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ïðîãðàììà "Äåòè Âîðîíåæñêîé îáëàñòè" ¦ 15-24 ¦ 9588 ¦ 10517 ¦ 10516 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ïðîãðàììà óëó÷øåíèÿ óñëîâèé è îõðàíû òðóäà ¦ 15-25 ¦ 1187 ¦ 1100 ¦ 1072 ¦ 97 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ ¦ 15-26 ¦ 5848 ¦ 5848 ¦ 5848 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ñðåäñòâà íà ðåàëèçàöèþ çàêîíà "Î âåòåðàíàõ" ¦ 15-27 ¦ 206669 ¦ 95993 ¦ 96050 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ñóáñèäèè, ñóáâåíöèè è ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà çà ñ÷åò Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé - âñåãî ¦ 15-28 ¦ 534020 ¦ 292588 ¦ 286901 ¦ 98 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ â òîì ÷èñëå íà ðåàëèçàöèþ çàêîíîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè" ¦ 15-29 ¦ 185352 ¦ 187804 ¦ 187902 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ 15-30 ¦ 294889 ¦ 50735 ¦ 50304 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ", "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïîäâåðãøèõñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå" ¦ 15-31 ¦ 14824 ¦ 14824 ¦ 9740 ¦ 66 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- "Î ñòàòóñå âîåííîñëóæàùèõ" (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèÿ ëüãîò ïî îïëàòå æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè), "Î ìèëèöèè" ¦ ¦ ¦ ¦ ¦ ¦
¦è "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â çàêîí ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ìèëèöèè" ¦ 15-32 ¦ 38955 ¦ 38955 ¦ 38955 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦16. ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ 16-1 ¦ 53400 ¦ 53400 ¦ 78189 ¦ 146 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Âûïëàòà ïðîöåíòîâ çà ïîëüçîâàíèå êðåäèòàìè ¦ 16-2 ¦ 53400 ¦ 53400 ¦ 78189 ¦ 146 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦17. ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 17-1 ¦ 2166727 ¦ 2838724 ¦ 2832689 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Äîòàöèè èç ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 17-2 ¦ 616598 ¦ 616598 ¦ 616598 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦óâåëè÷åíèþ îïëàòû òðóäà çà ñ÷åò Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ 17-3 ¦ 176888 ¦ 176888 ¦ 176888 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ñóáâåíöèè, âûäåëÿåìûå â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 28 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 ãîäà N 1501 "Î íåîòëîæíûõ ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ ôèíàíñèðîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ" ¦ 17-4 ¦ 1151342 ¦ 1061577 ¦ 1055542 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ 17-5 ¦ 102055 ¦ 102055 ¦ 102055 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Äîòàöèÿ íà ñòàáèëèçàöèþ äîõîäíîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áþäæåòîâ ¦ 17-6 ¦ 119844 ¦ 119844 ¦ 119844 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦18. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 18-1 ¦ 200347 ¦ 192147 ¦ 1490474 ¦ 776 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 18-2 ¦ 20340 ¦ 20340 ¦ 20234 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ðåçåðâíûé ôîíä ìîáèëèçàöèîííîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 18-3 ¦ 7678 ¦ 7678 ¦ 2873 ¦ 37 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Äîòàöèÿ ÃÓ "Àâòîáàçà" ¦ 18-4 ¦ 16083 ¦ 16083 ¦ 16083 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ðåçåðâíûé ôîíä "Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ×Ñ ¦ 18-5 ¦ 3400 ¦ 3400 ¦ 3350 ¦ 99 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ñîäåðæàíèå îáëàñòíîé èçáèðàòåëüíîé êîìèññèè è ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû ¦ 18-6 ¦ 2664 ¦ 3957 ¦ 3957 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Àññîöèàöèÿ "×åðíîçåìüå" ¦ 18-7 ¦ 600 ¦ 600 ¦ 544 ¦ 91 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Òåõíè÷åñêîå ñîäåðæàíèå îáëàñòíîãî âîåíêîìàòà ¦ 18-8 ¦ 4570 ¦ 5406 ¦ 5406 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ïðèîáðåòåíèå áëàíêîâ äëÿ ÇÀÃÑà ¦ 18-9 ¦ 425 ¦ 425 ¦ 327 ¦ 77 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ïåðåïèñü íàñåëåíèÿ ¦ 18-10 ¦ 2600 ¦ 1410 ¦ 0 ¦ 0 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ñðåäñòâà íà ðàçâèòèå ìèãðàöèîííîé ñëóæáû ¦ 18-11 ¦ 125 ¦ 125 ¦ 30 ¦ 24 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ðåãèñòðàöèÿ ïðàâà îáëàñòíîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòû íåäâèæèìîñòè è îôîðìëåíèå çàëîãà ¦ 18-12 ¦ 1482 ¦ 16659 ¦ 16251 ¦ 98 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå ðàáîò ïî ñäà÷å â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî èìóùåñòâà ¦ 18-13 ¦ 380 ¦ 380 ¦ 380 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Îöåíêà îáúåêòîâ, ïîäëåæàùèõ ïðèâàòèçàöèè ¦ 18-14 ¦ 770 ¦ 770 ¦ 402 ¦ 52 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ôîðìèðîâàíèå óñòàâíûõ êàïèòàëîâ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ 18-15 ¦ 240 ¦ 240 ¦ 195 ¦ 81 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ïðîâåäåíèå ðàáîò ïî ïîäòâåðæäåíèþ âõîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ â óñòàâíûå êàïèòàëû õîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâ ïðè ïðèâàòèçàöèè ¦ 18-16 ¦ 100 ¦ 100 ¦ 100 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ïîäãîòîâêà àðáèòðàæíûõ óïðàâëÿþùèõ ¦ 18-17 ¦ 752 ¦ 752 ¦ 752 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ïðîâåäåíèå ó÷åáíî-ìåòîäè÷åñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïîâûøåíèþ óðîâíÿ è êà÷åñòâà ìåíåäæìåíòà â ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå èìóùåñòâåííûõ îòíîøåíèé ¦ 18-18 ¦ 222 ¦ 222 ¦ 31 ¦ 14 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ðåãèñòðàöèÿ ïðàâà ñîáñòâåííîñòè íà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè ¦ 18-19 ¦ 430 ¦ 430 ¦ 154 ¦ 36 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ñîäåðæàíèå ÃÓ "Ôîíä ãîñóäàðñòâåííîãî èìóùåñòâà ¦ 18-20 ¦ 548 ¦ 548 ¦ 519 ¦ 95 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Îáëàñòíîé Ñîâåò âåòåðàíîâ ¦ 18-21 ¦ 180 ¦ 180 ¦ 180 ¦ 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Áþäæåòíûå ññóäû: ¦ 19-1 ¦ 136758 ¦ 136758 ¦ 909031 ¦ ñâ. 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- ïðåäîñòàâëåíèå áþäæåòíûõ ññóä ¦ 19-2 ¦ 804013 ¦ 804013 ¦ 1708130 ¦ ñâ. 100 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦- âîçâðàò áþäæåòíûõ ññóä ¦ 19-3 ¦ -667255 ¦ -667255 ¦ -799099 ¦ 120 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 20-1 ¦ 8266793 ¦ 8531048 ¦ 9712722 ¦ 114 ¦
+-----------------------------------------------+--------+----------+----------+----------+-----------+
¦Ïðîôèöèò íà ïîãàøåíèå êðåäèòîâ ¦ 20-2 ¦ 153660 ¦ 153660 ¦250442 <*>¦ 163 ¦
L-----------------------------------------------+--------+----------+----------+----------+------------
-------------------------------
<*> Ñóììà èñ÷èñëåíà íà îñíîâàíèè ïðèâåäåíèÿ ðàñõîäîâ ïî îò÷åòó â ñîïîñòàâèìûå óñëîâèÿ ñ áþäæåòíûìè íàçíà÷åíèÿìè íà 2002 ãîä.
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