2 èþëÿ 2008 ãîäà N 73-ÎÇ
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ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
Ïðèíÿò îáëàñòíîé Äóìîé 24 èþíÿ 2008 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî äîõîäàì â ñóììå 30218572,1 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 30041776,0 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 176796,1 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè: ïî ïîñòóïëåíèþ äîõîäîâ â îáëàñòíîé áþäæåò çà 2007 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ïîñòóïëåíèþ äîõîäîâ â îáëàñòíîé áþäæåò çà 2007 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ àññèãíîâàíèé èç îáëàñòíîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî èñïîëíåíèþ îáëàñòíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî èñïîëíåíèþ ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Âîðîíåæñêîé îáëàñòè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî èñïîëíåíèþ îáëàñòíûõ öåëåâûõ ïðîãðàìì, ôèíàíñèðîâàíèå êîòîðûõ ïðåäóñìîòðåíî îñóùåñòâëÿòü çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà, çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ïîñåëåíèé èç îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè èç îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Âîðîíåæñêîé îáëàñòè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ìèíèìàëüíûõ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ ñóáñèäèé èç îáëàñòíîãî Ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ Âîðîíåæñêîé îáëàñòè íà îáåñïå÷åíèå ñáàëàíñèðîâàííîñòè ìèíèìàëüíûõ áþäæåòîâ ïîñåëåíèé çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Âîðîíåæñêîé îáëàñòè íà ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè èìè ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî îáðàçîâàíèÿ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Âîðîíåæñêîé îáëàñòè íà âîçìåùåíèå ôàêòè÷åñêèõ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Âîðîíåæñêîé îáëàñòè íà îðãàíèçàöèþ îêàçàíèÿ îòäåëüíûõ âèäîâ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ïîìîùè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Âîðîíåæñêîé îáëàñòè íà ñîçäàíèå è îðãàíèçàöèþ äåÿòåëüíîñòè êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ Âîðîíåæñêîé îáëàñòè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì çà ñ÷åò îáëàñòíîãî áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Âîðîíåæñêîé îáëàñòè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Âîðîíåæñêîé îáëàñòè íà öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ìåñòíûõ áþäæåòîâ, çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 21 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Âîðîíåæñêîé îáëàñòè íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî â îïðåäåëåííûõ Ïðàâèòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè òèïàõ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Âîðîíåæñêîé îáëàñòè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó (çàâåäóþùèì ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ôåëüäøåðàì, àêóøåðêàì, ìåäèöèíñêèì ñåñòðàì, â òîì ÷èñëå ïàòðîíàæíûì ìåäèöèíñêèì ñåñòðàì) ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì (àêóøåðêàì) è ìåäèöèíñêèì ñåñòðàì ó÷ðåæäåíèé è ïîäðàçäåëåíèé ñêîðîé ìåäèöèíñêîé ïîìîùè ìóíèöèïàëüíîé ñèñòåìû çäðàâîîõðàíåíèÿ (à ïðè èõ îòñóòñòâèè íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ - ó÷ðåæäåíèé è ïîäðàçäåëåíèé ñêîðîé ìåäèöèíñêîé ïîìîùè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 23 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ èíâåñòèöèîííûõ ïðîãðàìì (ïðîåêòîâ) ðàçâèòèÿ îáùåñòâåííîé èíôðàñòðóêòóðû ìóíèöèïàëüíîãî çíà÷åíèÿ, ïîäëåæàùèõ äîëåâîìó ôèíàíñèðîâàíèþ èç îáëàñòíîãî Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ ïî íàïðàâëåíèþ ðàñõîäîâ "áëàãîóñòðîéñòâî òåððèòîðèé ðàéîííûõ öåíòðîâ, ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ òðàíñïîðòíîé èíôðàñòðóêòóðû", çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 24 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ èíâåñòèöèîííûõ ïðîãðàìì (ïðîåêòîâ) ðàçâèòèÿ îáùåñòâåííîé èíôðàñòðóêòóðû ìóíèöèïàëüíîãî çíà÷åíèÿ, ïîäëåæàùèõ äîëåâîìó ôèíàíñèðîâàíèþ èç îáëàñòíîãî Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ ïî íàïðàâëåíèþ ðàñõîäîâ "ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ ñîöèàëüíîé èíôðàñòðóêòóðû", çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 25 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè; ïî ðàñïðåäåëåíèþ èíâåñòèöèîííûõ ïðîãðàìì (ïðîåêòîâ) ðàçâèòèÿ îáùåñòâåííîé èíôðàñòðóêòóðû ìóíèöèïàëüíîãî çíà÷åíèÿ, ïîäëåæàùèõ äîëåâîìó ôèíàíñèðîâàíèþ èç îáëàñòíîãî Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ ïî íàïðàâëåíèþ ðàñõîäîâ "ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ èíæåíåðíîé èíôðàñòðóêòóðû", çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 26 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí Âîðîíåæñêîé îáëàñòè âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Âîðîíåæñêîé îáëàñòè Â.Ã.ÊÓËÀÊÎÂ ã. Âîðîíåæ, 02.07.2008 N 73-ÎÇ
Ïðèëîæåíèå 1 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ ÇÀ 2007 ÃÎÄ (ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ)
----------------------------T--------------------------------------T--------------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå êîäà ¦ Èñïîëíåíî ¦ ¦ êëàññèôèêàöèè Ðîññèéñêîé ¦ äîõîäà áþäæåòà ¦ çà 2007 ãîä ¦ ¦ Ôåäåðàöèè ¦ ¦(òûñ. ðóáëåé) ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî ¦ ¦ ¦ ¦íàäçîðó â ñôåðå ìàññîâûõ ¦ ¦ ¦086 ¦êîììóíèêàöèé, ñâÿçè è îõðàíû ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦(Ðîññâÿçüîõðàíêóëüòóðà) ïî ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñòâ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ ¦ ¦ ¦ ¦êîòîðûõ ïðåäíàçíà÷åíà äëÿ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà ¦ ¦ ¦ ¦òåððèòîðèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó ¦ ¦ ¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦086 1 08 07130 01 0000 110 ¦ðåãèñòðàöèè ¦ 562,6¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîãî êàçíà÷åéñòâà ¦ ¦ ¦100 ¦ïî Âîðîíåæñêîé îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ ¦ ¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦100 1 03 02150 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 290 246,1¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ ¦ ¦ ¦ìàñëà äëÿ äèçåëüíûõ è (èëè) ¦ ¦ ¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦100 1 03 02160 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 16 302,3¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦100 1 03 02170 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 855 291,9¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦100 1 03 02180 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 6 797,7¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦100 1 03 02190 01 0000 110 ¦Ôåäåðàöèè ¦ 9 941,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦100 1 03 02200 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 524 315,4¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ ¦ ¦ ¦àíòèìîíîïîëüíîé ñëóæáû ïî Âîðîíåæñêîé ¦ ¦ ¦161 ¦îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦161 1 16 26000 01 0000 140 ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ðåêëàìå ¦ 357,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé íàëîãîâîé ¦ ¦ ¦ ¦ñëóæáû Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦182 ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦182 1 01 01012 02 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 5 848 755,2¦ +---------------------------+--------------------------------------+--------------+ ¦182 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 6 671 558,6¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ ¦ ¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦ ¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦182 1 03 02011 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 63 483,3¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦182 1 03 02020 01 0000 110 ¦Ôåäåðàöèè ¦ 129,4¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ ¦ ¦182 1 03 02090 01 0000 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 2 921,3¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ ¦ ¦182 1 03 02100 01 0000 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 181 735,3¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦182 1 03 02110 01 0000 110 ¦Ôåäåðàöèè ¦ 45 237,1¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦ ¦9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦182 1 03 02120 01 0000 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 6 299,2¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî 9 ¦ ¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦182 1 03 02130 01 0000 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ -3,9¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦182 1 05 01000 00 0000 110 ¦íàëîãîîáëîæåíèÿ ¦ 812 603,0¦ +---------------------------+--------------------------------------+--------------+ ¦182 1 05 03000 00 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 4,9¦ +---------------------------+--------------------------------------+--------------+ ¦182 1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1 966 953,5¦ +---------------------------+--------------------------------------+--------------+ ¦182 1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ¦ 102 863,0¦ +---------------------------+--------------------------------------+--------------+ ¦182 1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 59 444,8¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦182 1 07 04010 01 0000 110 ¦æèâîòíîãî ìèðà ¦ 122,9¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè ¦ ¦ ¦ ¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ ¦ ¦ ¦182 1 08 02020 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1,1¦ +---------------------------+--------------------------------------+--------------+ ¦182 1 09 03020 00 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 124,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦182 1 09 03080 01 0000 110 ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 3 261,4¦ +---------------------------+--------------------------------------+--------------+ ¦182 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 2 748,9¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦182 1 09 04020 02 0000 110 ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 1 331,3¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ ¦ ¦182 1 09 04030 01 0000 110 ¦äîðîã ¦ 15 368,3¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, ¦ ¦ ¦182 1 09 05040 01 0000 110 ¦âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ 3,7¦ +---------------------------+--------------------------------------+--------------+ ¦182 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 985,6¦ +---------------------------+--------------------------------------+--------------+ ¦182 1 09 06030 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ 1,7¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦182 1 12 02030 01 0000 120 ¦Ôåäåðàöèè ¦ 63,4¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ ¦ ¦ ¦ðåãèñòðàöèîííîé ñëóæáû ïî Âîðîíåæñêîé ¦ ¦ ¦321 ¦îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦ ¦ ¦òàêæå çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦321 1 08 07110 01 0000 110 ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ 176,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêèõ ¦ ¦ ¦321 1 08 07120 01 0000 110 ¦ïàðòèé ¦ 0,1¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦ñóäåáíûõ ïðèñòàâîâ ïî Âîðîíåæñêîé ¦ ¦ ¦322 ¦îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦322 1 16 21020 02 0000 140 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 217,2¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Óïðàâëåíèå ïî òåõíîëîãè÷åñêîìó è ¦ ¦ ¦ ¦ýêîëîãè÷åñêîìó íàäçîðó Ðîñòåõíàäçîðà ¦ ¦ ¦498 ¦ïî Âîðîíåæñêîé îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ ¦ ¦498 1 12 01000 01 0000 120 ¦îêðóæàþùóþ ñðåäó ¦ 43 270,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ëèöåíçèîííàÿ ïàëàòà Âîðîíåæñêîé ¦ ¦ ¦809 ¦îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ ¦ ¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦ ¦809 1 08 07082 01 0000 110 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 58,4¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦809 1 13 02021 02 0000 130 ¦ïðîäóêöèè ¦ 8 668,9¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦809 1 13 03020 02 0000 130 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 8 729,9¦ +---------------------------+--------------------------------------+--------------+ ¦815 ¦Óïðàâëåíèå ÇÀÃÑ Âîðîíåæñêîé îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦815 1 13 03020 02 0000 130 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 10 651,1¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Óïðàâëåíèå ïî ýêîëîãèè è ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèþ Âîðîíåæñêîé ¦ ¦ ¦817 ¦îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ ¦ ¦ ¦ ¦èñêîïàåìûõ, ãåîëîãè÷åñêîé, ¦ ¦ ¦ ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ â ¦ ¦ ¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåäð ïî ó÷àñòêàì ¦ ¦ ¦ ¦íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦èñêîïàåìûõ, ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦ ¦çíà÷åíèÿ, à òàêæå ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûõ äëÿ ¦ ¦ ¦ ¦öåëåé ñòðîèòåëüñòâà è ýêñïëóàòàöèè ¦ ¦ ¦ ¦ïîäçåìíûõ ñîîðóæåíèé, íå ñâÿçàííûõ ñ ¦ ¦ ¦817 1 12 02052 01 0000 120 ¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ 150,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦íåäðàìè, ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦ ¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì ¦ ¦ ¦817 1 12 02102 02 0000 120 ¦íåäð ìåñòíîãî çíà÷åíèÿ ¦ 27,3¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ãëàâíîå óïðàâëåíèå ñîöèàëüíîãî ¦ ¦ ¦818 ¦ðàçâèòèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦818 1 13 03020 02 0000 130 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 19 279,4¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ãëàâíîå óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦821 ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦821 1 13 03020 02 0000 130 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 528 982,2¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Óïðàâëåíèå êóëüòóðû è òóðèçìà ¦ ¦ ¦822 ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦822 1 13 03020 02 0000 130 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 64 026,3¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦824 ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦824 1 13 03020 02 0000 130 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 62 087,1¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ãëàâíîå óïðàâëåíèå àãðàðíîé ïîëèòèêè ¦ ¦ ¦825 ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦825 1 13 03020 02 0000 130 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1 217,5¦ 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+---------------------------+--------------------------------------+--------------+ ¦ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ ¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦827 1 17 01020 02 0000 180 ¦Ôåäåðàöèè ¦ 2 389,8¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦827 1 17 05020 02 0000 180 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 22 560,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Äåêëàðàöèîííûé ïëàòåæ, óïëà÷èâàåìûé ¦ ¦ ¦827 1 17 09000 01 0000 180 ¦ïðè óïðîùåííîì äåêëàðèðîâàíèè äîõîäîâ ¦ 9 431,2¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Äîõîäû áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦ ¦ ¦827 1 18 0000 00 0000 000 ¦ëåò ¦ 2 963,9¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦827 1 19 0000 00 0000 000 ¦ïðîøëûõ ëåò ¦ -4 426,9¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦827 2 02 01000 00 0000 151 ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 5 022 134,6¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦827 2 02 01001 02 0000 151 ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 4 729 776,4¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦827 2 02 01003 02 0000 151 ¦áþäæåòîâ ¦ 292 358,2¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦827 2 02 02000 00 0000 151 ¦Ôåäåðàöèè ¦ 1 664 618,9¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ïî ¦ ¦ ¦827 2 02 02002 02 0000 151 ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 744 133,1¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦827 2 02 02004 02 0000 151 ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 55 501,8¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦827 2 02 02005 02 0000 151 ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ 41 487,7¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦827 2 02 02006 02 0000 151 ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 217,4¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦827 2 02 02007 02 0000 151 ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ 95,4¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ¦ ¦ ¦ ¦ïî ñîñòàâëåíèþ (èçìåíåíèþ è ¦ ¦ ¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦827 2 02 02008 02 0000 151 ¦Ôåäåðàöèè ¦ 207,5¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦827 2 02 02009 02 0000 151 ¦Ôåäåðàöèè ¦ 36 669,5¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïåðåâîçêîé ¦ ¦ ¦ ¦ìåæäó ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦ ¦ ¦òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ - ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦827 2 02 02013 02 0000 151 ¦ó÷ðåæäåíèé ¦ 38,5¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦äåíåæíûõ êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦827 2 02 02014 02 0000 151 ¦îñëîæíåíèé ¦ 129,7¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦ ¦827 2 02 02019 02 0000 151 ¦ëó÷øèõ ó÷èòåëåé ¦ 15 900,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦827 2 02 02020 02 0000 151 ¦âîåííûå êîìèññàðèàòû ¦ 21 405,1¦ 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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦827 2 02 02034 02 0000 151 ¦ëåñíîãî õîçÿéñòâà ¦ 70 590,2¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦827 2 02 02035 02 0000 151 ¦îòíîøåíèé ¦ 9 500,9¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦827 2 02 02038 02 0000 151 ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ 5 208,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ðàâíîãî ¦ ¦ ¦ ¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦827 2 02 02044 02 0000 151 ¦ìåñòíûõ áþäæåòîâ ¦ 85 062,1¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦827 2 02 02048 02 0000 151 ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ 450 359,5¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦827 2 02 03999 02 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 2 923,9¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦827 2 02 04000 00 0000 151 ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 4 255 159,7¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ íà âûïëàòó ¦ ¦ ¦827 2 02 04001 02 0000 151 ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ 97 543,5¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦827 2 02 04002 02 0000 151 ¦ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 87 354,3¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦827 2 02 04004 02 0000 151 ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 105 414,2¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦827 2 02 04005 02 0000 151 ¦êàìïàíèè äåòåé ¦ 15 150,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦827 2 02 04006 02 0000 151 ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 20 942,4¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì íà ÷àñòè÷íîå ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦827 2 02 04007 02 0000 151 ¦êîììóíàëüíûõ óñëóã ¦ 73 840,5¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦827 2 02 04008 02 0000 151 ¦ñåìüÿì ¦ 40 150,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦ ¦827 2 02 04009 02 0000 151 ¦ïðåäïðèíèìàòåëüñòâà ¦ 4 500,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦827 2 02 04012 02 0000 151 ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ 12 813,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦çàêëàäêè è óõîäà çà ìíîãîëåòíèìè ¦ ¦ ¦827 2 02 04015 02 0000 151 ¦íàñàæäåíèÿìè ¦ 4 160,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦827 2 02 04016 02 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¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦827 2 02 04022 02 0000 151 ¦øêîëàõ ¦ 47 000,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦827 2 02 04024 02 0000 151 ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ 90 284,9¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äèçåëüíîå ¦ ¦ ¦ ¦òîïëèâî, èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦827 2 02 04025 02 0000 151 ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ 229 625,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦ ¦827 2 02 04026 02 0000 151 ¦ðûáîâîäñòâà ¦ 67 000,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦êîîïåðàòèâàõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦827 2 02 04027 02 0000 151 ¦êîìïëåêñå ¦ 46 097,3¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ìîäåðíèçàöèþ ¦ ¦ ¦827 2 02 04028 02 0000 151 ¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ 32 180,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå âèäîâ ¦ ¦ ¦827 2 02 04029 02 0000 151 ¦ðàñõîäîâ 330, 331, 413) ¦ 114 800,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîä æèëèùíîå ¦ ¦ ¦ ¦ñòðîèòåëüñòâî êîììóíàëüíîé ¦ ¦ ¦827 2 02 04030 02 0000 151 ¦èíôðàñòðóêòóðîé ¦ 9 808,6¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦ñåìüå, à òàêæå íà îïëàòó òðóäà ¦ ¦ ¦827 2 02 04032 02 0000 151 ¦ïðèåìíîìó ðîäèòåëþ ¦ 45 804,8¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦827 2 02 04033 02 0000 151 ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ 40 845,6¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦827 2 02 04036 02 0000 151 ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ 18 800,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦827 2 02 04037 02 0000 151 ¦ðóêîâîäñòâî ¦ 149 550,9¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦827 2 02 04039 02 0000 151 ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ 12 705,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì íà ñðîê äî ïÿòè ¦ ¦ ¦ ¦ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî ¦ ¦ ¦ ¦ìàòåðèàëà ðûá, òåõíèêè è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦äëÿ æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦ ¦ ¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦827 2 02 04040 02 0000 151 ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ 14 300,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦è ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦827 2 02 04041 02 0000 151 ¦çíà÷åíèÿ) ¦ 254 130,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó âíåäðåíèÿ ¦ ¦ ¦ ¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦827 2 02 04042 02 0000 151 ¦îáðàçîâàíèÿ ¦ 289 806,7¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦827 2 02 04044 02 0000 151 ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ 48 000,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦827 2 02 04045 02 0000 151 ¦òðóæåíèêîâ òûëà ¦ 191 592,1¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦827 2 02 04047 02 0000 151 ¦ïîìåùåíèÿ ¦ 3 059,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦827 2 02 04049 02 0000 151 ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ 25 900,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ïîäãîòîâêè ¦ ¦ ¦ ¦ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦827 2 02 04050 02 0000 151 ¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ ¦ 20 000,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦827 2 02 04050 02 0000 151 ¦ïðîãðàìì ¦ 527 662,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà íåïðîãðàììíûå ¦ ¦ ¦827 2 02 04052 02 0000 151 ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 260 092,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì íà ñðîê äî ¦ ¦ ¦ ¦îäíîãî ãîäà â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦827 2 02 04053 02 0000 151 ¦îðãàíèçàöèÿõ ¦ 334 600,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦ ¦827 2 02 04054 02 0000 151 ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ 60 269,4¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦827 2 02 04055 02 0000 151 ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ 668 500,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦827 2 02 04055 02 0000 151 ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ 121 840,4¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦827 2 02 02025 02 0000 151 ¦âëàñòè ¦ 4 718,4¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦827 2 02 09011 02 0000 151 ¦Ôåäåðàöèè ¦ 14 693,5¦ +---------------------------+--------------------------------------+--------------+ ¦827 2 07 02000 02 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 68,0¦ +---------------------------+--------------------------------------+--------------+ ¦834 ¦Àðõèâíûé îòäåë Âîðîíåæñêîé îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦834 1 13 03020 02 0000 130 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 2 875,9¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ãëàâíîå óïðàâëåíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦835 ¦èìóùåñòâà Âîðîíåæñêîé îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ ¦ ¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦835 1 11 01020 02 0000 120 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 714,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦àðåíäû çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦835 1 11 05011 04 0000 120 ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ 367 685,1¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦835 1 11 05022 02 0000 120 ¦Ôåäåðàöèè ¦ 3 264,8¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦835 1 11 05032 02 0000 120 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 68 645,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦835 1 11 07012 02 0000 120 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 5 167,9¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦835 1 13 03020 02 0000 130 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 10 156,8¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦835 1 14 02020 02 0000 410 ¦óêàçàííîìó èìóùåñòâó) ¦ 266 179,5¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦835 1 16 90020 02 0000 140 ¦Ôåäåðàöèè ¦ 123,7¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦ÎÃÓ "Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû, çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦è òåððèòîðèè, ïîæàðíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ñïàñåíèÿ ëþäåé íà âîäàõ Âîðîíåæñêîé ¦ ¦ ¦838 ¦îáëàñòè" ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦838 1 13 03020 02 0000 130 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 4 779,1¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Óïðàâëåíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦òåõíè÷åñêîãî íàäçîðà Âîðîíåæñêîé ¦ ¦ ¦847 ¦îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦847 1 15 02020 02 0000 140 ¦ôóíêöèé ¦ 7 946,7¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Óïðàâëåíèå âåòåðèíàðèè Âîðîíåæñêîé ¦ ¦ ¦852 ¦îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦852 1 13 03020 02 0000 130 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 124 792,0¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ãëàâíîå óïðàâëåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñëóæáû çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦858 ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦858 1 13 03020 02 0000 130 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 106,6¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Óïðàâëåíèå ëåñíîãî õîçÿéñòâà ¦ ¦ ¦859 ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦859 1 13 03020 02 0000 130 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 106 510,8¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦ ¦ ¦927 ¦Áîðèñîãëåáñêîãî ãîðîäñêîãî îêðóãà ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦àðåíäû çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦927 1 11 05011 04 0000 120 ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ 6 525,7¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦èìóùåñòâîì àäìèíèñòðàöèè ãîðîäñêîãî ¦ ¦ ¦935 ¦îêðóãà ã. Íîâîâîðîíåæ ¦ ¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦àðåíäû çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦935 1 11 05011 04 0000 120 ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ 4 869,4¦ +---------------------------+--------------------------------------+--------------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 30 218 572,1¦ L---------------------------+--------------------------------------+---------------
Ïðèëîæåíèå 2 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ ÇÀ 2007 ÃÎÄ (ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ)
-------------------------------T--------------------------------------T--------------¬ ¦Êîä áþäæåòíîé êëàññèôèêàöèè ¦Íàèìåíîâàíèå äîõîäîâ ¦Èñïîëíåíî ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦çà 2007 ãîä ¦ ¦ ¦ ¦(òûñ. ðóáëåé) ¦ +------------------------------+--------------------------------------+--------------+ ¦1 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ¦ 19 257 179,0¦ +------------------------------+--------------------------------------+--------------+ ¦1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 12 520 313,8¦ +------------------------------+--------------------------------------+--------------+ ¦1 01 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 5 848 755,2¦ +------------------------------+--------------------------------------+--------------+ ¦1 01 01010 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 5 848 755,2¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 01 01012 02 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 5 848 755,2¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 6 671 558,6¦ +------------------------------+--------------------------------------+--------------+ ¦1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 72 238,9¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 6 587 926,7¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 6 532 320,2¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ ¦ ¦ ¦ ¦è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 55 606,5¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 6 125,3¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 5 456,9¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé ¦ ¦ ¦ ¦è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, ¦ ¦ ¦ ¦èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ¦ ¦ ¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦ ¦ñòðàõîâûõ âûïëàò ïî äîãîâîðàì ¦ ¦ ¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè, ¦ ¦ ¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, â ¦ ¦ ¦ ¦÷àñòè ïðåâûøåíèÿ ñóìì ñòðàõîâûõ ¦ ¦ ¦ ¦âçíîñîâ, óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç äåéñòâóþùåé ¦ ¦ ¦ ¦ñòàâêè ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå ¦ ¦ ¦ ¦6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé ¦ ¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦ ¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì ìàòåðèàëüíîé ¦ ¦ ¦ ¦âûãîäû, ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦ ¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå öåëåâûìè ¦ ¦ ¦ ¦çàéìàìè (êðåäèòàìè) íà íîâîå ¦ ¦ ¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ -189,2¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ¦ ¦ ¦ ¦ïî îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, ¦ ¦ ¦ ¦à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé ¦ ¦ ¦ ¦äîâåðèòåëüíîãî ¦ ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦èïîòå÷íûõ ñåðòèôèêàòîâ ó÷àñòèÿ, ¦ ¦ ¦ ¦âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì ¦ ¦ ¦ ¦ïîêðûòèåì ¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 2 002 696,1¦ ¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ¦ ¦ ¦ ¦ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 2 002 696,1¦ ¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 03 02010 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ ¦ 63 483,3¦ ¦ ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ), ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 03 02011 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦ 63 483,3¦ ¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦ ¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 03 02020 01 0000 110 ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ 129,4¦ ¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 03 02090 01 0000 110 ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 2 921,3¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 03 02100 01 0000 110 ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 181 735,3¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 03 02110 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 45 237,1¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 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+------------------------------+--------------------------------------+--------------+ ¦1 03 02160 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ 16 302,3¦ ¦ ¦ìàñëà äëÿ äèçåëüíûõ è (èëè) ¦ ¦ ¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 03 02170 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 855 291,9¦ ¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé ¦ ¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 03 02180 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 6 797,7¦ ¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 03 02190 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 9 941,0¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 03 02200 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 524 315,4¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 812 607,9¦ 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¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 59 444,8¦ +------------------------------+--------------------------------------+--------------+ ¦1 07 04000 01 0000 110 ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 122,9¦ ¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 07 04010 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 122,9¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 798,3¦ +------------------------------+--------------------------------------+--------------+ ¦1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 23 824,9¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ 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ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 09 04030 01 0000 110 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 15 368,3¦ ¦ ¦äîðîã ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 09 05040 01 0000 110 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦çíàêîâ è ¦ 3,7¦ ¦ ¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 985,6¦ +------------------------------+--------------------------------------+--------------+ ¦1 09 06030 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ 1,7¦ +------------------------------+--------------------------------------+--------------+ ¦1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 463 433,9¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ 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¦ +------------------------------+--------------------------------------+--------------+ ¦1 11 05011 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 379 080,2¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 11 05022 02 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 3 264,8¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 68 645,0¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 11 05032 02 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 68 645,0¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 5 167,9¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ 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¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 701,4¦ +------------------------------+--------------------------------------+--------------+ ¦1 16 21020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 217,2¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 16 26000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 357,0¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 127,2¦ ¦ ¦âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 34 381,0¦ +------------------------------+--------------------------------------+--------------+ ¦1 17 01020 02 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ 2 389,8¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 22 560,0¦ +------------------------------+--------------------------------------+--------------+ ¦1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 22 560,0¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦1 17 09000 01 0000 180 ¦Äåêëàðàöèîííûé ïëàòåæ, óïëà÷èâàåìûé ¦ 9 431,2¦ ¦ ¦ïðè óïðîùåííîì äåêëàðèðîâàíèè äîõîäîâ ¦ ¦ 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+------------------------------+--------------------------------------+--------------+ ¦2 02 02004 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 55 501,8¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 02005 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 41 487,7¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 02006 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 217,4¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 02007 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 95,4¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 02008 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 207,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ (èçìåíåíèþ ¦ ¦ ¦ ¦è äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 02009 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 36 669,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 02013 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 38,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ¦ ¦ ¦ ¦ïðåäåëàõ òåððèòîðèé ãîñóäàðñòâ - ¦ ¦ ¦ ¦ó÷àñòíèêîâ Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 02014 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 129,7¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 02019 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 15 900,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦ ¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 02020 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 21 405,1¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 02023 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 44 593,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 02024 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 80 595,6¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ðàâíîãî ¦ ¦ ¦ ¦ñ ôåäåðàëüíîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ñëóæáîé ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ â ñóáúåêòàõ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ñî ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦21 äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè") ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 02034 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 70 590,2¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ëåñíîãî õîçÿéñòâà ¦ ¦ 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¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 02048 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 450 359,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 03999 02 0000 151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 923,9¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 4 255 159,7¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04001 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 97 543,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ íà âûïëàòó ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04002 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 87 354,3¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04004 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 105 414,2¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04005 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 15 150,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ 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+------------------------------+--------------------------------------+--------------+ ¦2 02 04017 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦ 53 978,1¦ ¦ ¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ¦ ¦ ¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04021 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8 000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04022 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 47 000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå ¦ ¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04024 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 90 284,9¦ ¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì, ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04025 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 229 625,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äèçåëüíîå ¦ ¦ ¦ ¦òîïëèâî, èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04026 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 67 000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04027 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 46 097,3¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦êîîïåðàòèâàõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦êîìïëåêñå ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04028 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 32 180,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ìîäåðíèçàöèþ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04029 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 114 800,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå âèäîâ ¦ ¦ ¦ ¦ðàñõîäîâ 330, 331, 413) ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04030 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 9 808,6¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîä æèëèùíîå ¦ ¦ ¦ ¦ñòðîèòåëüñòâî êîììóíàëüíîé ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04032 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 45 804,8¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦ñåìüå, à òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04033 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 40 845,6¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04036 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18 800,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04037 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 149 550,9¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04039 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 12 705,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04040 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 14 300,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì íà ñðîê äî ïÿòè ¦ ¦ ¦ ¦ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî ¦ ¦ ¦ ¦ìàòåðèàëà ðûá, òåõíèêè è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦äëÿ æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦ ¦ ¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04041 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 254 130,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦è ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04042 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 289 806,7¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó âíåäðåíèÿ ¦ ¦ ¦ ¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04044 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 48 000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04045 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 191 592,1¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04047 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3 059,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04049 02 0000 151 ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 25 900,0¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04050 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 20 000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ïîäãîòîâêè ¦ ¦ ¦ ¦ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ ¦ ¦ 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îêàçàíèå ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04055 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 668 500,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 04055 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 121 840,4¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 02025 02 0000 151 ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 4 718,4¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦âëàñòè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 02 09011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 14 693,5¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +------------------------------+--------------------------------------+--------------+ ¦2 07 02000 02 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 68,0¦ +------------------------------+--------------------------------------+--------------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 30 218 572,1¦ L------------------------------+--------------------------------------+---------------
Ïðèëîæåíèå 3 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2007 ÃÎÄ
---------------------------------------------------------T----T---T--------------¬ ¦ Íàèìåíîâàíèå ¦ Ðç ¦ÏÐ ¦ Èñïîëíåíî çà ¦ ¦ ¦ ¦ ¦ 2007 ãîä ¦ ¦ ¦ ¦ ¦(òûñ. ðóáëåé) ¦ +--------------------------------------------------------+----+---+--------------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ 30 041 776,0¦ +--------------------------------------------------------+----+---+--------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ 1 107 546,5¦ +--------------------------------------------------------+----+---+--------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ¦ 01 ¦03 ¦ 95 725,7¦ +--------------------------------------------------------+----+---+--------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦04 ¦ 190 533,8¦ +--------------------------------------------------------+----+---+--------------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦05 ¦ 119 541,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ 01 ¦06 ¦ 123 672,6¦ +--------------------------------------------------------+----+---+--------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦07 ¦ 65 780,6¦ +--------------------------------------------------------+----+---+--------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦12 ¦ 246 532,8¦ +--------------------------------------------------------+----+---+--------------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦13 ¦ 56 218,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ 01 ¦14 ¦ 27 415,8¦ +--------------------------------------------------------+----+---+--------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦15 ¦ 182 126,2¦ +--------------------------------------------------------+----+---+--------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ 18 332,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 02 ¦03 ¦ 18 332,0¦ +--------------------------------------------------------+----+---+--------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ 03 ¦ ¦ 1 528 037,5¦ +--------------------------------------------------------+----+---+--------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦02 ¦ 886 656,8¦ +--------------------------------------------------------+----+---+--------------+ ¦Îðãàíû þñòèöèè ¦ 03 ¦04 ¦ 55 461,9¦ +--------------------------------------------------------+----+---+--------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ 03 ¦09 ¦ 72 745,8¦ +--------------------------------------------------------+----+---+--------------+ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 03 ¦10 ¦ 487 173,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 03 ¦13 ¦ 26 000,0¦ +--------------------------------------------------------+----+---+--------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ 5 648 753,7¦ +--------------------------------------------------------+----+---+--------------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦01 ¦ 172 907,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 04 ¦04 ¦ 1 475,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦05 ¦ 1 436 179,8¦ +--------------------------------------------------------+----+---+--------------+ ¦Âîäíûå ðåñóðñû ¦ 04 ¦06 ¦ 29 769,4¦ +--------------------------------------------------------+----+---+--------------+ ¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦07 ¦ 173 406,2¦ +--------------------------------------------------------+----+---+--------------+ ¦Òðàíñïîðò ¦ 04 ¦08 ¦ 2 328 836,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦09 ¦ 85 169,9¦ +--------------------------------------------------------+----+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦11 ¦ 1 421 010,4¦ +--------------------------------------------------------+----+---+--------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ 427 572,4¦ +--------------------------------------------------------+----+---+--------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦02 ¦ 62 596,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ05 ¦04 ¦ 364 976,4¦ +--------------------------------------------------------+----+---+--------------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ 72 459,5¦ +--------------------------------------------------------+----+---+--------------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû èõ îáèòàíèÿ¦ 06 ¦02 ¦ 56 756,8¦ +--------------------------------------------------------+----+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 06 ¦04 ¦ 15 702,7¦ +--------------------------------------------------------+----+---+--------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ 2 326 817,3¦ +--------------------------------------------------------+----+---+--------------+ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦02 ¦ 1 217 057,9¦ +--------------------------------------------------------+----+---+--------------+ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦03 ¦ 430 029,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦04 ¦ 264 724,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 07 ¦05 ¦ 44 130,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦06 ¦ 29 053,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦07 ¦ 58 965,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦08 ¦ 996,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦09 ¦ 281 862,4¦ +--------------------------------------------------------+----+---+--------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 08 ¦ ¦ 720 851,1¦ +--------------------------------------------------------+----+---+--------------+ ¦Êóëüòóðà ¦ 08 ¦01 ¦ 495 645,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦03 ¦ 31 262,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦04 ¦ 143 554,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦06 ¦ 50 390,1¦ +--------------------------------------------------------+----+---+--------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ 5 789 069,8¦ +--------------------------------------------------------+----+---+--------------+ ¦Çäðàâîîõðàíåíèå ¦ 09 ¦01 ¦ 5 114 003,2¦ +--------------------------------------------------------+----+---+--------------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦02 ¦ 229 626,6¦ +--------------------------------------------------------+----+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 09 ¦04 ¦ 445 440,0¦ +--------------------------------------------------------+----+---+--------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ 4 541 198,8¦ +--------------------------------------------------------+----+---+--------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦01 ¦ 21 839,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦02 ¦ 945 129,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦03 ¦ 3 151 960,3¦ +--------------------------------------------------------+----+---+--------------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦ 10 ¦04 ¦ 179 580,5¦ +--------------------------------------------------------+----+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦06 ¦ 242 690,0¦ +--------------------------------------------------------+----+---+--------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ ¦ 7 861 137,4¦ +--------------------------------------------------------+----+---+--------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 11 ¦01 ¦ 3 914 520,0¦ +--------------------------------------------------------+----+---+--------------+ ¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦02 ¦ 3 596 215,5¦ +--------------------------------------------------------+----+---+--------------+ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦03 ¦ 350 401,9¦ L--------------------------------------------------------+----+---+---------------
Ïðèëîæåíèå 4 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2007 ÃÎÄ
--------------------------------------T---T----T----------T----T---------------¬ ¦ Íàèìåíîâàíèå ¦Ðç ¦ ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦ Èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ çà 2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ (òûñ. ðóáëåé) ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 30 041 776,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01 ¦ ¦ ¦ ¦ 1 107 546,5¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦01 ¦ 03 ¦ ¦ ¦ 95 725,7¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01 ¦ 03 ¦ 0010000 ¦ ¦ 95 725,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦01 ¦ 03 ¦ 0010000 ¦005 ¦ 67 710,4¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦01 ¦ 03 ¦ 0010000 ¦024 ¦ 1 985,2¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦01 ¦ 03 ¦ 0010000 ¦025 ¦ 26 030,1¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦01 ¦ 04 ¦ ¦ ¦ 190 533,8¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01 ¦ 04 ¦ 0010000 ¦ ¦ 190 533,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦01 ¦ 04 ¦ 0010000 ¦005 ¦ 174 908,4¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦01 ¦ 04 ¦ 0010000 ¦041 ¦ 15 625,4¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóäåáíàÿ ñèñòåìà ¦01 ¦ 05 ¦ ¦ ¦ 119 541,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01 ¦ 05 ¦ 0010000 ¦ ¦ 119 541,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01 ¦ 05 ¦ 0010000 ¦068 ¦ 119 541,0¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôîíä êîìïåíñàöèé ¦01 ¦ 05 ¦ 5190000 ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01 ¦ 05 ¦ 5190000 ¦068 ¦ ¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01 ¦ 06 ¦ ¦ ¦ 123 672,6¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01 ¦ 06 ¦ 0010000 ¦ ¦ 123 672,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦01 ¦ 06 ¦ 0010000 ¦005 ¦ 119 073,6¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦01 ¦ 06 ¦ 0010000 ¦082 ¦ 4 599,0¦ ¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦01 ¦ 07 ¦ ¦ ¦ 65 780,6¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01 ¦ 07 ¦ 0010000 ¦ ¦ 65 780,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦01 ¦ 07 ¦ 0010000 ¦005 ¦ 19 602,7¦ +-------------------------------------+---+----+----------+----+---------------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦01 ¦ 07 ¦ 0010000 ¦091 ¦ 46 177,9¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦01 ¦ 12 ¦ ¦ ¦ 246 532,8¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦01 ¦ 12 ¦ 0650000 ¦ ¦ 246 532,8¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦01 ¦ 12 ¦ 0650000 ¦151 ¦ 246 532,8¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåçåðâíûå ôîíäû ¦01 ¦ 13 ¦ ¦ ¦ 56 218,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåçåðâíûå ôîíäû ¦01 ¦ 13 ¦ 0700000 ¦ ¦ 56 218,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦01 ¦ 13 ¦ 0700000 ¦183 ¦ 56 218,0¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦01 ¦ 14 ¦ ¦ ¦ 27 415,8¦ ¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦01 ¦ 14 ¦ 0810000 ¦ ¦ 27 415,8¦ ¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Âûïîëíåíèå íàó÷íî- ¦01 ¦ 14 ¦ 0810000 ¦196 ¦ 27 415,8¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01 ¦ 15 ¦ ¦ ¦ 182 126,2¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01 ¦ 15 ¦ 0010000 ¦ ¦ 338 113,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦01 ¦ 15 ¦ 0010000 ¦005 ¦ 241 974,6¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01 ¦ 15 ¦ 0010000 ¦327 ¦ 96 139,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦01 ¦ 15 ¦ 0900000 ¦ ¦ 4 054,9¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦01 ¦ 15 ¦ 0900000 ¦200 ¦ 4 054,9¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦01 ¦ 15 ¦ 0920000 ¦ ¦ -229 875,3¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ 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+-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01 ¦ 15 ¦ 0930000 ¦327 ¦ 36 770,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôîíä ðåôîðìèðîâàíèÿ ¦01 ¦ 15 ¦ 5180000 ¦ ¦ 32 562,2¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦01 ¦ 15 ¦ 5180000 ¦607 ¦ 32 562,2¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦01 ¦ 15 ¦ 5220000 ¦ ¦ 500,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦01 ¦ 15 ¦ 5224400 ¦ ¦ 500,0¦ ¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ â Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦â 2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01 ¦ 15 ¦ 5224400 ¦327 ¦ 500,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02 ¦ ¦ ¦ ¦ 18 332,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦02 ¦ 03 ¦ ¦ ¦ 18 332,0¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦02 ¦ 03 ¦ 2090000 ¦ ¦ 18 332,0¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦02 ¦ 03 ¦ 2090000 ¦237 ¦ 18 332,0¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦03 ¦ ¦ ¦ ¦ 1 528 037,5¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦03 ¦ 02 ¦ ¦ ¦ 886 656,8¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦03 ¦ 02 ¦ 2020000 ¦ ¦ 806 049,9¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Âåùåâîå îáåñïå÷åíèå ¦03 ¦ 02 ¦ 2020000 ¦220 ¦ 13 700,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦03 ¦ 02 ¦ 2020000 ¦221 ¦ 31 168,6¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦03 ¦ 02 ¦ 2020000 ¦239 ¦ 536 559,9¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦03 ¦ 02 ¦ 2020000 ¦240 ¦ 17 547,9¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦03 ¦ 02 ¦ 2020000 ¦253 ¦ 169 747,0¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦03 ¦ 02 ¦ 2020000 ¦472 ¦ 37 326,5¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôîíä êîìïåíñàöèé ¦03 ¦ 02 ¦ 5190000 ¦ ¦ 64 611,9¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦03 ¦ 02 ¦ 5190000 ¦532 ¦ 64 611,9¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦03 ¦ 02 ¦ 5220000 ¦ ¦ 15 995,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦03 ¦ 02 ¦ 5220100 ¦ ¦ 15 995,0¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦03 ¦ 02 ¦ 5220100 ¦253 ¦ 15 995,0¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îðãàíû þñòèöèè ¦03 ¦ 04 ¦ ¦ ¦ 55 461,9¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôîíä êîìïåíñàöèé ¦03 ¦ 04 ¦ 5190000 ¦ ¦ 55 461,9¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦03 ¦ 04 ¦ 5190000 ¦608 ¦ 55 461,9¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦03 ¦ 09 ¦ ¦ ¦ 72 745,8¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîèñêîâûå è àâàðèéíî- ¦03 ¦ 09 ¦ 3020000 ¦ ¦ 55 575,8¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦03 ¦ 09 ¦ 3020000 ¦327 ¦ 55 575,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦03 ¦ 09 ¦ 5220000 ¦ ¦ 17 170,0¦ 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+-------------------------------------+---+----+----------+----+---------------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦03 ¦ 10 ¦ 2020000 ¦221 ¦ 5 002,7¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦03 ¦ 10 ¦ 2020000 ¦239 ¦ 104 859,4¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦03 ¦ 10 ¦ 2020000 ¦240 ¦ 306 666,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦03 ¦ 10 ¦ 2020000 ¦253 ¦ 48 532,7¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦03 ¦ 10 ¦ 2020000 ¦472 ¦ 4 682,3¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôîíä êîìïåíñàöèé ¦03 ¦ 10 ¦ 5190000 ¦ ¦ 14 070,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå ðàâíîãî ñ ôåäåðàëüíîé ¦03 ¦ 10 ¦ 5190000 ¦533 ¦ 14 070,0¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦03 ¦ 10 ¦ 5220000 ¦ ¦ 2 499,5¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦03 ¦ 10 ¦ 5224100 ¦ ¦ 2 499,5¦ ¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦03 ¦ 10 ¦ 5224100 ¦253 ¦ 2 499,5¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦03 ¦ 13 ¦ ¦ ¦ 26 000,0¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦03 ¦ 13 ¦ 5220000 ¦ ¦ 26 000,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ àäðåñíàÿ ¦03 ¦ 13 ¦ 5220000 ¦ ¦ 26 000,0¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦03 ¦ 13 ¦ 5229000 ¦ ¦ 26 000,0¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦03 ¦ 13 ¦ 5229000 ¦213 ¦ 26 000,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04 ¦ ¦ ¦ ¦ 5 648 753,7¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04 ¦ 01 ¦ ¦ ¦ 172 907,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04 ¦ 01 ¦ 0010000 ¦ ¦ 26 596,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦04 ¦ 01 ¦ 0010000 ¦005 ¦ 26 596,9¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôîíä êîìïåíñàöèé ¦04 ¦ 01 ¦ 5190000 ¦ ¦ 146 310,1¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦04 ¦ 01 ¦ 5190000 ¦270 ¦ 6 883,0¦ ¦òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è ¦04 ¦ 01 ¦ 5190000 ¦271 ¦ 614,2¦ ¦ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦04 ¦ 01 ¦ 5190000 ¦272 ¦ 770,0¦ ¦ðàáîòîäàòåëåé î ïîëîæåíèè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦04 ¦ 01 ¦ 5190000 ¦273 ¦ 5 750,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦04 ¦ 01 ¦ 5190000 ¦274 ¦ 2 787,4¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ¦04 ¦ 01 ¦ 5190000 ¦275 ¦ 283,4¦ ¦ãðàæäàí íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ¦04 ¦ 01 ¦ 5190000 ¦276 ¦ 529,1¦ ¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦04 ¦ 01 ¦ 5190000 ¦277 ¦ 751,1¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â âîçðàñòå îò 18 äî 20 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ÷èñëà âûïóñêíèêîâ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦04 ¦ 01 ¦ 5190000 ¦278 ¦ 12 625,1¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦04 ¦ 01 ¦ 5190000 ¦279 ¦ 908,3¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé ¦04 ¦ 01 ¦ 5190000 ¦282 ¦ 114 408,5¦ ¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦04 ¦ 04 ¦ ¦ ¦ 1 475,0¦ ¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦ 04 ¦ 5220000 ¦ ¦ 1 475,0¦ 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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦04 ¦ 05 ¦ 2610000 ¦ ¦ 1 439,0¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà, ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîäîðîäèÿ ïî÷â è çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04 ¦ 05 ¦ 2610000 ¦327 ¦ 1 439,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦04 ¦ 05 ¦ 2630000 ¦ ¦ 225 741,0¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04 ¦ 05 ¦ 2630000 ¦327 ¦ 225 741,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦04 ¦ 05 ¦ 2660000 ¦ ¦ 7 639,0¦ ¦ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-ìåòîäîëîãè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04 ¦ 05 ¦ 2660000 ¦327 ¦ 7 639,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôîíä êîìïåíñàöèé ¦04 ¦ 05 ¦ 5190000 ¦ ¦ 311,4¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦04 ¦ 05 ¦ 5190000 ¦358 ¦ 216,0¦ ¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦04 ¦ 05 ¦ 5190000 ¦359 ¦ 95,4¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦ 05 ¦ 5220000 ¦ ¦ 37 158,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦ 05 ¦ 5220500 ¦ ¦ 37 158,0¦ ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦è àãðîëàíäøàôòîâ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦ 05 ¦ 5220500 ¦342 ¦ 37 158,0¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Âîäíûå ðåñóðñû ¦04 ¦ 06 ¦ ¦ ¦ 29 769,4¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦04 ¦ 06 ¦ 2800000 ¦ ¦ 3 990,9¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦04 ¦ 06 ¦ 2800000 ¦349 ¦ 3 990,9¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôîíä êîìïåíñàöèé ¦04 ¦ 06 ¦ 5190000 ¦ ¦ 9 435,8¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦04 ¦ 06 ¦ 5190000 ¦592 ¦ 9 435,8¦ ¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦ 06 ¦ 5220000 ¦ ¦ 16 342,7¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦ 06 ¦ 5220800 ¦ ¦ 16 342,7¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîäïðîãðàììà "Âîäíûå ðåñóðñû è ¦04 ¦ 06 ¦ 5220802 ¦ ¦ 16 342,7¦ ¦âîäíûå îáúåêòû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ, ¦04 ¦ 06 ¦ 5220802 ¦349 ¦ 14 324,7¦ ¦îõðàíû âîäíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ ïî èíôîðìàöèîííîìó ¦04 ¦ 06 ¦ 5220802 ¦350 ¦ 2 018,0¦ ¦îáåñïå÷åíèþ è äðóãèå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ëåñíîå õîçÿéñòâî ¦04 ¦ 07 ¦ ¦ ¦ 173 406,2¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îõðàíà, âîññòàíîâëåíèå è ¦04 ¦ 07 ¦ 2900000 ¦ ¦ 2 000,0¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ëåñîîõðàííûå è ¦04 ¦ 07 ¦ 2900000 ¦800 ¦ 2 000,0¦ ¦ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦04 ¦ 07 ¦ 2910000 ¦ ¦ 107 983,3¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04 ¦ 07 ¦ 2910000 ¦327 ¦ 107 983,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôîíä êîìïåíñàöèé ¦04 ¦ 07 ¦ 5190000 ¦ ¦ 63 422,9¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦04 ¦ 07 ¦ 5190000 ¦620 ¦ 63 422,9¦ ¦â îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Òðàíñïîðò ¦04 ¦ 08 ¦ ¦ ¦ 2 328 836,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04 ¦ 08 ¦ 0010000 ¦ ¦ 41 004,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦04 ¦ 08 ¦ 0010000 ¦005 ¦ 41 004,7¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦ 08 ¦ 1000000 ¦ ¦ 495 366,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦ 08 ¦ 1000100 ¦ ¦ 495 366,0¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦04 ¦ 08 ¦ 1000102 ¦ ¦ 495 366,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦04 ¦ 08 ¦ 1000102 ¦213 ¦ 495 366,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦04 ¦ 08 ¦ 3050000 ¦ ¦ 10 000,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦ 08 ¦ 3050000 ¦362 ¦ 10 000,0¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äîðîæíîå õîçÿéñòâî ¦04 ¦ 08 ¦ 3150000 ¦ ¦ 398 731,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦04 ¦ 08 ¦ 3150000 ¦593 ¦ 363 327,0¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå àâòîìîáèëüíûìè ¦04 ¦ 08 ¦ 3150000 ¦594 ¦ 35 404,0¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦04 ¦ 08 ¦ 3170000 ¦ ¦ 122 752,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦04 ¦ 08 ¦ 3170000 ¦366 ¦ 122 752,0¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äîòàöèè è ñóáâåíöèè ¦04 ¦ 08 ¦ 5170000 ¦ ¦ 174 444,3¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦04 ¦ 08 ¦ 5170000 ¦616 ¦ 174 444,3¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦ 08 ¦ 5220000 ¦ ¦ 1 086 538,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦ 08 ¦ 5222800 ¦ ¦ 34 493,0¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦ 08 ¦ 5222800 ¦365 ¦ 34 493,0¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦ 08 ¦ 5222900 ¦ ¦ 27 994,0¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦ 08 ¦ 5222900 ¦365 ¦ 21 963,0¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦04 ¦ 08 ¦ 5222900 ¦366 ¦ 6 031,0¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦ 08 ¦ 5223000 ¦ ¦ 1 024 051,0¦ ¦"Ðàçâèòèå ñåòè àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû è äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦ 08 ¦ 5223000 ¦365 ¦ 1 024 051,0¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦04 ¦ 08 ¦ 5223001 ¦ ¦ ¦ ¦òðàíñïîðòíîé ñèñòåìû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦ 08 ¦ 5223001 ¦365 ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñâÿçü è èíôîðìàòèêà ¦04 ¦ 09 ¦ ¦ ¦ 85 169,9¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ ¦ 1000000 ¦ ¦ 0,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦ 09 ¦ 1001100 ¦000 ¦ 0,0¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦04 ¦ 09 ¦ 1001100 ¦213 ¦ 0,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦ 09 ¦ 5220000 ¦ ¦ 85 169,9¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦ 09 ¦ 5223700 ¦ ¦ 85 169,9¦ ¦"Èíôîðìàòèçàöèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Èíôîðìàòèêà ¦04 ¦ 09 ¦ 5223700 ¦381 ¦ 85 169,9¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦04 ¦ 11 ¦ ¦ ¦ 1 421 010,4¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦ 11 ¦ 3380000 ¦ ¦ 1 695,3¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦04 ¦ 11 ¦ 3380000 ¦405 ¦ 1 695,3¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦04 ¦ 11 ¦ 3400000 ¦ ¦ 27 668,0¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04 ¦ 11 ¦ 3400000 ¦327 ¦ 1 768,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦04 ¦ 11 ¦ 3400000 ¦340 ¦ 25 900,0¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦04 ¦ 11 ¦ 3450000 ¦ ¦ 37 474,9¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦04 ¦ 11 ¦ 3450000 ¦521 ¦ 37 474,9¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦ 11 ¦ 5220000 ¦ ¦ 1 354 172,2¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦ 11 ¦ 5220400 ¦ ¦ 21 367,2¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè (íà 2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîäïðîãðàììà "Èíôîðìàöèîííîå ¦04 ¦ 11 ¦ 5220401 ¦ ¦ 11 077,2¦ ¦îáåñïå÷åíèå óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòüþ, ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ çåìåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦04 ¦ 11 ¦ 5220401 ¦406 ¦ 11 077,2¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîäïðîãðàììà "Ñîçäàíèå ñèñòåìû ¦04 ¦ 11 ¦ 5220402 ¦ ¦ 10 290,0¦ ¦êàäàñòðà íåäâèæèìîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦(íà 2007 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦04 ¦ 11 ¦ 5220402 ¦406 ¦ 10 290,0¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦ 11 ¦ 5222600 ¦ ¦ 17 336,1¦ ¦"Ñîçäàíèå äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà 2005 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦04 ¦ 11 ¦ 5222600 ¦405 ¦ 17 336,1¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦ 11 ¦ 5222700 ¦ ¦ 24 724,0¦ ¦"Ðàçâèòèå èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè â ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà 2005 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦04 ¦ 11 ¦ 5222700 ¦521 ¦ 24 724,0¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦ 11 ¦ 5223300 ¦ ¦ 1 261 914,4¦ ¦"Ãàçèôèêàöèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦04 ¦ 11 ¦ 5223300 ¦213 ¦ 1 261 914,4¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦ 11 ¦ 5223800 ¦ ¦ 28 830,5¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦04 ¦ 11 ¦ 5223800 ¦521 ¦ 28 830,5¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05 ¦ ¦ ¦ ¦ 427 572,4¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦05 ¦ 02 ¦ ¦ ¦ 62 596,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦05 ¦ 02 ¦ 1000000 ¦000 ¦ 62 596,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦05 ¦ 02 ¦ 1040000 ¦000 ¦ 62 596,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦05 ¦ 02 ¦ 1043000 ¦000 ¦ 62 596,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦05 ¦ 02 ¦ 1043000 ¦663 ¦ 62 596,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦05 ¦ 04 ¦ ¦ ¦ 364 976,4¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦05 ¦ 04 ¦ 0010000 ¦ ¦ 21 835,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦05 ¦ 04 ¦ 0010000 ¦005 ¦ 21 835,6¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦05 ¦ 04 ¦ 1000000 ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦05 ¦ 04 ¦ 1020000 ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦05 ¦ 04 ¦ 1020000 ¦214 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05 ¦ 04 ¦ 5220000 ¦ ¦ 261 646,6¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦05 ¦ 04 ¦ 5223400 ¦ ¦ 9 662,7¦ ¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà 2006-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦05 ¦ 04 ¦ 5223400 ¦571 ¦ 9 662,7¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦05 ¦ 04 ¦ 5220800 ¦ ¦ 7 000,0¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦05 ¦ 04 ¦ 5220800 ¦213 ¦ 7 000,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦05 ¦ 04 ¦ 5222800 ¦ ¦ 5 999,8¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦05 ¦ 04 ¦ 5222800 ¦213 ¦ 5 999,8¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦05 ¦ 04 ¦ 5223200 ¦ ¦ 31 900,0¦ ¦"Ðàçâèòèå ñèñòåìû æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦05 ¦ 04 ¦ 5223200 ¦213 ¦ 31 900,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦05 ¦ 04 ¦ 5223500 ¦ ¦ 124 336,0¦ ¦"Îáåñïå÷åíèå íàñåëåíèÿ êà÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòüåâîé âîäîé è îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦05 ¦ 04 ¦ 5223500 ¦213 ¦ 124 336,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦05 ¦ 04 ¦ 5229000 ¦ ¦ 82 748,1¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦05 ¦ 04 ¦ 5229000 ¦213 ¦ 82 748,1¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦05 ¦ 04 ¦ 5400000 ¦ ¦ 81 494,2¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦05 ¦ 04 ¦ 5400000 ¦615 ¦ 81 494,2¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06 ¦ ¦ ¦ ¦ 72 459,5¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦06 ¦ 02 ¦ ¦ ¦ 56 756,8¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦06 ¦ 02 ¦ 5220000 ¦ ¦ 56 756,8¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦06 ¦ 02 ¦ 5220800 ¦ ¦ 56 756,8¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦06 ¦ 02 ¦ 5220803 ¦ ¦ 56 756,8¦ ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦06 ¦ 02 ¦ 5220803 ¦213 ¦ 3 141,2¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06 ¦ 02 ¦ 5220803 ¦443 ¦ 53 615,6¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦06 ¦ 04 ¦ ¦ ¦ 15 702,7¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦06 ¦ 04 ¦ 0010000 ¦ ¦ 15 702,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦06 ¦ 04 ¦ 0010000 ¦005 ¦ 15 702,7¦ +-------------------------------------+---+----+----------+----+---------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07 ¦ ¦ ¦ ¦ 2 326 817,3¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáùåå îáðàçîâàíèå ¦07 ¦ 02 ¦ ¦ ¦ 1 217 057,9¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦07 ¦ 02 ¦ 1000000 ¦000 ¦ 159 355,8¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦07 ¦ 02 ¦ 1001100 ¦000 ¦ 104 201,4¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦07 ¦ 02 ¦ 1001100 ¦213 ¦ 104 201,4¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦07 ¦ 02 ¦ 1020000 ¦000 ¦ 55 154,4¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦07 ¦ 02 ¦ 1020000 ¦214 ¦ 55 154,4¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Øêîëû-èíòåðíàòû ¦07 ¦ 02 ¦ 4220000 ¦ ¦ 546 548,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦ 02 ¦ 4220000 ¦327 ¦ 546 548,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦07 ¦ 02 ¦ 4230000 ¦ ¦ 142 221,0¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦ 02 ¦ 4230000 ¦327 ¦ 142 221,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äåòñêèå äîìà ¦07 ¦ 02 ¦ 4240000 ¦ ¦ 30 440,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦ 02 ¦ 4240000 ¦327 ¦ 21 920,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüè ¦07 ¦ 02 ¦ 4240000 ¦422 ¦ 8 520,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦07 ¦ 02 ¦ 4330000 ¦ ¦ 2 918,0¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦ 02 ¦ 4330000 ¦327 ¦ 2 918,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Èíûå áåçâîçìåçäíûå è ¦07 ¦ 02 ¦ 5200000 ¦ ¦ 335 575,1¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦07 ¦ 02 ¦ 5200000 ¦434 ¦ 268 702,9¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Âíåäðåíèå èííîâàöèîííûõ ¦07 ¦ 02 ¦ 5200000 ¦621 ¦ 47 000,0¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦07 ¦ 02 ¦ 5200000 ¦622 ¦ 15 900,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦07 ¦ 02 ¦ 5200000 ¦623 ¦ 3 972,2¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦07 ¦ 03 ¦ ¦ ¦ 430 029,0¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦07 ¦ 03 ¦ 4250000 ¦ ¦ 410 029,0¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦ 03 ¦ 4250000 ¦327 ¦ 410 029,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦07 ¦03 ¦5200000 ¦ ¦ 20 000,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè ðàáî÷èõ êàäðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ ¦07 ¦03 ¦5200000 ¦436 ¦ 20 000,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦07 ¦ 04 ¦ ¦ ¦ 264 724,0¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦07 ¦ 04 ¦ 4270000 ¦ ¦ 264 724,0¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦ 04 ¦ 4270000 ¦327 ¦ 264 724,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦07 ¦ 05 ¦ ¦ ¦ 44 130,0¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦07 ¦ 05 ¦ 4280000 ¦ ¦ 31 473,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦ 05 ¦ 4280000 ¦327 ¦ 31 473,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦07 ¦ 05 ¦ 4290000 ¦ ¦ 12 657,0¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦ 05 ¦ 4290000 ¦327 ¦ 1 022,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦07 ¦ 05 ¦ 4290000 ¦450 ¦ 11 635,0¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Âûñøåå ïðîôåññèîíàëüíîå ¦07 ¦ 06 ¦ ¦ ¦ 29 053,0¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦07 ¦ 06 ¦ 4300000 ¦ ¦ 29 053,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦ 06 ¦ 4300000 ¦327 ¦ 29 053,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦07 ¦ 07 ¦ ¦ ¦ 58 965,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦07 ¦ 07 ¦ 4310000 ¦ ¦ 5 175,0¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦ 07 ¦ 4310000 ¦327 ¦ 5 175,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦07 ¦ 07 ¦ 4320000 ¦ ¦ 46 048,0¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îçäîðîâëåíèå äåòåé ¦07 ¦ 07 ¦ 4320000 ¦452 ¦ 46 048,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07 ¦ 07 ¦ 5220000 ¦ ¦ 7 742,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07 ¦ 07 ¦ 5221600 ¦ ¦ 7 742,0¦ ¦"Ìîëîäåæü (2007 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦07 ¦ 07 ¦ 5221600 ¦447 ¦ 7 742,0¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦07 ¦ 08 ¦ ¦ ¦ 996,0¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦07 ¦ 08 ¦ 0810000 ¦ ¦ 996,0¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦07 ¦08 ¦ 0810000 ¦196 ¦ 996,0¦ ¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦07 ¦ 09 ¦ ¦ ¦ 281 862,4¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦07 ¦ 09 ¦ 0010000 ¦ ¦ 18 404,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦07 ¦ 09 ¦ 0010000 ¦005 ¦ 18 404,9¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦07 ¦ 09 ¦ 1000000 ¦ ¦ 0,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦07 ¦ 09 ¦ 1020000 ¦ ¦ 0,0¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦07 ¦ 09 ¦ 1020000 ¦214 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦07 ¦ 09 ¦ 4350000 ¦ ¦ 18 437,0¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦ 09 ¦ 4350000 ¦327 ¦ 18 437,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07 ¦ 09 ¦ 4360000 ¦ ¦ 8 678,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦07 ¦ 09 ¦ 4360000 ¦447 ¦ 8 678,0¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦07 ¦ 09 ¦ 4520000 ¦ ¦ 1 010,0¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦ 09 ¦ 4520000 ¦327 ¦ 1 010,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07 ¦ 09 ¦ 5220000 ¦ ¦ 129 636,7¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07 ¦09 ¦5220900 ¦ ¦ 49 527,0¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦07 ¦09 ¦5220900 ¦285 ¦ 49 527,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07 ¦ 09 ¦ 5221000 ¦ ¦ 3 836,0¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Âîðîíåæñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦07 ¦ 09 ¦ 5221000 ¦285 ¦ 3 836,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07 ¦ 09 ¦ 5224200 ¦ ¦ 2 950,0¦ ¦"Ðàçâèòèå êóëüòóðû Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦07 ¦ 09 ¦ 5224200 ¦285 ¦ 2 950,0¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07 ¦ 09 ¦ 5220900 ¦ ¦ 42 707,9¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦07 ¦ 09 ¦ 5220900 ¦213 ¦ 42 707,9¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07 ¦ 09 ¦ 5222800 ¦ ¦ 30 615,8¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦07 ¦ 09 ¦ 5222800 ¦213 ¦ 30 615,8¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦07 ¦ 09 ¦ 5400000 ¦000 ¦ 105 695,8¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦07 ¦ 09 ¦ 5400000 ¦615 ¦ 105 695,8¦ +-------------------------------------+---+----+----------+----+---------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦08 ¦ ¦ ¦ ¦ 720 851,1¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Êóëüòóðà ¦08 ¦ 01 ¦ ¦ ¦ 495 645,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦08 ¦ 01 ¦ 1020000 ¦000 ¦ 75 018,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦08 ¦ 01 ¦ 1020000 ¦214 ¦ 75 018,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦08 ¦ 01 ¦ 4400000 ¦ ¦ 58 351,0¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08 ¦ 01 ¦ 4400000 ¦327 ¦ 58 351,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08 ¦ 01 ¦ 4410000 ¦ ¦ 42 751,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08 ¦ 01 ¦ 4410000 ¦327 ¦ 42 751,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Áèáëèîòåêè ¦08 ¦ 01 ¦ 4420000 ¦ ¦ 47 927,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08 ¦ 01 ¦ 4420000 ¦327 ¦ 47 927,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦08 ¦ 01 ¦ 4430000 ¦ ¦ 198 454,0¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08 ¦ 01 ¦ 4430000 ¦327 ¦ 198 454,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦08 ¦ 01 ¦ 4500000 ¦ ¦ 15 689,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè ¦08 ¦ 01 ¦ 4500000 ¦198 ¦ 1 250,0¦ ¦íàóêè, êóëüòóðû, èñêóññòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦08 ¦ 01 ¦ 4500000 ¦453 ¦ 14 439,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08 ¦ 01 ¦ 5220000 ¦ ¦ 57 455,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦08 ¦ 01 ¦ 5222800 ¦ ¦ 19 125,0¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦08 ¦ 01 ¦ 5222800 ¦453 ¦ 19 125,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦08 ¦ 01 ¦ 5224200 ¦ ¦ 38 330,0¦ ¦"Ðàçâèòèå êóëüòóðû Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦08 ¦ 01 ¦ 5224200 ¦453 ¦ 38 330,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08 ¦ 03 ¦ ¦ ¦ 31 262,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Òåëåðàäèîêîìïàíèè ¦08 ¦ 03 ¦ 4530000 ¦ ¦ 31 262,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦08 ¦ 03 ¦ 4530000 ¦453 ¦ 31 262,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08 ¦ 04 ¦ ¦ ¦ 143 554,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Èçäàòåëüñòâà ¦08 ¦ 04 ¦ 4550000 ¦ ¦ 19 336,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦08 ¦ 04 ¦ 4550000 ¦453 ¦ 19 336,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦08 ¦ 04 ¦ 4560000 ¦ ¦ 124 218,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦08 ¦ 04 ¦ 4560000 ¦453 ¦ 124 218,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦08 ¦ 06 ¦ ¦ ¦ 50 390,1¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦08 ¦ 06 ¦ 0010000 ¦ ¦ 14 115,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦08 ¦ 06 ¦ 0010000 ¦005 ¦ 14 115,8¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08 ¦ 06 ¦ 5220000 ¦ ¦ 36 274,3¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦08 ¦ 06 ¦ 5222800 ¦ ¦ 31 326,7¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦08 ¦ 06 ¦ 5222800 ¦213 ¦ 31 326,7¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦08 ¦ 06 ¦ 5229000 ¦ ¦ 4 947,6¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦08 ¦ 06 ¦ 5229000 ¦213 ¦ 4 947,6¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦09 ¦ ¦ ¦ ¦ 5 789 069,8¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Çäðàâîîõðàíåíèå ¦09 ¦ 01 ¦ ¦ ¦ 5 114 003,2¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦09 ¦ 01 ¦ 1000000 ¦ ¦ 81 973,8¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦09 ¦01 ¦ 1001300 ¦ ¦ 15 875,1¦ ¦Ðîññèè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦09 ¦ 01 ¦ 1001301 ¦000 ¦ 15 875,1¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦09 ¦ 01 ¦ 1001301 ¦213 ¦ 15 875,1¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦09 ¦ 01 ¦ 1001302 ¦000 ¦ 31 654,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦09 ¦ 01 ¦ 1001302 ¦213 ¦ 31 654,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦01 ¦ 1002300 ¦000 ¦ 31 444,7¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîäïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ" ¦09 ¦ 01 ¦ 1002304 ¦000 ¦ 31 444,7¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦09 ¦01 ¦ 1002304 ¦213 ¦ 31 444,7¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦01 ¦ 1005900 ¦ ¦ 3 000,0¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â 2006 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦09 ¦01 ¦ 1005900 ¦213 ¦ 3 000,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦09 ¦01 ¦ 1020000 ¦000 ¦ 292 653,4¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦09 ¦01 ¦ 1020000 ¦214 ¦ 292 653,4¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09 ¦ 01 ¦ 4690000 ¦327 ¦ 536 285,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦09 ¦ 01 ¦ 4700000 ¦ ¦ 1 529 132,0¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09 ¦ 01 ¦ 4700000 ¦327 ¦ 1 529 132,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦09 ¦ 01 ¦ 4710000 ¦ ¦ 318 670,0¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09 ¦ 01 ¦ 4710000 ¦327 ¦ 318 670,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦09 ¦ 01 ¦ 4720000 ¦ ¦ 72 577,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09 ¦ 01 ¦ 4720000 ¦327 ¦ 72 577,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ ¦09 ¦ 01 ¦ 4730000 ¦ ¦ 59 317,0¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09 ¦ 01 ¦ 4730000 ¦327 ¦ 59 317,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦09 ¦ 01 ¦ 4740000 ¦ ¦ 28 965,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09 ¦ 01 ¦ 4740000 ¦327 ¦ 28 965,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦09 ¦ 01 ¦ 4850000 ¦ ¦ 17 224,0¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Áîðüáà ñ ýïèäåìèÿìè ¦09 ¦ 01 ¦ 4850000 ¦459 ¦ 17 224,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äîìà ðåáåíêà ¦09 ¦ 01 ¦ 4860000 ¦ ¦ 41 712,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09 ¦ 01 ¦ 4860000 ¦327 ¦ 41 712,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09 ¦ 01 ¦ 5220000 ¦ ¦ 135 754,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦ 01 ¦ 5220200 ¦ ¦ 11 257,0¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09 ¦ 01 ¦ 5220200 ¦455 ¦ 11 257,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦ 01 ¦ 5221700 ¦ ¦ 30 168,0¦ ¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09 ¦ 01 ¦ 5221700 ¦455 ¦ 30 168,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦ 01 ¦ 5225000 ¦ ¦ 5 186,0¦ ¦"Ìàëàÿ ýíåðãåòèêà â çäðàâîîõðàíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09 ¦ 01 ¦ 5225000 ¦455 ¦ 5 186,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦ 01 ¦ 5223900 ¦ ¦ 89 143,0¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09 ¦ 01 ¦ 5223900 ¦455 ¦ 89 143,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦09 ¦ 01 ¦ 7710000 ¦ ¦ 1 999 740,0¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦09 ¦ 01 ¦ 7710000 ¦795 ¦ 1 999 740,0¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09 ¦ 02 ¦ ¦ ¦ 229 626,6¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2015 ãîäû" ¦09 ¦ 02 ¦ 1005800 ¦000 ¦ 20 270,6¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦09 ¦ 02 ¦ 1005800 ¦213 ¦ 20 270,6¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦09 ¦ 02 ¦ 4820000 ¦ ¦ 36 086,0¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09 ¦ 02 ¦ 4820000 ¦327 ¦ 36 086,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦09 ¦ 02 ¦ 5120000 ¦ ¦ 123 538,0¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09 ¦ 02 ¦ 5120000 ¦455 ¦ 123 538,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09 ¦ 02 ¦ 5220000 ¦ ¦ 49 732,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦ 02 ¦ 5221100 ¦ ¦ 23 629,0¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09 ¦ 02 ¦ 5221100 ¦455 ¦ 23 629,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦ 02 ¦ 5221200 ¦ ¦ 26 103,0¦ ¦"Ðàçâèòèå ñïîðòà âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòèæåíèé â Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2008 ãîäû "Îëèìïèåö" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09 ¦ 02 ¦ 5221200 ¦455 ¦ 26 103,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦09 ¦ 04 ¦ ¦ ¦ 445 440,0¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦09 ¦ 04 ¦ 0010000 ¦ ¦ 89 664,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦09 ¦ 04 ¦ 0010000 ¦005 ¦ 89 664,5¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦09 ¦ 04 ¦ 1000000 ¦ ¦ 42,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦09 ¦ 04 ¦ 1020000 ¦ ¦ 42,0¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦09 ¦ 04 ¦ 1020000 ¦214 ¦ 42,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09 ¦ 04 ¦ 5220000 ¦ ¦ 317 846,2¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦ 04 ¦ 5221100 ¦ ¦ 133 890,4¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦09 ¦ 04 ¦ 5221100 ¦213 ¦ 133 890,4¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦ 04 ¦ 5221700 ¦ ¦ 24 596,0¦ ¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû è íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦09 ¦ 04 ¦ 5221700 ¦213 ¦ 24 596,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦ 04 ¦ 5222800 ¦ ¦ 27 060,6¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦09 ¦ 04 ¦ 5222800 ¦213 ¦ 27 060,6¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦09 ¦ 04 ¦ 5229000 ¦ ¦ 132 299,2¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦09 ¦ 04 ¦ 5229000 ¦213 ¦ 132 299,2¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦09 ¦04 ¦ 5400000 ¦000 ¦ 37 887,3¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦09 ¦04 ¦ 5400000 ¦615 ¦ 37 887,3¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10 ¦ ¦ ¦ ¦ 4 541 198,8¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦10 ¦ 01 ¦ ¦ ¦ 21 839,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïåíñèè ¦10 ¦ 01 ¦ 4900000 ¦ ¦ 21 839,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äîïëàòû ê ïåíñèÿì ¦10 ¦ 01 ¦ 4900000 ¦714 ¦ 21 839,0¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦10 ¦ 02 ¦ ¦ ¦ 945 129,0¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦10 ¦ 02 ¦ 5010000 ¦ ¦ 386 027,0¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10 ¦ 02 ¦ 5010000 ¦327 ¦ 386 027,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦10 ¦ 02 ¦ 5060000 ¦ ¦ 559 102,0¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10 ¦ 02 ¦ 5060000 ¦327 ¦ 559 102,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10 ¦ 03 ¦ ¦ ¦ 3 151 960,3¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦10 ¦ 03 ¦ 5050000 ¦ ¦ 1 619 672,0¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10 ¦ 03 ¦ 5050000 ¦483 ¦ 219 599,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦10 ¦ 03 ¦ 5050000 ¦496 ¦ 30 064,9¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10 ¦ 03 ¦ 5050000 ¦563 ¦ 998 008,0¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10 ¦ 03 ¦ 5050000 ¦565 ¦ 14 106,0¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦10 ¦ 03 ¦ 5050000 ¦ ¦ 357 894,1¦ ¦Âîðîíåæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîì ïîñîáèè íà ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦10 ¦ 03 ¦ 5050000 ¦749 ¦ 357 894,1¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦10 ¦ 03 ¦ 5140000 ¦ ¦ 366 914,9¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦10 ¦03 ¦ 5140000 ¦478 ¦ 144,7¦ ¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦10 ¦03 ¦ 5140000 ¦482 ¦ 339 794,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦10 ¦03 ¦ 5140000 ¦562 ¦ 921,2¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦10 ¦ 03 ¦ 5140000 ¦703 ¦ 26 055,0¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå îáåñïå÷åíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôîíä êîìïåíñàöèé ¦10 ¦ 03 ¦ 5190000 ¦ ¦ 1 132 257,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ¦10 ¦ 03 ¦ 5190000 ¦475 ¦ 303 706,8¦ ¦ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦10 ¦ 03 ¦ 5190000 ¦493 ¦ 129,7¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦10 ¦ 03 ¦ 5190000 ¦494 ¦ 71,1¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10 ¦ 03 ¦ 5190000 ¦610 ¦ 41 372,6¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦10 ¦ 03 ¦ 5190000 ¦611 ¦ 742 304,7¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦10 ¦ 03 ¦ 5190000 ¦613 ¦ 44 672,1¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦10 ¦03 ¦ 5200000 ¦000 ¦ 869,4¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦10 ¦03 ¦ 5200000 ¦182 ¦ 869,4¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10 ¦ 03 ¦ 5220000 ¦ ¦ 32 247,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦10 ¦ 03 ¦ 5221400 ¦ ¦ 23 289,0¦ ¦"Äåòè Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦10 ¦ 03 ¦ 5221400 ¦482 ¦ 23 289,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦10 ¦ 03 ¦ 5221500 ¦ ¦ 1 590,0¦ ¦"Óëó÷øåíèå óñëîâèé è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦10 ¦ 03 ¦ 5221500 ¦482 ¦ 1 590,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦10 ¦ 03 ¦ 5224300 ¦ ¦ 7 368,0¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦10 ¦ 03 ¦ 5224300 ¦482 ¦ 7 368,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦10 ¦ 04 ¦ ¦ ¦ 179 580,5¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦10 ¦ 04 ¦ 5110000 ¦ ¦ 179 542,0¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦10 ¦ 04 ¦ 5110000 ¦423 ¦ 179 542,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôîíä êîìïåíñàöèé ¦10 ¦ 04 ¦ 5190000 ¦ ¦ 38,5¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦10 ¦ 04 ¦ 5190000 ¦495 ¦ 38,5¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦10 ¦ 06 ¦ ¦ ¦ 242 690,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦10 ¦ 06 ¦ 5060000 ¦ ¦ 242 690,0¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10 ¦ 06 ¦ 5060000 ¦327 ¦ 242 690,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦11 ¦ ¦ ¦ ¦ 7 861 137,4¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦11 ¦ 01 ¦ ¦ ¦ 3 914 520,0¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦11 ¦01 ¦ 1001100 ¦ ¦ 90 006,4¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦11 ¦01 ¦ 1001100 ¦258 ¦ 46 139,7¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦11 ¦01 ¦ 1001100 ¦678 ¦ 43 866,7¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦11 ¦01 ¦ 1040000 ¦000 ¦ 160 719,3¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦11 ¦01 ¦ 1042000 ¦000 ¦ 140 147,7¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦11 ¦01 ¦ 1042000 ¦660 ¦ 140 147,7¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦11 ¦01 ¦ 1045000 ¦000 ¦ 20 571,6¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîýòàæíîãî" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦11 ¦01 ¦ 1045000 ¦413 ¦ 20 571,6¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîå ñòðîèòåëüñòâî êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äîðîæíîå õîçÿéñòâî ¦11 ¦01 ¦ 3150000 ¦ ¦ 668 500,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦11 ¦01 ¦ 3150000 ¦684 ¦ 668 500,0¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦11 ¦01 ¦ 5150000 ¦ ¦ 662 060,4¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáñèäèè ¦11 ¦01 ¦ 5150000 ¦197 ¦ 659 001,4¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦11 ¦01 ¦ 5150000 ¦433 ¦ 3 059,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, à òàê æå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äîòàöèè è ñóáâåíöèè ¦11 ¦01 ¦ 5170000 ¦ ¦ 689 567,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ¦11 ¦01 ¦ 5170000 ¦505 ¦ 689 567,0¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦11 ¦01 ¦ 5200000 ¦ ¦ 183 668,2¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáñèäèè áþäæåòàì íà ¦11 ¦01 ¦ 5200000 ¦432 ¦ 21 103,8¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó âíåäðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦11 ¦01 ¦ 5200000 ¦522 ¦ 40 941,8¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦11 ¦01 ¦ 5200000 ¦583 ¦ 34 726,6¦ ¦âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦11 ¦ 01 ¦ 5200000 ¦625 ¦ 86 896,0¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦11 ¦ 01 ¦ 5210000 ¦ ¦ 73 310,0¦ ¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦11 ¦ 01 ¦ 5210000 ¦501 ¦ 73 310,0¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦11 ¦ 01 ¦ 5220000 ¦ ¦ 2 000,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ ¦11 ¦ 01 ¦ 5220800 ¦ ¦ 2 000,0¦ ¦è ïðèðîäíûå ðåñóðñû Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦11 ¦ 01 ¦ 5220803 ¦ ¦ 2 000,0¦ ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáñèäèè ¦11 ¦ 01 ¦ 5220803 ¦197 ¦ 2 000,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦11 ¦ 01 ¦ 5270000 ¦ ¦ 1 309 622,0¦ ¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦11 ¦ 01 ¦ 5270000 ¦501 ¦ 1 309 622,0¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦11 ¦ 01 ¦ 5290000 ¦ ¦ 75 066,7¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáñèäèè ¦11 ¦ 01 ¦ 5290000 ¦197 ¦ 75 066,7¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôîíäû êîìïåíñàöèé ¦11 ¦ 02 ¦ ¦ ¦ 3 596 215,5¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôîíä êîìïåíñàöèé ¦11 ¦ 02 ¦ 5190000 ¦ ¦ 3 596 215,5¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦11 ¦02 ¦ 5190000 ¦419 ¦ 5 208,0¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáâåíöèè áþäæåòàì íà ¦11 ¦ 02 ¦ 5190000 ¦519 ¦ 21 405,1¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦11 ¦ 02 ¦ 5190000 ¦523 ¦ 3 120 997,0¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ ¦ ¦ ¦ ¦ ¦ ¦äåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáâåíöèè áþäæåòàì íà öåëè ¦11 ¦ 02 ¦ 5190000 ¦531 ¦ 10 238,0¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦11 ¦ 02 ¦ 5190000 ¦534 ¦ 296 442,9¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦11 ¦ 02 ¦ 5190000 ¦590 ¦ 141 924,5¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦ 03 ¦ ¦ ¦ 350 401,9¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦11 ¦ 03 ¦ 1001100 ¦ ¦ 120 237,0¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦11 ¦ 03 ¦ 1001100 ¦213 ¦ 120 237,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦11 ¦ 03 ¦ 5200000 ¦ ¦ 123 463,9¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñóáñèäèè íà ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëîãî ôîíäà ¦11 ¦ 03 ¦ 5200000 ¦687 ¦ 123 463,9¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦11 ¦ 03 ¦ 5220000 ¦ ¦ 106 701,0¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦11 ¦ 03 ¦ 5220000 ¦213 ¦ 106 701,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦11 ¦ 03 ¦ 5229000 ¦ ¦ 8 935,9¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---+----+----------+----+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦11 ¦ 03 ¦ 5229000 ¦213 ¦ 8 935,9¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ L-------------------------------------+---+----+----------+----+----------------
Ïðèëîæåíèå 5 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
------------------------------------T-------------T---T-----T---------T-----T-------------¬ ¦ Íàèìåíîâàíèå ¦ Ãëàâíûé ¦Ðç ¦ ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦Èñïîëíåíî çà ¦ ¦ ¦ðàñïîðÿäèòåëü¦ ¦ ¦ ¦ ¦ 2007 ãîä ¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ (òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðóáëåé) ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 30 041 776,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ¦ 801¦ ¦ ¦ ¦ ¦ 7 826,7¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801¦ 01¦ ¦ ¦ ¦ 7 826,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ¦ 801¦ 01¦ 15¦ ¦ ¦ 7 826,7¦ ¦îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 801¦ 01¦ 15¦ 0010000¦ ¦ 7 826,7¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 801¦ 01¦ 15¦ 0010000¦ 005¦ 7 826,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 804¦ ¦ ¦ ¦ ¦ 188 863,2¦ ¦ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 804¦ 01¦ ¦ ¦ ¦ 47 491,1¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ¦ 804¦ 01¦ 15¦ ¦ ¦ 47 491,1¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 804¦ 01¦ 15¦ 0010000¦ ¦ 40 560,1¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 804¦ 01¦ 15¦ 0010000¦ 005¦ 35 501,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 804¦ 01¦ 15¦ 0010000¦ 327¦ 5 058,4¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ 804¦ 01¦ 15¦ 0920000¦ ¦6 931,0 ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âûïîëíåíèå äðóãèõ ¦ 804¦ 01¦ 15¦ 0920000¦ 216¦ 6 931,0¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 804¦ 04¦ ¦ ¦ ¦ 66 305,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 804¦ 04¦ 11¦ ¦ ¦ 66 305,4¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 804¦ 04¦ 11¦ 3450000¦ ¦ 37 474,9¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ 804¦ 04¦ 11¦ 3450000¦ 521¦ 37 474,9¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 804¦ 04¦ 11¦ 5220000¦ ¦ 28 830,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 804¦ 04¦ 11¦ 5223800¦ ¦ 28 830,5¦ ¦ïðîãðàììà "Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 804¦ 04¦ 11¦ 5223800¦ 521¦ 28 830,5¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 804¦ 11¦ ¦ ¦ ¦ 75 066,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦ 804¦ 11¦ 01¦ ¦ ¦ 75 066,7¦ ¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 804¦ 11¦ 01¦ 5290000¦ ¦ 75 066,7¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáñèäèè ¦ 804¦ 11¦ 01¦ 5290000¦ 197¦ 75 066,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ¦ 808¦ ¦ ¦ ¦ ¦ 30 219,5¦ ¦ÏÀËÀÒÀ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 808¦ 01¦ ¦ ¦ ¦ 30 219,5¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808¦ 01¦ 06¦ ¦ ¦ 30 219,5¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 808¦ 01¦ 06¦ 0010000¦ ¦ 30 219,5¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 808¦ 01¦ 06¦ 0010000¦ 005¦ 25 620,5¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî- ¦ 808¦ 01¦ 06¦ 0010000¦ 082¦ 4 599,0¦ ¦ñ÷åòíîé ïàëàòû ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ËÈÖÅÍÇÈÎÍÍÀß ÏÀËÀÒÀ ¦ 809¦ ¦ ¦ ¦ ¦ 34 987,6¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 809¦ 01¦ ¦ ¦ ¦ 34 987,6¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ¦ 809¦ 01¦ 15¦ ¦ ¦ 34 987,6¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 809¦ 01¦ 15¦ 0010000¦ ¦ 34 987,6¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 809¦ 01¦ 15¦ 0010000¦ 005¦ 15 637,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809¦ 01¦ 15¦ 0010000¦ 327¦ 19 350,2¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÂÎÐÎÍÅÆÑÊÀß ÎÁËÀÑÒÍÀß ÄÓÌÀ ¦ 810¦ ¦ ¦ ¦ ¦ 95 725,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 810¦ 01¦ ¦ ¦ ¦ 95 725,7¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôóíêöèîíèðîâàíèå ¦ 810¦ 01¦ 03¦ ¦ ¦ 95 725,7¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 810¦ 01¦ 03¦ 0010000¦ ¦ 95 725,7¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 810¦ 01¦ 03¦ 0010000¦ 005¦ 67 710,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïðåäñåäàòåëü ¦ 810¦ 01¦ 03¦ 0010000¦ 024¦ 1 985,2¦ ¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äåïóòàòû (÷ëåíû) ¦ 810¦ 01¦ 03¦ 0010000¦ 025¦ 26 030,1¦ ¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÂÎÐÎÍÅÆÑÊÎÅ ÎÒÄÅËÅÍÈÅ ¦ 811¦ ¦ ¦ ¦ ¦ 1 519,5¦ ¦ÂÑÅÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÙÅÑÒÂÅÍÍÎÉ ÎÐÃÀÍÈÇÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÅÒÅÐÀÍΠ(ÏÅÍÑÈÎÍÅÐÎÂ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÉÍÛ, ÒÐÓÄÀ, ÂÎÎÐÓÆÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÈË È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 811¦ 01¦ ¦ ¦ ¦ 1 519,5¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ¦ 811¦ 01¦ 15¦ ¦ ¦ 1 519,5¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåàëèçàöèÿ ¦ 811¦ 01¦ 15¦ 0920000¦ ¦ 1 519,5¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âûïîëíåíèå äðóãèõ ¦ 811¦ 01¦ 15¦ 0920000¦ 216¦ 1 519,5¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ¦ 812¦ ¦ ¦ ¦ ¦ 11 498,4¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÏÐÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀËÜÍÛÕ ÎÐÃÀÍÀÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 812¦ 01¦ ¦ ¦ ¦ 11 498,4¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ¦ 812¦ 01¦ 15¦ ¦ ¦ 11 498,4¦ ¦îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 812¦ 01¦ 15¦ 0010000¦ ¦ 11 498,4¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 812¦ 01¦ 15¦ 0010000¦ 005¦ 11 498,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È ¦ 813¦ ¦ ¦ ¦ ¦ 26 203,7¦ ¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 813¦ 01¦ ¦ ¦ ¦ 7 172,3¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ¦ 813¦ 01¦ 15¦ ¦ ¦ 7 172,3¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 813¦ 01¦ 15¦ 0010000¦ ¦ 7 172,3¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 813¦ 01¦ 15¦ 0010000¦ 005¦ 7 172,3¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 813¦ 04¦ ¦ ¦ ¦ 19 031,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 813¦ 04¦ 11¦ ¦ ¦ 19 031,4¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 813¦ 04¦ 11¦ 3380000¦ ¦ 1 695,3¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 813¦ 04¦ 11¦ 3380000¦ 405¦ 1 695,3¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 813¦ 04¦ 11¦ 5220000¦ ¦ 17 336,1¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 813¦ 04¦ 11¦ 5222600¦ ¦ 17 336,1¦ ¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíèðîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 813¦ 04¦ 11¦ 5222600¦ 405¦ 17 336,1¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÄÅËÀÌÈ ¦ 814¦ ¦ ¦ ¦ ¦ 368 787,3¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 814¦ 01¦ ¦ ¦ ¦ 364 453,3¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 814¦ 01¦ 04¦ ¦ ¦ 190 533,8¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 814¦ 01¦ 04¦ 0010000¦ ¦ 190 533,8¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 814¦ 01¦ 04¦ 0010000¦ 005¦ 174 908,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 814¦ 01¦ 04¦ 0010000¦ 041¦ 15 625,4¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî èñïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 814¦ 01¦ 05¦ ¦ ¦ 119 541,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 814¦ 01¦ 05¦ 0010000¦ ¦ 119 541,0¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814¦ 01¦ 05¦ 0010000¦ 068¦ 119 541,0¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä êîìïåíñàöèé ¦ 814¦ 01¦ 05¦ 5190000¦ ¦ 0,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814¦ 01¦ 05¦ 5190000¦ 068¦ 0,0¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ¦ 814¦ 01¦ 15¦ ¦ ¦ 54 378,5¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 814¦ 01¦ 15¦ 0010000¦ ¦ 1 206,3¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814¦ 01¦ 15¦ 0010000¦ 327¦ 1 206,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 814¦ 01¦ 15¦ 0920000¦ ¦ 31 213,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ 814¦ 01¦ 15¦ 0920000¦ 023¦ 4 531,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âûïîëíåíèå äðóãèõ ¦ 814¦ 01¦ 15¦ 0920000¦ 216¦ 26 682,0¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ó÷ðåæäåíèÿ ïî ¦ 814¦ 01¦ 15¦ 0930000¦ ¦ 21 208,8¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814¦ 01¦ 15¦ 0930000¦ 327¦ 21 208,8¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä ðåôîðìèðîâàíèÿ ¦ 814¦ 01¦ 15¦ 5180000¦ ¦ 750,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 814¦ 01¦ 15¦ 5180000¦ 607¦ 750,0¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 814¦ 10¦ ¦ ¦ ¦ 4 334,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 814¦ 10¦ 02¦ ¦ ¦ 4 334,0¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 814¦ 10¦ 02¦ 5060000¦ ¦ 4 334,0¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814¦ 10¦ 02¦ 5060000¦ 327¦ 4 334,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÀÃÑ ¦ 815¦ ¦ ¦ ¦ ¦ 82 552,8¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 815¦ 01¦ ¦ ¦ ¦ 27 090,9¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ¦ 815¦ 01¦ 15¦ ¦ ¦ 27 090,9¦ ¦îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 815¦ 01¦ 15¦ 0010000¦ ¦ 11 529,2¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 815¦ 01¦ 15¦ 0010000¦ 005¦ 11 529,2¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ó÷ðåæäåíèÿ ïî ¦ 815¦ 01¦ 15¦ 0930000¦ ¦ 15 561,7¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815¦ 01¦ 15¦ 0930000¦ 327¦ 15 561,7¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ¦ 815¦ 03¦ ¦ ¦ ¦ 55 461,9¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îðãàíû þñòèöèè ¦ 815¦ 03¦ 04¦ ¦ ¦ 55 461,9¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä êîìïåíñàöèé ¦ 815¦ 03¦ 04¦ 5190000¦ ¦ 55 461,9¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãîñóäàðñòâåííàÿ ¦ 815¦ 03¦ 04¦ 5190000¦ 608¦ 55 461,9¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÝÊÎËÎÃÈÈ È ¦ 817¦ ¦ ¦ ¦ ¦ 106 015,3¦ ¦ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 817¦ 04¦ ¦ ¦ ¦ 31 555,8¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âîñïðîèçâîäñòâî ¦ 817¦ 04¦ 04¦ ¦ ¦ 1 475,0¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 817¦ 04¦ 04¦ 5220000¦ ¦ 1 475,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 817¦ 04¦ 04¦ 5220800¦ ¦ 1 475,0¦ ¦ïðîãðàììà "Ýêîëîãèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìèíåðàëüíî-ñûðüåâûå ðåñóðñû" ¦ 817¦ 04¦ 04¦ 5220801¦ ¦ 1 475,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãåîëîãî-ðàçâåäî÷íûå è ¦ 817¦ 04¦ 04¦ 5220801¦ 326¦ 1 475,0¦ ¦äðóãèå ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 817¦ 04¦ 05¦ ¦ ¦ 311,4¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä êîìïåíñàöèé ¦ 817¦ 04¦ 05¦ 5190000¦ ¦ 311,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îðãàíèçàöèÿ, ¦ 817¦ 04¦ 05¦ 5190000¦ 358¦ 216,0¦ ¦ðåãóëèðîâàíèå è îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îõðàíà è èñïîëüçîâàíèå ¦ 817¦ 04¦ 05¦ 5190000¦ 359¦ 95,4¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âîäíûå ðåñóðñû ¦ 817¦ 04¦ 06¦ ¦ ¦ 29 769,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âîäîõîçÿéñòâåííûå ¦ 817¦ 04¦ 06¦ 2800000¦ ¦ 3 990,9¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãèäðîòåõíè÷åñêèå ¦ 817¦ 04¦ 06¦ 2800000¦ 349¦ 3 990,9¦ ¦ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä êîìïåíñàöèé ¦ 817¦ 04¦ 06¦ 5190000¦ ¦ 9 435,8¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 817¦ 04¦ 06¦ 5190000¦ 592¦ 9 435,8¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 817¦ 04¦ 06¦ 5220000¦ ¦ 16 342,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 817¦ 04¦ 06¦ 5220800¦ ¦ 16 342,7¦ ¦ïðîãðàììà "Ýêîëîãèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîäïðîãðàììà "Âîäíûå ¦ 817¦ 04¦ 06¦ 5220802¦ ¦ 16 342,7¦ ¦ðåñóðñû è âîäíûå îáúåêòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 817¦ 04¦ 06¦ 5220802¦ 349¦ 14 324,7¦ ¦èñïîëüçîâàíèÿ, îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 817¦ 04¦ 06¦ 5220802¦ 350¦ 2 018,0¦ ¦èíôîðìàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 817¦ 06¦ ¦ ¦ ¦ 72 459,5¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îõðàíà ðàñòèòåëüíûõ è ¦ 817¦ 06¦ 02¦ ¦ ¦ 56 756,8¦ ¦æèâîòíûõ âèäîâ è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 817¦ 06¦ 02¦ 5220000¦ ¦ 56 756,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 817¦ 06¦ 02¦ 5220800¦ ¦ 56 756,8¦ ¦ïðîãðàììà "Ýêîëîãèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîäïðîãðàììà ¦ 817¦ 06¦ 02¦ 5220803¦ ¦ 56 756,8¦ ¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 817¦ 06¦ 02¦ 5220803¦ 213¦ 3 141,2¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïðèðîäîîõðàííûå ¦ 817¦ 06¦ 02¦ 5220803¦ 443¦ 53 615,6¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 817¦ 06¦ 04¦ ¦ ¦ 15 702,7¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 817¦ 06¦ 04¦ 0010000¦ ¦ 15 702,7¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 817¦ 06¦ 04¦ 0010000¦ 005¦ 15 702,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 817¦ 11¦ ¦ ¦ ¦ 2 000,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦ 817¦ 11¦ 01¦ ¦ ¦ 2 000,0¦ ¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 817¦ 11¦ 01¦ 5220000¦ ¦ 2 000,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 817¦ 11¦ 01¦ 5220800¦ ¦ 2 000,0¦ ¦ïðîãðàììà "Ýêîëîãèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 817¦ 11¦ 01¦ 5220803¦ ¦ 2 000,0¦ ¦ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáñèäèè ¦ 817¦ 11¦ 01¦ 5220803¦ 197¦ 2 000,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 818¦ ¦ ¦ ¦ ¦ 4 290 720,5¦ ¦ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 818¦ 04¦ ¦ ¦ ¦ 174 444,3¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Òðàíñïîðò ¦ 818¦ 04¦ 08¦ ¦ ¦ 174 444,3¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äîòàöèè è ñóáâåíöèè ¦ 818¦ 04¦ 08¦ 5170000¦ ¦ 174 444,3¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå ðàâíîé ¦ 818¦ 04¦ 08¦ 5170000¦ 616¦ 174444,3¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáðàçîâàíèå ¦ 818¦ 07¦ ¦ ¦ ¦ 17 345,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 818¦ 07¦ 07¦ ¦ ¦ 17 345,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 818¦ 07¦ 07¦ 4320000¦ ¦ 17 345,0¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 818¦ 07¦ 07¦ 4320000¦ 452¦ 17 345,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 818¦ 09¦ ¦ ¦ ¦ 58 328,6¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 818¦ 09¦ 04¦ ¦ ¦ 58 328,6¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 818¦ 09¦ 04¦ 0010000¦ ¦ 58 328,6¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 818¦ 09¦ 04¦ 0010000¦ 005¦ 58 328,6¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 818¦ 10¦ ¦ ¦ ¦ 4 036 613,6¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 818¦ 10¦ 01¦ ¦ ¦ 21 839,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïåíñèè ¦ 818¦ 10¦ 01¦ 4900000¦ ¦ 21 839,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äîïëàòû ê ïåíñèÿì ¦ 818¦ 10¦ 01¦ 4900000¦ 714¦ 21 839,0¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 818¦ 10¦ 02¦ ¦ ¦ 940 795,0¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äîìà-èíòåðíàòû äëÿ ¦ 818¦ 10¦ 02¦ 5010000¦ ¦ 386 027,0¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 818¦ 10¦ 02¦ 5010000¦ 327¦ 386 027,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 818¦ 10¦ 02¦ 5060000¦ ¦ 554 768,0¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 818¦ 10¦ 02¦ 5060000¦ 327¦ 554 768,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 818¦ 10¦ 03¦ ¦ ¦ 2 831 251,1¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ 818¦ 10¦ 03¦ 5050000¦ ¦ 1 619 672,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ 818¦ 10¦ 03¦ 5050000¦ 483¦ 219 599,0¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïðåäîñòàâëåíèå ìåð ¦ 818¦ 10¦ 03¦ 5050000¦ 496¦ 30 064,9¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå ìåð ¦ 818¦ 10¦ 03¦ 5050000¦ 563¦ 998 008,0¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 818¦ 10¦ 03¦ 5050000¦ 565¦ 14 106,0¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 818¦ 10¦ 03¦ 5050000¦ ¦ 357 894,1¦ ¦Çàêîíà Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Î åæåìåñÿ÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèè íà ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 818¦ 10¦ 03¦ 5050000¦ 749¦ 357 894,1¦ ¦ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåàëèçàöèÿ ¦ 818¦ 10¦ 03¦ 5140000¦ ¦ 364 825,9¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Åäèíîâðåìåííûå äåíåæíûå ¦ 818¦ 10¦ 03¦ 5140000¦ 478¦ 144,7¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 818¦ 10¦ 03¦ 5140000¦ 482¦ 337 705,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 818¦ 10¦ 03¦ 5140000¦ 562¦ 921,2¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïåíñèè ïî ¦ 818¦ 10¦ 03¦ 5140000¦ 703¦ 26 055,0¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä êîìïåíñàöèé ¦ 818¦ 10¦ 03¦ 5190000¦ ¦ 828 550,2¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãîñóäàðñòâåííûå ¦ 818¦ 10¦ 03¦ 5190000¦ 493¦ 129,7¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âûïëàòû èíâàëèäàì ¦ 818¦ 10¦ 03¦ 5190000¦ 494¦ 71,1¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå ìåð ¦ 818¦ 10¦ 03¦ 5190000¦ 610¦ 41 372,6¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îïëàòà æèëèùíî- ¦ 818¦ 10¦ 03¦ 5190000¦ 611¦ 742 304,7¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå æèëüåì ¦ 818¦ 10¦ 03¦ 5190000¦ 613¦ 44 672,1¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 818¦ 10¦ 03¦ 5220000¦ ¦ 18 203,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 818¦ 10¦ 03¦ 5221400¦ ¦ 11 610,0¦ ¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 818¦ 10¦ 03¦ 5221400¦ 482¦ 11 610,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 818¦ 10¦ 03¦ 5221500¦ ¦ 823,0¦ ¦ïðîãðàììà "Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé è îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 818¦ 10¦ 03¦ 5221500¦ 482¦ 823,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 818¦ 10¦ 03¦ 5224300¦ ¦ 5 770,0¦ ¦ïðîãðàììà "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà èíâàëèäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 818¦ 10¦ 03¦ 5224300¦ 482¦ 5 770,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Áîðüáà ñ ¦ 818¦ 10¦ 04¦ ¦ ¦ 38,5¦ ¦áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä êîìïåíñàöèé ¦ 818¦ 10¦ 04¦ 5190000¦ ¦ 38,5¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïåðåâîçêà ¦ 818¦ 10¦ 04¦ 5190000¦ 495¦ 38,5¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 818¦ 10¦ 06¦ ¦ ¦ 242 690,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 818¦ 10¦ 06¦ 5060000¦ ¦ 242 690,0¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 818¦ 10¦ 06¦ 5060000¦ 327¦ 242 690,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 818¦ 11¦ ¦ ¦ ¦ 3 989,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ìåæáþäæåòíûå ¦ 818¦ 11¦ 03¦ ¦ ¦ 3 989,0¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 818¦ 11¦ 03¦ 5220000¦ ¦ 3 989,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 818¦ 11¦ 03¦ 5229000¦ ¦ 3 989,0¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 818¦ 11¦ 03¦ 5229000¦ 213¦ 3 989,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 821¦ ¦ ¦ ¦ ¦ 2 854 425,7¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáðàçîâàíèå ¦ 821¦ 07¦ ¦ ¦ ¦ 88 928,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 821¦ 07¦ 04¦ ¦ ¦ 86 279,0¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñðåäíèå ñïåöèàëüíûå ¦ 821¦ 07¦ 04¦ 4270000¦ ¦ 86 279,0¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821¦ 07¦ 04¦ 4270000¦ 327¦ 86 279,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïåðåïîäãîòîâêà è ¦ 821¦ 07¦ 05¦ ¦ ¦ 2 649,0¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ó÷åáíûå çàâåäåíèÿ è ¦ 821¦ 07¦ 05¦ 4290000¦ ¦ 2 649,0¦ ¦êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïåðåïîäãîòîâêà è ¦ 821¦ 07¦ 05¦ 4290000¦ 450¦ 2 649,0¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 821¦ 09¦ ¦ ¦ ¦ 2 760 404,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Çäðàâîîõðàíåíèå ¦ 821¦ 09¦ 01¦ ¦ ¦ 2 739 636,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ó÷ðåæäåíèÿ, ¦ 821¦ 09¦ 01¦ 4690000¦ ¦ 536 285,0¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821¦ 09¦ 01¦ 4690000¦ 327¦ 536 285,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Áîëüíèöû, êëèíèêè, ¦ 821¦ 09¦ 01¦ 4700000¦ ¦ 1 529 132,0¦ ¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821¦ 09¦ 01¦ 4700000¦ 327¦ 1 529 132,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîëèêëèíèêè, ¦ 821¦ 09¦ 01¦ 4710000¦ ¦ 318 670,0¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821¦ 09¦ 01¦ 4710000¦ 327¦ 318 670,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòàíöèè ïåðåëèâàíèÿ ¦ 821¦ 09¦ 01¦ 4720000¦ ¦ 72 577,0¦ ¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821¦ 09¦ 01¦ 4720000¦ 327¦ 72 577,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 821¦ 09¦ 01¦ 4730000¦ ¦ 59 317,0¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821¦ 09¦ 01¦ 4730000¦ 327¦ 59 317,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñàíàòîðèè äëÿ äåòåé è ¦ 821¦ 09¦ 01¦ 4740000¦ ¦ 28 965,0¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821¦ 09¦ 01¦ 4740000¦ 327¦ 28 965,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåàëèçàöèÿ ¦ 821¦ 09¦ 01¦ 4850000¦ ¦ 17 224,0¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Áîðüáà ñ ýïèäåìèÿìè ¦ 821¦ 09¦ 01¦ 4850000¦ 459¦ 17 224,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äîì ðåáåíêà ¦ 821¦ 09¦ 01¦ 4860000¦ ¦ 41 712,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821¦ 09¦ 01¦ 4860000¦ 327¦ 41 712,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 821¦ 09¦ 01¦ 5220000¦ ¦ 135 754,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 821¦ 09¦ 01¦ 5220200¦ ¦ 11 257,0¦ ¦ïðîãðàììà "Êîìïëåêñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 821¦ 09¦ 01¦ 5220200¦ 455¦ 11 257,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 821¦ 09¦ 01¦ 5221700¦ ¦ 30 168,0¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 821¦ 09¦ 01¦ 5221700¦ 455¦ 30 168,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 821¦ 09¦ 01¦ 5225000¦ ¦ 5 186,0¦ ¦ïðîãðàììà "Ìàëàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 821¦ 09¦ 01¦ 5225000¦ 455¦ 5 186,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ 01¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ¦ 821¦ 09¦ ¦ 5223900¦ ¦ 89 143,0¦ ¦ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 821¦ 09¦ 01¦ 5223900¦ 455¦ 89 143,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 821¦ 09¦ 04¦ ¦ ¦ 20 768,7¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 821¦ 09¦ 04¦ 0010000¦ ¦ 20 768,7¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 821¦ 09¦ 04¦ 0010000¦ 005¦ 20 768,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 821¦ 10¦ ¦ ¦ ¦ 5 093,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 821¦ 10¦ 03¦ ¦ ¦ 5 093,0¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 821¦ 10¦ 03¦ 5140000¦ ¦ 716,0¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 821¦ 10¦ 03¦ 5140000¦ 482¦ 716,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 821¦ 10¦ 03¦ 5220000¦ ¦ 4 377,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 821¦ 10¦ 03¦ 5221400¦ ¦ 4 377,0¦ ¦ïðîãðàììà "Äåòè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 821¦ 10¦ 03¦ 5221400¦ 482¦ 4 377,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ¦ 822¦ ¦ ¦ ¦ ¦ 513 288,0¦ ¦ÒÓÐÈÇÌÀ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáðàçîâàíèå ¦ 822¦ 07¦ ¦ ¦ ¦ 83 957,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 822¦ 07¦ 04¦ ¦ ¦ 78 210,0¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñðåäíèå ñïåöèàëüíûå ¦ 822¦ 07¦ 04¦ 4270000¦ ¦ 78 210,0¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 822¦ 07¦ 04¦ 4270000¦ 327¦ 78 210,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïåðåïîäãîòîâêà è ¦ 822¦ 07¦ 05¦ ¦ ¦ 1 022,0¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ó÷åáíûå çàâåäåíèÿ è ¦ 822¦ 07¦ 05¦ 4290000¦ ¦ 1 022,0¦ ¦êóðñû ïî ïåðåïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 822¦ 07¦ 05¦ 4290000¦ 327¦ 1 022,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 822¦ 07¦ 07¦ ¦ ¦ 765,0¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 822¦ 07¦ 07¦ 4320000¦ ¦ 765,0¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 822¦ 07¦ 07¦ 4320000¦ 452¦ 765,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 822¦ 07¦ 09¦ ¦ ¦ 3 960,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 822¦ 07¦ 09¦ 4520000¦ ¦ 1 010,0¦ ¦êàáèíåòû, öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 822¦ 07¦ 09¦ 4520000¦ 327¦ 1 010,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 822¦ 07¦ 09¦ 5220000¦ ¦ 2 950,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 822¦ 07¦ 09¦ 5224200¦ ¦ 2 950,0¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãîñóäàðñòâåííàÿ ¦ 822¦ 07¦ 09¦ 5224200¦ 285¦ 2 950,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 822¦ 08¦ ¦ ¦ ¦ 427 330,0¦ ¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Êóëüòóðà ¦ 822¦ 08¦ 01¦ ¦ ¦ 417 369,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 822¦ 08¦ 01¦ 4400000¦ ¦ 55 093,0¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 822¦ 08¦ 01¦ 4400000¦ 327¦ 55 093,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìóçåè è ïîñòîÿííûå ¦ 822¦ 08¦ 01¦ 4410000¦ ¦ 42 751,0¦ ¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 822¦ 08¦ 01¦ 4410000¦ 327¦ 42 751,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Áèáëèîòåêè ¦ 822¦ 08¦ 01¦ 4420000¦ ¦ 47 927,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 822¦ 08¦ 01¦ 4420000¦ 327¦ 47 927,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Òåàòðû, öèðêè, ¦ 822¦ 08¦ 01¦ 4430000¦ ¦ 198 454,0¦ ¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 822¦ 08¦ 01¦ 4430000¦ 327¦ 198 454,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 822¦ 08¦ 01¦ 4500000¦ ¦ 15 689,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáâåíöèè íà ãðàíòû â ¦ 822¦ 08¦ 01¦ 4500000¦ 198¦ 1 250,0¦ ¦îáëàñòè íàóêè, êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãîñóäàðñòâåííàÿ ¦ 822¦ 08¦ 01¦ 4500000¦ 453¦ 14 439,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 822¦ 08¦ 01¦ 5220000¦ ¦ 57 455,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 822¦ 08¦ 01¦ 5222800¦ ¦ 19 125,0¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãîñóäàðñòâåííàÿ ¦ 822¦ 08¦ 01¦ 5222800¦ 453¦ 19 125,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 822¦ 08¦ 01¦ 5224200¦ ¦ 38 330,0¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãîñóäàðñòâåííàÿ ¦ 822¦ 08¦ 01¦ 5224200¦ 453¦ 38 330,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 822¦ 08¦ 06¦ ¦ ¦ 9 961,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 822¦ 08¦ 06¦ 0010000¦ ¦ 9 961,0¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 822¦ 08¦ 06¦ 0010000¦ 005¦ 9 961,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 822¦ 11¦ ¦ ¦ ¦ 2 001,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦ 822¦ 11¦ 01¦ ¦ ¦ 2 001,0¦ ¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Èíûå áåçâîçìåçäíûå è ¦ 822¦ 11¦ 01¦ 5200000¦ ¦ 2 001,0¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 822¦ 11¦ 01¦ 5200000¦ 522¦ 2 001,0¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ¦ 823¦ ¦ ¦ ¦ ¦ 178 970,8¦ ¦ÏÅ×ÀÒÈ È ÑÐÅÄÑÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÀÑÑÎÂÛÕ ÊÎÌÌÓÍÈÊÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Êóëüòóðà, ¦ 823¦ 08¦ ¦ ¦ ¦ 178 970,8¦ ¦êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Òåëåâèäåíèå è ¦ 823¦ 08¦ 03¦ ¦ ¦ 31 262,0¦ ¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Òåëåðàäèîêîìïàíèè ¦ 823¦ 08¦ 03¦ 4530000¦ ¦ 31 262,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãîñóäàðñòâåííàÿ ¦ 823¦ 08¦ 03¦ 4530000¦ 453¦ 31 262,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 823¦ 08¦ 04¦ ¦ ¦ 143 554,0¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Èçäàòåëüñòâà ¦ 823¦ 08¦ 04¦ 4550000¦ ¦ 19 336,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãîñóäàðñòâåííàÿ ¦ 823¦ 08¦ 04¦ 4550000¦ 453¦ 19 336,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 823¦ 08¦ 04¦ 4560000¦ ¦ 124 218,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãîñóäàðñòâåííàÿ ¦ 823¦ 08¦ 04¦ 4560000¦ 453¦ 124 218,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 823¦ 08¦ 06¦ ¦ ¦ 4 154,8¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 823¦ 08¦ 06¦ 0010000¦ ¦ 4 154,8¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 823¦ 08¦ 06¦ 0010000¦ 005¦ 4 154,8¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 824¦ ¦ ¦ ¦ ¦ 1 927 698,3¦ ¦ÎÁÐÀÇÎÂÀÍÈß ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáðàçîâàíèå ¦ 824¦ 07¦ ¦ ¦ ¦ 1 673 442,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåå îáðàçîâàíèå ¦ 824¦ 07¦ 02¦ ¦ ¦ 941 918,1¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Øêîëû-èíòåðíàòû ¦ 824¦ 07¦ 02¦ 4220000¦ ¦ 546 548,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 824¦ 07¦ 02¦ 4220000¦ 327¦ 546 548,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ó÷ðåæäåíèÿ ïî ¦ 824¦ 07¦ 02¦ 4230000¦ ¦ 26 437,0¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 824¦ 07¦ 02¦ 4230000¦ 327¦ 26 437,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äåòñêèå äîìà ¦ 824¦ 07¦ 02¦ 4240000¦ ¦ 30 440,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 824¦ 07¦ 02¦ 4240000¦ 327¦ 21 920,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 824¦ 07¦ 02¦ 4240000¦ 422¦ 8 520,0¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñïåöèàëüíûå ¦ 824¦ 07¦ 02¦ 4330000¦ ¦ 2 918,0¦ ¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 824¦ 07¦ 02¦ 4330000¦ 327¦ 2 918,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Èíûå áåçâîçìåçäíûå è ¦ 824¦ 07¦ 02¦ 5200000¦ ¦ 335 575,1¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ 824¦ 07¦ 02¦ 5200000¦ 434¦ 268 702,9¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 824¦ 07¦ 02¦ 5200000¦ 621¦ 47 000,0¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîîùðåíèå ëó÷øèõ ¦ 824¦ 07¦ 02¦ 5200000¦ 622¦ 15 900,0¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 824¦ 07¦ 02¦ 5200000¦ 623¦ 3 972,2¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íà÷àëüíîå ¦ 824¦ 07¦ 03¦ ¦ ¦ 430 029,0¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïðîôåññèîíàëüíî- ¦ 824¦ 07¦ 03¦ 4250000¦ ¦ 410 029,0¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 824¦ 07¦ 03¦ 4250000¦ 327¦ 410 029,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Èíûå áåçâîçâðàòíûå è áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 824¦ 07¦ 03¦ 5200000¦ ¦ 20 000,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè ðàáî÷èõ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïåöèàëèñòîâ äëÿ ¦ 824¦ 07¦ 03¦ 5200000¦ 436¦ 20 000,0¦ ¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 824¦ 07¦ 04¦ ¦ ¦ 100 235,0¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñðåäíèå ñïåöèàëüíûå ¦ 824¦ 07¦ 04¦ 4270000¦ ¦ 100 235,0¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 824¦ 07¦ 04¦ 4270000¦ 327¦ 100 235,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïåðåïîäãîòîâêà è ¦ 824¦ 07¦ 05¦ ¦ ¦ 31 473,0¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Èíñòèòóòû ïîâûøåíèÿ ¦ 824¦ 07¦ 05¦ 4280000¦ ¦ 31 473,0¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 824¦ 07¦ 05¦ 4280000¦ 327¦ 31 473,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 824¦ 07¦ 06¦ ¦ ¦ 29 053,0¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 824¦ 07¦ 06¦ 4300000¦ ¦ 29 053,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 824¦ 07¦ 06¦ 4300000¦ 327¦ 29 053,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 824¦ 07¦ 07¦ ¦ ¦ 40 855,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îðãàíèçàöèîííî- ¦ 824¦ 07¦ 07¦ 4310000¦ ¦ 5 175,0¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 824¦ 07¦ 07¦ 4310000¦ 327¦ 5 175,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 824¦ 07¦ 07¦ 4320000¦ ¦ 27 938,0¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 824¦ 07¦ 07¦ 4320000¦ 452¦ 27 938,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 824¦ 07¦ 07¦ 5220000¦ ¦ 7 742,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 824¦ 07¦ 07¦ 5221600¦ ¦ 7 742,0¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 824¦ 07¦ 07¦ 5221600¦ 447¦ 7 742,0¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïðèêëàäíûå íàó÷íûå ¦ 824¦ 07¦ 08¦ ¦ ¦ 996,0¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïðèêëàäíûå íàó÷íûå ¦ 824¦ 07¦ 08¦ 0810000¦ ¦ 996,0¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âûïîëíåíèå íàó÷íî- ¦ 824¦ 07¦ 08¦ 0810000¦ 196¦ 996,0¦ ¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 824¦ 07¦ 09¦ ¦ ¦ 98 882,9¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 824¦ 07¦ 09¦ 0010000¦ ¦ 18 404,9¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 824¦ 07¦ 09¦ 0010000¦ 005¦ 18 404,9¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ 824¦ 07¦ 09¦ 4350000¦ ¦ 18 437,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 824¦ 07¦ 09¦ 4350000¦ 327¦ 18 437,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 824¦ 07¦ 09¦ 4360000¦ ¦ 8 678,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ 824¦ 07¦ 09¦ 4360000¦ 447¦ 8 678,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 824¦ 07¦ 09¦ 5220000¦ ¦ 53 363,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ 824¦ 07¦ 09¦ 5220900¦ ¦ 49 527,0¦ ¦îáðàçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ 824¦ 07¦ 09¦ 5220900¦ 285¦ 49 527,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ 824¦ 07¦ 09¦ 5221000¦ ¦ 3 836,0¦ ¦âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãîñóäàðñòâåííàÿ ¦ 824¦ 07¦ 09¦ 5221000¦ 285¦ 3 836,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 824¦ 08¦ ¦ ¦ ¦ 3 258,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Êóëüòóðà ¦ 824¦ 08¦ 01¦ ¦ ¦ 3 258,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 824¦ 08¦ 01¦ 4400000¦ ¦ 3 258,0¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 824¦ 08¦ 01¦ 4400000¦ ¦ 3 358,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 824¦ 10¦ ¦ ¦ ¦ 181 954,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 824¦ 10¦ 03¦ ¦ ¦ 2 412,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ 824¦ 10¦ 03¦ 5220000¦ ¦ 2 412,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 824¦ 10¦ 03¦ 5221400¦ ¦ 2 412,0¦ ¦"Äåòè Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 824¦ 10¦ 03¦ 5221400¦ 482¦ 2 412,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Áîðüáà ñ ¦ 824¦ 10¦ 04¦ ¦ ¦ 179 542,0¦ ¦áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 824¦ 10¦ 04¦ 5110000¦ ¦ 179 542,0¦ ¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ ¦ 824¦ 10¦ 04¦ 5110000¦ 423¦ 179 542,0¦ ¦íà ñîäåðæàíèå ïîäîïå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 824¦ 11¦ ¦ ¦ ¦ 69 044,3¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 824¦ 11¦ 01¦ ¦ ¦ 58 889,4¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ 824¦ 11¦ 01¦ 5150000¦ ¦ 3 059,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 824¦ 11¦ 01¦ 5150000¦ 433¦ 3 059,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 824¦ 11¦ 01¦5200000 ¦ ¦ 55 830,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ 824¦ 11¦ 01¦ 5200000¦ 432¦ 21 103,8¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ 824¦ 11¦ 01¦ 5200000¦ 583¦ 34 726,6¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä êîìïåíñàöèé ¦ 824¦ 11¦ 02¦ ¦ ¦ 5 208,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä êîìïåíñàöèé ¦ 824¦ 11¦ 02¦ 5190000¦ ¦ 5 208,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ 824¦ 11¦ 02¦ 5190000¦ 419¦ 5 208,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ìåæáþäæåòíûå ¦ 824¦ 11¦ 03¦ ¦ ¦ 4 946,9¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå ¦ 824¦ 11¦ 03¦ 5220000¦ ¦ 4 946,9¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 824¦ 11¦ 03¦ 5229000¦ ¦ 4 946,9¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 824¦ 11¦ 03¦ 5229000¦ 213¦ 4 946,9¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 825¦ ¦ ¦ ¦ ¦ 1 404 267,4¦ ¦ÀÃÐÀÐÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 825¦ 04¦ ¦ ¦ ¦ 1 194 024,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 825¦ 04¦ 05¦ ¦ ¦ 1 194 024,0¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 825¦ 04¦ 05¦ 0010000¦ ¦ 36 718,0¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 825¦ 04¦ 05¦ 0010000¦ 005¦ 36 718,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 825¦ 04¦ 05¦ 2600000¦ ¦ 1 111 070,0¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ 825¦ 04¦ 05¦ 2600000¦ 333¦ 41 403,0¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Æèâîòíîâîäñòâî ¦ 825¦ 04¦ 05¦ 2600000¦ 335¦ 153 472,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 825¦ 04¦ 05¦ 2600000¦ 336¦ 35 386,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Çàêëàäêà è óõîä çà ¦ 825¦ 04¦ 05¦ 2600000¦ 339¦ 6 132,0¦ ¦ìíîãîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáñèäèðîâàíèå ¦ 825¦ 04¦ 05¦ 2600000¦ 340¦ 151 370,0¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ 825¦ 04¦ 05¦ 2600000¦ 341¦ 67 473,0¦ ¦ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 825¦ 04¦ 05¦ 2600000¦ 342¦ 23 918,0¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáñèäèðîâàíèå ÷àñòè ¦ 825¦ 04¦ 05¦ 2600000¦ 355¦ 252 615,0¦ ¦çàòðàò íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáñèäèðîâàíèå ¦ 825¦ 04¦ 05¦ 2600000¦ 356¦ 113 348,0¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáñèäèðîâàíèå ¦ 825¦ 04¦ 05¦ 2600000¦ 357¦ 44 389,0¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âîçìåùåíèå ÷àñòè çàòðàò ¦ 825¦ 04¦ 05¦ 2600000¦ 683¦ 221 564,0¦ ¦íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðîê äî îäíîãî ãîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ó÷ðåæäåíèÿ, ¦ 825¦ 04¦ 05¦ 2610000¦ ¦ 1 439,0¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåìåíîâîäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîõðàíåíèÿ ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî÷â è çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 825¦ 04¦ 05¦ 2610000¦ 327¦ 1 439,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ó÷ðåæäåíèÿ, ¦ 825¦ 04¦ 05¦ 2660000¦ ¦ 7 639,0¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòîäîëîãè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 825¦ 04¦ 05¦ 2660000¦ 327¦ 7 639,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 825¦ 04¦ 05¦ 5220000¦ ¦ 37 158,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 825¦ 04¦ 05¦ 5220500¦ ¦ 37 158,0¦ ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 825¦ 04¦ 05¦ 5220500¦ 342¦ 37 158,0¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 825¦ 11¦ ¦ ¦ ¦ 210 243,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 825¦ 11¦ 01¦ ¦ ¦ 90 006,4¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 825¦ 11¦ 01¦ 1001100 ¦ ¦ 90 006,4¦ ¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ 825¦ 11¦ 01¦ 1001100 ¦ 258¦ 46 139,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ 825¦ 11¦ 01¦ 1001100 ¦ 678¦ 43 866,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ìåæáþäæåòíûå ¦ 825¦ 11¦ 03¦ ¦ ¦ 120 237,0¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ 825¦ 11¦ 03¦ 1001100 ¦ ¦ 120 237,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 825¦ 11¦ 03¦ 1001100 ¦ 213¦ 120 237,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÃËÀÂÍÎÅ ÔÈÍÀÍÑÎÂÎÅ ¦ 827¦ ¦ ¦ ¦ ¦ 12 335 704,6¦ ¦ÓÏÐÀÂËÅÍÈÅ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 827¦ 01¦ ¦ ¦ ¦ 95 612,1¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 827¦ 01¦ 06¦ ¦ ¦ 74 861,1¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 827¦ 01¦ 06¦ 0010000¦ ¦ 74 861,1¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 827¦ 01¦ 06¦ 0010000¦ 005¦ 74 861,1¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáñëóæèâàíèå ¦ 827¦ 01¦ 12¦ ¦ ¦ 246 532,8¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 827¦ 01¦ 12¦ 0650000¦ ¦ 246 532,8¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 827¦ 01¦ 12¦ 0650000¦ 151¦ 246 532,8¦ ¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåçåðâíûå ôîíäû ¦ 827¦ 01¦ 13¦ ¦ ¦ 56 218,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåçåðâíûå ôîíäû ¦ 827¦ 01¦ 13¦ 0700000¦ ¦ 56 218,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 827¦ 01¦ 13¦ 0700000¦ 183¦ 5 064,0¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (ðåçåðâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíä ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä íåïðåäâèäåííûõ ¦ 827¦ 01¦ 13¦ 0700000¦ 183¦ 51 154,0¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïðèêëàäíûå íàó÷íûå ¦ 827¦ 01¦ 14¦ ¦ ¦ 27 415,8¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïðèêëàäíûå íàó÷íûå ¦ 827¦ 01¦ 14¦ 0810000¦ ¦ 27 415,8¦ ¦èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âûïîëíåíèå íàó÷íî- ¦ 827¦ 01¦ 14¦ 0810000¦ 196¦ 27 415,8¦ ¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ¦ 827¦ 01¦ 15¦ ¦ ¦ -309 415,6¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 827¦ 01¦ 15¦ 0010000¦ ¦ 47 762,0¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 827¦ 01¦ 15¦ 0010000¦ 005¦ 14 717,0¦ ¦(ðàçðàáîòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ àêòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 827¦ 01¦ 15¦ 0010000¦ 005¦ 12 000,0¦ ¦(ïóáëèêàöèÿ íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîâûõ àêòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 827¦ 01¦ 15¦ 0010000¦ 327¦ 21 045,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåàëèçàöèÿ ¦ 827¦ 01¦ 15¦ 0920000¦ ¦ -389 489,8¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âûïîëíåíèå äðóãèõ ¦ 827¦ 01¦ 15¦ 0920000¦ 216¦ 18 631,0¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Êðåäèòû èç áþäæåòîâ ¦ 827¦ 01¦ 15¦ 0920000¦ 810¦ -342 316,3¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Êðåäèòû èç áþäæåòîâ ¦ 827¦ 01¦ 15¦ 0920000¦ 811¦ -65 804,5¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä ðåôîðìèðîâàíèÿ ¦ 827¦ 01¦ 15¦ 5180000¦ ¦ 31 812,2¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 827¦ 01¦ 15¦ 5180000¦ 607¦ 31 812,2¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 827¦ 01¦ 15¦ 5220000¦ ¦ 500,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 827¦ 01¦ 15¦ 5224400¦ ¦ 500,0¦ ¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 827¦ 01¦ 15¦ 5224400¦ 327¦ 500,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 827¦ 01¦ 15¦ 5229000¦ ¦ 0,0¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 01¦ 15¦ 5229000¦ 213¦ 0,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 827¦ 02¦ ¦ ¦ ¦ 18 332,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìîáèëèçàöèîííàÿ ¦ 827¦ 02¦ 03¦ ¦ ¦ 18 332,0¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåàëèçàöèÿ ¦ 827¦ 02¦ 03¦ 2090000¦ ¦ 18 332,0¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 827¦ 02¦ 03¦ 2090000¦ 237¦ 18 332,0¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ¦ 827¦ 03¦ ¦ ¦ ¦ 26 000,0¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 827¦ 03¦ 13¦ ¦ ¦ 26 000,0¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 827¦ 03¦ 13¦ 5220000¦ ¦ 26 000,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ àäðåñíàÿ ¦ 827¦ 03¦ 13¦ 5220000¦ ¦ 26 000,0¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 827¦ 03¦ 13¦ 5229000¦ ¦ 26 000,0¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 03¦ 13¦ 5229000¦ 213¦ 26 000,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 827¦ 04¦ ¦ ¦ ¦ 1 261 914,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 827¦ 04¦ 11¦ ¦ ¦ 1 261 914,4¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 827¦ 04¦ 11¦ 5220000¦ ¦ 1 261 914,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ àäðåñíàÿ ¦ 827¦ 04¦ 11¦ 5220000¦ ¦ 1 261 914,4¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 827¦ 04¦ 11¦ 5223300¦ ¦ 1 261 914,4¦ ¦ïðîãðàììà "Ãàçèôèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 04¦ 11¦ 5223300¦ 213¦ 1 261 914,4¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ 827¦ 05¦ ¦ ¦ ¦ 396 074,1¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 827¦ 05¦ 02¦ ¦ ¦ 62 596,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 827¦ 05¦ 02¦ 1000000¦ 000¦ 62 596,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ 827¦ 05¦ 02¦ 1040000¦ 000¦ 62 596,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ 827¦ 05¦ 02¦ 1043000¦ 000¦ 62 596,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ 827¦ 05¦ 02¦ 1043000¦ 663¦ 62 596,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 827¦ 05¦ 04¦ ¦ ¦ 333 478,1¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíûå öåëåâûå ¦ 827¦ 05¦ 04¦ 1000000¦ ¦ 0,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 827¦ 05¦ 04¦ 1020000¦ ¦ 0,0¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 05¦ 04¦ 1020000¦ 214¦ 0,0¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 827¦ 05¦ 04¦ 5220000¦ ¦ 251 983,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 827¦ 05¦ 04¦ 5220800¦ ¦ 7 000,0¦ ¦ïðîãðàììà "Ýêîëîãèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 05¦ 04¦ 5220800¦ 213¦ 7 000,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 827¦ 05¦ 04¦ 5222800¦ ¦ 5 999,8¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 05¦ 04¦ 5222800¦ 213¦ 5 999,8¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 827¦ 05¦ 04¦ 5223200¦ ¦ 31 900,0¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 05¦ 04¦ 5223200¦ 213¦ 31 900,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 827¦ 05¦ 04¦ 5223500¦ ¦ 124 336,0¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ êà÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòüåâîé âîäîé è îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 05¦ 04¦ 5223500¦ 213¦ 124 336,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 827¦ 05¦ 04¦ 5229000¦ ¦ 82 748,1¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 05¦ 04¦ 5229000¦ 213¦ 82 748,1¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 827¦ 05¦ 04¦ 5400000¦ ¦ 81 494,2¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 827¦ 05¦ 04¦ 5400000¦ 615¦ 81 494,2¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáðàçîâàíèå ¦ 827¦ 07¦ ¦ ¦ ¦ 347 361,3¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåå îáðàçîâàíèå ¦ 827¦ 07¦ 02¦ ¦ ¦ 159 355,8¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 827¦ 07¦ 02¦ 1000000¦ ¦ 159 355,8¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ 827¦ 07¦ 02¦ 1001100¦ ¦ 104 201,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ 827¦ 07¦ 02¦ 1001100¦ 213¦ 104 201,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ 827¦ 07¦ 02¦ 1020000¦ ¦ 55 154,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 827¦ 07¦ 02¦ 1020000¦ 214¦ 55 154,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïåðåïîäãîòîâêà è ¦ 827¦ 07¦ 05¦ ¦ ¦ 8 986,0¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ó÷åáíûå çàâåäåíèÿ è ¦ 827¦ 07¦ 05¦ 4290000¦ ¦ 8 986,0¦ ¦êóðñû ïî ïåðåïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïåðåïîäãîòîâêà è ¦ 827¦ 07¦ 05¦ 4290000¦ 450¦ 8 986,0¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 827¦ 07¦ 09¦ ¦ ¦ 179 019,5¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 827¦ 07¦ 09¦ 1020000¦ ¦ 0,0¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 07¦ 09¦ 1020000¦ 214¦ 0,0¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 827¦ 07¦ 09¦ 5220000¦ ¦ 73 323,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 827¦ 07¦ 09¦ 5220900¦ ¦ 42 707,9¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 07¦ 09¦ 5220900¦ 213¦ 42 707,9¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 827¦ 07¦ 09¦ 5222800¦ ¦ 30 615,8¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 07¦ 09¦ 5222800¦ 213¦ 30 615,8¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 827¦ 07¦ 09¦ 5400000¦ ¦ 105 695,8¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 827¦ 07¦ 09¦ 5400000¦ 615¦ 105 695,8¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 827¦ 08¦ ¦ ¦ ¦ 111 292,3¦ ¦è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Êóëüòóðà ¦ 827¦ 08¦ 01¦ ¦ ¦ 75 018,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ 827¦ 08¦ 01¦ 1020000¦ ¦ 75 018,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 827¦ 08¦ 01¦ 1020000¦ 214¦ 75 018,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 827¦ 08¦ 06¦ ¦ ¦ 36 274,3¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 827¦ 08¦ 06¦ 5220000¦ ¦ 36 274,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 827¦ 08¦ 06¦ 5222800¦ ¦ 31 326,7¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 08¦ 06¦ 5222800¦ 213¦ 31 326,7¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 827¦ 08¦ 06¦ 5224200¦ ¦ 0,0¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 08¦ 06¦ 5224200¦ 213¦ 0,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 827¦ 08¦ 06¦ 5229000¦ ¦ 4 947,6¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 08¦ 06¦ 5229000¦ 213¦ 4 947,6¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 827¦ 09¦ ¦ ¦ ¦ 2 750 413,3¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Çäðàâîîõðàíåíèå ¦ 827¦ 09¦ 01¦ ¦ ¦ 2 374 367,2¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 827¦ 09¦ 01¦ 1000000¦ ¦ 81 973,8¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ðîññèè" íà 2007 - 2010 ãîäû ¦ 827¦ 09¦ 01¦ 1001300¦ 000 ¦ 47 529,1¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 827¦ 09¦ 01¦ 1001301¦ 000 ¦ 15 875,1¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ 827¦ 09¦ 01¦ 1001301¦ 213 ¦ 15 875,1¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 827¦ 09¦ 01¦ 1001302¦ 000 ¦ 31 654,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ 827¦ 09¦ 01¦ 1001302¦ 213 ¦ 31 654,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2011 ãîäû" ¦ 827¦ 09¦ 01¦ 1002300¦ 000 ¦ 31 444,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîäïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ 827¦ 09¦ 01¦ 1002304¦ 000 ¦ 31 444,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ 827¦ 09¦ 01¦ 1002304¦ 213 ¦ 31 444,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ â 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäàõ" ¦ 827¦ 09¦ 01¦ 1005900¦ ¦ 3 000,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ 827¦ 09¦ 01¦ 1005900¦ 213 ¦ 3 000,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ 827¦ 09¦ 01¦ 1020000¦ 000 ¦ 292 653,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 827¦ 09¦ 01¦ 1020000¦ 214 ¦ 292 653,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Òåððèòîðèàëüíàÿ ¦ 827¦ 09¦ 01¦ 7710000¦ ¦ 1 999 740,0¦ ¦ïðîãðàììà îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 827¦ 09¦ 01¦ 7710000¦ 795¦ 1 999 740,0¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 827¦ 09¦ 02¦ ¦ ¦ 20 270,6¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 827¦ 09¦ 02¦ 1000000¦ ¦ 20 270,6¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ 827¦ 09¦ 02¦ 1005800 ¦ 000¦ 20270,6¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 09¦ 02¦ 1005800 ¦ 213¦ 20270,6¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 827¦ 09¦ 04¦ ¦ ¦ 355 775,5¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíûå öåëåâûå ¦ 827¦ 09¦ 04¦ 1000000¦ ¦ 42,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 827¦ 09¦ 04¦ 1020000¦ ¦ 42,0¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 09¦ 04¦ 1020000¦ 214¦ 42,0¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 827¦ 09¦ 04¦ 5220000¦ ¦ 317 846,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 827¦ 09¦ 04¦ 5221100¦ ¦ 133 890,4¦ ¦"Ðàçâèòèå ìàññîâîé ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 09¦ 04¦ 5221100¦ 213¦ 133 890,4¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 827¦ 09¦ 04¦ 5221700¦ ¦ 24 596,0¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 09¦ 04¦ 5221700¦ 213¦ 24 596,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 827¦ 09¦ 04¦ 5222800¦ ¦ 27 060,6¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 09¦ 04¦ 5222800¦ 213¦ 27 060,6¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 827¦ 09¦ 04¦ 5223900¦ ¦ 0,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîäïðîãðàììà ¦ 827¦ 09¦ 04¦ 5223901¦ ¦ 0,0¦ ¦"Ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (ÂÈ×-èíôåêöèÿ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 09¦ 04¦ 5223901¦ 213¦ 0,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 827¦ 09¦ 04¦ 5229000¦ ¦ 132 299,2¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 09¦ 04¦ 5229000¦ 213¦ 132 299,2¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 827¦ 09¦ 04¦ 5400000¦ 000¦ 37 887,3¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 827¦ 09¦ 04¦ 5400000¦ 615¦ 37 887,3¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 827¦ 10¦ ¦ ¦ ¦ 869,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 827¦ 10¦ 03¦ ¦ ¦ 869,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 827¦ 10¦ 03¦ 5200000¦ ¦ 869,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ 827¦ 10¦ 03¦ 5200000¦ 182¦ 869,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 827¦ 10¦ 06¦ ¦ ¦ 0,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ àäðåñíàÿ ¦ 827¦ 10¦ 06¦ 5220000¦ ¦ 0,0¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 827¦ 10¦ 06¦ 5221400¦ ¦ 0,0¦ ¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 10¦ 06¦ 5221400¦ 213¦ 0,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 827¦ 11¦ ¦ ¦ ¦ 7 327 835,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦ 827¦ 11¦ 01¦ ¦ ¦ 3 525 837,2¦ ¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 827¦ 11¦ 01¦ 3150000 ¦ ¦ 668500,00¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ðàçâèòèÿ óëè÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîé ñåòè â ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà) ¦ 827¦11 ¦ 01¦ 3150000 ¦ 684 ¦ 668500,00¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 827¦ 11¦ 01¦ 5150000¦ ¦ 659 001,4¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáñèäèè ¦ 827¦ 11¦ 01¦ 5150000¦ 197¦ 659 001,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äîòàöèè è ñóáâåíöèè ¦ 827¦ 11¦ 01¦ 5170000¦ ¦ 689 567,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äîòàöèè áþäæåòàì íà ¦ 827¦ 11¦ 01¦ 5170000¦ 505¦ 689 567,0¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Èíûå áåçâîçìåçäíûå è ¦ 827¦ 11¦ 01¦ 5200000¦ ¦ 125 836,8¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 827¦ 11¦ 01¦ 5200000¦ 522¦ 38 940,8¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáâåíöèè ìåñòíûì ¦ 827¦ 11¦ 01¦ 5200000¦ 625¦ 86 896,0¦ ¦áþäæåòàì íà äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûé ôîíä ¦ 827¦ 11¦ 01¦ 5210000¦ ¦ 73 310,0¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äîòàöèè íà âûðàâíèâàíèå ¦ 827¦ 11¦ 01¦ 5210000¦ 501¦ 73 310,0¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûé ôîíä ¦ 827¦ 11¦ 01¦ 5270000¦ ¦ 1 309 622,0¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äîòàöèè íà âûðàâíèâàíèå ¦ 827¦ 11¦ 01¦ 5270000¦ 501¦ 1 309 622,0¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíäû êîìïåíñàöèé ¦ 827¦ 11¦ 02¦ ¦ ¦ 3 580 769,5¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä êîìïåíñàöèé ¦ 827¦ 11¦ 02¦ 5190000¦ ¦ 3 580 769,5¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 827¦ 11¦ 02¦ 5190000¦ 519¦ 21 405,1¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáâåíöèè ìåñòíûì ¦ 827¦ 11¦ 02¦ 5190000¦ 523¦ 3 120 997,0¦ ¦áþäæåòàì íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáâåíöèè ìåñòíûì ¦ 827¦ 11¦ 02¦ 5190000¦ 534¦ 296 442,9¦ ¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáâåíöèè ìåñòíûì ¦ 827¦ 11¦ 02¦ 5190000¦ 590¦ 141 924,5¦ ¦áþäæåòàì íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ìåæáþäæåòíûå ¦ 827¦ 11¦ 03¦ ¦ ¦ 221 229,0¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Èíûå áåçâîçìåçäíûå è ¦ 827¦ 11¦ 03¦ 5200000¦ ¦ 123 463,9¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáñèäèè íà ïåðåñåëåíèå ¦ 827¦ 11¦ 03¦ 5200000¦ 687¦ 123 463,9¦ ¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 827¦ 11¦ 03¦ 5220000¦ ¦ 97 765,1¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 11¦ 03¦ 5220000¦ 213¦ 97765,1¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 827¦ 11¦ 03¦ 5229000¦ ¦ 0,0¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 827¦ 11¦ 03¦ 5229000¦ 213¦ 0,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÎÀÎ ÀÒ "ÂÎÐÎÍÅÆÀÂÒÎÒÐÀÍÑ" ¦ 828¦ ¦ ¦ ¦ ¦ 109 225,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 828¦ 04¦ ¦ ¦ ¦ 109 225,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Òðàíñïîðò ¦ 828¦ 04¦ 08¦ ¦ ¦ 109 225,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 828¦ 04¦ 08¦ 3170000¦ ¦ 109 225,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 828¦ 04¦ 08¦ 3170000¦ 366¦ 109 225,0¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 831¦ ¦ ¦ ¦ ¦ 2 015 608,7¦ ¦ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 831¦ 04¦ ¦ ¦ ¦ 2 015 608,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Òðàíñïîðò ¦ 831¦ 04¦ 08¦ ¦ ¦ 2 015 608,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 831¦ 04¦ 08¦ 0010000¦ ¦ 41 004,7¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 831¦ 04¦ 08¦ 0010000¦ 005¦ 41 004,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíûå öåëåâûå ¦ 831¦ 04¦ 08¦ 1000000¦ ¦ 495 366,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 831¦ 04¦ 08¦ 1000100¦ ¦ 495 366,0¦ ¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîäïðîãðàììà ¦ 831¦ 04¦ 08¦ 1000102¦ ¦ 495 366,0¦ ¦"Àâòîìîáèëüíûå äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 831¦ 04¦ 08¦ 1000102¦ 213¦ 495 366,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 831¦ 04¦ 08¦ 1020000¦ ¦ 0,0¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 831¦ 04¦ 08¦ 1020000¦ 214¦ 0,0¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 831¦ 04¦ 08¦ 3150000¦ ¦ 398 731,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 831¦ 04¦ 08¦ 3150000¦ 593¦ 363 327,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå ¦ 831¦ 04¦ 08¦ 3150000¦ 594¦ 35 404,0¦ ¦àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 831¦ 04¦ 08¦ 5220000¦ ¦ 1 080 507,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 831¦ 04¦ 08¦ 5222800¦ ¦ 34 493,0¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 831¦ 04¦ 08¦ 5222800¦ 365¦ 34 493,0¦ ¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 831¦ 04¦ 08¦ 5222900¦ ¦ 21 963,0¦ ¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 831¦ 04¦ 08¦ 5222900¦ 365¦ 21 963,0¦ ¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 831¦ 04¦ 08¦ 5223000¦ ¦ 1 024 051,0¦ ¦ïðîãðàììà "Ðàçâèòèå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2001 - 2005 ãîäû è äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 831¦ 04¦ 08¦ 5223000¦ 365¦ 1 024 051,0¦ ¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦â òîì ÷èñëå: ¦ 831¦ 04¦ 08¦ 5223001¦ ¦ 0,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîé ñèñòåìû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 831¦ 04¦ 08¦ 5223001¦ 365¦ 0,0¦ ¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 832¦ ¦ ¦ ¦ ¦ 20 216,0¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÈÒÈÊÈ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ 832¦ 05¦ ¦ ¦ ¦ 20 216,0¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 832¦ 05¦ 04¦ ¦ ¦ 20 216,0¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 832¦ 05¦ 04¦ 0010000¦ ¦ 10 553,3¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 832¦ 05¦ 04¦ 0010000¦ 005¦ 10 553,3¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 832¦ 05¦ 04¦ 5220000¦ ¦ 9 662,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 832¦ 05¦ 04¦ 5223400¦ ¦ 9 662,7¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 832¦ 05¦ 04¦ 5223400¦ 571¦ 9 662,7¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÀÐÕÈÂÍÛÉ ÎÒÄÅË ¦ 834¦ ¦ ¦ ¦ ¦ 20 394,4¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 834¦ 01¦ ¦ ¦ ¦ 20 394,4¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ¦ 834¦ 01¦ 15¦ ¦ ¦ 20 394,4¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 834¦ 01¦ 15¦ 0010000¦ ¦ 20 394,4¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 834¦ 01¦ 15¦ 0010000¦ 005¦ 16 703,2¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 834¦ 01¦ 15¦ 0010000¦ 327¦ 3 691,2¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 835¦ ¦ ¦ ¦ ¦ 225 164,0¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 835¦ 01¦ ¦ ¦ ¦ 203 796,8¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ¦ 835¦ 01¦ 15¦ ¦ ¦ 203 796,8¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 835¦ 01¦ 15¦ 0010000¦ ¦ 79 790,6¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 835¦ 01¦ 15¦ 0010000¦ 005¦ 39 277,5¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 835¦ 01¦ 15¦ 0010000¦ 327¦ 40 513,1¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 835¦ 01¦ 15¦ 0900000¦ ¦ 4 054,9¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ 835¦ 01¦ 15¦ 0900000¦ 200¦4 054,9 ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 835¦ 01¦ 15¦ 0920000¦ ¦119 951,3 ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âûïîëíåíèå äðóãèõ ¦ 835¦ 01¦ 15¦ 0920000¦ 216¦ 119 951,3¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 835¦ 04¦ ¦ ¦ ¦ 21 367,2¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 835¦ 04¦ 11¦ ¦ ¦ 21 367,2¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 835¦ 04¦ 11¦ 5220000¦ ¦ 21 367,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 835¦ 04¦ 11¦ 5220400¦ ¦ 21 367,2¦ ¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (íà 2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîäïðîãðàììà ¦ 835¦ 04¦ 11¦ 5220401¦ ¦ 11 077,2¦ ¦"Èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 835¦ 04¦ 11¦ 5220401¦ 406¦11 077,2 ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîäïðîãðàììà "Ñîçäàíèå ¦ 835¦ 04¦ 11¦ 5220402¦ ¦10 290,0 ¦ ¦ñèñòåìû êàäàñòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (íà 2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 835¦ 04¦ 11¦ 5220402¦ 406¦10 290,0 ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ¦ 837¦ ¦ ¦ ¦ ¦333 820,7 ¦ ¦ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáðàçîâàíèå ¦ 837¦ 07¦ ¦ ¦ ¦115 784,0 ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåå îáðàçîâàíèå ¦ 837¦ 07¦ 02¦ ¦ ¦115 784,0 ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ó÷ðåæäåíèÿ ïî ¦ 837¦ 07¦ 02¦ 4230000¦ ¦115 784,0 ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 837¦ 07¦ 02¦ 4230000¦ 327¦115 784,0 ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 837¦ 09¦ ¦ ¦ ¦218 036,7 ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 837¦ 09¦ 02¦ ¦ ¦ 209 356,0¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðû ñïîðòèâíîé ¦ 837¦ 09¦ 02¦ 4820000¦ ¦ 36 086,0¦ ¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå ¦ 837¦ 09¦ 02¦ 4820000¦ 327¦ 36 086,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôèçêóëüòóðíî- ¦ 837¦ 09¦ 02¦ 5120000¦ ¦ 123 538,0¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 837¦ 09¦ 02¦ 5120000¦ 455¦ 123 538,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 837¦ 09¦ 02¦ 5220000¦ ¦ 49 732,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 837¦ 09¦ 02¦ 5221100¦ ¦ 23 629,0¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 837¦ 09¦ 02¦ 5221100¦ 455¦ 23 629,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 837¦ 09¦ 02¦ 5221200¦ ¦ 26 103,0¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà âûñøèõ äîñòèæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2008 ãîäû "Îëèìïèåö" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 837¦ 09¦ 02¦ 5221200¦ 455¦ 26 103,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 837¦ 09¦ 04¦ ¦ ¦ 8 680,7¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 837¦ 09¦ 04¦ 0010000¦ ¦ 8 680,7¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 837¦ 09¦ 04¦ 0010000¦ 005¦ 8 680,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÎÃÓ "ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 838¦ ¦ ¦ ¦ ¦ 429 291,1¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÅÐÐÈÒÎÐÈÈ, ÏÎÆÀÐÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ È ÑÏÀÑÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ËÞÄÅÉ ÍÀ ÂÎÄÀÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ¦ 838¦ 03¦ ¦ ¦ ¦ 429 291,1¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïðåäóïðåæäåíèå è ¦ 838¦ 03¦ 09¦ ¦ ¦ 72 745,8¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 838¦ 03¦ 09¦ 3020000¦ ¦ 55 575,8¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 838¦ 03¦ 09¦ 3020000¦ 327¦ 55 575,8¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 838¦ 03¦ 09¦ 5220000¦ ¦ 17 170,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 838¦ 03¦ 09¦ 5224100¦ ¦ 17 170,0¦ ¦ïðîãðàììà "Ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïåðèîä 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 838¦ 03¦ 09¦ 5224100¦ 327¦ 17 170,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå ¦ 838¦ 03¦ 10¦ ¦ ¦ 356 545,3¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 838¦ 03¦ 10¦ 2020000¦ ¦ 354 045,8¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âåùåâîå îáåñïå÷åíèå ¦ 838¦ 03¦ 10¦ 2020000¦ 220¦ 562,2¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 838¦ 03¦ 10¦ 2020000¦ 240¦ 306 666,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå ¦ 838¦ 03¦ 10¦ 2020000¦ 253¦ 46 817,6¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 838¦ 03¦ 10¦ 5220000¦ ¦ 2 499,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 838¦ 03¦ 10¦ 5224100¦ ¦ 2 499,5¦ ¦ïðîãðàììà "Ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïåðèîä 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå ¦ 838¦ 03¦ 10¦ 5224100¦ 253¦ 2 499,5¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 838¦ 04¦ ¦ ¦ ¦ 0,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ëåñíîå õîçÿéñòâî ¦ 838¦ 04¦ 07¦ ¦ ¦ 0,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îõðàíà, âîññòàíîâëåíèå è ¦ 838¦ 04¦ 07¦ 2900000¦ ¦ 0,0¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ëåñîîõðàííûå è ¦ 838¦ 04¦ 07¦ 2900000¦ 800¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 840¦ ¦ ¦ ¦ ¦ 896 894,8¦ ¦ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ¦ 840¦ 03¦ ¦ ¦ ¦ 886 656,8¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 840¦ 03¦ 02¦ ¦ ¦ 886 656,8¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 840¦ 03¦ 02¦ 2020000¦ ¦ 806 049,9¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âåùåâîå îáåñïå÷åíèå ¦ 840¦ 03¦ 02¦ 2020000¦ 220¦ 13 700,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïðîäîâîëüñòâåííîå ¦ 840¦ 03¦ 02¦ 2020000¦ 221¦ 31 168,6¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âîåííûé ïåðñîíàë è ¦ 840¦ 03¦ 02¦ 2020000¦ 239¦ 536 559,9¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 840¦ 03¦ 02¦ 2020000¦ 240¦ 17 547,9¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå ¦ 840¦ 03¦ 02¦ 2020000¦ 253¦ 169 747,0¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 840¦ 03¦ 02¦ 2020000¦ 472¦ 37 326,5¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä êîìïåíñàöèé ¦ 840¦ 03¦ 02¦ 5190000¦ ¦ 64 611,9¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 840¦ 03¦ 02¦ 5190000¦ 532¦ 64 611,9¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 840¦ 03¦ 02¦ 5220000¦ ¦ 15 995,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 840¦ 03¦ 02¦ 5220100¦ ¦ 15 995,0¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå ¦ 840¦ 03¦ 02¦ 5220100¦ 253¦ 15 995,0¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 840¦ 11¦ ¦ ¦ ¦ 10 238,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíäû êîìïåíñàöèé ¦ 840¦ 11¦ 02¦ ¦ ¦ 10 238,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä êîìïåíñàöèé ¦ 840¦ 11¦ 02¦ 5190000¦ ¦ 10 238,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáâåíöèè áþäæåòàì íà ¦ 840¦ 11¦ 02¦ 5190000¦ 531¦ 10 238,0¦ ¦öåëè ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦ 841¦ ¦ ¦ ¦ ¦ 20 006,8¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÃÓËÈÐÎÂÀÍÈÞ ÒÀÐÈÔΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 841¦ 04¦ ¦ ¦ ¦ 20 006,8¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåýêîíîìè÷åñêèå ¦ 841¦ 04¦ 01¦ ¦ ¦ 20 006,8¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 841¦ 04¦ 01¦ 0010000¦ ¦ 20 006,8¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 841¦ 04¦ 01¦ 0010000¦ 005¦ 20 006,8¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ¦ 842¦ ¦ ¦ ¦ ¦ 65 780,6¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 842¦ 01¦ ¦ ¦ ¦ 65 780,6¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 842¦ 01¦ 07¦ ¦ ¦ 65 780,6¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 842¦ 01¦ 07¦ 0010000¦ ¦ 65 780,6¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 842¦ 01¦ 07¦ 0010000¦ 005¦ 19 602,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦×ëåíû èçáèðàòåëüíîé ¦ 842¦ 01¦ 07¦ 0010000¦ 091¦ 46 177,9¦ ¦êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÓÏÐÀÂËÅÍÈÅ ¦ 847¦ ¦ ¦ ¦ ¦ 32 619,5¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÅÕÍÈ×ÅÑÊÎÃÎ ÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 847¦ 01¦ ¦ ¦ ¦ 32 619,5¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ¦ 847¦ 01¦ 15¦ ¦ ¦ 32 619,5¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 847¦ 01¦ 15¦ 0010000¦ ¦ 32 619,5¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 847¦ 01¦ 15¦ 0010000¦ 005¦ 32 619,5¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÈÍÑÏÅÊÖÈß ¦ 849¦ ¦ ¦ ¦ ¦ 7 778,2¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÐÕÈÒÅÊÒÓÐÍÎ-ÑÒÐÎÈÒÅËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 849¦ 01¦ ¦ ¦ ¦ 7 778,2¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ¦ 849¦ 01¦ 15¦ ¦ ¦ 7 778,2¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 849¦ 01¦ 15¦ 0010000¦ ¦ 7 778,2¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 849¦ 01¦ 15¦ 0010000¦ 005¦ 7 778,2¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈÈ ¦ 852¦ ¦ ¦ ¦ ¦ 243 217,4¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 852¦ 04¦ ¦ ¦ ¦ 241 844,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 852¦ 04¦ 05¦ ¦ ¦ 241 844,4¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 852¦ 04¦ 05¦ 0010000¦ ¦ 7 821,4¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 852¦ 04¦ 05¦ 0010000¦ 005¦ 7 821,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 852¦ 04¦ 05¦ 2600000¦ ¦ 8 282,0¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 852¦ 04¦ 05¦ 2600000¦ 342¦ 8 282,0¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ó÷ðåæäåíèÿ, ¦ 852¦ 04¦ 05¦ 2630000¦ ¦ 225 741,0¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 852¦ 04¦ 05¦ 2630000¦ 327¦ 225 741,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 852¦ 10¦ ¦ ¦ ¦ 1 373,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 852¦ 10¦ 03¦ ¦ ¦ 1 373,0¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 852¦ 10¦ 03¦ 5140000¦ ¦ 1 373,0¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 852¦ 10¦ 03¦ 5140000¦ 482¦ 1 373,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÃËÀÂÍÎÅ ÊÎÍÒÐÎËÜÍÎÅ ¦ 853¦ ¦ ¦ ¦ ¦ 18 592,0¦ ¦ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 853¦ 01¦ ¦ ¦ ¦ 18 592,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 853¦ 01¦ 06¦ ¦ ¦ 18 592,0¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 853¦ 01¦ 06¦ 0010000¦ ¦ 18 592,0¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 853¦ 01¦ 06¦ 0010000¦ 005¦ 18 592,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦ 854¦ ¦ ¦ ¦ ¦ 96 469,6¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÏÎÐÒÓ, ÑÂßÇÈ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÍÍÎÂÀÖÈßÌ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 854¦ 01¦ ¦ ¦ ¦ 14 519,6¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ¦ 854¦ 01¦ 15¦ ¦ ¦ 14 519,6¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 854¦ 01¦ 15¦ 0010000¦ ¦ 14 519,6¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 854¦ 01¦ 15¦ 0010000¦ 005¦ 14 519,6¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 854¦ 04¦ ¦ ¦ ¦ 81 950,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Òðàíñïîðò ¦ 854¦ 04¦ 08¦ ¦ ¦ 29 558,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Æåëåçíîäîðîæíûé ¦ 854¦ 04¦ 08¦ 3050000¦ ¦ 10 000,0¦ ¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 854¦ 04¦ 08¦ 3050000¦ 362¦ 10 000,0¦ ¦îáëàñòè æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 854¦ 04¦ 08¦ 3170000¦ ¦ 13 527,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 854¦ 04¦ 08¦ 3170000¦ 366¦ 13 527,0¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 854¦ 04¦ 08¦ 5220000¦ ¦ 6 031,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 854¦ 04¦ 08¦ 5222900¦ ¦ 6 031,0¦ ¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 854¦ 04¦ 08¦ 5222900¦ 366¦ 6 031,0¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñâÿçü è èíôîðìàòèêà ¦ 854¦04 ¦ 09 ¦ ¦ ¦ 0,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 2010 ãîäà" ¦ 854¦04 ¦ 09 ¦ 1001100 ¦ 000 ¦ 0,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ 854¦04 ¦ 09 ¦ 1001100 ¦ 213 ¦ 0,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 854¦ 04¦ 11¦ ¦ ¦ 52 392,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåàëèçàöèÿ ¦ 854¦ 04¦ 11¦ 3400000¦ ¦ 27 668,0¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 854¦ 04¦ 11¦ 3400000¦ 327¦ 1 768,0¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáñèäèðîâàíèå ¦ 854¦ 04¦ 11¦ 3400000¦ 340¦ 25 900,0¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìàëûé áèçíåñ è ¦ 854¦ 04¦ 11¦ 3450000¦ ¦ 0,0¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 854¦ 04¦ 11¦ 3450000¦ 521¦ 0,0¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 854¦ 04¦ 11¦ 5220000¦ ¦ 24 724,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 854¦ 04¦ 11¦ 5222700¦ ¦ 24 724,0¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ãîñóäàðñòâåííàÿ ¦ 854¦ 04¦ 11¦ 5222700¦ 521¦ 24 724,0¦ ¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÖÅÍÒÐ ÐÅÃÈÎÍÀËÜÍÛÕ ÐÅÔÎÐÌ ¦ 856¦ ¦ ¦ ¦ ¦ 8 166,4¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 856¦ 01¦ ¦ ¦ ¦ 8 166,4¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ¦ 856¦ 01¦ 15¦ ¦ ¦ 8 166,4¦ ¦îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 856¦ 01¦ 15¦ 0010000¦ ¦ 8 166,4¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 856¦ 01¦ 15¦ 0010000¦ 005¦ 4 953,5¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 856¦ 01¦ 15¦ 0010000¦ 327¦ 3 212,9¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 857¦ ¦ ¦ ¦ ¦ 172 001,6¦ ¦ÑÒÐÎÈÒÅËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ 857¦ 05¦ ¦ ¦ ¦ 11 282,3¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 857¦ 05¦ 04¦ ¦ ¦ 11 282,3¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 857¦ 05¦ 04¦ 0010000¦ ¦ 11 282,3¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 857¦ 05¦ 04¦ 0010000¦ 005¦ 11 282,3¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 857¦ 11¦ ¦ ¦ ¦ 160 719,3¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ 857¦ 11¦ 01¦ ¦ ¦ 160 719,3¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ 857¦11 ¦ 01 ¦1040000 ¦ 000 ¦ 160719,3¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ 857¦11 ¦ 01 ¦ 1042000 ¦ 000 ¦ 140147,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ 857¦11 ¦ 01 ¦ 1042000 ¦ 660 ¦ 140147,7¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ìàëîýòàæíîãî" ¦ 857¦11 ¦ 01 ¦ 1045000 ¦ 000 ¦ 20571,6¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîä æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ 857¦11 ¦ 01 ¦ 1045000 ¦ 413 ¦ 20571,6¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ìåæáþäæåòíûå ¦ 857¦ 11¦ 03¦ ¦ ¦ 0,0¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ 857¦ 11¦ 03¦ 5223100¦ ¦0,0 ¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2004 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 857¦ 11¦ 03¦ 5223100¦ 213¦ 0,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 857¦ 11¦ 03¦ 5229000¦ ¦ 0,0¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 857¦ 11¦ 03¦ 5229000¦ 213¦ 0,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 858¦ ¦ ¦ ¦ ¦ 463 095,0¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 858¦ 04¦ ¦ ¦ ¦ 152 900,2¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåýêîíîìè÷åñêèå ¦ 858¦ 04¦ 01¦ ¦ ¦ 152 900,2¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 858¦ 04¦ 01¦ 0010000¦ ¦ 6 590,1¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 858¦ 04¦ 01¦ 0010000¦ 005¦ 6 590,1¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä êîìïåíñàöèé ¦ 858¦ 04¦ 01¦ 5190000¦ ¦ 146 310,1¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 858¦ 04¦ 01¦ 5190000¦ 270¦ 6 883,0¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â âîçðàñòå îò 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îðãàíèçàöèÿ ÿðìàðîê ¦ 858¦ 04¦ 01¦ 5190000¦ 271¦ 614,2¦ ¦âàêàíñèé è ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ ¦ 858¦ 04¦ 01¦ 5190000¦ 272¦ 770,0¦ ¦è ðàáîòîäàòåëåé î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëîæåíèè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ¦ 858¦ 04¦ 01¦ 5190000¦ 273¦ 5 750,0¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 858¦ 04¦ 01¦ 5190000¦ 274¦ 2 787,4¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïûòûâàþùèõ òðóäíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíàÿ àäàïòàöèÿ ¦ 858¦ 04¦ 01¦ 5190000¦ 275¦ 283,4¦ ¦áåçðàáîòíûõ ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ¦ 858¦ 04¦ 01¦ 5190000¦ 276¦ 529,1¦ ¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 858¦ 04¦ 01¦ 5190000¦ 277¦ 751,1¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçðàñòå îò 18 äî 20 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ÷èñëà âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé íà÷àëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, èùóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦ 858¦ 04¦ 01¦ 5190000¦ 278¦ 12 625,1¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 858¦ 04¦ 01¦ 5190000¦ 279¦ 908,3¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè ¦ 858¦ 04¦ 01¦ 5190000¦ 282¦ 114 408,5¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 858¦ 10¦ ¦ ¦ ¦ 310 194,8¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 858¦ 10¦ 03¦ ¦ ¦ 310 194,8¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä êîìïåíñàöèé ¦ 858¦ 10¦ 03¦ 5190000¦ ¦ 303 706,8¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíàÿ ïîääåðæêà ¦ 858¦ 10¦ 03¦ 5190000¦ 475¦ 303 706,8¦ ¦áåçðàáîòíûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 858¦ 10¦ 03¦ 5220000¦ ¦ 6 488,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 858¦ 10¦ 03¦ 5221400¦ ¦ 4 890,0¦ ¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 858¦ 10¦ 03¦ 5221400¦ 482¦ 4 890,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 858¦ 10¦ 03¦ 5224300¦ ¦ 1 598,0¦ ¦ïðîãðàììà "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà èíâàëèäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 858¦ 10¦ 03¦ 5224300¦ 482¦ 1 598,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÓÏÐÀÂËÅÍÈÅ ËÅÑÍÎÃÎ ¦ 859¦ ¦ ¦ ¦ ¦ 173 406,2¦ ¦ÕÎÇßÉÑÒÂÀ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 859¦ 04¦ ¦ ¦ ¦ 173 406,2¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ëåñíîå õîçÿéñòâî ¦ 859¦ 04¦ 07¦ ¦ ¦ 173 406,2¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îõðàíà, âîññòàíîâëåíèå è ¦ 859¦ 04¦ 07¦ 2900000¦ ¦ 2 000,0¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ëåñîîõðàííûå è ¦ 859¦ 04¦ 07¦ 2900000¦ 800¦ 2 000,0¦ ¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ó÷ðåæäåíèÿ, ¦ 859¦ 04¦ 07¦ 2910000¦ ¦ 107 983,3¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 859¦ 04¦ 07¦ 2910000¦ 327¦ 107 983,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä êîìïåíñàöèé ¦ 859¦ 04¦ 07¦ 5190000¦ ¦ 63 422,9¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåàëèçàöèÿ îòäåëüíûõ ¦ 859¦ 04¦ 07¦ 5190000¦ 620¦ 63 422,9¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÓÏÐÀÂËÅÍÈÅ ¦ 860¦ ¦ ¦ ¦ ¦ 97 471,8¦ ¦ÈÍÔÎÐÌÀÖÈÎÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÅÕÍÎËÎÃÈÉ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 860¦ 01¦ ¦ ¦ ¦ 12 301,9¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå ¦ 860¦ 01¦ 15¦ ¦ ¦ 12 301,9¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è ¦ 860¦ 01¦ 15¦ 0010000¦ ¦ 12 301,9¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 860¦ 01¦ 15¦ 0010000¦ 005¦ 10 240,4¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 860¦ 01¦ 15¦ 0010000¦ 327¦ 2 061,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 860¦ 04¦ ¦ ¦ ¦ 85 169,9¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñâÿçü è èíôîðìàòèêà ¦ 860¦ 04¦ 09¦ ¦ ¦ 85 169,9¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 860¦ 04¦ 09¦ 5220000¦ ¦ 85 169,9¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 860¦ 04¦ 09¦ 5223700¦ ¦ 85 169,9¦ ¦ïðîãðàììà "Èíôîðìàòèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Èíôîðìàòèêà ¦ 860¦ 04¦ 09¦ 5223700¦ 381¦ 85 169,9¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÒÐÓÄÀ ¦ 861¦ ¦ ¦ ¦ ¦ 2 653,5¦ ¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 861¦ 09¦ ¦ ¦ ¦ 1 886,5¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 861¦ 09¦ 04¦ ¦ ¦ 1 886,5¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 861¦ 09¦ 04¦ 0010000¦ ¦ 1 886,5¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 861¦ 09¦ 04¦ 0010000¦ 005¦ 1 886,5¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 861¦ 10¦ ¦ ¦ ¦ 767,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 861¦ 10¦ 03¦ ¦ ¦ 767,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 861¦ 10¦ 03¦ 5221500¦ ¦ 767,0¦ ¦ïðîãðàììà "Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé è îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 861¦ 10¦ 03¦ 5221500¦ 482¦ 767,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦ÎÒÐßÄ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ 862¦ ¦ ¦ ¦ ¦ 130 627,7¦ ¦ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ÑËÓÆÁÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ì×Ñ ÐÎÑÑÈÈ ÏÎ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 862¦ 03¦ ¦ ¦ ¦ 130 627,7¦ ¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå ¦ 862¦ 03¦ 10¦ ¦ ¦ 130 627,7¦ ¦ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 862¦ 03¦ 10¦ 2020000¦ ¦ 116 557,7¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âåùåâîå îáåñïå÷åíèå ¦ 862¦ 03¦ 10¦ 2020000¦ 220¦ 298,2¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïðîäîâîëüñòâåííîå ¦ 862¦ 03¦ 10¦ 2020000¦ 221¦ 5 002,7¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 862¦ 03¦ 10¦ 2020000¦ 239¦ 104 859,4¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 862¦ 03¦ 10¦ 2020000¦ 253¦ 1 715,1¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 862¦ 03¦ 10¦ 2020000¦ 472¦ 4 682,3¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Ôîíä êîìïåíñàöèé ¦ 862¦ 03¦ 10¦ 5190000¦ ¦ 14 070,0¦ +-----------------------------------+-------------+---+-----+---------+-----+-------------+ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 862¦ 03¦ 10¦ 5190000¦ 533¦ 14 070,0¦ ¦Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ L-----------------------------------+-------------+---+-----+---------+-----+--------------
Ïðèëîæåíèå 6 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ (ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ)
---T--------------------------T-----------------------------T------------------¬ ¦N ¦Íàèìåíîâàíèå ¦ Êîä êëàññèôèêàöèè ¦Èñïîëíåíî çà 2007 ¦ ¦ ¦ ¦ ¦ãîä (òûñ. ðóáëåé) ¦ +--+--------------------------+-----------------------------+------------------+ ¦ 1¦Äîëãîâûå ¦ 827 01 01 00 00 00 0000 000 ¦ 400 000,0¦ ¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûðàæåííûå ¦ ¦ ¦ ¦ ¦â öåííûõ áóìàãàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèâëå÷åíèå äîëãîâûõ ¦ 827 01 01 00 00 00 0000 700 ¦ 1 000 000,0¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûðàæåííûõ ¦ ¦ ¦ ¦ ¦â öåííûõ áóìàãàõ, ¦ ¦ ¦ ¦ ¦óêàçàííûõ â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííûå ¦ 827 01 01 00 00 02 0000 710 ¦ 1 000 000,0¦ ¦ ¦öåííûå áóìàãè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, óêàçàííûå ¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîãàøåíèå äîëãîâûõ ¦ 827 01 01 00 00 00 0000 800 ¦ 600 000,0¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûðàæåííûõ ¦ ¦ ¦ ¦ ¦â öåííûõ áóìàãàõ, ¦ ¦ ¦ ¦ ¦óêàçàííûõ â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííûå ¦ 827 01 01 00 00 02 0000 810 ¦ 600 000,0¦ ¦ ¦öåííûå áóìàãè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, óêàçàííûå ¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦Êðåäèòíûå ñîãëàøåíèÿ ¦ 827 02 01 00 00 00 0000 000 ¦ -21 351,7¦ ¦ ¦è äîãîâîðû, ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîãàøåíèå êðåäèòîâ ïî ¦ ¦ ¦ ¦ ¦êðåäèòíûì ¦ 827 02 01 00 00 00 0000 800 ¦ 21 351,7¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áþäæåòíûå êðåäèòû, ¦ 827 02 01 01 00 02 0000 810 ¦ 21 351,7¦ ¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦Àêöèè è èíûå ôîðìû ¦ 835 05 00 00 00 00 0000 000 ¦ 7 783,2¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîäàæà àêöèé è èíûõ ¦ 835 05 00 00 00 02 0000 630 ¦ 7 783,2¦ ¦ ¦ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦Çåìåëüíûå ó÷àñòêè, ¦ 000 06 00 00 00 00 0000 000 ¦ 52 726,2¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ¦ 835 06 01 02 00 04 0000 430 ¦ 13 734,1¦ ¦ ¦ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ¦ 000 06 01 02 00 04 0000 430 ¦ 1 872,5¦ ¦ ¦ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ¦ 000 06 01 02 00 10 0000 430 ¦ 37 117,6¦ ¦ ¦ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ¦ 835 06 02 00 00 02 0000 430 ¦ 2,0¦ ¦ ¦ïðîäàæè çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦çåìëþ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦â ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦Îñòàòêè ñðåäñòâ ¦ 827 08 00 00 00 00 0000 000 ¦ -615 953,8¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óâåëè÷åíèå îñòàòêîâ ¦ 827 08 00 00 00 00 0000 500 ¦ 32 878 792,0¦ ¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óìåíüøåíèå îñòàòêîâ ¦ 827 08 00 00 00 00 0000 600 ¦ 32 262 838,2¦ ¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ "ÈÑÒÎ×ÍÈÊÈ ¦ ¦ -176 796,1¦ ¦ ¦ÂÍÓÒÐÅÍÍÅÃÎ ¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ" ¦ ¦ ¦ L--+--------------------------+-----------------------------+-------------------
Ïðèëîæåíèå 7 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ (ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ)
----T---------------------------------T-------------------------T------------¬ ¦ N ¦Íàèìåíîâàíèå ¦ Êîä êëàññèôèêàöèè ¦ Èñïîëíåíî ¦ ¦ ¦ ¦ ¦çà 2007 ãîä ¦ ¦ ¦ ¦ ¦ (òûñ. ¦ ¦ ¦ ¦ ¦ ðóáëåé) ¦ +---+---------------------------------+-------------------------+------------+ ¦ 1¦Äîëãîâûå ¦01 01 00 00 00 0000 000 ¦ 400 000,0¦ ¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûðàæåííûå ¦ ¦ ¦ ¦ ¦â öåííûõ áóìàãàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèâëå÷åíèå äîëãîâûõ ¦01 01 00 00 00 0000 700 ¦ 1 000 000,0¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûðàæåííûõ ¦ ¦ ¦ ¦ ¦â öåííûõ áóìàãàõ, ¦ ¦ ¦ ¦ ¦óêàçàííûõ â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííûå ¦01 01 00 00 02 0000 710 ¦ 1 000 000,0¦ ¦ ¦öåííûå áóìàãè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, óêàçàííûå ¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîãàøåíèå äîëãîâûõ ¦01 01 00 00 00 0000 800 ¦ 600 000,0¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûðàæåííûõ ¦ ¦ ¦ ¦ ¦â öåííûõ áóìàãàõ, ¦ ¦ ¦ ¦ ¦óêàçàííûõ â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííûå ¦01 01 00 00 02 0000 810 ¦ 600 000,0¦ ¦ ¦öåííûå áóìàãè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, óêàçàííûå ¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦Êðåäèòíûå ñîãëàøåíèÿ ¦02 01 00 00 00 0000 000 ¦ -21 351,7¦ ¦ ¦è äîãîâîðû, ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîãàøåíèå êðåäèòîâ ïî ¦02 01 00 00 00 0000 800 ¦ 21 351,7¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áþäæåòíûå êðåäèòû, ¦02 01 01 00 02 0000 810 ¦ 21 351,7¦ ¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦Àêöèè è èíûå ôîðìû ¦05 00 00 00 00 0000 000 ¦ 7 783,2¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîäàæà àêöèé è èíûõ ¦05 00 00 00 02 0000 630 ¦ 7 783,2¦ ¦ ¦ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦Çåìåëüíûå ó÷àñòêè, ¦06 00 00 00 00 0000 000 ¦ 52 726,2¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦06 01 02 00 04 0000 430 ¦ 15 606,6¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦06 01 02 00 10 0000 430 ¦ 37 117,6¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ïîñåëåíèé (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦06 02 00 00 02 0000 430 ¦ 2,0¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîñëå ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦Îñòàòêè ñðåäñòâ áþäæåòà ¦08 00 00 00 00 0000 000 ¦ -615 953,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óâåëè÷åíèå îñòàòêîâ ¦08 00 00 00 00 0000 500 ¦32 878 792,0¦ ¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óìåíüøåíèå îñòàòêîâ ¦08 00 00 00 00 0000 600 ¦32 262 838,2¦ ¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ "ÈÑÒÎ×ÍÈÊÈ ¦ ¦ -176 796,1¦ ¦ ¦ÂÍÓÒÐÅÍÍÅÃÎ ¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ" ¦ ¦ ¦ L---+---------------------------------+-------------------------+-------------
Ïðèëîæåíèå 8 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÉ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÇÀ 2007 ÃÎÄ
---------------------------------------------------T----T----T---------------¬ ¦ Íàèìåíîâàíèå ðàçäåëà áþäæåòíîé êëàññèôèêàöèè, ¦ ÐÇ ¦ ÏÐ ¦ Èñïîëíåíî çà ¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû, ìåðîïðèÿòèÿ, îáúåêòà ¦ ¦ ¦2007 ãîä (òûñ. ¦ ¦ ¦ ¦ ¦ ðóáëåé) ¦ +--------------------------------------------------+----+----+---------------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ 2 718 813,6¦ +--------------------------------------------------+----+----+---------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ 15 ¦ 8 500,0¦ +--------------------------------------------------+----+----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 8 500,0¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî çäàíèÿ ÇÀÃÑ, Ëèñêèíñêèé ¦ ¦ ¦ 8 500,0¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 03 ¦ 13 ¦ 26 000,0¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 26 000,0¦ +--------------------------------------------------+----+----+---------------+ ¦Îáúåêòû ñòðîèòåëüñòâà äëÿ îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ 23 000,0¦ +--------------------------------------------------+----+----+---------------+ ¦Ðàñøèðåíèå áîëüíè÷íîãî êîìïëåêñà Ãëàâíîãî ¦ ¦ ¦ 1 000,0¦ ¦óïðàâëåíèÿ âíóòðåííèõ äåë, ã. Âîðîíåæ ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî çäàíèÿ ÐÎÂÄ â ã. Áîãó÷àðå, ¦ ¦ ¦ 13 000,0¦ ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ïðèñòðîéêà ê çäàíèþ Æåëåçíîäîðîæíîãî ðàéîííîãî ¦ ¦ ¦ 9 000,0¦ ¦îòäåëà âíóòðåííèõ äåë, ã. Âîðîíåæ ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Îáúåêòû ñòðîèòåëüñòâà äëÿ îðãàíîâ ñèñòåìû ¦ ¦ ¦ 3 000,0¦ ¦èñïîëíåíèÿ íàêàçàíèé ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ îáùåæèòèÿ ñëåäñòâåííîãî èçîëÿòîðà ¦ ¦ ¦ 3 000,0¦ ¦(ÑÈÇÎ)-1, ã. Âîðîíåæ ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 11 ¦ 1 273 614,5¦ +--------------------------------------------------+----+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ ¦ ¦ ¦ 1 273 614,5¦ ¦Âîðîíåæñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî ãàçîïðîâîäîâ âûñîêîãî è ñðåäíåãî ¦ ¦ ¦ 884 211,8¦ ¦äàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî ãàçîâûõ ñåòåé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ 0,0¦ ¦ðåàëèçàöèþ ïðèîðèòåòíîãî íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ÀÏÊ" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî áëî÷íûõ êîòåëüíûõ, ðåêîíñòðóêöèÿ ¦ ¦ ¦ 389 402,7¦ ¦êîòåëüíûõ ñ ïåðåâîäîì íà ãàçîîáðàçíîå òîïëèâî ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ 04 ¦ 343 391,4¦ +--------------------------------------------------+----+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦æèëèùíîãî èïîòå÷íîãî êðåäèòîâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ 31 900,0¦ ¦Âîðîíåæñêîé îáëàñòè íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Âîçìåùåíèå çàòðàò íà óïëàòó ïðîöåíòíîé ñòàâêè ïî ¦ ¦ ¦ ¦ ¦èïîòå÷íûì æèëèùíûì êðåäèòàì è ÷àñòè ¦ ¦ ¦ 24 900,0¦ ¦ïåðâîíà÷àëüíîãî âçíîñà ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Âêëàä Âîðîíåæñêîé îáëàñòè â óñòàâíîé êàïèòàë ÎÀÎ ¦ ¦ ¦ 7 000,0¦ ¦"Àãåíòñòâî èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ 5 999,8¦ ¦ñåëà íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðàçâèòèå ýëåêòðè÷åñêèõ ñåòåé â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ 5 999,8¦ +--------------------------------------------------+----+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ êà÷åñòâåííîé ïèòüåâîé âîäîé è ¦ ¦ ¦ 172 576,2¦ ¦îðãàíèçàöèÿ âîäîîòâåäåíèÿ â Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Îáúåêòû âîäîñíàáæåíèÿ: ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Íàñîñíàÿ ñòàíöèÿ âîäîñíàáæåíèÿ III ïîäúåìà â ã. ¦ ¦ ¦ 7 041,4¦ ¦Áîáðîâå, Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ðàçâîäÿùèõ ñåòåé ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ â ã. Áîáðîâå, ¦ ¦ ¦ 17 300,0¦ ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé â ã. Áîáðîâå, ¦ ¦ ¦ 2 902,6¦ ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí (ÏÈÐ) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ïåðåáóðèâàíèå è ëèêâèäàöèîííûé òàìïîíàæ ñêâàæèíû ¦ ¦ ¦ ¦ ¦N 3 Ñåìåíîâñêîãî ñåëüñêîãî ïîñåëåíèÿ, ¦ ¦ ¦ 1 489,7¦ ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Âîäîçàáîð íà ó÷àñòêå "Ðîññòàíü", ã. Áîðèñîãëåáñê. ¦ ¦ ¦ ¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå è ãåîëîãî-ðàçâåäî÷íûå ¦ ¦ ¦ 5 000,0¦ ¦ðàáîòû ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Âîäîñíàáæåíèå ðö Âåðõíèé Ìàìîí (II ýòàï), ¦ ¦ ¦ 1 981,3¦ ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí (ÏÈÐ) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Âîäîñíàáæåíèå ðö Âåðõíèé Ìàìîí (III ýòàï), ¦ ¦ ¦ 602,3¦ ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí (ÏÈÐ) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Âîäîñíàáæåíèå ñåëà Ìàìîíîâêà, Âåðõíåìàìîíñêèé ¦ ¦ ¦ 3 000,0¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðàñøèðåíèå ñåòåé âîäîñíàáæåíèÿ â ã. Êàëà÷å, ¦ ¦ ¦ 5 000,0¦ ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Âîäîïðîâîäíûå ñåòè ÷àñòíîé çàñòðîéêè âîñòî÷íîé ¦ ¦ ¦ ¦ ¦÷àñòè ã. Ëèñêè (I î÷åðåäü), Ëèñêèíñêèé ¦ ¦ ¦ 4 013,0¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ïðîâåäåíèå ãåîëîãîðàçâåäî÷íûõ ðàáîò ïî èçûñêàíèþ ¦ ¦ ¦ ¦ ¦íîâîãî èñòî÷íèêà âîäîñíàáæåíèÿ, ã. Ëèñêè, ¦ ¦ ¦ 2 000,0¦ ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî ñêâàæèíû N 13 äëÿ õîçÿéñòâåííî- ¦ ¦ ¦ ¦ ¦ïèòüåâîãî âîäîñíàáæåíèÿ ñòðîÿùåãîñÿ áîëüíè÷íîãî ¦ ¦ ¦ 900,0¦ ¦êîìïëåêñà è ïðèëåãàþùåãî æèëîãî ìèêðîðàéîíà â ã. ¦ ¦ ¦ ¦ ¦Íîâîõîïåðñêå, Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Êîððåêòèðîâêà ðàáî÷åãî ïðîåêòà âîäîñíàáæåíèÿ, ¦ ¦ ¦ ¦ ¦âíóòðèêâàðòàëüíûõ àâòîäîðîã ïîñ. Þæíûé â ñ. ¦ ¦ ¦ 3 000,0¦ ¦Ïåòðîïàâëîâêà, Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Âîäîçàáîð ñ ðåêîíñòðóêöèåé âîäîïðîâîäíûõ ñåòåé, ¦ ¦ ¦ ¦ ¦ã. Ïîâîðèíî (1-ÿ î÷åðåäü ñòðîèòåëüñòâà), ¦ ¦ ¦ 13 000,0¦ ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðàñøèðåíèå ñåòåé âîäîñíàáæåíèÿ â ñ. Àíäðååâêà ¦ ¦ ¦ 8 200,0¦ ¦Ïîäãîðåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ ñèñòåìû âîäîñíàáæåíèÿ çàïàäíîé ¦ ¦ ¦ ¦ ¦÷àñòè ïãò Ïîäãîðåíñêèé, Ïîäãîðåíñêèé ¦ ¦ ¦ 4 000,0¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Âîäîñíàáæåíèå, ã. Ýðòèëü, Ýðòèëüñêèé ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí (ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ 1 000,0¦ ¦äîêóìåíòàöèè) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Áóðåíèå ñêâàæèí â íàñåëåííûõ ïóíêòàõ îáëàñòè ¦ ¦ ¦ 6 999,5¦ +--------------------------------------------------+----+----+---------------+ ¦Îáúåêòû âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Êàíàëèçàöèÿ îò ñòðîÿùåéñÿ ïîëèêëèíèêè íà 600 ¦ ¦ ¦ ¦ ¦ïîñåùåíèé â ñìåíó â ïãò Àííà äî ñóùåñòâóþùåé ¦ ¦ ¦ 23 593,7¦ ¦êàíàëèçàöèè ïî óë. Ñîâåòñêîé (2 íèòêè), Àííèíñêèé ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí (âêëþ÷àÿ ÏÈÐ) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ íàðóæíûõ ñåòåé âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦êàíàëèçàöèè â ã. Áîáðîâå. Íàïîðíûé ¦ ¦ ¦ 10 000,0¦ ¦êàíàëèçàöèîííûé êîëëåêòîð. Áîáðîâñêèé ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííî-íàïîðíîé ñòàíöèè â ¦ ¦ ¦ ¦ ¦ïãò Ãðèáàíîâñêèé, Ãðèáàíîâñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ 0,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñåòè êàíàëèçàöèè â ã. Êàëà÷å (1-ÿ î÷åðåäü), ¦ ¦ ¦ 14 727,7¦ ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Êàíàëèçàöèîííûé êîëëåêòîð â ã. Ëèñêè, Ëèñêèíñêèé ¦ ¦ ¦ 5 037,6¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ íàïîðíîãî êàíàëèçàöèîííîãî ¦ ¦ ¦ ¦ ¦êîëëåêòîðà â ã. Ïàâëîâñêå, Ïàâëîâñêèé ¦ ¦ ¦ 10 000,0¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Êàíàëèçàöèîííûå ñåòè, ðï Ïàíèíî (ðàçðàáîòêà ¦ ¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè), Ïàíèíñêèé ¦ ¦ ¦ 2 394,8¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Êàíàëèçàöèîííàÿ íàñîñíàÿ ñòàíöèÿ è íàïîðíûé ¦ ¦ ¦ ¦ ¦êîëëåêòîð â ðï Õîõîëüñêèé ïî óëèöàì ¦ ¦ ¦ 57,5¦ ¦Êîìñîìîëüñêîé, Êîëõîçíîìó áóëüâàðó äî êàìåðû ¦ ¦ ¦ ¦ ¦ãàøåíèÿ, Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ïîäâîäÿùèé ñàìîòå÷íûé êàíàëèçàöèîííûé êîëëåêòîð ¦ ¦ ¦ ¦ ¦ïðîòÿæåííîñòüþ 907 ï. ì îò òî÷êè ïîäêëþ÷åíèÿ äî ¦ ¦ ¦ 450,0¦ ¦ÊÍÑ, ðï Òàëîâàÿ Òàëîâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñåòè íàïîðíîé êàíàëèçàöèè è êîððåêòèðîâêà ïðîåêòà ¦ ¦ ¦ ¦ ¦êàíàëèçàöèè, ã. Ýðòèëü, Ýðòèëüñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ 6 299,2¦ ¦ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Êàíàëèçàöèîííàÿ íàñîñíàÿ ñòàíöèÿ, ã. Ýðòèëü, ¦ ¦ ¦ 12 585,9¦ ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå ¦ ¦ ¦ 33 885,3¦ ¦ðåñóðñû Âîðîíåæñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé, ã.¦ ¦ ¦ 7 000,0¦ ¦Áîðèñîãëåáñê, Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Áèîëîãè÷åñêèå î÷èñòíûå ñîîðóæåíèÿ â ñ. Âîðîáüåâêà ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëüíîñòüþ 700 êóá. ì/ñóò. ñ ñåòÿìè ¦ ¦ ¦ 12 000,0¦ ¦êàíàëèçàöèè, Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé â ðï Ïàíèíî, ¦ ¦ ¦ 8 768,2¦ ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî áèîëîãè÷åñêèõ î÷èñòíûõ ñîîðóæåíèé â ¦ ¦ ¦ 6 117,1¦ ¦ðï Òàëîâàÿ, Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 99 030,1¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî èíæåíåðíûõ ñåòåé, ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíûå ðàáîòû ïî ïèëîòíîìó ïðîåêòó ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà èíäèâèäóàëüíûõ æèëûõ äîìîâ â ðàìêàõ ¦ ¦ ¦ 44 868,7¦ ¦íàöèîíàëüíîãî ïðîåêòà "Äîñòóïíîå è êîìôîðòíîå ¦ ¦ ¦ ¦ ¦æèëüå - ãðàæäàíàì Ðîññèè" (âêëþ÷àÿ ÏÈÐ) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ñåìåé âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ïîãèáøèõ â ìèðíîå âðåìÿ ïðè èñïîëíåíèè ñëóæåáíûõ ¦ ¦ ¦ 0,0¦ ¦îáÿçàííîñòåé ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Æèëîé äîì äëÿ ñîòðóäíèêîâ ÃÓ êóëüòóðû "Ïðèðîäíûé ¦ ¦ ¦ ¦ ¦àðõèòåêòóðíî-àðõåîëîãè÷åñêèé ìóçåé-çàïîâåäíèê ¦ ¦ ¦ 5 259,9¦ ¦"Äèâíîãîðüå" â õóòîðå Äèâíîãîðüå, Ëèñêèíñêèé ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðàñøèðåíèå ñåòåé âîäîñíàáæåíèÿ â ñ. Äèâíîãîðüå, ¦ ¦ ¦ 2 633,2¦ ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí (âêëþ÷àÿ ÏÈÐ) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî ñèñòåìû äðåíàæà â ã. Ðîññîøü äëÿ ¦ ¦ ¦ ¦ ¦îñóøåíèÿ òåððèòîðèè æèëîãî ôîíäà â çîíå ¦ ¦ ¦ 16 282,0¦ ¦ïîäòîïëåíèÿ, Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñîçäàíèå ñîâðåìåííûõ èíæåíåðíûõ ñèñòåì çäàíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Âîðîíåæñêîé îáëàñòè (ïë. Ëåíèíà, ¦ ¦ ¦ 29 986,3¦ ¦1), ã. Âîðîíåæ ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 09 ¦ 289 531,8¦ +--------------------------------------------------+----+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ 80 000,2¦ ¦Âîðîíåæñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Øêîëà, ðï Àííà, Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ 1 562,5¦ ¦(ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Øêîëà-ãèìíàçèÿ N 1, ã. Áîðèñîãëåáñê, ¦ ¦ ¦ 3 694,6¦ ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî ÌÎÓ "Áîðèñîãëåáñêàÿ ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 12" íà 275 ó÷àùèõñÿ, ¦ ¦ ¦ ¦ ¦ïðèñòðîåííîãî ê ðåêîíñòðóèðóåìîìó çäàíèþ êëóáà ¦ ¦ ¦ 21 986,0¦ ¦"Õèììàø" ïî óë. Ïåðâîìàéñêîé, 65 â ã. ¦ ¦ ¦ ¦ ¦Áîðèñîãëåáñêå, Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñïàëüíûé êîðïóñ íà 120 ìåñò ñïåöèàëüíîé øêîëû- ¦ ¦ ¦ ¦ ¦èíòåðíàòà äëÿ äåòåé-ñèðîò, ã. Áîðèñîãëåáñê ¦ ¦ ¦ ¦ ¦Áîðèñîãëåáñêîãî ãîðîäñêîãî îêðóãà (âêëþ÷àÿ ÏÈÐ) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Øêîëà â ïîñ. Êîëîäåçíûé (ÏÈÐ), Êàøèðñêèé ¦ ¦ ¦ 0,0¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñðåäíÿÿ øêîëà íà 220 ó÷àùèõñÿ â ñ. Øóáåðñêîå, ¦ ¦ ¦ 20 674,9¦ ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñðåäíÿÿ øêîëà íà 220 ó÷àùèõñÿ â ñ. Øóáåðñêîå, ¦ ¦ ¦ ¦ ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí (ïîãàøåíèå ¦ ¦ ¦ 2 000,0¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ Åëàíü-Êîëåíîâñêîé ÑÎØ N 1, ¦ ¦ ¦ 500,0¦ ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí (ÏÈÐ) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Îáùåîáðàçîâàòåëüíàÿ øêîëà íà 1200 ó÷àùèõñÿ, ¦ ¦ ¦ ¦ ¦ïãò Ïîäãîðåíñêèé, Ïîäãîðåíñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ 9 999,9¦ ¦ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ ñðåäíåé øêîëû â ñ. Ðåïüåâêà ¦ ¦ ¦ 14 250,0¦ ¦Ðåïüåâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ñðåäíåé øêîëû â ñ. Êîçëîâêà, ¦ ¦ ¦ ¦ ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí (ÏÈÐ, âêëþ÷àÿ ¦ ¦ ¦ 156,8¦ ¦îáñëåäîâàíèå) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ øêîëû N 1, ã. Ýðòèëü, ¦ ¦ ¦ 4 117,5¦ ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ øêîëû N 2, ã. Ýðòèëü (ÏÈÐ), ¦ ¦ ¦ 1 058,0¦ ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ 209 531,6¦ ¦ñåëà íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà íà 280 ó÷àùèõñÿ ¦ ¦ ¦ 2 000,0¦ ¦â ñ. Ëîçîâîå, Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà íà 240 ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ, ñ. Âåðõíÿÿ Õàâà, Âåðõíåõàâñêèé ¦ ¦ ¦ 23 500,0¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Øêîëà, ñ. Íîâîìàêàðîâî, Ãðèáàíîâñêèé ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí (ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ 1 130,0¦ ¦äîêóìåíòàöèè) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà ¦ ¦ ¦ ¦ ¦(ñòðîèòåëüñòâî), ñ. Ìèòðîôàíîâêà, Êàíòåìèðîâñêèé ¦ ¦ ¦ 20 000,0¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñðåäíÿÿ øêîëà íà 950 ó÷àùèõñÿ (36 êëàññîâ), ñ. ¦ ¦ ¦ 104 201,4¦ ¦Ñðåäíèé Èêîðåö, Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà íà 220 ó÷àùèõñÿ ¦ ¦ ¦ 17 971,2¦ ¦â ñ. Øóâàëîâ, Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Øêîëà íà 11 êëàññîâ (íà 320 ó÷àùèõñÿ) â ñ. ¦ ¦ ¦ 33 243,2¦ ¦Ïîäãîðíîå, Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Øêîëà íà 108 ó÷àùèõñÿ â ñ. Ïîëÿíà, Òåðíîâñêèé ¦ ¦ ¦ 6 885,8¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ ÌÎÓ "Õîõîëüñêàÿ ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà" â ñ. Õîõîë, Õîõîëüñêèé ¦ ¦ ¦ 600,0¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 08 ¦ 06 ¦ 72 217,8¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ 31 326,7¦ ¦ñåëà íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Êëóá íà 200 ìåñò ñî ñïîðòçàëîì è ïëàâàòåëüíûì ¦ ¦ ¦ ¦ ¦áàññåéíîì â ñ. Êðàñíîå, Íîâîõîïåðñêèé ¦ ¦ ¦ 11 074,1¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñàãóíîâñêèé ñåëüñêèé äîì êóëüòóðû, ñò. Ñàãóíû, ¦ ¦ ¦ 11 290,7¦ ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñåëüñêèé êëóá íà 250 ïîñåòèòåëåé â ñ. Ðîñòîøè, ¦ ¦ ¦ 8 961,9¦ ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå êóëüòóðû ¦ ¦ ¦ 29 408,5¦ ¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåñòàâðàöèÿ è ðåêîíñòðóêöèÿ (ïðèñïîñîáëåíèå) ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîãî äðàìàòè÷åñêîãî òåàòðà èì. À.Â. ¦ ¦ ¦ 29 408,5¦ ¦Êîëüöîâà (ïàìÿòíèêà àðõèòåêòóðû XIX âåêà ¦ ¦ ¦ ¦ ¦"Ãîðîäñêîé çèìíèé òåàòð"), ã. Âîðîíåæ ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 11 482,6¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ ïàìÿòíèêà àðõèòåêòóðû "Íàðîäíûé äîì ¦ ¦ ¦ ¦ ¦1911 ãîäà" (òåàòð) ïî óë. Íàðîäíîé, 40 â ã. ¦ ¦ ¦ 7 131,5¦ ¦Áîðèñîãëåáñêå, Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ Äîìà êóëüòóðû ïî óë. Ëåíèíà, 6 â ðï ¦ ¦ ¦ 882,3¦ ¦Õîõîëüñêèé, Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Óñòàíîâêà ìåìîðèàëüíûõ äîñîê ñ ôàìèëèÿìè Ãåðîåâ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ 2 678,8¦ ¦ó÷ðåæäåíèÿ êóëüòóðû "Öåíòð âîåííî-ïàòðèîòè÷åñêîãî ¦ ¦ ¦ ¦ ¦âîñïèòàíèÿ "Ìóçåé-äèîðàìà", ã. Âîðîíåæ ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ìåìîðèàëüíûé êîìïëåêñ (ïàìÿòíèê), ã. Îñòðîãîæñê ¦ ¦ ¦ 790,0¦ ¦(ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 04 ¦ 497 290,1¦ +--------------------------------------------------+----+----+---------------+ ¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ 343 129,1¦ +--------------------------------------------------+----+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Âîðîíåæñêîé îáëàñòè íà 2003 - 2006¦ ¦ ¦ 167 948,5¦ ¦ãîäû è íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ïîëèêëèíèêà, ðï Àííà, Àííèíñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ 9 953,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Òóáñàíàòîðèé "Õðåíîâîå", Áîáðîâñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ðàéîí (ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ 150,0¦ ¦äëÿ ñòðîèòåëüñòâà êîòåëüíîé) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Àêóøåðñêèé êîðïóñ ñ æåíñêîé êîíñóëüòàöèåé è ¦ ¦ ¦ ¦ ¦ïðà÷å÷íîé â ã. Áîðèñîãëåáñêå, Áîðèñîãëåáñêèé ¦ ¦ ¦ 6 015,1¦ ¦ãîðîäñêîé îêðóã (âêëþ÷àÿ ÏÈÐ) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Áîëüíè÷íûé êîìïëåêñ â ã. Ëèñêè (1-ÿ î÷åðåäü ¦ ¦ ¦ 25 000,0¦ ¦ñòðîèòåëüñòâà), Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Öåíòðàëüíàÿ ðàéîííàÿ áîëüíèöà íà 200 êîåê ñ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêîé íà 300 ïîñåùåíèé â ñìåíó â ã. ¦ ¦ ¦ 19 999,3¦ ¦Íîâîõîïåðñêå, Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Èíôåêöèîííûé êîðïóñ è âñïîìîãàòåëüíûå çäàíèÿ è ¦ ¦ ¦ ¦ ¦ñîîðóæåíèÿ Îñòðîãîæñêîé ÖÐÁ, ã. Îñòðîãîæñê, ¦ ¦ ¦ 5 000,0¦ ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Öåíòðàëüíàÿ ðàéîííàÿ áîëüíèöà (ëå÷åáíî- ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèé êîðïóñ), ã. Ïàâëîâñê, Ïàâëîâñêèé ¦ ¦ ¦ 18 946,0¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Öåíòðàëüíàÿ ðàéîííàÿ áîëüíèöà â ðï Ðàìîíü, ¦ ¦ ¦ 82 385,1¦ ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ êàðäèîõèðóðãè÷åñêîé ðåàíèìàöèè, 3 ¦ ¦ ¦ ¦ ¦îïåðàöèîííûõ çàëîâ è öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ñòåðèëèçàöèîííîãî îòäåëåíèÿ êîðïóñà N 1 ñ ¦ ¦ ¦ 0,0¦ ¦ïðèñòðîéêîé äëÿ ÃÓÇ "Âîðîíåæñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 1", ã. Âîðîíåæ ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Èíôåêöèîííûé êîðïóñ îáëàñòíîé äåòñêîé êëèíè÷åñêîé ¦ ¦ ¦ 500,0¦ ¦áîëüíèöû N 2, ã. Âîðîíåæ (êîððåêòèðîâêà ÏÑÄ) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà íà ¦ ¦ ¦ 14 978,6¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦â òîì ÷èñëå ïîäïðîãðàììà "Ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ 14 978,6¦ ¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèÿ) Àíòè- ¦ ¦ ¦ ¦ ¦ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Îáëàñòíîé öåíòð ïî áîðüáå ñî ÑÏÈÄîì, îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦èíôåêöèîííàÿ áîëüíèöà (ñòðîèòåëüñòâî), ã. Âîðîíåæ ¦ ¦ ¦ 14 978,6¦ ¦(âêëþ÷àÿ ÏÈÐ, II î÷åðåäü) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ 27 060,6¦ ¦ñåëà íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Äåòñêàÿ êîíñóëüòàöèÿ ñ àïòåêîé (ðåêîíñòðóêöèÿ) ¦ ¦ ¦ ¦ ¦Âåðõíåìàìîíñêîé öåíòðàëüíîé ðàéîííîé áîëüíèöû, ¦ ¦ ¦ 9 656,4¦ ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Çäàíèå õèðóðãè÷åñêîãî îòäåëåíèÿ íà 30 êîåê ñ ¦ ¦ ¦ ¦ ¦ðåíòãåíêàáèíåòîì, ñ. Âîðîáüåâêà, Âîðîáüåâñêèé ¦ ¦ ¦ 8 000,0¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ è ¦ ¦ ¦ 9 404,2¦ ¦àìáóëàòîðèé â ðàéîíàõ îáëàñòè ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 133 141,4¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ äåòñêîãî ñàäà ïîä ôèëèàë ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêè ÌÓÇ "Êàìåíñêàÿ ÖÐÁ" ïî óë. Ñîñíîâîé, ¦ ¦ ¦ 8 500,0¦ ¦61, ïãò Êàìåíêà, Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Çäàíèå ñïàëüíîãî êîðïóñà íà 100 ìåñò ìåäèêî- ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîãî öåíòðà "Ìàòü è äèòÿ", ã. ¦ ¦ ¦ 842,3¦ ¦Ïàâëîâñê, Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ ãîñòèíèöû ïîä ïîëèêëèíèêó íà 240 ¦ ¦ ¦ ¦ ¦ïîñåùåíèé â ñìåíó ïî óë. Ñîâåòñêîé, 43 â ã. ¦ ¦ ¦ 24 492,4¦ ¦Ïîâîðèíî, Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ öåíòðàëüíîé ðàéîííîé áîëüíèöû, ñ. ¦ ¦ ¦ 682,0¦ ¦Ðåïüåâêà (ÏÈÐ), Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðàñøèðåíèå ðàéîííîé ïîëèêëèíèêè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ "Õîõîëüñêàÿ ¦ ¦ ¦ 11 000,0¦ ¦öåíòðàëüíàÿ ðàéîííàÿ áîëüíèöà", Õîõîëüñêèé ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ öåíòðàëüíîé ðàéîííîé ¦ ¦ ¦ ¦ ¦áîëüíèöû, ã. Ýðòèëü, Ýðòèëüñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ 2 570,0¦ ¦ðàéîí (ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ áëîêîâ "À" è "Á" êîðïóñà N 2 ¦ ¦ ¦ ¦ ¦îáëàñòíîé êëèíè÷åñêîé áîëüíèöû N 1 (âêëþ÷àÿ ÏÈÐ ¦ ¦ ¦ 36 954,7¦ ¦ïî áëîêàì "Â", "Ã", "Ä"), ã. Âîðîíåæ, Ìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ïðîñïåêò, 151 ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ áëîêîâ "Â", "Ã", "Ä" êîðïóñà N 2 ¦ ¦ ¦ ¦ ¦îáëàñòíîé êëèíè÷åñêîé áîëüíèöû N 1, ã. Âîðîíåæ, ¦ ¦ ¦ 999,5¦ ¦Ìîñêîâñêèé ïðîñï., 151 ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ îáëàñòíîé ãëàçíîé áîëüíèöû, ã. ¦ ¦ ¦ 180,7¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ îáëàñòíîé äåòñêîé ¦ ¦ ¦ ¦ ¦êëèíè÷åñêîé áîëüíèöû N 1, ã. Âîðîíåæ (ðàçðàáîòêà ¦ ¦ ¦ 4 162,0¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ ðåàáèëèòàöèîííîãî öåíòðà ðîäèòåëåé ¦ ¦ ¦ 9 999,9¦ ¦ñ äåòüìè ïàíñèîíàòà "Ðåïíîå", ã. Âîðîíåæ ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ïàíñèîíàò - äåòñêèé îçäîðîâèòåëüíûé öåíòð ¦ ¦ ¦ 26 984,6¦ ¦"Âîðîíåæ" íà 60 ìåñò â ïãò Âîñõîä â ã. ßëòà ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåñòàâðàöèÿ è ðåêîíñòðóêöèÿ ÃÓ "Ñàíàòîðèé ¦ ¦ ¦ 5 273,3¦ ¦"Âîðîíåæ", ã. Åññåíòóêè (âêëþ÷àÿ ÏÈÐ) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî àâòîíîìíîé êîòåëüíîé â ÃÓ ¦ ¦ ¦ ¦ ¦"Ñàíàòîðèé "Âîðîíåæ" (ã. Åññåíòóêè), âêëþ÷àÿ ¦ ¦ ¦ 500,0¦ ¦ðàçðàáîòêó ÏÑÄ ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ 154 161,0¦ +--------------------------------------------------+----+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â Âîðîíåæñêîé îáëàñòè íà 2007 - ¦ ¦ ¦ 154 161,0¦ ¦2015 ãîäû" (íîâàÿ, ïðîåêò) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé êîìïëåêñ, ðï Àííà, ¦ ¦ ¦ ¦ ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí (ðàçðàáîòêà ¦ ¦ ¦ 0,0¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñïîðòèâíûé êîìïëåêñ ñ ïëàâàòåëüíûì áàññåéíîì â ã. ¦ ¦ ¦ 270,6¦ ¦Áîáðîâå, Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ öåíòðàëüíîãî ñòàäèîíà, ã. Êàëà÷ ¦ ¦ ¦ 2 202,4¦ ¦(âêëþ÷àÿ ÏÈÐ), Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé êîìïëåêñ (ÔÎÊ) â ïîñ.¦ ¦ ¦ 26 000,0¦ ¦Îëüõîâàòêà, Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòàäèîí ïî óë. Âîðîíåæñêîé, 37à â ðï Ðàìîíü, ¦ ¦ ¦ 6 992,1¦ ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñïîðòèâíî-îçäîðîâèòåëüíûé êîìïëåêñ ñ ëåäîâîé ¦ ¦ ¦ ¦ ¦àðåíîé, ã. Ðîññîøü, Ðîññîøàíñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ 20 000,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Çäàíèå ñ ïëàâàòåëüíûì áàññåéíîì äëèííîé 25 ì ¦ ¦ ¦ ¦ ¦(÷àøà ïî ãðóíòó) ïîâòîðíîãî ïðèìåíåíèÿ â ðï ¦ ¦ ¦ 3 998,9¦ ¦Õîõîëüñêèé, Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñïîðòèâíûé öåíòð èìåíè Äìèòðèÿ Ñàóòèíà (âêëþ÷àÿ ¦ ¦ ¦ 0,0¦ ¦ÏÈÐ), ã. Âîðîíåæ ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Áûñòðîâîçâîäèìûé ñïîðòèâíûé êîìïëåêñ ñ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì âîçäóõîîïîðíîãî êóïîëà ïî óë. ¦ ¦ ¦ 94 697,0¦ ¦Þæíî-Ìîðàâñêîé, ã. Âîðîíåæ ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 06 ¦ 5 525,0¦ +--------------------------------------------------+----+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Âîðîíåæñêîé ¦ ¦ ¦ 5 525,0¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Îòäåëåíèå ñòàöèîíàðíîé ïîìîùè ñ òðóäîâûìè ¦ ¦ ¦ ¦ ¦ìàñòåðñêèìè ÃÓÍÒ "Îáëàñòíîé öåíòð ðåàáèëèòàöèè ¦ ¦ ¦ 5 525,0¦ ¦äåòåé è ïîäðîñòêîâ "Ïàðóñ íàäåæäû", ã. Âîðîíåæ ¦ ¦ ¦ ¦ ¦(âêëþ÷àÿ ÏÈÐ) ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ 02 ¦ 202 743,0¦ +--------------------------------------------------+----+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ 99 997,7¦ ¦ìîëîäûõ ñåìåé (2004 - 2010 ãîäû)" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ 99 997,7¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ 78 093,4¦ ¦ñåëà íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ 20 239,7¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ 25 066,7¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ ¦ ¦ ¦ 25 287,0¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ ñèñòåìû âîäîñíàáæåíèÿ, ñ. ¦ ¦ ¦ ¦ ¦Îëüõîâàòêà, Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ ñèñòåìû âîäîñíàáæåíèÿ, ñ. Íèæíèé ¦ ¦ ¦ ¦ ¦Ìàìîí-2, Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ ñèñòåìû âîäîñíàáæåíèÿ, ñ. Ëîçîâîå- ¦ ¦ ¦ ¦ ¦2, Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî âîäîñíàáæåíèÿ, ñ. Ëèñêè (óë. ¦ ¦ ¦ ¦ ¦Êîìñîìîëüñêàÿ), Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ ñåòåé âîäîñíàáæåíèÿ, ñ. Ùó÷üå (ïî ¦ ¦ ¦ ¦ ¦óëèöàì Êîëüöîâñêîé, Êðàñíîàðìåéñêîé, Øêîëüíîé, ¦ ¦ ¦ ¦ ¦Òðóäà, Ìèðà, Ñîâåòñêîé), Ëèñêèíñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ ñåòåé âîäîñíàáæåíèÿ, ñ. Ïóõîâî (ïî ¦ ¦ ¦ ¦ ¦óë. Æåëåçíîäîðîæíîé, Ìîëîäåæíîé), Ëèñêèíñêèé ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé (ïî óë. Ïîáåäû, ¦ ¦ ¦ ¦ ¦Ñóâîðîâà, Ìèðà, Êàðëà Ìàðêñà, Ìîëîäåæíîé, VII ¦ ¦ ¦ ¦ ¦ñúåçäà Ñîâåòîâ), Íèæíåèêîðåöêîå ñåëüñêîå ¦ ¦ ¦ ¦ ¦ïîñåëåíèå, Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðåêîíñòðóêöèÿ ñèñòåìû âîäîñíàáæåíèÿ, ñ. Áàáêà, ¦ ¦ ¦ ¦ ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðàñøèðåíèå ñåòåé âîäîñíàáæåíèÿ, ñ. Æèëèíî, ¦ ¦ ¦ ¦ ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðàñøèðåíèå ñåòåé âîäîñíàáæåíèÿ, ñ. Ðîñòîøè, ¦ ¦ ¦ ¦ ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðàñøèðåíèå ñåòåé âîäîñíàáæåíèÿ, ñ. Ââåäåíêà, ¦ ¦ ¦ ¦ ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ðàñøèðåíèå ñåòåé âîäîñíàáæåíèÿ, ñ. Ïåðâîìàéñêîå, ¦ ¦ ¦ ¦ ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñòðîèòåëüñòâî óëè÷íûõ ðàçâîäÿùèõ ãàçîïðîâîäîâ ¦ ¦ ¦ 7 500,0¦ ¦íèçêîãî äàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 24 651,9¦ +--------------------------------------------------+----+----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â óëó÷øåíèè æèëèùíûõ ¦ ¦ ¦ 3 989,0¦ ¦óñëîâèé ëüãîòíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ 4 946,9¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ÎÀÎ "Äîìîñòðîèòåëüíûé êîìáèíàò" íà ¦ ¦ ¦ 10 763,0¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ïîä ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ +--------------------------------------------------+----+----+---------------+ ¦Ñóáñèäèè íà ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ 4 953,0¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ L--------------------------------------------------+----+----+----------------
Ïðèëîæåíèå 9 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
-----T---------------------------------------------------------T----------------¬ ¦ N ¦ ¦ Èñïîëíåíî çà ¦ ¦ï/ï ¦ Íàèìåíîâàíèå îáÿçàòåëüñòâ ¦ 2007 ãîä ¦ ¦ ¦ ¦ (òûñ. ðóáëåé) ¦ +----+---------------------------------------------------------+----------------+ ¦ ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, íîìèíèðîâàííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 400 000 ¦ ¦ 1. ¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 1 000 000 ¦ ¦ ¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 600 000 ¦ +----+---------------------------------------------------------+----------------+ ¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ óðîâíåé ¦ - 26 844 ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦- ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ, â òîì ÷èñëå: ¦ 41 556 ¦ ¦ 2. ¦ïî çàéìàì ÌÁÐÐ ¦ 41 556 ¦ ¦ ¦- ïîãàøåíèå îñíîâíîé çàäîëæåííîñòè, â òîì ÷èñëå: ïî ¦ ¦ ¦ ¦ñîãëàøåíèÿì Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ 68 400 ¦ ¦ ¦öåíòðàëèçîâàííûì êðåäèòàì, ïî çàéìàì ÌÁÐÐ ¦ ¦ +----+---------------------------------------------------------+----------------+ ¦ ¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå¦ ¦ ¦ ¦äåôèöèòà áþäæåòà è ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñò⦠373 156 ¦ ¦ 3. ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦- ïîëó÷åíèå ¦ 1 041 556 ¦ ¦ ¦- ïîãàøåíèå ¦ 668 400 ¦ +----+---------------------------------------------------------+----------------+ ¦ ¦Êðîìå òîãî: ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé, ¦ 8 159 ¦ ¦ 4. ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦- ÑÊÏÊ "Ïàâëîâñêèé" ¦ 8 159 ¦ L----+---------------------------------------------------------+-----------------
Ïðèëîæåíèå 10 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
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----T-----------------------T--------T----T---T-----T-------------T-----------¬ ¦ N ¦Íàèìåíîâàíèå ïðîãðàììû ¦ ÖÑÐ ¦ Ðç ¦ÏÐ ¦ ÂÐ ¦ Ãëàâíûé ¦ Èñïîëíåíî ¦ ¦ï/ï¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëü¦çà 2007 ãîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ (òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðóáëåé) ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ ¦ÐÅÃÈÎÍÀËÜÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦4 436 338,7¦ ¦ ¦ÖÅËÅÂÛÅ ÏÐÎÃÐÀÌÌÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 1¦Îáëàñòíàÿ öåëåâàÿ ¦5224400 ¦ 01 ¦15 ¦ 327 ¦ 827 ¦ 500,0¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 2¦Îáëàñòíàÿ öåëåâàÿ ¦5220100 ¦ 03 ¦02 ¦ 253 ¦ 840 ¦ 15 995,0¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàêàçàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Þãî-Âîñòî÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 3¦Îáëàñòíàÿ öåëåâàÿ ¦5224100 ¦ ¦ ¦ ¦ ¦ 19 669,3¦ ¦ ¦ïðîãðàììà "Ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêóùèå ðàñõîäû ¦5224100 ¦ 03 ¦09 ¦ 327 ¦ 838 ¦ 6 951,0¦ ¦ ¦ ¦5224100 ¦ 03 ¦10 ¦ 253 ¦ 838 ¦ 2 499,3¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦5224100 ¦ 03 ¦09 ¦ 253 ¦ 838 ¦ 10 219,0¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÃÓ "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû, çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïàñåíèÿ ëþäåé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäàõ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 4¦Îáëàñòíàÿ öåëåâàÿ ¦5220800 ¦ ¦ ¦ ¦ ¦ 110 459,7¦ ¦ ¦ïðîãðàììà "Ýêîëîãèÿ ¦1043000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêóùèå ðàñõîäû ¦5220801 ¦ 04 ¦04 ¦ 326 ¦ 817 ¦ 1 474,9¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5220802 ¦ 04 ¦06 ¦ 349 ¦ 817 ¦ 14 324,7¦ ¦ ¦èñïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦5220802 ¦ 04 ¦06 ¦ 350 ¦ 817 ¦ 2 018,0¦ ¦ ¦ ¦5220803 ¦ 06 ¦02 ¦ 443 ¦ 817 ¦ 53 615,6¦ ¦ ¦ ¦5220803 ¦ 06 ¦02 ¦ 213 ¦ 817 ¦ 3 141,2¦ ¦ ¦ ¦5220803 ¦ 11 ¦01 ¦ 197 ¦ 817 ¦ 2 000,0¦ ¦ ¦àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ 33 885,3¦ ¦ ¦èíâåñòèöèîííàÿ ¦5220800 ¦ 05 ¦04 ¦ 213 ¦ 827 ¦ 7 000,0¦ ¦ ¦ïðîãðàììà ¦5400000 ¦ 05 ¦04 ¦ 615 ¦ 827 ¦ 12 000,0¦ ¦ ¦ ¦1043091 ¦ 05 ¦02 ¦ 663 ¦ 827 ¦ 8 768,2¦ ¦ ¦ ¦1043093 ¦ 05 ¦02 ¦ 663 ¦ 827 ¦ 6 117,1¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 5¦Îáëàñòíàÿ öåëåâàÿ ¦5220500 ¦ 04 ¦05 ¦ 342 ¦ 825 ¦ 37 158,0¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðàðíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 6¦Îáëàñòíàÿ öåëåâàÿ ¦5222900 ¦ ¦ ¦ ¦ ¦ 27 994,0¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîå õîçÿéñòâî ¦5222900 ¦ 04 ¦08 ¦ 365 ¦ 831 ¦ 21 963,0¦ ¦ ¦äðóãèå âèäû ¦5222900 ¦ 04 ¦08 ¦ 366 ¦ 854 ¦ 6 031,0¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòó, ñâÿçè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 7¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåòè àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦1 281 614,0¦ ¦ ¦äîðîã îáùåãî ¦5223000 ¦ 04 ¦08 ¦ 365 ¦ 831 ¦1 024 051,0¦ ¦ ¦ïîëüçîâàíèÿ ¦1000102 ¦ 04 ¦08 ¦ 213 ¦ 831 ¦ 148 366,0¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦3150000 ¦ 04 ¦08 ¦ 593 ¦ 831 ¦ 109 197,0¦ ¦ ¦íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ 257 563,0¦ ¦ ¦"Ìîäåðíèçàöèÿ ¦5223001 ¦ 04 ¦08 ¦ 365 ¦ 831 ¦ ¦ ¦ ¦òðàíñïîðòíîé ¦1000102 ¦ 04 ¦08 ¦ 213 ¦ 831 ¦ 148 366,0¦ ¦ ¦ñèñòåìû" ¦3150000 ¦ 04 ¦08 ¦ 593 ¦ 831 ¦ 109 197,0¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 8¦Îáëàñòíàÿ öåëåâàÿ ¦5223700 ¦ 04 ¦09 ¦ 381 ¦ 860 ¦ 85 169,9¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Èíôîðìàòèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðàðíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôîâ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àðõèâíûé îòäåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëèöåíçèîííàÿ ïàëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíàÿ Äóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòó, ñâÿçè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòð ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðì Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå êîíòðîëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîíòðîëüíî-ñ÷åòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàëàòà Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 9¦Îáëàñòíàÿ öåëåâàÿ ¦5220400 ¦ ¦ ¦ ¦ ¦ 21 367,0¦ ¦ ¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîäïðîãðàììà ¦5220401 ¦ 04 ¦11 ¦ 406 ¦ 835 ¦ 11 077,0¦ ¦ ¦"Èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîäïðîãðàììà ¦5220402 ¦ 04 ¦11 ¦ 406 ¦ 835 ¦ 10 290,0¦ ¦ ¦"Ñîçäàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäàñòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 10¦Îáëàñòíàÿ öåëåâàÿ ¦5222600 ¦ 04 ¦11 ¦ 405 ¦ 813 ¦ 17 336,0¦ ¦ ¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 11¦Îáëàñòíàÿ öåëåâàÿ ¦5222700 ¦ 04 ¦11 ¦ 521 ¦ 854 ¦ 24 724,0¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòó, ñâÿçè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 12¦Îáëàñòíàÿ öåëåâàÿ ¦5220000 ¦ ¦ ¦ ¦ ¦1 273 614,4¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãàçèôèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíàÿ ¦5223300 ¦ 04 ¦11 ¦ 213 ¦ 827 ¦1 261 914,4¦ ¦ ¦èíâåñòèöèîííàÿ ¦5220000 ¦ 11 ¦03 ¦ 213 ¦ 827 ¦ 11 700,0¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 13¦Îáëàñòíàÿ öåëåâàÿ ¦5223800 ¦ 04 ¦11 ¦ 521 ¦ 804 ¦ 28 830,5¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 14¦Îáëàñòíàÿ öåëåâàÿ ¦1042000 ¦ ¦ ¦ ¦ ¦ 99 997,7¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé (2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíàÿ ¦1042000 ¦ 11 ¦01 ¦ 660 ¦ 857 ¦ 99 997,7¦ ¦ ¦èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 15¦Îáëàñòíàÿ öåëåâàÿ ¦5223200 ¦ 05 ¦04 ¦ 213 ¦ 827 ¦ 31 900,0¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíàÿ ¦5223200 ¦ 05 ¦04 ¦ 213 ¦ 827 ¦ 31 900,0¦ ¦ ¦èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 16¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ 172 576,2¦ ¦ ¦ïðîãðàììà ¦5223500 ¦ 05 ¦04 ¦ 213 ¦ 827 ¦ 124 336,0¦ ¦ ¦"Îáåñïå÷åíèå ¦5400000 ¦ 05 ¦04 ¦ 615 ¦ 827 ¦ 13 000,0¦ ¦ ¦íàñåëåíèÿ ¦1043090 ¦ 05 ¦02 ¦ 663 ¦ 827 ¦ 5 037,6¦ ¦ ¦êà÷åñòâåííîé ¦1043096 ¦ 05 ¦02 ¦ 662 ¦ 827 ¦ 10 000,0¦ ¦ ¦ïèòüåâîé âîäîé è ¦5220000 ¦ 11 ¦03 ¦ 213 ¦ 827 ¦ 20 202,6¦ ¦ ¦îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíàÿ ¦5223500 ¦ 05 ¦04 ¦ 213 ¦ 827 ¦ 124 336,0¦ ¦ ¦èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 17¦Îáëàñòíàÿ öåëåâàÿ ¦5223400 ¦ 05 ¦04 ¦ 571 ¦ 832 ¦ 9 662,7¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 18¦Îáëàñòíàÿ öåëåâàÿ ¦5221600 ¦ 07 ¦07 ¦ 447 ¦ 824 ¦ 7 742,0¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 19¦Îáëàñòíàÿ öåëåâàÿ ¦5220900 ¦ ¦ ¦ ¦ ¦ 129 527,2¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦5200000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦5400000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦1020000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêóùèå ðàñõîäû ¦5220900 ¦ 07 ¦09 ¦ 285 ¦ 824 ¦ 49 527,0¦ ¦ ¦àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ 80 000,2¦ ¦ ¦èíâåñòèöèîííàÿ ¦5220900 ¦ 07 ¦09 ¦ 213 ¦ 827 ¦ 42 707,9¦ ¦ ¦ïðîãðàììà ¦5200000 ¦ 11 ¦03 ¦ 213 ¦ 827 ¦ 6 617,5¦ ¦ ¦Èñïîëíèòåëè ¦5400000 ¦ 07 ¦09 ¦ 615 ¦ 827 ¦ 9 999,9¦ ¦ ¦ïðîãðàììû: ¦1020000 ¦ 07 ¦02 ¦ 214 ¦ 827 ¦ 20 674,9¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 20¦Îáëàñòíàÿ öåëåâàÿ ¦5221000 ¦ 07 ¦09 ¦ 285 ¦ 824 ¦ 3 836,0¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 21¦Îáëàñòíàÿ öåëåâàÿ ¦5224200 ¦ ¦ ¦ ¦ ¦ 70 688,5¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦1020000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦5224200 ¦ 07 ¦09 ¦ 285 ¦ 822 ¦ 2 950,0¦ ¦ ¦ ¦5224200 ¦ 08 ¦01 ¦ 453 ¦ 822 ¦ 38 330,0¦ ¦ ¦àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííàÿ ¦1020000 ¦ 08 ¦01 ¦ 214 ¦ 827 ¦ 29 408,5¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 22¦Îáëàñòíàÿ öåëåâàÿ ¦5222800 ¦ ¦ ¦ ¦ ¦ 405 630,1¦ ¦ ¦ïðîãðàììà ¦1000000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ¦5400000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêóùèå ðàñõîäû ¦5222800 ¦ 08 ¦01 ¦ 453 ¦ 822 ¦ 19 125,0¦ ¦ ¦àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ 386 505,1¦ ¦ ¦ ¦5222800 ¦ 05 ¦04 ¦ 213 ¦ 827 ¦ 5 999,8¦ ¦ ¦ ¦5222800 ¦ 07 ¦09 ¦ 213 ¦ 827 ¦ 30 615,8¦ ¦ ¦ ¦1020000 ¦ 07 ¦02 ¦ 214 ¦ 827 ¦ 23 500,0¦ ¦ ¦ ¦1001100 ¦ 07 ¦02 ¦ 213 ¦ 827 ¦ 104 201,4¦ ¦ ¦ ¦5400000 ¦ 07 ¦09 ¦ 615 ¦ 827 ¦ 51 214,4¦ ¦ ¦ ¦5222800 ¦ 08 ¦06 ¦ 213 ¦ 827 ¦ 31 326,7¦ ¦ ¦ ¦5222800 ¦ 09 ¦04 ¦ 213 ¦ 827 ¦ 27 060,6¦ ¦ ¦ ¦1001100 ¦ 11 ¦01 ¦ 258 ¦ 825 ¦ 20 239,7¦ ¦ ¦ ¦1001100 ¦ 11 ¦01 ¦ 678 ¦ 825 ¦ 25 066,7¦ ¦ ¦ ¦1001100 ¦ 11 ¦03 ¦ 213 ¦ 825 ¦ 32 787,0¦ ¦ ¦äîðîæíîå õîçÿéñòâî ¦5222800 ¦ 04 ¦08 ¦ 365 ¦ 831 ¦ 34 493,0¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðàðíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòó, ñâÿçè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 23¦Îáëàñòíàÿ öåëåâàÿ ¦5220200 ¦ 09 ¦01 ¦ 455 ¦ 821 ¦ 11 257,0¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåùåñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáëàñòíîé âîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 24¦Îáëàñòíàÿ öåëåâàÿ ¦5220000 ¦ ¦ ¦ ¦ ¦ 198 116,5¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦1000000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦5400000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêóùèå ðàñõîäû ¦5221700 ¦ 09 ¦01 ¦ 455 ¦ 821 ¦ 30 168,0¦ ¦ ¦àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ 167 948,5¦ ¦ ¦èíâåñòèöèîííàÿ ¦5221700 ¦ 09 ¦04 ¦ 213 ¦ 827 ¦ 24 596,0¦ ¦ ¦ïðîãðàììà ¦5220000 ¦ 11 ¦03 ¦ 213 ¦ 827 ¦ 25 000,0¦ ¦ ¦ ¦1020000 ¦ 09 ¦01 ¦ 214 ¦ 827 ¦ 92 338,1¦ ¦ ¦Èñïîëíèòåëè ¦1001301 ¦ 09 ¦01 ¦ 213 ¦ 827 ¦ 6 015,1¦ ¦ ¦ïðîãðàììû: ¦5400000 ¦ 09 ¦04 ¦ 615 ¦ 827 ¦ 19 999,3¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 25¦Îáëàñòíàÿ öåëåâàÿ ¦5223900 ¦ ¦ ¦ ¦ ¦ 104 121,6¦ ¦ ¦ïðîãðàììà ¦1002304 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêóùèå ðàñõîäû ¦5223900 ¦ 09 ¦01 ¦ 455 ¦ 821 ¦ 89 143,0¦ ¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå ¦1002304 ¦ 09 ¦01 ¦ 213 ¦ 827 ¦ 14 978,6¦ ¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (ÂÈ×- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèÿ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíàÿ ¦5223901 ¦ 09 ¦04 ¦ 213 ¦ 827 ¦ ¦ ¦ ¦èíâåñòèöèîííàÿ ¦1002304 ¦ 09 ¦01 ¦ 213 ¦ 827 ¦ 14 978,6¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 26¦Îáëàñòíàÿ öåëåâàÿ ¦5225000 ¦ 09 ¦01 ¦ 455 ¦ 821 ¦ 5 186,0¦ ¦ ¦ïðîãðàììà "Ìàëàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèè" (íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2007 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 27¦Îáëàñòíàÿ öåëåâàÿ ¦5221100 ¦ ¦ ¦ ¦ ¦ 177 790,0¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦1000000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêóùèå ðàñõîäû ¦5221100 ¦ 09 ¦02 ¦ 455 ¦ 837 ¦ 23 629,0¦ ¦ ¦àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ 154 161,0¦ ¦ ¦èíâåñòèöèîííàÿ ¦5221100 ¦ 09 ¦04 ¦ 213 ¦ 827 ¦ 133 890,4¦ ¦ ¦ïðîãðàììà ¦1005800 ¦ 09 ¦02 ¦ 213 ¦ 827 ¦ 270,6¦ ¦ ¦ ¦5220000 ¦ 11 ¦03 ¦ 213 ¦ 827 ¦ 20 000,0¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 28¦Îáëàñòíàÿ öåëåâàÿ ¦5221200 ¦ 09 ¦02 ¦ 455 ¦ 837 ¦ 26 103,4¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòèæåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îëèìïèåö" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 29¦Îáëàñòíàÿ öåëåâàÿ ¦5221400 ¦ ¦ ¦ ¦ ¦ 28 814,0¦ ¦ ¦ïðîãðàììà "Äåòè ¦1001302 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêóùèå ðàñõîäû ¦5221400 ¦ 10 ¦03 ¦ 482 ¦ 818 ¦ 23 289,0¦ ¦ ¦àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ 5 525,0¦ ¦ ¦èíâåñòèöèîííàÿ ¦5221400 ¦ 10 ¦06 ¦ 213 ¦ 827 ¦ ¦ ¦ ¦ïðîãðàììà ¦1001302 ¦ 09 ¦01 ¦ 213 ¦ 827 ¦ 5 525,0¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 30¦Îáëàñòíàÿ öåëåâàÿ ¦5221500 ¦ 10 ¦03 ¦ 482 ¦ 818 ¦ 1 590,0¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Óëó÷øåíèå óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îõðàíû òðóäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------+--------+----+---+-----+-------------+-----------+ ¦ 31¦Îáëàñòíàÿ öåëåâàÿ ¦5224300 ¦ 10 ¦03 ¦ 482 ¦ 818 ¦ 7 368,0¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ L---+-----------------------+--------+----+---+-----+-------------+------------
Ïðèëîæåíèå 11 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÏÎÑÅËÅÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ ÇÀ 2007 ÃÎÄ
-----T-------------------------------------------T-------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦ ¦ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ çà 2007 ãîä ¦ ¦ ¦ ¦(òûñ. ðóáëåé)¦ +----+-------------------------------------------+-------------+ ¦ 1¦ Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 6 237,0¦ +----+-------------------------------------------+-------------+ ¦ 2¦ Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 2 412,0¦ +----+-------------------------------------------+-------------+ ¦ 3¦ Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 64 661,0¦ +----+-------------------------------------------+-------------+ ¦ ¦ÂÑÅÃÎ ¦ 73 310,0¦ L----+-------------------------------------------+--------------
Ïðèëîæåíèå 12 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠ(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠ(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÇÀ 2007 ÃÎÄ
-----T---------------------------------------T--------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦ ¦ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ çà 2007 ãîä ¦ ¦ ¦ ¦(òûñ. ðóáëåé) ¦ +----+---------------------------------------+--------------+ ¦ 1¦ Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 51 256,0¦ +----+---------------------------------------+--------------+ ¦ 2¦ Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 51 644,0¦ +----+---------------------------------------+--------------+ ¦ 3¦ Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 38 898,0¦ +----+---------------------------------------+--------------+ ¦ 4¦ Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 41 859,0¦ +----+---------------------------------------+--------------+ ¦ 5¦ Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 19 774,0¦ +----+---------------------------------------+--------------+ ¦ 6¦ Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 53 856,0¦ +----+---------------------------------------+--------------+ ¦ 7¦ Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 33 067,0¦ +----+---------------------------------------+--------------+ ¦ 8¦ Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 37 888,0¦ +----+---------------------------------------+--------------+ ¦ 9¦ Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 61 237,0¦ +----+---------------------------------------+--------------+ ¦ 10¦ Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 22 309,0¦ +----+---------------------------------------+--------------+ ¦ 11¦ Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 48 467,0¦ +----+---------------------------------------+--------------+ ¦ 12¦ Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 27 191,0¦ +----+---------------------------------------+--------------+ ¦ 13¦ Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 24 412,0¦ +----+---------------------------------------+--------------+ ¦ 14¦ Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 29 726,0¦ +----+---------------------------------------+--------------+ ¦ 15¦ Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 72 461,0¦ +----+---------------------------------------+--------------+ ¦ 16¦ Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 55 287,0¦ +----+---------------------------------------+--------------+ ¦ 17¦ Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 32 078,0¦ +----+---------------------------------------+--------------+ ¦ 18¦ Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 62 000,0¦ +----+---------------------------------------+--------------+ ¦ 19¦ Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 24 678,0¦ +----+---------------------------------------+--------------+ ¦ 20¦ Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 57 834,0¦ +----+---------------------------------------+--------------+ ¦ 21¦ Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 34 945,0¦ +----+---------------------------------------+--------------+ ¦ 22¦ Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 21 285,0¦ +----+---------------------------------------+--------------+ ¦ 23¦ Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 39 311,0¦ +----+---------------------------------------+--------------+ ¦ 24¦ Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 29 947,0¦ +----+---------------------------------------+--------------+ ¦ 25¦ Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 25 803,0¦ +----+---------------------------------------+--------------+ ¦ 26¦ Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 49 460,0¦ +----+---------------------------------------+--------------+ ¦ 27¦ Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 59 250,0¦ +----+---------------------------------------+--------------+ ¦ 28¦ Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 60 199,0¦ +----+---------------------------------------+--------------+ ¦ 29¦ Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 37 816,0¦ +----+---------------------------------------+--------------+ ¦ 30¦ Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 27 526,0¦ +----+---------------------------------------+--------------+ ¦ 31¦ Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 40 871,0¦ +----+---------------------------------------+--------------+ ¦ 32¦ Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 37 287,0¦ +----+---------------------------------------+--------------+ ¦ ¦ ÂÑÅÃÎ ¦ 1 309 622,0¦ L----+---------------------------------------+---------------
Ïðèëîæåíèå 13 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÌÈÍÈÌÀËÜÍÛÕ ÁÞÄÆÅÒΠÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2007 ÃÎÄ
-----T----------------------------------------T----------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦ ¦ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ çà 2007 ãîä ¦ ¦ ¦ ¦ (òûñ. ðóáëåé) ¦ +----+----------------------------------------+----------------+ ¦ 1¦ Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 30 606,3¦ +----+----------------------------------------+----------------+ ¦ 2¦ Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 29 764,7¦ +----+----------------------------------------+----------------+ ¦ 3¦ Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 21 640,5¦ +----+----------------------------------------+----------------+ ¦ 4¦ Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 14 859,8¦ +----+----------------------------------------+----------------+ ¦ 5¦ Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 34 498,7¦ +----+----------------------------------------+----------------+ ¦ 6¦ Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 19 468,3¦ +----+----------------------------------------+----------------+ ¦ 7¦ Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8 743,6¦ +----+----------------------------------------+----------------+ ¦ 8¦ Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 24 545,0¦ +----+----------------------------------------+----------------+ ¦ 9¦ Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 554,3¦ +----+----------------------------------------+----------------+ ¦ 10¦ Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 32 605,8¦ +----+----------------------------------------+----------------+ ¦ 11¦ Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 33 782,7¦ +----+----------------------------------------+----------------+ ¦ 12¦ Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8 603,1¦ +----+----------------------------------------+----------------+ ¦ 13¦ Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7 752,5¦ +----+----------------------------------------+----------------+ ¦ 14¦ Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 13 284,9¦ +----+----------------------------------------+----------------+ ¦ 15¦ Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 25 539,0¦ +----+----------------------------------------+----------------+ ¦ 16¦ Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 32 000,0¦ +----+----------------------------------------+----------------+ ¦ 17¦ Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 843,5¦ +----+----------------------------------------+----------------+ ¦ 18¦ Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 991,4¦ +----+----------------------------------------+----------------+ ¦ 19¦ Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 19 844,5¦ +----+----------------------------------------+----------------+ ¦ 20¦ Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 63 910,7¦ +----+----------------------------------------+----------------+ ¦ 21¦ Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 701,8¦ +----+----------------------------------------+----------------+ ¦ 22¦ Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 726,1¦ +----+----------------------------------------+----------------+ ¦ 23¦ Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 16 060,6¦ +----+----------------------------------------+----------------+ ¦ 24¦ Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 38 639,8¦ +----+----------------------------------------+----------------+ ¦ 25¦ Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 16 882,3¦ +----+----------------------------------------+----------------+ ¦ 26¦ Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 710,9¦ +----+----------------------------------------+----------------+ ¦ 27¦ Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 907,7¦ +----+----------------------------------------+----------------+ ¦ 28¦ Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 458,3¦ +----+----------------------------------------+----------------+ ¦ 29¦ Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 36 665,8¦ +----+----------------------------------------+----------------+ ¦ 30¦ Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 636,0¦ +----+----------------------------------------+----------------+ ¦ 31¦ Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 84 337,2¦ +----+----------------------------------------+----------------+ ¦ 32¦ Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 5 958,5¦ +----+----------------------------------------+----------------+ ¦ 33¦ ã. Íîâîâîðîíåæ, ãîðîäñêîé îêðóã ¦ 244,0¦ +----+----------------------------------------+----------------+ ¦ 34¦ ã. Âîðîíåæ, ãîðîäñêîé îêðóã ¦ 25 798,8¦ +----+----------------------------------------+----------------+ ¦ ¦ ÂÑÅÃÎ ¦ 689 567,0¦ L----+----------------------------------------+-----------------
Ïðèëîæåíèå 14 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÌÈÍÈÌÀËÜÍÛÕ ÁÞÄÆÅÒΠÏÎÑÅËÅÍÈÉ ÇÀ 2007 ÃÎÄ
-----T-----------------------------------------T--------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦ ¦ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ çà 2007 ãîä ¦ ¦ ¦ ¦(òûñ. ðóáëåé) ¦ +----+-----------------------------------------+--------------+ ¦ 1¦ Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 26 917,0¦ +----+-----------------------------------------+--------------+ ¦ 2¦ Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 14 437,0¦ +----+-----------------------------------------+--------------+ ¦ 3¦ Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 17 517,0¦ +----+-----------------------------------------+--------------+ ¦ 4¦ Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 12 102,0¦ +----+-----------------------------------------+--------------+ ¦ 5¦ Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 14 659,0¦ +----+-----------------------------------------+--------------+ ¦ 6¦ Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 22 767,0¦ +----+-----------------------------------------+--------------+ ¦ 7¦ Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8 914,0¦ +----+-----------------------------------------+--------------+ ¦ 8¦ Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 19 214,0¦ +----+-----------------------------------------+--------------+ ¦ 9¦ Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 24 715,0¦ +----+-----------------------------------------+--------------+ ¦ 10¦ Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 16 390,0¦ +----+-----------------------------------------+--------------+ ¦ 11¦ Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 21 756,0¦ +----+-----------------------------------------+--------------+ ¦ 12¦ Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 18 865,0¦ +----+-----------------------------------------+--------------+ ¦ 13¦ Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 24 845,0¦ +----+-----------------------------------------+--------------+ ¦ 14¦ Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 28 435,0¦ +----+-----------------------------------------+--------------+ ¦ 15¦ Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 39 175,0¦ +----+-----------------------------------------+--------------+ ¦ 16¦ Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 24 407,0¦ +----+-----------------------------------------+--------------+ ¦ 17¦ Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 15 847,0¦ +----+-----------------------------------------+--------------+ ¦ 18¦ Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 26 237,0¦ +----+-----------------------------------------+--------------+ ¦ 19¦ Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 21 549,0¦ +----+-----------------------------------------+--------------+ ¦ 20¦ Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 18 507,0¦ +----+-----------------------------------------+--------------+ ¦ 21¦ Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 11 898,0¦ +----+-----------------------------------------+--------------+ ¦ 22¦ Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7 048,0¦ +----+-----------------------------------------+--------------+ ¦ 23¦ Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 23 325,0¦ +----+-----------------------------------------+--------------+ ¦ 24¦ Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 19 065,0¦ +----+-----------------------------------------+--------------+ ¦ 25¦ Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 18 828,0¦ +----+-----------------------------------------+--------------+ ¦ 26¦ Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 24 022,0¦ +----+-----------------------------------------+--------------+ ¦ 27¦ Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 19 589,0¦ +----+-----------------------------------------+--------------+ ¦ 28¦ Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 26 596,0¦ +----+-----------------------------------------+--------------+ ¦ 29¦ Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 19 662,0¦ +----+-----------------------------------------+--------------+ ¦ 30¦ Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 48 372,0¦ +----+-----------------------------------------+--------------+ ¦ 31¦ Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 20 566,0¦ +----+-----------------------------------------+--------------+ ¦ ¦ ÂÑÅÃÎ ¦ 656 226,0¦ L----+-----------------------------------------+---------------
Ïðèëîæåíèå 15 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ Â ×ÀÑÒÈ ÐÅÀËÈÇÀÖÈÈ ÈÌÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÒÀÍÄÀÐÒÀ ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2007 ÃÎÄ
-----T-----------------------------------------T-------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦ ¦ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ çà 2007 ãîä ¦ ¦ ¦ ¦(òûñ. ðóáëåé)¦ +----+-----------------------------------------+-------------+ ¦ 1¦ Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 88 031,2¦ +----+-----------------------------------------+-------------+ ¦ 2¦ Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 79 302,9¦ +----+-----------------------------------------+-------------+ ¦ 3¦ Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 69 279,6¦ +----+-----------------------------------------+-------------+ ¦ 4¦ Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 71 014,4¦ +----+-----------------------------------------+-------------+ ¦ 5¦ Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 43 855,9¦ +----+-----------------------------------------+-------------+ ¦ 6¦ Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 52 400,1¦ +----+-----------------------------------------+-------------+ ¦ 7¦ Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 46 369,3¦ +----+-----------------------------------------+-------------+ ¦ 8¦ Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 59 137,5¦ +----+-----------------------------------------+-------------+ ¦ 9¦ Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 92 982,6¦ +----+-----------------------------------------+-------------+ ¦ 10¦ Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 36 817,0¦ +----+-----------------------------------------+-------------+ ¦ 11¦ Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 77 887,2¦ +----+-----------------------------------------+-------------+ ¦ 12¦ Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 52 055,2¦ +----+-----------------------------------------+-------------+ ¦ 13¦ Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 47 713,9¦ +----+-----------------------------------------+-------------+ ¦ 14¦ Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 118 290,6¦ +----+-----------------------------------------+-------------+ ¦ 15¦ Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 68 168,7¦ +----+-----------------------------------------+-------------+ ¦ 16¦ Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 42 231,9¦ +----+-----------------------------------------+-------------+ ¦ 17¦ Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 80 821,5¦ +----+-----------------------------------------+-------------+ ¦ 18¦ Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 88 213,4¦ +----+-----------------------------------------+-------------+ ¦ 19¦ Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 52 031,0¦ +----+-----------------------------------------+-------------+ ¦ 20¦ Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 43 053,8¦ +----+-----------------------------------------+-------------+ ¦ 21¦ Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 55 057,7¦ +----+-----------------------------------------+-------------+ ¦ 22¦ Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 55 835,8¦ +----+-----------------------------------------+-------------+ ¦ 23¦ Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 60 696,7¦ +----+-----------------------------------------+-------------+ ¦ 24¦ Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 35 217,8¦ +----+-----------------------------------------+-------------+ ¦ 25¦ Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 80 231,3¦ +----+-----------------------------------------+-------------+ ¦ 26¦ Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 86 454,5¦ +----+-----------------------------------------+-------------+ ¦ 27¦ Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 58 493,1¦ +----+-----------------------------------------+-------------+ ¦ 28¦ Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 55 141,8¦ +----+-----------------------------------------+-------------+ ¦ 29¦ Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 55 919,1¦ +----+-----------------------------------------+-------------+ ¦ 30¦ Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 81 778,6¦ +----+-----------------------------------------+-------------+ ¦ 31¦ ã. Íîâîâîðîíåæ, ãîðîäñêîé îêðóã ¦ 35 630,6¦ +----+-----------------------------------------+-------------+ ¦ 32¦ ã. Âîðîíåæ, ãîðîäñêîé îêðóã ¦ 948 568,3¦ +----+-----------------------------------------+-------------+ ¦ ¦ ÂÑÅÃÎ ¦ 2 918 683,0¦ L----+-----------------------------------------+--------------
Ïðèëîæåíèå 16 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÔÀÊÒÈ×ÅÑÊÈÕ ÐÀÑÕÎÄΠÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÃÐÀÆÄÀÍÀÌ ÑÓÁÑÈÄÈÉ ÍÀ ÏËÀÒÓ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ÇÀ 2007 ÃÎÄ
----T----------------------------------------T---------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦ ¦ï/ï¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ çà 2007 ãîä ¦ ¦ ¦ ¦ (òûñ. ðóáëåé) ¦ +---+----------------------------------------+---------------+ ¦ 1¦ Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 765,8¦ +---+----------------------------------------+---------------+ ¦ 2¦ Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 706,2¦ +---+----------------------------------------+---------------+ ¦ 3¦ Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 874,0¦ +---+----------------------------------------+---------------+ ¦ 4¦ Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 031,2¦ +---+----------------------------------------+---------------+ ¦ 5¦ Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 408,4¦ +---+----------------------------------------+---------------+ ¦ 6¦ Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 919,9¦ +---+----------------------------------------+---------------+ ¦ 7¦ Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 267,0¦ +---+----------------------------------------+---------------+ ¦ 8¦ Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 729,5¦ +---+----------------------------------------+---------------+ ¦ 9¦ Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 568,4¦ +---+----------------------------------------+---------------+ ¦ 10¦ Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 934,6¦ +---+----------------------------------------+---------------+ ¦ 11¦ Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 675,4¦ +---+----------------------------------------+---------------+ ¦ 12¦ Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 422,4¦ +---+----------------------------------------+---------------+ ¦ 13¦ Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 713,8¦ +---+----------------------------------------+---------------+ ¦ 14¦ Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 531,8¦ +---+----------------------------------------+---------------+ ¦ 15¦ Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 208,6¦ +---+----------------------------------------+---------------+ ¦ 16¦ Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 554,6¦ +---+----------------------------------------+---------------+ ¦ 17¦ Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 675,5¦ +---+----------------------------------------+---------------+ ¦ 18¦ Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 574,8¦ +---+----------------------------------------+---------------+ ¦ 19¦ Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 407,7¦ +---+----------------------------------------+---------------+ ¦ 20¦ Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 511,3¦ +---+----------------------------------------+---------------+ ¦ 21¦ Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 282,7¦ +---+----------------------------------------+---------------+ ¦ 22¦ Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 703,8¦ +---+----------------------------------------+---------------+ ¦ 23¦ Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 949,9¦ +---+----------------------------------------+---------------+ ¦ 24¦ Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 742,0¦ +---+----------------------------------------+---------------+ ¦ 25¦ Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7 073,5¦ +---+----------------------------------------+---------------+ ¦ 26¦ Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 542,7¦ +---+----------------------------------------+---------------+ ¦ 27¦ Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 246,0¦ +---+----------------------------------------+---------------+ ¦ 28¦ Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 836,7¦ +---+----------------------------------------+---------------+ ¦ 29¦ Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 16 848,3¦ +---+----------------------------------------+---------------+ ¦ 30¦ Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 15 153,5¦ +---+----------------------------------------+---------------+ ¦ 31¦ ã. Íîâîâîðîíåæ, ãîðîäñêîé îêðóã ¦ 14 832,8¦ +---+----------------------------------------+---------------+ ¦ 32¦ ã. Âîðîíåæ, ãîðîäñêîé îêðóã ¦ 182 750,1¦ +---+----------------------------------------+---------------+ ¦ ¦ ÂÑÅÃÎ ¦ 296 442,9¦ L---+----------------------------------------+----------------
Ïðèëîæåíèå 17 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÎÐÃÀÍÈÇÀÖÈÞ ÎÊÀÇÀÍÈß ÎÒÄÅËÜÍÛÕ ÂÈÄÎÂ ÑÏÅÖÈÀËÈÇÈÐÎÂÀÍÍÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ ÇÀ 2007 ÃÎÄ
-----T----------------------------------------T--------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦ ¦ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ çà 2007 ãîä ¦ ¦ ¦ ¦(òûñ. ðóáëåé) ¦ +----+----------------------------------------+--------------+ ¦ 1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 691,0¦ +----+----------------------------------------+--------------+ ¦ 2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 569,0¦ +----+----------------------------------------+--------------+ ¦ 3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 531,0¦ +----+----------------------------------------+--------------+ ¦ 4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 552,0¦ +----+----------------------------------------+--------------+ ¦ 5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 404,0¦ +----+----------------------------------------+--------------+ ¦ 6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 463,0¦ +----+----------------------------------------+--------------+ ¦ 7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 375,0¦ +----+----------------------------------------+--------------+ ¦ 8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 692,0¦ +----+----------------------------------------+--------------+ ¦ 9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 047,0¦ +----+----------------------------------------+--------------+ ¦ 10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 364,0¦ +----+----------------------------------------+--------------+ ¦ 11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 703,0¦ +----+----------------------------------------+--------------+ ¦ 12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 305,0¦ +----+----------------------------------------+--------------+ ¦ 13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 489,0¦ +----+----------------------------------------+--------------+ ¦ 14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 417,0¦ +----+----------------------------------------+--------------+ ¦ 15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 880,0¦ +----+----------------------------------------+--------------+ ¦ 16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 660,0¦ +----+----------------------------------------+--------------+ ¦ 17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 461,0¦ +----+----------------------------------------+--------------+ ¦ 18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 983,0¦ +----+----------------------------------------+--------------+ ¦ 19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 974,0¦ +----+----------------------------------------+--------------+ ¦ 20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 560,0¦ +----+----------------------------------------+--------------+ ¦ 21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 258,0¦ +----+----------------------------------------+--------------+ ¦ 22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 310,0¦ +----+----------------------------------------+--------------+ ¦ 23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 318,0¦ +----+----------------------------------------+--------------+ ¦ 24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 623,0¦ +----+----------------------------------------+--------------+ ¦ 25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 196,0¦ +----+----------------------------------------+--------------+ ¦ 26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 9 011,0¦ +----+----------------------------------------+--------------+ ¦ 27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 894,0¦ +----+----------------------------------------+--------------+ ¦ 28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 827,0¦ +----+----------------------------------------+--------------+ ¦ 29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 447,0¦ +----+----------------------------------------+--------------+ ¦ 30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 579,0¦ +----+----------------------------------------+--------------+ ¦ 31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 461,0¦ +----+----------------------------------------+--------------+ ¦ 32 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 1 944,0¦ +----+----------------------------------------+--------------+ ¦ 33 ¦ã. Íîâîâîðîíåæ, ãîðîäñêîé îêðóã ¦ 577,0¦ +----+----------------------------------------+--------------+ ¦ 34 ¦ã. Âîðîíåæ, ãîðîäñêîé îêðóã ¦ 8 406,0¦ +----+----------------------------------------+--------------+ ¦ ¦ÂÑÅÃÎ ¦ 49 971,0¦ L----+----------------------------------------+---------------
Ïðèëîæåíèå 18 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÑÎÇÄÀÍÈÅ È ÎÐÃÀÍÈÇÀÖÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ÊÎÌÈÑÑÈÉ ÏÎ ÄÅËÀÌ ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ È ÇÀÙÈÒÅ ÈÕ ÏÐÀÂ ÇÀ 2007 ÃÎÄ
----T---------------------------------------T-------------¬ ¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Èñïîëíåíî ¦ ¦ï/ï¦ îáðàçîâàíèÿ ¦ çà 2007 ãîä ¦ ¦ ¦ ¦ (òûñ. ¦ ¦ ¦ ¦ ðóáëåé) ¦ +---+---------------------------------------+-------------+ ¦ 1¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 2¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 3¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 4¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 5¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 6¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 7¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 8¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 9¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 10¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 11¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 12¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 13¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 553¦ +---+---------------------------------------+-------------+ ¦ 14¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 15¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 16¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 17¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 18¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 19¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 20¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 21¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 22¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 23¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 24¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 25¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 26¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 553¦ +---+---------------------------------------+-------------+ ¦ 27¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 28¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 29¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 30¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 31¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 32¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 33¦ã. Íîâîâîðîíåæ, ãîðîäñêîé îêðóã ¦ 277¦ +---+---------------------------------------+-------------+ ¦ 34¦ã. Âîðîíåæ, ãîðîäñêîé îêðóã ¦ 2 766¦ +---+---------------------------------------+-------------+ ¦ ¦ÂÑÅÃÎ ¦ 12 459¦ L---+---------------------------------------+--------------
Ïðèëîæåíèå 19 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÐÀÑ×ÅÒÓ È ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÄÎÒÀÖÈÉ ÏÎÑÅËÅÍÈßÌ ÇÀ Ñ×ÅÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
-----T-------------------------------------------T-------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦ ¦ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ çà 2007 ãîä ¦ ¦ ¦ ¦ (òûñ. ¦ ¦ ¦ ¦ ðóáëåé) ¦ +----+-------------------------------------------+-------------+ ¦ 1¦ Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 367,0¦ +----+-------------------------------------------+-------------+ ¦ 2¦ Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 600,0¦ +----+-------------------------------------------+-------------+ ¦ 3¦ Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 396,0¦ +----+-------------------------------------------+-------------+ ¦ 4¦ Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 034,0¦ +----+-------------------------------------------+-------------+ ¦ 5¦ Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 956,0¦ +----+-------------------------------------------+-------------+ ¦ 6¦ Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 384,0¦ +----+-------------------------------------------+-------------+ ¦ 7¦ Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 733,0¦ +----+-------------------------------------------+-------------+ ¦ 8¦ Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 808,0¦ +----+-------------------------------------------+-------------+ ¦ 9¦ Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 518,0¦ +----+-------------------------------------------+-------------+ ¦ 10¦ Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 219,0¦ +----+-------------------------------------------+-------------+ ¦ 11¦ Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 552,0¦ +----+-------------------------------------------+-------------+ ¦ 12¦ Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 570,0¦ +----+-------------------------------------------+-------------+ ¦ 13¦ Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 9 586,0¦ +----+-------------------------------------------+-------------+ ¦ 14¦ Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 043,0¦ +----+-------------------------------------------+-------------+ ¦ 15¦ Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8 666,0¦ +----+-------------------------------------------+-------------+ ¦ 16¦ Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 431,0¦ +----+-------------------------------------------+-------------+ ¦ 17¦ Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 091,0¦ +----+-------------------------------------------+-------------+ ¦ 18¦ Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 891,0¦ +----+-------------------------------------------+-------------+ ¦ 19¦ Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 987,0¦ +----+-------------------------------------------+-------------+ ¦ 20¦ Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 429,0¦ +----+-------------------------------------------+-------------+ ¦ 21¦ Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 003,0¦ +----+-------------------------------------------+-------------+ ¦ 22¦ Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 459,0¦ +----+-------------------------------------------+-------------+ ¦ 23¦ Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 372,0¦ +----+-------------------------------------------+-------------+ ¦ 24¦ Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 609,0¦ +----+-------------------------------------------+-------------+ ¦ 25¦ Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 282,0¦ +----+-------------------------------------------+-------------+ ¦ 26¦ Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8 346,0¦ +----+-------------------------------------------+-------------+ ¦ 27¦ Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 256,0¦ +----+-------------------------------------------+-------------+ ¦ 28¦ Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 160,0¦ +----+-------------------------------------------+-------------+ ¦ 29¦ Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 277,0¦ +----+-------------------------------------------+-------------+ ¦ 30¦ Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 700,0¦ +----+-------------------------------------------+-------------+ ¦ 31¦ Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 159,0¦ +----+-------------------------------------------+-------------+ ¦ ¦ ÂÑÅÃÎ ¦ 139 884,0¦ L----+-------------------------------------------+--------------
Ïðèëîæåíèå 20 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÏÅÐÂÈ×ÍÎÌ ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ ÍÀ ÒÅÐÐÈÒÎÐÈßÕ, ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ, ÇÀ 2007 ÃÎÄ
-------T----------------------------------------------T--------------¬ ¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦ ¦ ï/ï ¦ ¦ çà 2007 ãîä ¦ ¦ ¦ ¦(òûñ. ðóáëåé) ¦ +------+----------------------------------------------+--------------+ ¦1 ¦ÀÍÍÈÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 734,60¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 734,60¦ +------+----------------------------------------------+--------------+ ¦1.1 ¦Àðòþøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦1.2 ¦Àðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦1.3 ¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦1.4 ¦Áðîäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦1.5 ¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦1.6 ¦Âåðõíåòîéäåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦1.7 ¦Äåðÿáêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦1.8 ¦Êðàñíîëîãñêîå ñåëüñêîå ïîñåëåíèå ¦ 24,44¦ +------+----------------------------------------------+--------------+ ¦1.9 ¦Ìîñîëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦1.10 ¦Íàùåêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦1.11 ¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦1.12 ¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦1.13 ¦Íîâîæèçíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦1.14 ¦Íîâîêóðëàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦1.15 ¦Îñòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦1.16 ¦Ïóãà÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦1.17 ¦Ðàìîíüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦1.18 ¦Ðóáàøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦1.19 ¦Ñàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦1.20 ¦Ñòàðîòîéäåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦1.21 ¦Ñòàðî÷èãîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦1.22 ¦Õëåáîðîäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦2 ¦ÁÎÁÐÎÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 696,75¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 696,75¦ +------+----------------------------------------------+--------------+ ¦2.1 ¦Àííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦2.2 ¦Âåðõíåèêîðåöêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦2.3 ¦Êîðøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦2.4 ¦Ëèïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦2.5 ¦Ìå÷åòñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦2.6 ¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦2.7 ¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦2.8 ¦Ï÷åëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦2.9 ¦Ñåìåíî-Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦2.10 ¦Ñëîáîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦2.11 ¦Ñóõî-Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦2.12 ¦Òðîéíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 24,44¦ +------+----------------------------------------------+--------------+ ¦2.13 ¦Õðåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦2.14 ¦×åñìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦2.15 ¦Øåñòàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦2.16 ¦Øèøîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦2.17 ¦Þäàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦2.18 ¦ßñåíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦3 ¦ÁÎÃÓ×ÀÐÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 520,27¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 520,27¦ +------+----------------------------------------------+--------------+ ¦3.1 ¦Äüÿ÷åíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦3.2 ¦Çàëèìàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦3.3 ¦Ëèï÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦3.4 ¦Ëóãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦3.5 ¦Ìåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦3.6 ¦Ìîíàñòûðùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦3.7 ¦Ïåðâîìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦3.8 ¦Ïîäêîëîäíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦3.9 ¦Ïîïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦3.10 ¦Ðàä÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦3.11 ¦Ñóõîäîíåöêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦3.12 ¦Òâåðäîõëåáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦3.13 ¦Ôèëîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦4 ¦ÁÓÒÓÐËÈÍÎÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 634,46¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦4.1 ¦ðï Íèæíèé Êèñëÿé, ãîðîäñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 507,44¦ +------+----------------------------------------------+--------------+ ¦4.2 ¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦4.3 ¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦4.4 ¦Âåëèêîàðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦4.5 ¦Ãâàçäåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦4.6 ¦Êàðàé÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦4.7 ¦Êëåïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦4.8 ¦Êîçëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦4.9 ¦Êîëîäååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦4.10 ¦Êó÷åðÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦4.11 ¦Îçåðñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦4.12 ¦Ïóçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦4.13 ¦Ñåðèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦4.14 ¦Ôèëèïïåíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦4.15 ¦×óëîêñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦5 ¦ÂÅÐÕÍÅÌÀÌÎÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 441,82¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 441,82¦ +------+----------------------------------------------+--------------+ ¦5.1 ¦Ãîðîõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦5.2 ¦Äåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦5.3 ¦Ëîçîâñêîå 1-å ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦5.4 ¦Ëîçîâñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦5.5 ¦Ìàìîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦5.6 ¦Íèæíåìàìîíñêîå 1-å ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦5.7 ¦Íèæíåìàìîíñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦5.8 ¦Îëüõîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦5.9 ¦Îñåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦5.10 ¦Ïðèðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦5.11 ¦Ðóññêî-Æóðàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦5.12 ¦Âåðõíåìàìîíñêîå ñåëüñêîå ïîñåëåíèå ¦ 86,74¦ +------+----------------------------------------------+--------------+ ¦6 ¦ÂÅÐÕÍÅÕÀÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 506,22¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 506,22¦ +------+----------------------------------------------+--------------+ ¦6.1 ¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦6.2 ¦Áîëüøåïðèâàëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦6.3 ¦Âåðõíåëóãîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦6.4 ¦Âåðõíåìàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦6.5 ¦Âåðõíåïëàâèöêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦6.6 ¦Ìàëîïðèâàëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦6.7 ¦Ìàëîñàìîâåöêîå ñåëüñêîå ïîñåëåíèå ¦ 24,44¦ +------+----------------------------------------------+--------------+ ¦6.8 ¦Íèæíåáàéãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦6.9 ¦Ïàðèæñêîêîììóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦6.10 ¦Ïëÿñîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦6.11 ¦Ïðàâîõàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦6.12 ¦Ñåìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦6.13 ¦Ñïàññêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦6.14 ¦Ñóõîãàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦6.15 ¦Óãëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦6.16 ¦Øóêàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦7 ¦ÂÎÐÎÁÜÅÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 396,82¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 396,82¦ +------+----------------------------------------------+--------------+ ¦7.1 ¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦7.2 ¦Âåðõíåáûêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦7.3 ¦Êâàøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦7.4 ¦Êðàñíîïîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦7.5 ¦Ëåùàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦7.6 ¦Ìóæè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦7.7 ¦Íèêîëüñêîå 1-å ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦7.8 ¦Íèêîëüñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦7.9 ¦Ðóäíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦7.10 ¦Ñîëîíåöêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦7.11 ¦Âîðîáüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 28,91¦ +------+----------------------------------------------+--------------+ ¦8 ¦ÃÐÈÁÀÍÎÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 772,19¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 254,04¦ +------+----------------------------------------------+--------------+ ¦8.1 ¦ðï Ãðèáàíîâêà, ãîðîäñêîå ïîñåëåíèå ¦ 254,04¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 518,15¦ +------+----------------------------------------------+--------------+ ¦8.2 ¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦8.3 ¦Áîëüøåàëàáóõñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦8.4 ¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦8.5 ¦Âåðõíåêàðà÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦8.6 ¦Êàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 24,44¦ +------+----------------------------------------------+--------------+ ¦8.7 ¦Êèðñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦8.8 ¦Êðàñíîðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 24,44¦ +------+----------------------------------------------+--------------+ ¦8.9 ¦Êóòêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦8.10 ¦Ëèñòîïàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦8.11 ¦Ìàëîàëàáóõñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦8.12 ¦Ìàëîãðèáàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦8.13 ¦Íèæíåêàðà÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦8.14 ¦Íîâîãîëüåëàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦8.15 ¦Íîâîãîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦8.16 ¦Íîâîìàêàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦8.17 ¦Ïîñåâêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦9 ¦ÊÀËÀ×ÅÅÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 875,99¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 875,99¦ +------+----------------------------------------------+--------------+ ¦9.1 ¦Çàáðîäåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦9.2 ¦Êàëà÷ååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦9.3 ¦Êîðåííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦9.4 ¦Êðàñíîáðàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦9.5 ¦Ìàíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦9.6 ¦Ìåëîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦9.7 ¦Íîâîêðèóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦9.8 ¦Ïîäãîðåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦9.9 ¦Ïðèãîðîäíîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦9.10 ¦Ðîññûïíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦9.11 ¦Ñåìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦9.12 ¦Ñêðèïíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦9.13 ¦Ñîâåòñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦9.14 ¦Õðåùàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦9.15 ¦Øèðÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦9.16 ¦ßñåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦10 ¦ÊÀÌÅÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 253,40¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 253,40¦ +------+----------------------------------------------+--------------+ ¦10.1 ¦Âîë÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦10.2 ¦Äåãòÿðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦10.3 ¦Åâäàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦10.4 ¦Êàðïåíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦10.5 ¦Êîäåíöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦10.6 ¦Ìàðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦10.7 ¦Ñîí÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦10.8 ¦Òàòàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦10.9 ¦Òðåõñòåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦10.10 ¦Òõîðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦11 ¦ÊÀÍÒÅÌÈÐÎÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 519,95¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 519,95¦ +------+----------------------------------------------+--------------+ ¦11.1 ¦Áîíäàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦11.2 ¦Áóãàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦11.3 ¦Æóðàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦11.4 ¦Çàéöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦11.5 ¦Ìèòðîôàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦11.6 ¦Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦11.7 ¦Íîâîáåëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦11.8 ¦Íîâîìàðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦11.9 ¦Îñèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦11.10 ¦Ïàñåêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦11.11 ¦Ïèñàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦11.12 ¦Ñìàãëååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦11.13 ¦Òàëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦11.14 ¦Òèòàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦11.15 ¦Ôèñåíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦12 ¦ÊÀØÈÐÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 633,56¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 633,56¦ +------+----------------------------------------------+--------------+ ¦12.1 ¦Áîåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦12.2 ¦Äàíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦12.3 ¦Äçåðæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦12.4 ¦Çàïðóäñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦12.5 ¦Êàìåííî-Âåðõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 24,44¦ +------+----------------------------------------------+--------------+ ¦12.6 ¦Êàøèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦12.7 ¦Êîëîäåçÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦12.8 ¦Êîíäðàøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦12.9 ¦Êðàñíîëîãñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦12.10 ¦Êðóãëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦12.11 ¦Ëåâîðîññîøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦12.12 ¦Ìîæàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦12.13 ¦Ìîñàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦12.14 ¦Ñòàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦13 ¦ËÈÑÊÈÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 091,54¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦13.1 ¦Äàâûäîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 964,52¦ +------+----------------------------------------------+--------------+ ¦13.2 ¦Áîäååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦13.3 ¦Âûñîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦13.4 ¦Äðàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦13.5 ¦Çàëóæåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦13.6 ¦Êîâàëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦13.7 ¦Êîëîìûöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦13.8 ¦Êîëûáåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦13.9 ¦Êîïàíèùåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦13.10 ¦Êðàñíîçíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦13.11 ¦Íèæíåèêîðåöêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦13.12 ¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦13.13 ¦Ïåòðîïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦13.14 ¦Ïî÷åïñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦13.15 ¦Ñåëÿâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦13.16 ¦Ñðåäíåèêîðåöêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦13.17 ¦Ñòàðîõâîðîñòàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦13.18 ¦Ñòåïíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦13.19 ¦Ñòîðîæåâñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦13.20 ¦Òðåñîðóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦13.21 ¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦13.22 ¦Ùó÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦14 ¦ÍÈÆÍÅÄÅÂÈÖÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 430,20¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 430,20¦ +------+----------------------------------------------+--------------+ ¦14.1 ¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 24,44¦ +------+----------------------------------------------+--------------+ ¦14.2 ¦Âåðõíåòóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦14.3 ¦Âÿçíîâàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦14.4 ¦Êóðáàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦14.5 ¦Êó÷óãóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦14.6 ¦Ìèõíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦14.7 ¦Íèæíåòóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦14.8 ¦Íîâîîëüøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦14.9 ¦Íîðîâî-Ðîòàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦14.10 ¦Îñòðÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦14.11 ¦Ïåðøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦14.12 ¦Ñèíåëèïÿãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦14.13 ¦Ñêóïîïîòóäàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦14.14 ¦Õâîùåâàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦15 ¦ÍÎÂÎÓÑÌÀÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 850,65¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 850,65¦ +------+----------------------------------------------+--------------+ ¦15.1 ¦Áàáÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦15.2 ¦Âîëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦15.3 ¦Âîðîíåæñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦15.4 ¦Íèæíåêàòóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦15.5 ¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦15.6 ¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦15.7 ¦Îòðàäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦15.8 ¦Ðîãà÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦15.9 ¦Ðîæäåñòâåíñêî-Õàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦15.10 ¦Òèìèðÿçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦15.11 ¦Òðóäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦15.12 ¦Óñìàíñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦15.13 ¦Õëåáåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦15.14 ¦Õðåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦15.15 ¦Øóáåðñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦16 ¦ÍÎÂÎÕÎÏÅÐÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 875,35¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 254,04¦ +------+----------------------------------------------+--------------+ ¦16.1 ¦Íîâîõîïåðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦16.2 ¦Åëàíü-Êîëåíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 621,31¦ +------+----------------------------------------------+--------------+ ¦16.3 ¦Àëôåðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦16.4 ¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦16.5 ¦Áóðëÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦16.6 ¦Äîëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦16.7 ¦Êàìåííî-Ñàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦16.8 ¦Êîëåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦16.9 ¦Êðàñíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦16.10 ¦Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦16.11 ¦Íîâîèëüìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦16.12 ¦Íîâîïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦16.13 ¦Ïîäãîðåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦16.14 ¦Ïîäîñèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦16.15 ¦Ïîëåæàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦16.16 ¦Ïûõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦16.17 ¦Ðóñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦16.18 ¦Òåðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦16.19 ¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦16.20 ¦Öåíòðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦16.21 ¦ßðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦17 ¦ÎËÜÕÎÂÀÒÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 570,95¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦17.1 ¦Îëüõîâàòñêîå ãîðîäñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 443,93¦ +------+----------------------------------------------+--------------+ ¦17.2 ¦Áàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦17.3 ¦Çàáîëîòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦17.4 ¦Êàðàÿøíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦17.5 ¦Êîïàíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦17.6 ¦Êðàâöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦17.7 ¦Ëèñè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦17.8 ¦Ìàðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦17.9 ¦Ìàð÷åíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦17.10 ¦Íîâîõàðüêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦17.11 ¦Ñòåïíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦17.12 ¦Øàïîøíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦17.13 ¦Þðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦18 ¦ÎÑÒÐÎÃÎÆÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 697,65¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 697,65¦ +------+----------------------------------------------+--------------+ ¦18.1 ¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦18.2 ¦Áîëäûðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦18.3 ¦Âåðåòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦18.4 ¦Ãíèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦18.5 ¦Äàëüíåïîëóáÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦18.6 ¦Äåâèöêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦18.7 ¦Êîðîòîÿêñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦18.8 ¦Êðèâîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦18.9 ¦Êðèíè÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦18.10 ¦Ìàñòþãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦18.11 ¦Îëüøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦18.12 ¦Ïåòðåíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦18.13 ¦Ïåòðîïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦18.14 ¦Ñîëäàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦18.15 ¦Ñòîðîæåâñêîå 1-å ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦18.16 ¦Òåðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦18.17 ¦Óðûâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦18.18 ¦Õîõîë-Òðîñòÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦18.19 ¦Øóáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦19 ¦ÏÀÂËÎÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 710,80¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 710,80¦ +------+----------------------------------------------+--------------+ ¦19.1 ¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦19.2 ¦Àëåêñàíäðî-Äîíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦19.3 ¦Âîðîíöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦19.4 ¦Ãàâðèëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦19.5 ¦Åëèçàâåòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦19.6 ¦Åðûøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦19.7 ¦Êàçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦19.8 ¦Êðàñíîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦19.9 ¦Ëèâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦19.10 ¦Ëîñåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦19.11 ¦Ïåñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦19.12 ¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦19.13 ¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦19.14 ¦Ðóññêî-Áóéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦20 ¦ÏÀÍÈÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 531,88¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦20.1 ¦Ïåðåëåøèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 468,37¦ +------+----------------------------------------------+--------------+ ¦20.2 ¦Áîðùåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦20.3 ¦Äìèòðèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦20.4 ¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦20.5 ¦Êðàñíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦20.6 ¦Êðàñíîëèìàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦20.7 ¦Êðàñíîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 24,44¦ +------+----------------------------------------------+--------------+ ¦20.8 ¦Êðèóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦20.9 ¦Ìàðòûíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦20.10 ¦Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦20.11 ¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦20.12 ¦Ïðîãðåññîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦20.13 ¦Ðîñòàøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦20.14 ¦Ñåðãååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦20.15 ¦×åðíàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦21 ¦ÏÅÒÐÎÏÀÂËÎÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 456,76¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 456,76¦ +------+----------------------------------------------+--------------+ ¦21.1 ¦Áåðåçíÿãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦21.2 ¦Áû÷êîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦21.3 ¦Êðàñíîñåëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦21.4 ¦Êðàñíîôëîòñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦21.5 ¦Íîâîáîãîðîäèöêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦21.6 ¦Íîâîëèìàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦21.7 ¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦21.8 ¦Ïåñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦21.9 ¦Ïåòðîïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦21.10 ¦Ñòàðîêðèóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦21.11 ¦Ñòàðîìåëîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦22 ¦ÏÎÂÎÐÈÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 380,74¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 380,74¦ +------+----------------------------------------------+--------------+ ¦22.1 ¦Áàé÷óðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦22.2 ¦Âèõëÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦22.3 ¦Äîáðîâîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦22.4 ¦Ìàçóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦22.5 ¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦22.6 ¦Ïåñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦22.7 ¦Ðîæäåñòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦22.8 ¦Ñàìîäóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦23 ¦ÏÎÄÃÎÐÅÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 608,80¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 190,53¦ +------+----------------------------------------------+--------------+ ¦23.1 ¦Ïîäãîðåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 190,53¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 418,27¦ +------+----------------------------------------------+--------------+ ¦23.2 ¦Áåëîãîðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦23.3 ¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦23.4 ¦Áîëüøåäìèòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦23.5 ¦Âèòåáñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦23.6 ¦Ãîí÷àðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦23.7 ¦Ãðèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦23.8 ¦Êîëîäåæàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦23.9 ¦Ëûêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦23.10 ¦Ïåðâîìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦23.11 ¦Ïåðåâàëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦23.12 ¦Ñàãóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦23.13 ¦Ñåìåéñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦23.14 ¦Ñåðãååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦23.15 ¦Ñêîðîðûáñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦23.16 ¦Þäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦24 ¦ÐÀÌÎÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 672,63¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 672,63¦ +------+----------------------------------------------+--------------+ ¦24.1 ¦Àéäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦24.2 ¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦24.3 ¦Áîëüøåâåðåéñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦24.4 ¦Ãîðîæàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦24.5 ¦Êàðà÷óíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦24.6 ¦Êîìñîìîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦24.7 ¦Ëîìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦24.8 ¦Íîâîæèâîòèííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦24.9 ¦Ïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦24.10 ¦Ðóññêî-Ãâîçäåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦24.11 ¦Ñêëÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦24.12 ¦Ñîìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦24.13 ¦Ñòóïèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦24.14 ¦×èñòîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦24.15 ¦ßìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦25 ¦ÐÅÏÜÅÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 380,42¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 380,42¦ +------+----------------------------------------------+--------------+ ¦25.1 ¦Áóòûðñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦25.2 ¦Èñòîáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦25.3 ¦Êîëáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦25.4 ¦Êðàñíîëèïüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦25.5 ¦Íîâîñîëäàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦25.6 ¦Îñàä÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦25.7 ¦Ïëàòàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦25.8 ¦Ðåïüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦25.9 ¦Ðîññîøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦25.10 ¦Ðîññîøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦25.11 ¦Ñêîðèöêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦26 ¦ÐÎÑÑÎØÀÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 621,63¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 621,63¦ +------+----------------------------------------------+--------------+ ¦26.1 ¦Àëåéíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦26.2 ¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦26.3 ¦Àðõèïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦26.4 ¦Åâñòðàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦26.5 ¦Æèëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦26.6 ¦Êîïåíêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦26.7 ¦Êðèâîíîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦26.8 ¦Êðèíè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦26.9 ¦Ëèçèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦26.10 ¦Ìîðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦26.11 ¦Íîâîêàëèòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦26.12 ¦Íîâîïîñòîÿëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦26.13 ¦Ïîäãîðåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦26.14 ¦Ïîïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦26.15 ¦Ñòàðîêàëèòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦26.16 ¦Øåêàëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦26.17 ¦Øðàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦27 ¦ÑÅÌÈËÓÊÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 294,90¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 254,04¦ +------+----------------------------------------------+--------------+ ¦27.1 ¦Ëàòíåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦27.2 ¦Ñòðåëèöêîå ãîðîäñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 040,86¦ +------+----------------------------------------------+--------------+ ¦27.3 ¦Ãíèëóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦27.4 ¦Ãîëîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦27.5 ¦Ãóáàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦27.6 ¦Äåâèöêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦27.7 ¦Çåìëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦27.8 ¦Êàçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦27.9 ¦Ëàòíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦27.10 ¦Ëîñåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦27.11 ¦Ìåëîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦27.12 ¦Ìàëîâåðåéñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦27.13 ¦Ìàëîïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦27.14 ¦Ìåäâåæåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦27.15 ¦Íèæíåâåäóãñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦27.16 ¦Íîâîñèëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦27.17 ¦Ïåðëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦27.18 ¦Ñåìèëóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦27.19 ¦Ñòàäíèöêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦27.20 ¦Ñòàðîâåäóãñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦27.21 ¦Ñòàðîîëüøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦27.22 ¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦28 ¦ÒÀËÎÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 977,03¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 977,03¦ +------+----------------------------------------------+--------------+ ¦28.1 ¦Àáðàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦28.2 ¦Àáðàìîâñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦28.3 ¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦28.4 ¦Àíîõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦28.5 ¦Áèðþ÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦28.6 ¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦28.8 ¦Âîçíåñåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦28.7 ¦Âîçíåñåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦28.9 ¦Âÿçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦28.10 ¦Äîáðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦28.11 ¦Åëàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦28.12 ¦Êàçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦28.13 ¦Êàìåííî-Ñòåïíîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦28.14 ¦Ìèõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦28.15 ¦Íèæíåêàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦28.16 ¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦28.17 ¦Íîâî÷èãîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦28.18 ¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦28.19 ¦Ñèíÿâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦28.20 ¦Òèøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦28.21 ¦Õîðîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦28.22 ¦Øàíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦28.23 ¦Øàíèíñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦29 ¦ÒÅÐÍÎÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 507,40¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 507,44¦ +------+----------------------------------------------+--------------+ ¦29.1 ¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦29.2 ¦Àëåøêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦29.3 ¦Áðàòêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦29.4 ¦Åñèïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦29.5 ¦Êèñåëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦29.6 ¦Êîçëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦29.7 ¦Êîñòèíî-Îòäåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦29.8 ¦Íàðîäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦29.9 ¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦29.10 ¦Íîâîêèðñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦29.11 ¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦29.12 ¦Ïîïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦29.13 ¦Ðóñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦29.14 ¦Òàìáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦30 ¦ÕÎÕÎËÜÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 618,93¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦30.1 ¦Õîõîëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 491,91¦ +------+----------------------------------------------+--------------+ ¦30.2 ¦Àðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦30.3 ¦Áîðùåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 24,44¦ +------+----------------------------------------------+--------------+ ¦30.4 ¦Ãðåìÿ÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦30.5 ¦Åìàí÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 24,44¦ +------+----------------------------------------------+--------------+ ¦30.6 ¦Êîñòåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦30.7 ¦Êî÷åòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦30.8 ¦Íèêîëüñêî-Åìàí÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 24,44¦ +------+----------------------------------------------+--------------+ ¦30.9 ¦Íîâîãðåìÿ÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦30.10 ¦Îñüêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦30.11 ¦Ïåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,02¦ +------+----------------------------------------------+--------------+ ¦30.12 ¦Ðóäêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦30.13 ¦Ñåìèäåñÿòñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦30.14 ¦Ñòàðîíèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦30.15 ¦ßáëî÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦31 ¦ÝÐÒÈËÜÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 367,59¦ +------+----------------------------------------------+--------------+ ¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 367,59¦ +------+----------------------------------------------+--------------+ ¦31.1 ¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦31.2 ¦Áèòþã-Ìàòðåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦31.3 ¦Áîëüøåäîáðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦31.4 ¦Áîðùåâî-Ïåñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦31.5 ¦Áóðàâöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦31.6 ¦Ìîðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦31.7 ¦Ïåðâîìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,51¦ +------+----------------------------------------------+--------------+ ¦31.8 ¦Ðîñòîøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦31.9 ¦Ñàìîâåöêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦31.10 ¦Ùó÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦31.11 ¦Ùó÷èíñêî-Ïåñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦31.12 ¦Ïåðâîýðòèëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦31.13 ¦ß÷åéñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,34¦ +------+----------------------------------------------+--------------+ ¦32 ¦ÁÎÐÈÑÎÃËÅÁÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÎÊÐÓà ¦ 279,38¦ +------+----------------------------------------------+--------------+ ¦33 ¦ã. ÂÎÐÎÍÅÆ, ÃÎÐÎÄÑÊÎÉ ÎÊÐÓà ¦ 1 493,80¦ +------+----------------------------------------------+--------------+ ¦ ¦ÂÑÅÃÎ ¦ 21 405,10¦ L------+----------------------------------------------+---------------
Ïðèëîæåíèå 21 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÖÅËÈ ÐÀÂÍÎÃÎ Ñ ÌÈÍÈÑÒÅÐÑÒÂÎÌ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎÂÛØÅÍÈß ÄÅÍÅÆÍÎÃÎ ÄÎÂÎËÜÑÒÂÈß ÑÎÒÐÓÄÍÈÊÀÌ È ÇÀÐÀÁÎÒÍÎÉ ÏËÀÒÛ ÐÀÁÎÒÍÈÊÀÌ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ÏÎÄÐÀÇÄÅËÅÍÈÉ ÌÈËÈÖÈÈ ÎÁÙÅÑÒÂÅÍÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ, ÑÎÄÅÐÆÀÙÈÕÑß ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ, ÇÀ 2007 ÃÎÄ
-----T--------------------------------------T-------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦ ¦ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ çà 2007 ãîä ¦ ¦ ¦ ¦(òûñ. ðóáëåé)¦ +----+--------------------------------------+-------------+ ¦ 1¦ Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 123,4¦ +----+--------------------------------------+-------------+ ¦ 2¦ Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 37,5¦ +----+--------------------------------------+-------------+ ¦ 3¦ Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 24,4¦ +----+--------------------------------------+-------------+ ¦ 4¦ Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 79,0¦ +----+--------------------------------------+-------------+ ¦ 5¦ Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3,8¦ +----+--------------------------------------+-------------+ ¦ 6¦ Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 9,3¦ +----+--------------------------------------+-------------+ ¦ 7¦ Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 115,3¦ +----+--------------------------------------+-------------+ ¦ 8¦ Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 11,8¦ +----+--------------------------------------+-------------+ ¦ 9¦ Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 45,4¦ +----+--------------------------------------+-------------+ ¦ 10¦ Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 158,3¦ +----+--------------------------------------+-------------+ ¦ 11¦ Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 158,3¦ +----+--------------------------------------+-------------+ ¦ 12¦ Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 34,2¦ +----+--------------------------------------+-------------+ ¦ 13¦ Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 43,3¦ +----+--------------------------------------+-------------+ ¦ 14¦ Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 128,7¦ +----+--------------------------------------+-------------+ ¦ 15¦ Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 70,7¦ +----+--------------------------------------+-------------+ ¦ 16¦ Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6,4¦ +----+--------------------------------------+-------------+ ¦ 17¦ Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 41,2¦ +----+--------------------------------------+-------------+ ¦ 18¦ Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 161,5¦ +----+--------------------------------------+-------------+ ¦ 19¦ Ãîðîäñêîå ïîñåëåíèå ã. Ðîññîøü ¦ 11,0¦ +----+--------------------------------------+-------------+ ¦ 20¦ Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 17,4¦ +----+--------------------------------------+-------------+ ¦ 21¦ Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 18,8¦ +----+--------------------------------------+-------------+ ¦ 22¦ Ýðòèëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 7,6¦ +----+--------------------------------------+-------------+ ¦ 23¦ Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 50,7¦ +----+--------------------------------------+-------------+ ¦ 24¦ ã. Âîðîíåæ, ãîðîäñêîé îêðóã ¦ 8 880,0¦ +----+--------------------------------------+-------------+ ¦ ¦ ÂÑÅÃÎ ¦ 10 238,0¦ L----+--------------------------------------+--------------
Ïðèëîæåíèå 22 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÅÆÅÌÅÑß×ÍÎÅ ÄÅÍÅÆÍÎÅ ÂÎÇÍÀÃÐÀÆÄÅÍÈÅ ÇÀ ÊËÀÑÑÍÎÅ ÐÓÊÎÂÎÄÑÒÂÎ Â ÎÏÐÅÄÅËÅÍÍÛÕ ÏÐÀÂÈÒÅËÜÑÒÂÎÌ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÒÈÏÀÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ ÇÀ 2007 ÃÎÄ
-----T-----------------------------------------T-------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦ ¦ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ çà 2007 ãîä ¦ ¦ ¦ ¦(òûñ. ðóáëåé)¦ +----+-----------------------------------------+-------------+ ¦ 1¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 116,5¦ +----+-----------------------------------------+-------------+ ¦ 2¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 554,4¦ +----+-----------------------------------------+-------------+ ¦ 3¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 328,9¦ +----+-----------------------------------------+-------------+ ¦ 4¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 782,4¦ +----+-----------------------------------------+-------------+ ¦ 5¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 675,0¦ +----+-----------------------------------------+-------------+ ¦ 6¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 157,8¦ +----+-----------------------------------------+-------------+ ¦ 7¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 127,4¦ +----+-----------------------------------------+-------------+ ¦ 8¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 592,6¦ +----+-----------------------------------------+-------------+ ¦ 9¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 037,6¦ +----+-----------------------------------------+-------------+ ¦ 10¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 867,0¦ +----+-----------------------------------------+-------------+ ¦ 11¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 328,2¦ +----+-----------------------------------------+-------------+ ¦ 12¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 076,9¦ +----+-----------------------------------------+-------------+ ¦ 13¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 950,4¦ +----+-----------------------------------------+-------------+ ¦ 14¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 478,4¦ +----+-----------------------------------------+-------------+ ¦ 15¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 597,3¦ +----+-----------------------------------------+-------------+ ¦ 16¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 098,6¦ +----+-----------------------------------------+-------------+ ¦ 17¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 874,9¦ +----+-----------------------------------------+-------------+ ¦ 18¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 106,9¦ +----+-----------------------------------------+-------------+ ¦ 19¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 180,1¦ +----+-----------------------------------------+-------------+ ¦ 20¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 343,4¦ +----+-----------------------------------------+-------------+ ¦ 21¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 903,3¦ +----+-----------------------------------------+-------------+ ¦ 22¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 587,6¦ +----+-----------------------------------------+-------------+ ¦ 23¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 512,8¦ +----+-----------------------------------------+-------------+ ¦ 24¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 181,7¦ +----+-----------------------------------------+-------------+ ¦ 25¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 328,9¦ +----+-----------------------------------------+-------------+ ¦ 26¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 097,0¦ +----+-----------------------------------------+-------------+ ¦ 27¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 907,6¦ +----+-----------------------------------------+-------------+ ¦ 28¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 903,0¦ +----+-----------------------------------------+-------------+ ¦ 29¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 675,4¦ +----+-----------------------------------------+-------------+ ¦ 30¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 013,4¦ +----+-----------------------------------------+-------------+ ¦ 31¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 561,3¦ +----+-----------------------------------------+-------------+ ¦ 32¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 4 296,9¦ +----+-----------------------------------------+-------------+ ¦ 33¦ã. Íîâîâîðîíåæ, ãîðîäñêîé îêðóã ¦ 1 956,3¦ +----+-----------------------------------------+-------------+ ¦ 34¦ã. Âîðîíåæ, ãîðîäñêîé îêðóã ¦ 41 724,6¦ +----+-----------------------------------------+-------------+ ¦ ¦ÂÑÅÃÎ ¦ 141 924,5¦ L----+-----------------------------------------+--------------
Ïðèëîæåíèå 23 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÄÅÍÅÆÍÛÅ ÂÛÏËÀÒÛ ÌÅÄÈÖÈÍÑÊÎÌÓ ÏÅÐÑÎÍÀËÓ (ÇÀÂÅÄÓÞÙÈÌ ÔÅËÜÄØÅÐÑÊÎ-ÀÊÓØÅÐÑÊÈÕ ÏÓÍÊÒÎÂ, ÔÅËÜÄØÅÐÀÌ, ÀÊÓØÅÐÊÀÌ, ÌÅÄÈÖÈÍÑÊÈÌ ÑÅÑÒÐÀÌ,  ÒÎÌ ×ÈÑËÅ ÏÀÒÐÎÍÀÆÍÛÌ ÌÅÄÈÖÈÍÑÊÈÌ ÑÅÑÒÐÀÌ) ÔÅËÜÄØÅÐÑÊÎ-ÀÊÓØÅÐÑÊÈÕ ÏÓÍÊÒÎÂ, ÂÐÀ×ÀÌ, ÔÅËÜÄØÅÐÀÌ (ÀÊÓØÅÐÊÀÌ) È ÌÅÄÈÖÈÍÑÊÈÌ ÑÅÑÒÐÀÌ Ó×ÐÅÆÄÅÍÈÉ È ÏÎÄÐÀÇÄÅËÅÍÈÉ ÑÊÎÐÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÈÑÒÅÌÛ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß (À ÏÐÈ ÈÕ ÎÒÑÓÒÑÒÂÈÈ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß - Ó×ÐÅÆÄÅÍÈÉ È ÏÎÄÐÀÇÄÅËÅÍÈÉ ÑÊÎÐÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ) ÇÀ 2007 ÃÎÄ
-----T--------------------------------------T--------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦ ¦ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ çà 2007 ãîä ¦ ¦ ¦ ¦(òûñ. ðóáëåé) ¦ +----+--------------------------------------+--------------+ ¦ 1¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 857,0¦ +----+--------------------------------------+--------------+ ¦ 2¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 399,0¦ +----+--------------------------------------+--------------+ ¦ 3¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 287,4¦ +----+--------------------------------------+--------------+ ¦ 4¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 485,6¦ +----+--------------------------------------+--------------+ ¦ 5¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 642,2¦ +----+--------------------------------------+--------------+ ¦ 6¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 077,9¦ +----+--------------------------------------+--------------+ ¦ 7¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 708,4¦ +----+--------------------------------------+--------------+ ¦ 8¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 141,8¦ +----+--------------------------------------+--------------+ ¦ 9¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 157,1¦ +----+--------------------------------------+--------------+ ¦ 10¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 094,8¦ +----+--------------------------------------+--------------+ ¦ 11¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 991,5¦ +----+--------------------------------------+--------------+ ¦ 12¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 262,6¦ +----+--------------------------------------+--------------+ ¦ 13¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 414,1¦ +----+--------------------------------------+--------------+ ¦ 14¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 167,5¦ +----+--------------------------------------+--------------+ ¦ 15¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 418,3¦ +----+--------------------------------------+--------------+ ¦ 16¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 182,2¦ +----+--------------------------------------+--------------+ ¦ 17¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 403,9¦ +----+--------------------------------------+--------------+ ¦ 18¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 140,6¦ +----+--------------------------------------+--------------+ ¦ 19¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 971,7¦ +----+--------------------------------------+--------------+ ¦ 20¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 052,4¦ +----+--------------------------------------+--------------+ ¦ 21¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 125,7¦ +----+--------------------------------------+--------------+ ¦ 22¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 660,5¦ +----+--------------------------------------+--------------+ ¦ 23¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 702,3¦ +----+--------------------------------------+--------------+ ¦ 24¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 493,3¦ +----+--------------------------------------+--------------+ ¦ 25¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 128,6¦ +----+--------------------------------------+--------------+ ¦ 26¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 204,9¦ +----+--------------------------------------+--------------+ ¦ 27¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 163,8¦ +----+--------------------------------------+--------------+ ¦ 28¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 584,3¦ +----+--------------------------------------+--------------+ ¦ 29¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 130,0¦ +----+--------------------------------------+--------------+ ¦ 30¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 045,6¦ +----+--------------------------------------+--------------+ ¦ 31¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 431,5¦ +----+--------------------------------------+--------------+ ¦ 32¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 2 076,3¦ +----+--------------------------------------+--------------+ ¦ 33¦ã. Âîðîíåæ, ãîðîäñêîé îêðóã ¦ 25 293,2¦ +----+--------------------------------------+--------------+ ¦ ¦ÂÑÅÃÎ ¦ 86 896,0¦ L----+--------------------------------------+---------------
Ïðèëîæåíèå 24 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÃÐÀÌÌ (ÏÐÎÅÊÒÎÂ) ÐÀÇÂÈÒÈß ÎÁÙÅÑÒÂÅÍÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÇÍÀ×ÅÍÈß, ÏÎÄËÅÆÀÙÈÕ ÄÎËÅÂÎÌÓ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÏÎ ÍÀÏÐÀÂËÅÍÈÞ ÐÀÑÕÎÄΠ"ÁËÀÃÎÓÑÒÐÎÉÑÒÂÎ ÒÅÐÐÈÒÎÐÈÉ ÐÀÉÎÍÍÛÕ ÖÅÍÒÐÎÂ, ÑÒÐÎÈÒÅËÜÑÒÂÎ È ÐÅÊÎÍÑÒÐÓÊÖÈß ÎÁÚÅÊÒΠÒÐÀÍÑÏÎÐÒÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ", ÇÀ 2007 ÃÎÄ
----------------------------------------------------T--------------¬ ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦ ¦ èíâåñòèöèîííîé ïðîãðàììû (ïðîåêòà) ¦ çà 2007 ãîä ¦ ¦ ¦(òûñ. ðóáëåé) ¦ +---------------------------------------------------+--------------+ ¦Ðåêîíñòðóêöèÿ è áëàãîóñòðîéñòâî öåíòðàëüíîé ÷àñòè ¦ 1 615,5¦ ¦ãîðîäà Êàëà÷à è íàáåðåæíîé ðåêè Òîëó÷ååâêà, ¦ ¦ ¦Êàëà÷ååâñêèé ðàéîí ¦ ¦ +---------------------------------------------------+--------------+ ¦Êîìïëåêñíîå áëàãîóñòðîéñòâî öåíòðàëüíîé ïëîùàäè â ¦ 1 506,6¦ ¦ðï Ðàìîíü ¦ ¦ +---------------------------------------------------+--------------+ ¦Êîìïëåêñíîå áëàãîóñòðîéñòâî öåíòðàëüíîé ÷àñòè ã. ¦ 9 900,0¦ ¦Ïàâëîâñêà ¦ ¦ +---------------------------------------------------+--------------+ ¦Áëàãîóñòðîéñòâî íàáåðåæíîé ðåêè Áîãó÷àðêà, ã. ¦ 2 265,6¦ ¦Áîãó÷àð ¦ ¦ +---------------------------------------------------+--------------+ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ äîðîã ãîðîäà ¦ 10 856,9¦ ¦Áîðèñîãëåáñêà ¦ ¦ +---------------------------------------------------+--------------+ ¦Áëàãîóñòðîéñòâî öåíòðàëüíîé ïëîùàäè ã. ¦ 388,0¦ ¦Íîâîõîïåðñêà ¦ ¦ +---------------------------------------------------+--------------+ ¦Ðåêîíñòðóêöèÿ àñôàëüòîáåòîííîãî ïîêðûòèÿ ïî óëèöàì ¦ 7 700,0¦ ¦ïãò Ãðèáàíîâñêèé Ãðèáàíîâñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ðàéîíà ¦ ¦ +---------------------------------------------------+--------------+ ¦Ñòðîèòåëüñòâî äîðîãè ñ òâåðäûì ïîêðûòèåì â ñ. ¦ 1 260,0¦ ¦Ãëàçîâî - öåíòðå Íîðîâî-Ðîòàåâñêîãî ñåëüñêîãî ¦ ¦ ¦ïîñåëåíèÿ Íèæíåäåâèöêîãî ðàéîíà ¦ ¦ +---------------------------------------------------+--------------+ ¦Îðãàíèçàöèîííî-ïëàíèðîâî÷íûå ðàáîòû íà àâòîäîðîãàõ ¦ 1 400,0¦ ¦ñ. Âîðîáüåâêà, Âîðîáüåâñêîãî ðàéîíà ¦ ¦ +---------------------------------------------------+--------------+ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ äîðîã ñ òâåðäûì ¦ 2 500,0¦ ¦ïîêðûòèåì â ã. Ïîâîðèíî ¦ ¦ +---------------------------------------------------+--------------+ ¦Ðåêîíñòðóêöèÿ âíóòðèïîñåëêîâûõ äîðîã â ðï ¦ 2 384,7¦ ¦Êàíòåìèðîâêà ¦ ¦ +---------------------------------------------------+--------------+ ¦Èòîãî ïî íàïðàâëåíèþ ðàñõîäîâ "Áëàãîóñòðîéñòâî ¦ ¦ ¦òåððèòîðèé ðàéîííûõ öåíòðîâ, ñòðîèòåëüñòâî è ¦ ¦ ¦ðåêîíñòðóêöèÿ îáúåêòîâ òðàíñïîðòíîé ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ 41 777,3¦ L---------------------------------------------------+---------------
Ïðèëîæåíèå 25 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÃÐÀÌÌ (ÏÐÎÅÊÒÎÂ) ÐÀÇÂÈÒÈß ÎÁÙÅÑÒÂÅÍÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÇÍÀ×ÅÍÈß, ÏÎÄËÅÆÀÙÈÕ ÄÎËÅÂÎÌÓ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÏÎ ÍÀÏÐÀÂËÅÍÈÞ ÐÀÑÕÎÄΠ"ÑÒÐÎÈÒÅËÜÑÒÂÎ È ÐÅÊÎÍÑÒÐÓÊÖÈß ÎÁÚÅÊÒΠÑÎÖÈÀËÜÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ", ÇÀ 2007 ÃÎÄ
---------------------------------------------------------T--------------¬ ¦ Íàèìåíîâàíèå ïðîåêòà ¦ Èñïîëíåíî ¦ ¦ ¦ çà 2007 ãîä ¦ ¦ ¦(òûñ. ðóáëåé) ¦ ¦ ¦ ¦ +--------------------------------------------------------+--------------+ ¦Çàâåðøåíèå ðåêîíñòðóêöèè ñ ïëàâàòåëüíûì áàññåéíîì ¦ 431,00¦ ¦äåòñêîãî ñàäà N 1 â ñ. Âåðõíèé Ìàìîí ¦ ¦ +--------------------------------------------------------+--------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ 1 258,69¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ (ÌÄÎÓ) "Ïàâëîâñêèé äåòñêèé ¦ ¦ ¦ñàä N 4", ã. Ïàâëîâñê ¦ ¦ +--------------------------------------------------------+--------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ó÷åáíî-ïðîèçâîäñòâåííîãî êîìáèíàòà ¦ 1 466,96¦ ¦(ÓÏÊ) â ðï Ðàìîíü Ðàìîíñêîãî ðàéîíà ¦ ¦ +--------------------------------------------------------+--------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ äåòñêîãî ñàäà â ñ. Íèæíèé Êàðà÷àí ¦ 2 301,40¦ ¦Íèæíåêàðà÷àíñêîãî ñåëüñêîãî ïîñåëåíèÿ Ãðèáàíîâñêîãî ¦ ¦ ¦ðàéîíà ¦ ¦ +--------------------------------------------------------+--------------+ ¦Ðåêîíñòðóêöèÿ Ðàä÷åíñêîé ó÷àñòêîâîé áîëüíèöû, ¦ 760,40¦ ¦Áîãó÷àðñêèé ðàéîí ¦ ¦ +--------------------------------------------------------+--------------+ ¦Ñòðîèòåëüñòâî êóõíè-ïðà÷å÷íîé äëÿ ìóíèöèïàëüíîãî ¦ 374,80¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ (ÌÄÎÓ) ¦ ¦ ¦"Íîâîõîïåðñêèé öåíòð ðàçâèòèÿ ðåáåíêà - äåòñêèé ñàä N ¦ ¦ ¦1" ¦ ¦ +--------------------------------------------------------+--------------+ ¦Ðåêîíñòðóêöèÿ ñèñòåìû îòîïëåíèÿ äëÿ ìóíèöèïàëüíîãî ¦ 2 832,50¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ñðåäíåé îáùåîáðàçîâàòåëüíîé ¦ ¦ ¦øêîëû (ÌÎÓ ÑÎØ) â ïîñ. Ïåñêè Ïîâîðèíñêîãî ðàéîíà ¦ ¦ +--------------------------------------------------------+--------------+ ¦Îðãàíèçàöèÿ äåòñêîãî ñàäà â ñ. Ñîëîíöû Ñîëîíåöêîãî ¦ 407,20¦ ¦ñåëüñêîãî ïîñåëåíèÿ Âîðîáüåâñêîãî ðàéîíà ¦ ¦ +--------------------------------------------------------+--------------+ ¦Èòîãî ðàñõîäîâ ïî íàïðàâëåíèþ ðàñõîäîâ "Ñòðîèòåëüñòâî è ¦ ¦ ¦ðåêîíñòðóêöèÿ îáúåêòîâ ñîöèàëüíîé èíôðàñòðóêòóðû" ¦ 9 832,95¦ L--------------------------------------------------------+---------------
Ïðèëîæåíèå 26 ê Çàêîíó Âîðîíåæñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 02.07.2008 N 73-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÃÐÀÌÌ (ÏÐÎÅÊÒÎÂ) ÐÀÇÂÈÒÈß ÎÁÙÅÑÒÂÅÍÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÇÍÀ×ÅÍÈß, ÏÎÄËÅÆÀÙÈÕ ÄÎËÅÂÎÌÓ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÏÎ ÍÀÏÐÀÂËÅÍÈÞ ÐÀÑÕÎÄΠ"ÑÒÐÎÈÒÅËÜÑÒÂÎ È ÐÅÊÎÍÑÒÐÓÊÖÈß ÎÁÚÅÊÒΠÈÍÆÅÍÅÐÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ", ÇÀ 2007 ÃÎÄ
--------------------------------------------------------T--------------¬ ¦ Íàèìåíîâàíèå ïðîåêòà ¦ Èñïîëíåíî ¦ ¦ ¦ çà 2007 ãîä ¦ ¦ ¦(òûñ. ðóáëåé) ¦ +-------------------------------------------------------+--------------+ ¦Ñòðîèòåëüñòâî íàïîðíîãî êàíàëèçàöèîííîãî êîëëåêòîðà ¦ 2 648,00¦ ¦îò êàíàëèçàöèîííîé íàñîñíîé ñòàíöèè (ÊÍÑ) äî î÷èñòíûõ ¦ ¦ ¦ñîîðóæåíèé â ñ. Êàøèðñêîå Êàøèðñêîãî ðàéîíà ¦ ¦ +-------------------------------------------------------+--------------+ ¦Ðåêîíñòðóêöèÿ ýëåêòðîñíàáæåíèÿ ã. Ñåìèëóêè ñ ¦ 2 000,00¦ ¦óñòàíîâêîé 2 òðàíñôîðìàòîðîâ îáùåé ìîùíîñòüþ 1260 êÂà ¦ ¦ ¦è ñòðîèòåëüñòâîì êàáåëüíîé ëèíèè (ÊË) - 6 ê 2,4 êì ¦ ¦ +-------------------------------------------------------+--------------+ ¦Ðåêîíñòðóêöèÿ ñèñòåìû âîäîñíàáæåíèÿ â ñ. Íèæíèé ¦ 5 844,00¦ ¦Êàðà÷àí ïî óëèöàì Ñîâåòñêîé, Ãîðüêîãî, Ïîáåäû, ¦ ¦ ¦Ëåíèíñêîé, Ìàòðîñîâà, ïåð. Ëó÷ Ãðèáàíîâñêîãî ðàéîíà ¦ ¦ +-------------------------------------------------------+--------------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíîé ñåòè ñåëà Ìàçóðêà ¦ 1 432,88¦ ¦Ïîâîðèíñêîãî ðàéîíà ¦ ¦ +-------------------------------------------------------+--------------+ ¦Ðåêîíñòðóêöèÿ áëî÷íîé êîòåëüíîé äëÿ ìóíèöèïàëüíîãî ¦ 1 134,06¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ (ÌÄÎÓ) ¦ ¦ ¦"Êàíòåìèðîâñêèé äåòñêèé ñàä N 4", Êàíòåìèðîâñêèé ¦ ¦ ¦ðàéîí ¦ ¦ +-------------------------------------------------------+--------------+ ¦Ñòðîèòåëüñòâî êàíàëèçàöèîííîé íàñîñíîé ñòàíöèè ñ ¦ 759,70¦ ¦ðåêîíñòðóêöèåé êàíàëèçàöèîííûõ ñåòåé â ðï Ðàìîíü ¦ ¦ +-------------------------------------------------------+--------------+ ¦Ñòðîèòåëüñòâî âîäîñíàáæåíèÿ ñ. ×åñìåíêà Áîáðîâñêîãî ¦ 9 637,80¦ ¦ðàéîíà ¦ ¦ +-------------------------------------------------------+--------------+ ¦Èòîãî ðàñõîäîâ ïî íàïðàâëåíèþ ðàñõîäîâ "Ñòðîèòåëüñòâî ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòîâ èíæåíåðíîé èíôðàñòðóêòóðû" ¦ 23 456,44¦ L-------------------------------------------------------+---------------
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