9 äåêàáðÿ 2003 ãîäà N 123-ÎÇ
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ÇÀÊÎÍ ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2002 ÃÎÄ
Ïðèíÿò Çàêîíîäàòåëüíûì Ñîáðàíèåì 20 íîÿáðÿ 2003 ãîäà
Íàñòîÿùèé Çàêîí ïðèíÿò â ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) è èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè" îò 06.10.99 N 184-ÔÇ (â äåéñòâóþùåé ðåäàêöèè), Óñòàâîì (Îñíîâíûì Çàêîíîì) Èâàíîâñêîé îáëàñòè, Çàêîíîì Èâàíîâñêîé îáëàñòè "Áþäæåòíûé êîäåêñ Èâàíîâñêîé îáëàñòè (÷àñòè âòîðàÿ è òðåòüÿ)" îò 14.12.2000 N 86-ÎÇ (â äåéñòâóþùåé ðåäàêöèè) â öåëÿõ ðåãóëèðîâàíèÿ áþäæåòíûõ ïðàâîîòíîøåíèé.
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî äîõîäàì â ñóììå 5666574,9 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 5693709,9 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 27135 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèÿì NN 1 - 30.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà Àäìèíèñòðàöèè
Èâàíîâñêîé îáëàñòè
Â.È.ÒÈÕÎÍÎÂ
ã. Èâàíîâî
9 äåêàáðÿ 2003 ãîäà
N 123-ÎÇ
Ïðèëîæåíèå N 1
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
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¦ Êîäû ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ áþäæåòíîé ¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦êëàññèôèêàöèè¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ Ðîññèéñêîé ¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ ¦ 2002 ãîä" îò ¦ ¦ ¦
¦ ¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-------------+-----------------------+--------------+---------+----------+
¦1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ, âñåãî¦ 988398,0¦1088149,2¦ 110,1¦
+-------------+-----------------------+--------------+---------+----------+
¦1010000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËܦ 564592,0¦ 644525,3¦ 114,2¦
¦ ¦(ÄÎÕÎÄ), ÏÐÈÐÎÑÒ¦ ¦ ¦ ¦
¦ ¦ÊÀÏÈÒÀËÀ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1010100 ¦Íàëîã íà ïðèáûëü¦ ¦ -1,6¦ ¦
¦ ¦(äîõîä) îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1010200 ¦Íàëîã íà äîõîäû¦ 562692,0¦ 642329,7¦ 114,2¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1010201 ¦Íàëîã íà äîõîäû¦ ¦ 48608,9¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå â âèäå¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦1010202 ¦Íàëîã íà äîõîäû¦ 562692,0¦ 593158,1¦ 105,4¦
¦ ¦ôèçè÷åñêèõ ëèö, çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦ ¦
¦ ¦ïîëó÷àåìûõ â âèäå¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ, âûèãðûøåé¦ ¦ ¦ ¦
¦ ¦ïî ëîòåðåå, âûèãðûøåé è¦ ¦ ¦ ¦
¦ ¦ïðèçîâ â öåëÿõ ðåêëàìû,¦ ¦ ¦ ¦
¦ ¦ðàçíèöû ñòðàõîâîé¦ ¦ ¦ ¦
¦ ¦âûïëàòû ïî äîãîâîðàì¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû ïî¦ ¦ ¦ ¦
¦ ¦çàåìíûì ñðåäñòâàì è¦ ¦ ¦ ¦
¦ ¦ïðîöåíòíûì äîõîäàì ïî¦ ¦ ¦ ¦
¦ ¦âêëàäàì â áàíêàõ,¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷àåìûõ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå ëèö,¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü áåç¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦
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¦1010203 ¦Íàëîã íà äîõîäû,¦ ¦ 43,2¦ ¦
¦ ¦ïîëó÷àåìûå ôèçè÷åñêèìè¦ ¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1010204 ¦Íàëîã íà äîõîäû,¦ ¦ 519,5¦ ¦
¦ ¦ïîëó÷àåìûå ôèçè÷åñêèìè¦ ¦ ¦ ¦
¦ ¦ëèöàìè â âèäå âûèãðûøåé¦ ¦ ¦ ¦
¦ ¦ïî ëîòåðåå, âûèãðûøåé è¦ ¦ ¦ ¦
¦ ¦ïðèçîâ â öåëÿõ ðåêëàìû,¦ ¦ ¦ ¦
¦ ¦ðàçíèöû ñòðàõîâîé¦ ¦ ¦ ¦
¦ ¦âûïëàòû ïî äîãîâîðàì¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû ïî¦ ¦ ¦ ¦
¦ ¦çàåìíûì ñðåäñòâàì è¦ ¦ ¦ ¦
¦ ¦ïðîöåíòíûì äîõîäàì ïî¦ ¦ ¦ ¦
¦ ¦âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1010400 ¦Íàëîã íà èãîðíûé áèçíåñ¦ 1900,0¦ 2197,2¦ 115,6¦
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¦1010402 ¦Íàëîã íà èãîðíûé¦ 1900,0¦ 2197,2¦ 115,6¦
¦ ¦áèçíåñ, çà÷èñëÿåìûé ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1020000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È¦ 242963,0¦ 267270,9¦ 110,0¦
¦ ¦ÓÑËÓÃÈ. ËÈÖÅÍÇÈÎÍÍÛŠȦ ¦ ¦ ¦
¦ ¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ ¦ ¦
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¦1020200 ¦Àêöèçû ïî ïîäàêöèçíûì¦ 180782,0¦ 193728,4¦ 107,2¦
¦ ¦òîâàðàì (ïðîäóêöèè) è¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ,¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1020201 ¦Ýòèëîâûé ñïèðò-ñûðåö èç¦ 72384,0¦ 89644,7¦ 123,8¦
¦ ¦ïèùåâîãî ñûðüÿ, ñïèðò¦ ¦ ¦ ¦
¦ ¦ýòèëîâûé èç ïèùåâîãî¦ ¦ ¦ ¦
¦ ¦ñûðüÿ è ñïèðò ïèòüåâîé ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1020203 ¦Ñïèðòîñîäåðæàùèå ¦ 138,0¦ 55,0¦ 39,9¦
¦ ¦ðàñòâîðû ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1020204 ¦Âîäêà, ëèêåðîâîäî÷íûå¦ 97460,0¦ 93089,3¦ 95,5¦
¦ ¦èçäåëèÿ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1020205 ¦Êîíüÿê, øàìïàíñêîå¦ 2600,0¦ 1836,8¦ 70,6¦
¦ ¦(âèíî èãðèñòîå), âèíî¦ ¦ ¦ ¦
¦ ¦íàòóðàëüíîå ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1020206 ¦Äðóãèå àëêîãîëüíûå¦ 8200,0¦ 9102,6¦ 111,0¦
¦ ¦íàïèòêè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1020400 ¦Ëèöåíçèîííûå è¦ 781,0¦ 548,9¦ 70,3¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1020410 ¦Ëèöåíçèîííûé ñáîð çঠ¦ 54,4¦ ¦
¦ ¦ïðàâî íà ïðîèçâîäñòâî è¦ ¦ ¦ ¦
¦ ¦îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1020432 ¦Ïðî÷èå ëèöåíçèîííûå è¦ 781,0¦ 494,5¦ 63,3¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1020600 ¦Íàëîã íà ïîêóïêó¦ 3000,0¦ 4460,3¦ 148,7¦
¦ ¦èíîñòðàííûõ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦çíàêîâ è ïëàòåæíûõ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ¦ ¦ ¦ ¦
¦ ¦â èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1020700 ¦Íàëîã ñ ïðîäàæ ¦ 58400,0¦ 68533,3¦ 117,4¦
+-------------+-----------------------+--------------+---------+----------+
¦1030000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛɦ 34995,0¦ 32198,8¦ 92,0¦
¦ ¦ÄÎÕÎÄ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1030200 ¦Åäèíûé íàëîã íঠ34995,0¦ 32198,8¦ 92,0¦
¦ ¦âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦1030201 ¦Åäèíûé íàëîã íঠ34995,0¦ 32198,8¦ 92,0¦
¦ ¦âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1040000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 56863,0¦ 59822,6¦ 105,2¦
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¦1040200 ¦Íàëîã íà èìóùåñòâî¦ 56863,0¦ 59822,6¦ 105,2¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
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¦1040201 ¦Íàëîã íà èìóùåñòâî¦ 56863,0¦ 59822,6¦ 105,2¦
¦ ¦ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1050000 ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ 88985,0¦ 83976,3¦ 94,4¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
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¦1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå¦ 1020,0¦ 1000,4¦ 98,1¦
¦ ¦íåäðàìè (â ÷àñòè ñóìì,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûõ ïî ðàñ÷åòàì¦ ¦ ¦ ¦
¦ ¦çà 2001 ã., è¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
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¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
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¦ ¦ïîäçåìíûõ âîä ¦ ¦ ¦ ¦
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¦1050400 ¦Ïëàòåæè çà ïîëüçîâàíèå¦ 13900,0¦ 11886,0¦ 85,5¦
¦ ¦ëåñíûì ôîíäîì ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1050401 ¦Ëåñíûå ïîäàòè ¦ 13900,0¦ 11804,9¦ 84,9¦
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¦1050402 ¦Àðåíäíàÿ ïëàòà çঠ¦ 81,1¦ ¦
¦ ¦ïîëüçîâàíèå ëåñíûì¦ ¦ ¦ ¦
¦ ¦ôîíäîì ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1050500 ¦Ïëàòà çà ïîëüçîâàíèå¦ 19300,0¦ 23914,2¦ 123,9¦
¦ ¦âîäíûìè îáúåêòàìè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1050600 ¦Ïëàòà çà íîðìàòèâíûå è¦ 6900,0¦ 8109,3¦ 117,5¦
¦ ¦ñâåðõíîðìàòèâíûå ¦ ¦ ¦ ¦
¦ ¦âûáðîñû è ñáðîñû¦ ¦ ¦ ¦
¦ ¦âðåäíûõ âåùåñòâ,¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1050700 ¦Çåìåëüíûé íàëîã ¦ 45085,0¦ 36439,2¦ 80,8¦
+-------------+-----------------------+--------------+---------+----------+
¦1050702 ¦Çåìåëüíûé íàëîã çঠ45085,0¦ 36439,2¦ 80,8¦
¦ ¦çåìëè ãîðîäîâ è¦ ¦ ¦ ¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1050800 ¦Ïëàòà çà ïðàâî¦ 580,0¦ 703,5¦ 121,3¦
¦ ¦ïîëüçîâàíèÿ îáúåêòàìè¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è¦ ¦ ¦ ¦
¦ ¦âîäíûìè áèîëîãè÷åñêèìè¦ ¦ ¦ ¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1050900 ¦Îò÷èñëåíèÿ íঠ2200,0¦ 1922,0¦ 87,4¦
¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦
¦ ¦áàçû (â ÷àñòè ñóìì,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûõ ïî ðàñ÷åòàì¦ ¦ ¦ ¦
¦ ¦çà 2001 ã., è¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1050902 ¦Îò÷èñëåíèÿ íঠ2200,0¦ 1921,9¦ 87,4¦
¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦
¦ ¦áàçû, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåò ñóáúåêòঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1054000 ¦Ïðî÷èå ïëàòåæè çঠ¦ 1,7¦ ¦
¦ ¦ïîëüçîâàíèå ïðèðîäíûìè¦ ¦ ¦ ¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû¦ ¦ 355,3¦ ¦
¦ ¦è ñáîðû ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ¦ 2,3¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1400102 ¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ¦ 2,3¦ ¦
¦ ¦ñ èñêîâûõ è èíûõ¦ ¦ ¦ ¦
¦ ¦çàÿâëåíèé è æàëîá,¦ ¦ ¦ ¦
¦ ¦ïîäàâàåìûõ â ñóäû îáùåé¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1400400 ¦Íàëîãè ñóáúåêòî⦠¦ 347,6¦ ¦
¦ ¦Ðîññèéñêîé ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1400401 ¦Ñáîð íà íóæäû¦ ¦ 347,6¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
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¦1404000 ¦Ïðî÷èå íàëîãîâûå¦ ¦ 5,4¦ ¦
¦ ¦ïëàòåæè è ñáîðû (⦠¦ ¦ ¦
¦ ¦÷àñòè ïîãàøåíèÿ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî¦ ¦ ¦ ¦
¦ ¦îòìåíåííûì ôåäåðàëüíûì¦ ¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦
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¦2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ,¦ 96347,1¦ 88962,8¦ 92,3¦
¦ ¦âñåãî ¦ ¦ ¦ ¦
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¦2010000 ¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ,¦ 44959,9¦ 40768,3¦ 90,7¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
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¦2010100 ¦Äèâèäåíäû ïî àêöèÿì,¦ 400,0¦ 454,5¦ 113,6¦
¦ ¦ïðèíàäëåæàùèì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦2010200 ¦Äîõîäû îò ñäà÷è ⦠41639,9¦ 35484,8¦ 85,2¦
¦ ¦àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè¦ 25665,0¦ 16807,1¦ 65,5¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦
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¦2010206 ¦Äîõîäû îò ñäà÷è ⦠390,0¦ 465,8¦ 119,4¦
¦ ¦àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çঠ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
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¦2010207 ¦Äîõîäû îò ñäà÷è ⦠600,0¦ 598,0¦ 99,7¦
¦ ¦àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çঠ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
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¦2010208 ¦Äîõîäû îò ñäà÷è ⦠2051,4¦ 2844,4¦ 138,7¦
¦ ¦àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ìóçåÿìè, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦èñêóññòâà ¦ ¦ ¦ ¦
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¦2010240 ¦Ïðî÷èå äîõîäû îò ñäà÷è¦ 12933,5¦ 14769,5¦ 114,2¦
¦ ¦â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2010600 ¦Äîõîäû îò îêàçàíèÿ¦ ¦ 27,2¦ ¦
¦ ¦óñëóã èëè êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
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¦2010640 ¦Ïðî÷èå äîõîäû ¦ ¦ 27,2¦ ¦
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¦2010800 ¦Ïëàòåæè îò¦ 2200,0¦ 2848,0¦ 129,5¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦2010803 ¦Ïåðå÷èñëåíèå ÷àñòè¦ 2200,0¦ 2844,9¦ 129,3¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ ¦ ¦ ¦ ¦
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¦2010840 ¦Ïðî÷èå äîõîäû ¦ ¦ 3,1¦ ¦
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¦2012000 ¦Äîõîäû îò ïðîäàæè¦ 720,0¦ 1487,6¦ ñâ. 200¦
¦ ¦îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦
¦ ¦äðóãèõ ìàòåðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦öåííîñòåé ¦ ¦ ¦ ¦
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¦2012040 ¦Ïðî÷èå äîõîäû ¦ 720,0¦ 1487,6¦ ñâ. 200¦
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¦2015000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ ¦ 13,2¦ ¦
¦ ¦íåäðàìè ¦ ¦ ¦ ¦
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¦2015003 ¦Ðåãóëÿðíûå ïëàòåæè çঠ¦ 13,2¦ ¦
¦ ¦ïîëüçîâàíèå íåäðàìè, çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ïëàòåæåé,¦ ¦ ¦ ¦
¦ ¦âçèìàåìûõ ñ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàòåëåé íåäð,¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïîèñê è¦ ¦ ¦ ¦
¦ ¦ðàçâåäêó ìåñòîðîæäåíèé¦ ¦ ¦ ¦
¦ ¦íà êîíòèíåíòàëüíîì¦ ¦ ¦ ¦
¦ ¦øåëüôå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ⦠¦ ¦ ¦
¦ ¦èñêëþ÷èòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîé çîíå¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦çà ïðåäåëàìè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèåé Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ 453,0¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ ¦ðàçðåøåííûõ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦2040000 ¦Äîõîäû îò ïðîäàæè çåìëè¦ ¦ 232,7¦ ¦
¦ ¦è íåìàòåðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
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¦2040100 ¦Äîõîäû îò ïðîäàæè¦ ¦ 227,7¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ è¦ ¦ ¦ ¦
¦ ¦ïðàâà àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2040200 ¦Äîõîäû îò ïðîäàæè¦ ¦ 5,0¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ è¦ ¦ ¦ ¦
¦ ¦ïðàâà àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, íঠ¦ ¦ ¦
¦ ¦êîòîðûõ ðàñïîëîæåíû¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦
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¦2060000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ¦ 50000,0¦ 42305,3¦ 84,6¦
¦ ¦ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦ ¦ ¦
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¦2060100 ¦Ñáîðû, âçèìàåìûå¦ 50000,0¦ 42299,2¦ 84,6¦
¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦èíñïåêöèåé áåçîïàñíîñòè¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦ ¦
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¦2064000 ¦Ïðî÷èå ïëàòåæè,¦ ¦ 6,1¦ ¦
¦ ¦âçèìàåìûå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
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¦2070000 ¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ,¦ 650,0¦ 951,5¦ 146,4¦
¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
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¦2070200 ¦Ñàíêöèè çà íàðóøåíèå¦ ¦ 53,1¦ ¦
¦ ¦ïîðÿäêà ïðèìåíåíèÿ öåí ¦ ¦ ¦ ¦
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¦2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû¦ 650,0¦ 897,6¦ 138,1¦
¦ ¦è ñàíêöèè, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ ¦øòðàôû çà íàðóøåíèå¦ ¦ ¦ ¦
¦ ¦ïðàâèë äîðîæíîãî¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦
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¦2070301 ¦Øòðàôû, âçûñêèâàåìûå¦ 650,0¦ 548,8¦ 84,4¦
¦ ¦îðãàíàìè Ìèíèñòåðñòâঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ,¦ ¦ ¦ ¦
¦ ¦âçûñêèâàåìûõ ïî¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì âèäàì íàëîãî⦠¦ ¦ ¦
¦ ¦çà íàðóøåíèå íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦
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¦2070340 ¦Ïðî÷èå àäìèíèñòðàòèâíûå¦ ¦ 348,8¦ ¦
¦ ¦øòðàôû è èíûå ñàíêöèè ¦ ¦ ¦ ¦
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¦2070400 ¦Ñóììû, âçûñêèâàåìûå ñ¦ ¦ 0,8¦ ¦
¦ ¦ëèö, âèíîâíûõ ⦠¦ ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé¦ ¦ ¦ ¦
¦ ¦è íåäîñòà÷å¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
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¦2090000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛŦ 737,2¦ 4705,0¦ ñâ. 200¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
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¦2090200 ¦Ïðî÷èå äîõîäû ¦ 737,2¦ 4705,0¦ ñâ. 200¦
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¦ ¦ÈÒÎÃÎ äîõîäîâ ¦ 1084745,1¦1177112,0¦ 108,5¦
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¦3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 4036783,3¦3997440,3¦ 99,0¦
¦ ¦ÏÅÐÅ×ÈÑËÅÍÈß ¦ ¦ ¦ ¦
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¦3020000 ¦Îò áþäæåòîâ äðóãèõ¦ 4036783,3¦3997440,3¦ 99,0¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦
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¦3020100 ¦Äîòàöèÿ íà âîçìåùåíèå¦ 99317,0¦ 99317,0¦ 100,0¦
¦ ¦óáûòêîâ îò ñîäåðæàíèÿ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦
¦ ¦ñôåðû, ïåðåäàííûõ ⦠¦ ¦ ¦
¦ ¦âåäåíèå îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦
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¦3020100 ¦Äîòàöèÿ íà ÷àñòè÷íîå¦ 145122,0¦ 145122,0¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ⦠¦ ¦ ¦
¦ ¦ñâÿçè ñ ïîâûøåíèåì¦ ¦ ¦ ¦
¦ ¦òàðèôíîé ñòàâêè¦ ¦ ¦ ¦
¦ ¦(îêëàäà) ïåðâîãî¦ ¦ ¦ ¦
¦ ¦ðàçðÿäà Åäèíîé òàðèôíîé¦ ¦ ¦ ¦
¦ ¦ñåòêè ïî îïëàòå òðóäঠ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû èç¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî Ôîíäঠ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
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¦3020100 ¦Äîòàöèÿ íà ÷àñòè÷íîå¦ 34520,3¦ 34520,3¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ñóáñèäèé ïî¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã èç¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî Ôîíäঠ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
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¦3020200 ¦Ñóáâåíöèÿ íঠ147299,0¦ 147299,0¦ 100,0¦
¦ ¦ôèíàíñèðîâàíèå òåêóùèõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé" èç¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî Ôîíäঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦
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¦3020200 ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ 2172,1¦ 1940,9¦ 89,4¦
¦ ¦Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Φ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé"¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî Ôîíäঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦
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¦3020200 ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ 134,6¦ 134,6¦ 100,0¦
¦ ¦Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ñòàòóñå¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ñîâåòñêîãî¦ ¦ ¦ ¦
¦ ¦Ñîþçà, Ãåðîå⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ ¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦
¦ ¦Ñëàâû" è Ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíà "Φ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦
¦ ¦Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäঠ¦ ¦ ¦
¦ ¦è ïîëíûì êàâàëåðàì¦ ¦ ¦ ¦
¦ ¦îðäåíà Òðóäîâîé Ñëàâû"¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî Ôîíäঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦
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¦3020200 ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ 6259,9¦ 3361,0¦ 53,7¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîé ïåðåïèñè¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ" ¦ ¦ ¦ ¦
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¦3020200 ¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 15750,0¦ 14950,0¦ 94,9¦
¦ ¦ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
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¦3020200 ¦Ñóáâåíöèè íঠ5440,0¦ 5440,0¦ 100,0¦
¦ ¦ôèíàíñèðîâàíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦ïî ïðîâåäåíèþ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ è¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíîãî èíâåíòàðÿ,¦ ¦ ¦ ¦
¦ ¦âûäåëåííûå ⦠¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿæåíèÿìè ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦3020200 ¦Ñóáâåíöèÿ íঠ200,0¦ 200,0¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèå æèëèùíûõ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦âûåõàâøèì èç ðàéîíî⦠¦ ¦ ¦
¦ ¦Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòåé ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî¦ 83245,4¦ 83245,4¦ 100,0¦
¦ ¦âçàèìíûì ðàñ÷åòàì, ⦠¦ ¦ ¦
¦ ¦òîì ÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦3020400 ¦Äîòàöèÿ íà âûðàâíèâàíèå¦ 2608101,0¦2608101,0¦ 100,0¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè èç¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî ôîíäঠ¦ ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦3020500 ¦Ñóáñèäèÿ íঠ77842,0¦ 77842,0¦ 100,0¦
¦ ¦ôèíàíñèðîâàíèå òåêóùèõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" èç¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî Ôîíäঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦3020500 ¦Ñóáñèäèÿ íঠ9646,0¦ 9646,0¦ 100,0¦
¦ ¦ôèíàíñèðîâàíèå òåêóùèõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã, óñëóã ñâÿçè,¦ ¦ ¦ ¦
¦ ¦ïðîåçäà íà îáùåñòâåííîì¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòå ãîðîäñêîãî è¦ ¦ ¦ ¦
¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ,¦ ¦ ¦ ¦
¦ ¦àâàðèè íঠ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèè "Ìàÿê" è¦ ¦ ¦ ¦
¦ ¦ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå, èç¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî Ôîíäঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦3020500 ¦Ñóáñèäèÿ íঠ24534,0¦ 24534,0¦ 100,0¦
¦ ¦ôèíàíñèðîâàíèå òåêóùèõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã, óñëóã ñâÿçè¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì ìèëèöèè,¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âíóòðåííèõ äåë,¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ïîëèöèè,¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíûì ëèöàì¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ èç¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî Ôîíäঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦3020500 ¦Ñóáñèäèÿ íঠ757200,0¦ 722028,0¦ 95,4¦
¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦3020500 ¦Ñóáñèäèÿ íà ðåàëèçàöèþ¦ 20000,0¦ 19759,1¦ 98,8¦
¦ ¦ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîêðàùåíèå¦ ¦ ¦ ¦
¦ ¦ðàçëè÷èé ⦠¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì¦ ¦ ¦ ¦
¦ ¦ðàçâèòèè ðåãèîíî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî Ôîíäঠ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦4000000 ¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ¦ 476402,0¦ 359078,9¦ 75,4¦
¦ ¦ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦4010200 ¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ¦ 476402,0¦ 359078,9¦ 75,4¦
¦ ¦ÄÎÐÎÆÍÛÉ ÔÎÍĦ ¦ ¦ ¦
¦ ¦ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦4010201 ¦Íàëîã íà ïîëüçîâàòåëåé¦ 335840,0¦ 272952,7¦ 81,3¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦4010202 ¦Íàëîã ñ âëàäåëüöå⦠54168,0¦ 59195,0¦ 109,3¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦4010240 ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 86394,0¦ 26931,2¦ 31,2¦
+-------------+-----------------------+--------------+---------+----------+
¦5000000 ¦ÄÎÕÎÄÛ ÎÒ¦ 195177,6¦ 132943,7¦ 68,1¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ ¦ ¦ ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 5793108,0¦5666574,9¦ 97,8¦
+-------------+-----------------------+--------------+---------+----------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0100 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ¦ 118665,0¦ 115227,4¦ 97,1¦
¦ ¦ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0102 ¦Ôóíêöèîíèðîâàíèå ¦ 15219,0¦ 15015,3¦ 98,7¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0103 ¦Ôóíêöèîíèðîâàíèå ¦ 100220,4¦ 97045,6¦ 96,8¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0105 ¦Ïðî÷èå ðàñõîäû íঠ3225,6¦ 3166,5¦ 98,2¦
¦ ¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0200 ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 3500,0¦ 3500,0¦ 100,0¦
+-------------+-----------------------+--------------+---------+----------+
¦0202 ¦Ñóäåáíàÿ ñèñòåìঠ3500,0¦ 3500,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0500 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 221218,5¦ 204664,8¦ 92,5¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ È¦ ¦ ¦ ¦
¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 170677,6¦ 156485,2¦ 91,7¦
+-------------+-----------------------+--------------+---------+----------+
¦0509 ¦Ãîñóäàðñòâåííàÿ ¦ 50439,9¦ 48178,6¦ 95,5¦
¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0510 ¦Îðãàíû þñòèöèè ¦ 101,0¦ 1,0¦ 1,0¦
+-------------+-----------------------+--------------+---------+----------+
¦0700 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ¦ 156631,0¦ 139819,0¦ 89,3¦
¦ ¦ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0701 ¦Òîïëèâíî-ýíåðãåòè÷åñêèé¦ 1179,0¦ 1179,0¦ 100,0¦
¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0705 ¦Äðóãèå îòðàñëè¦ 10100,0¦ 5525,4¦ 54,7¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0707 ¦Ñòðîèòåëüñòâî, ¦ 143152,0¦ 130914,6¦ 91,5¦
¦ ¦àðõèòåêòóðà ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0709 ¦Âîñïðîèçâîäñòâî ¦ 2200,0¦ 2200,0¦ 100,0¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦
¦ ¦áàçû ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0800 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ 49088,1¦ 51923,8¦ 105,8¦
¦ ¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0801 ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 40865,1¦ 38604,0¦ 94,5¦
¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0802 ¦Çåìåëüíûå ðåñóðñû ¦ 13020,0¦ 13012,4¦ 99,9¦
+-------------+-----------------------+--------------+---------+----------+
¦0803 ¦Çàãîòîâêà è õðàíåíèå¦ -7087,0¦ -1859,0¦ 26,2¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0805 ¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠2290,0¦ 2166,4¦ 94,6¦
¦ ¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0900 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅɦ 11847,5¦ 11051,0¦ 93,3¦
¦ ¦ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È¦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦
¦ ¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0901 ¦Âîäíûå ðåñóðñû ¦ 4220,0¦ 3590,7¦ 85,1¦
+-------------+-----------------------+--------------+---------+----------+
¦0903 ¦Îõðàíà îêðóæàþùåé¦ 5650,0¦ 5482,8¦ 97,0¦
¦ ¦ïðèðîäíîé ñðåäû,¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî è¦ ¦ ¦ ¦
¦ ¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦0906 ¦Ïðî÷èå ðàñõîäû ⦠1977,5¦ 1977,5¦ 100,0¦
¦ ¦îáëàñòè îõðàíû¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦
¦ ¦ñðåäû è ïðèðîäíûõ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1000 ¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ 31840,0¦ 31489,2¦ 98,9¦
¦ ¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1002 ¦Æåëåçíîäîðîæíûé ¦ 17482,0¦ 17482,0¦ 100,0¦
¦ ¦òðàíñïîðò ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1003 ¦Âîçäóøíûé òðàíñïîðò ¦ 11726,0¦ 11726,0¦ 100,0¦
+-------------+-----------------------+--------------+---------+----------+
¦1004 ¦Âîäíûé òðàíñïîðò ¦ 589,0¦ 589,0¦ 100,0¦
+-------------+-----------------------+--------------+---------+----------+
¦1007 ¦Èíôîðìàòèêà ¦ 2043,0¦ 1692,2¦ 82,8¦
¦ ¦(èíôîðìàöèîííîå ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1200 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 4705,1¦ 4705,1¦ 100,0¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1203 ¦Ïðî÷èå ñòðóêòóðû¦ 4705,1¦ 4705,1¦ 100,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1300 ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈŠȦ 7763,4¦ 7735,6¦ 99,6¦
¦ ¦ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈɦ ¦ ¦ ¦
¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È¦ ¦ ¦ ¦
¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1302 ¦Ïðåäóïðåæäåíèå è¦ 7763,4¦ 7735,6¦ 99,6¦
¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1400 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 132227,4¦ 127427,5¦ 96,4¦
+-------------+-----------------------+--------------+---------+----------+
¦1402 ¦Îáùåå îáðàçîâàíèå ¦ 61422,6¦ 60833,3¦ 99,0¦
+-------------+-----------------------+--------------+---------+----------+
¦1403 ¦Íà÷àëüíîå ¦ 1701,7¦ 1679,5¦ 98,7¦
¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1404 ¦Ñðåäíåå ¦ 42021,5¦ 39099,3¦ 93,0¦
¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1405 ¦Ïåðåïîäãîòîâêà è¦ 8122,0¦ 8167,8¦ 100,6¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1407 ¦Ïðî÷èå ðàñõîäû ⦠18959,6¦ 17647,6¦ 93,1¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1500 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ 93024,6¦ 83371,1¦ 89,6¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1501 ¦Êóëüòóðà è èñêóññòâî ¦ 91627,0¦ 81928,8¦ 89,4¦
+-------------+-----------------------+--------------+---------+----------+
¦1502 ¦Êèíåìàòîãðàôèÿ ¦ 1397,6¦ 1442,3¦ 103,2¦
+-------------+-----------------------+--------------+---------+----------+
¦1600 ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 10824,5¦ 10824,2¦ 100,0¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1602 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 10824,5¦ 10824,2¦ 100,0¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1700 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈŠȦ 771701,9¦ 744621,4¦ 96,5¦
¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1701 ¦Çäðàâîîõðàíåíèå ¦ 764005,0¦ 736924,5¦ 96,5¦
+-------------+-----------------------+--------------+---------+----------+
¦1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è¦ 7696,9¦ 7696,9¦ 100,0¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1800 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 465746,5¦ 442396,5¦ 95,0¦
+-------------+-----------------------+--------------+---------+----------+
¦1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 209544,3¦ 186091,0¦ 88,8¦
¦ ¦îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 5499,3¦ 4929,0¦ 89,6¦
+-------------+-----------------------+--------------+---------+----------+
¦1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 3130,4¦ 3128,9¦ 100,0¦
+-------------+-----------------------+--------------+---------+----------+
¦1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠34624,9¦ 32818,0¦ 94,8¦
¦ ¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1807 ¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ 212947,6¦ 215429,6¦ 101,2¦
¦ ¦ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦
¦ ¦äåòåé (â òîì ÷èñëå íঠ¦ ¦ ¦
¦ ¦ïîãàøåíèå çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦- 65648,6 òûñ. ðóá.) ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1900 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ¦ 976,0¦ 620,0¦ 63,5¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ¦ ¦ ¦ ¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦1901 ¦Îáñëóæèâàíèå ¦ 976,0¦ 620,0¦ 63,5¦
¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦2100 ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙܦ 2483916,9¦2475725,4¦ 99,7¦
¦ ¦ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅɦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦2101 ¦Ôèíàíñîâàÿ ïîìîùü¦ 2481166,9¦2473675,4¦ 99,7¦
¦ ¦áþäæåòàì äðóãèõ óðîâíåé¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦2103 ¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠2750,0¦ 2050,0¦ 74,5¦
¦ ¦îáëàñòè ðåãèîíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦2300 ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ¦ 3963,0¦ 3962,7¦ 100,0¦
¦ ¦ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦2301 ¦Ìîáèëèçàöèîííàÿ ¦ 3963,0¦ 3962,7¦ 100,0¦
¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦2600 ¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 766532,0¦ 731177,8¦ 95,4¦
+-------------+-----------------------+--------------+---------+----------+
¦2601 ¦Äîðîæíîå õîçÿéñòâî ¦ 766532,0¦ 731177,8¦ 95,4¦
+-------------+-----------------------+--------------+---------+----------+
¦3000 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ -17465,4¦ 146129,8¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦3001 ¦Ðåçåðâíûå ôîíäû ¦ 0,7¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦3002 ¦Ïðîâåäåíèå âûáîðîâ è¦ 1336,2¦ 1326,6¦ 99,3¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦3003 ¦Áþäæåòíûå êðåäèòû¦ -58624,5¦ 107686,0¦ ¦
¦ ¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦ ¦- ïðåäîñòàâëåíèå¦ ¦ 227983,0¦ ¦
¦ ¦êðåäèòîâ (áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ññóä) ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦ ¦- âîçâðàò êðåäèòî⦠58624,5¦ 120297,0¦ 205,2¦
¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦3004 ¦Ïðî÷èå ðàñõîäû, íå¦ 39822,2¦ 37117,2¦ 93,2¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦3100 ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ¦ 476402,0¦ 357337,6¦ 75,0¦
+-------------+-----------------------+--------------+---------+----------+
¦3111 ¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ¦ 476402,0¦ 357337,6¦ 75,0¦
¦ ¦ÄÎÐÎÆÍÛÉ ÔÎÍĦ ¦ ¦ ¦
¦ ¦ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+-------------+-----------------------+--------------+---------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 5793108,0¦5693709,9¦ 98,3¦
+-------------+-----------------------+--------------+---------+----------+
¦ ¦Ïðåâûøåíèå äîõîäîâ íàä¦ 0 ¦ -27135,0¦ ¦
¦ ¦ðàñõîäàìè (äåôèöèò) ¦ ¦ ¦ ¦
L-------------+-----------------------+--------------+---------+-----------
Ïðèëîæåíèå N 2
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
--------------T---------------T-----------T---------T----------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ áþäæåòíîé ¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦êëàññèôèêàöèè¦ ¦Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ ¦ îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ "Îá ¦ ¦ ¦
¦ ¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ ¦áþäæåòå íà ¦ ¦ ¦
¦ ¦ ¦ 2002 ãîä" ¦ ¦ ¦
¦ ¦ ¦ îò ¦ ¦ ¦
¦ ¦ ¦27.12.2001 ¦ ¦ ¦
¦ ¦ ¦ N 88-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ (â ¦ ¦ ¦
¦ ¦ ¦äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------+---------------+-----------+---------+----------+
¦0120 ¦Èçìåíåíèå ¦ 36304¦ 22110¦ 60,9¦
¦ ¦îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦áþäæåòà íঠ¦ ¦ ¦
¦ ¦ñ÷åòàõ â áàíêàõ¦ ¦ ¦ ¦
+-------------+---------------+-----------+---------+----------+
¦0121 ¦Îñòàòêè íঠ61717¦ 61717¦ 100,0¦
¦ ¦íà÷àëî ¦ ¦ ¦ ¦
¦ ¦îò÷åòíîãî ¦ ¦ ¦ ¦
¦ ¦ïåðèîäà ¦ ¦ ¦ ¦
+-------------+---------------+-----------+---------+----------+
¦0122 ¦Îñòàòêè íঠ25413¦ 39607¦ 155,9¦
¦ ¦êîíåö îò÷åòíîãî¦ ¦ ¦ ¦
¦ ¦ïåðèîäà ¦ ¦ ¦ ¦
+-------------+---------------+-----------+---------+----------+
¦0200 ¦Ãîñóäàðñòâåííûå¦ -370¦ -370¦ 100,0¦
¦ ¦è ìóíèöèïàëüíûå¦ ¦ ¦ ¦
¦ ¦öåííûå áóìàãè ¦ ¦ ¦ ¦
+-------------+---------------+-----------+---------+----------+
¦0290 ¦Ãîñóäàðñòâåííûå¦ -370¦ -370¦ 100,0¦
¦ ¦öåííûå áóìàãè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûå ¦ ¦ ¦ ¦
¦ ¦öåííûå áóìàãè ¦ ¦ ¦ ¦
+-------------+---------------+-----------+---------+----------+
¦0291 ¦Ïðèâëå÷åíèå ¦ - ¦ - ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-------------+---------------+-----------+---------+----------+
¦0292 ¦Ïîãàøåíèå ¦ 370 ¦ 370¦ 100,0¦
¦ ¦îñíîâíîé ñóììû¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------------+---------------+-----------+---------+----------+
¦0400 ¦Áþäæåòíûå ¦ -30260¦ 46419¦ ¦
¦ ¦ññóäû, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ äðóãèõ¦ ¦ ¦ ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+-------------+---------------+-----------+---------+----------+
¦0401 ¦Ïîëó÷åíèå ¦ ¦ 115000¦ ¦
¦ ¦áþäæåòíûõ ññóä ¦ ¦ ¦ ¦
+-------------+---------------+-----------+---------+----------+
¦0402 ¦Ïîãàøåíèå ¦ 30260¦ 68581¦ ñâ. 200 ¦
¦ ¦îñíîâíîé ñóììû¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------------+---------------+-----------+---------+----------+
¦0600 ¦Ïîñòóïëåíèÿ îò¦ 500¦ 2349¦ ñâ. 200 ¦
¦ ¦ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+---------------+-----------+---------+----------+
¦0610 ¦Ïîñòóïëåíèÿ îò¦ 500¦ 2349¦ ñâ. 200 ¦
¦ ¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+---------------+-----------+---------+----------+
¦0612 ¦Ïîñòóïëåíèÿ îò¦ 500¦ 2349¦ ñâ. 200 ¦
¦ ¦ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+---------------+-----------+---------+----------+
¦0810 ¦Êðåäèòíûå ¦ -6174¦ -43373¦ ñâ. 200 ¦
¦ ¦ñîãëàøåíèÿ è¦ ¦ ¦ ¦
¦ ¦äîãîâîðû, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò¦ ¦ ¦ ¦
¦ ¦èìåíè ñóáúåêòঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+---------------+-----------+---------+----------+
¦0811 ¦Ïîëó÷åíèå ¦ 50000 ¦ 5000¦ 10,0¦
¦ ¦êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦(áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ññóä) ¦ ¦ ¦ ¦
+-------------+---------------+-----------+---------+----------+
¦0812 ¦Ïîãàøåíèå ¦ 56174¦ 48373¦ 93,3¦
¦ ¦îñíîâíîé ñóììû¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦
+-------------+---------------+-----------+---------+----------+
¦ ¦Èòîãî ¦ - ¦ 27135¦ ¦
¦ ¦èñòî÷íèêîâ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòà ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦áþäæåòà: ¦ ¦ ¦ ¦
L-------------+---------------+-----------+---------+-----------
Ïðèëîæåíèå N 3
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÏËÀÒÅÆÀÌ, ÏÅÐÅ×ÈÑËÅÍÍÛÌ ÃÀÇÎÑÁÛÒÎÂÛÌÈ
È ÝÍÅÐÃÎÑÍÀÁÆÀÞÙÈÌÈ ÎÐÃÀÍÈÇÀÖÈßÌÈ-ÏËÀÒÅËÜÙÈÊÀÌÈ ÑÐÅÄÑÒÂ,
ÂÊËÞ×ÀÅÌÛÕ Â ÖÅÍÛ È ÒÀÐÈÔÛ ÍÀ ÝÍÅÐÃÅÒÈ×ÅÑÊÈÅ ÐÅÑÓÐÑÛ,
 2002 ÃÎÄÓ
(òûñ. ðóá.)
----T--------------------------T------------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ï/ï¦ îðãàíèçàöèé ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ ¦ îáëàñòè "Îᦠ¦ ¦
¦ ¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ ¦ 2002 ãîä" ¦ ¦ ¦
¦ ¦ ¦ îò ¦ ¦ ¦
¦ ¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ ¦ äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---+--------------------------+------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+--------------------------+------------+---------+----------+
¦1. ¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 153,5¦ 163,8¦ 106,7¦
¦ ¦ïðåäïðèÿòèå "Þæñêîå¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦ ¦ìíîãîîòðàñëåâîå ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîå ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèå ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà" ¦ ¦ ¦ ¦
+---+--------------------------+------------+---------+----------+
¦2. ¦Ôåäåðàëüíîå ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîå óíèòàðíîå¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå "Âè÷óãñêàÿ¦ ¦ ¦ ¦
¦ ¦ãîðýëåêòðîñåòü" ¦ ¦ ¦ ¦
+---+--------------------------+------------+---------+----------+
¦3. ¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 230,0¦ 230,0¦ 100,0¦
¦ ¦ïðåäïðèÿòèå "Øóéñêàÿ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêàÿ ýëåêòðîñåòü" ¦ ¦ ¦ ¦
+---+--------------------------+------------+---------+----------+
¦4. ¦ÇÀÎ Ïðèâîëæñêèé þâåëèðíûé¦ 24,5¦ 30,9¦ 126,1¦
¦ ¦çàâîä "Êðàñíàÿ Ïðåñíÿ" ¦ ¦ ¦ ¦
+---+--------------------------+------------+---------+----------+
¦5. ¦Ôåäåðàëüíîå ¦ 19,3¦ 19,3¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîå óíèòàðíîå¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå "Ñîâõîç¦ ¦ ¦ ¦
¦ ¦"Òåïëè÷íûé" ¦ ¦ ¦ ¦
+---+--------------------------+------------+---------+----------+
¦6. ¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 0,3¦ 0,3¦ 100,0¦
¦ ¦ïðåäïðèÿòèå "Çàâîëæñêèå¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèå ýëåêòðè÷åñêèå¦ ¦ ¦ ¦
¦ ¦ñåòè" ¦ ¦ ¦ ¦
+---+--------------------------+------------+---------+----------+
¦7. ¦ÎÀÎ "Èâàíîâîãëàâñíàá" ¦ 2,6¦ 2,6¦ 100,0¦
+---+--------------------------+------------+---------+----------+
¦8. ¦ÇÀÎ "Êðàíýêñ ëèçèíã" ¦ 25,9¦ 25,8¦ 100,0¦
+---+--------------------------+------------+---------+----------+
¦9. ¦ÎÀÎ "Ìàøèíîñòðîèòåëüíàÿ¦ 18,3¦ 18,3¦ 100,0¦
¦ ¦êîìïàíèÿ ÊÐÀÍÝÊÑ" ¦ ¦ ¦ ¦
+---+--------------------------+------------+---------+----------+
¦ ¦ÂÑÅÃÎ: ¦ 624,4¦ 641,0¦ 102,7¦
L---+--------------------------+------------+---------+-----------
Ïðèëîæåíèå N 4
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÏÅÐÅ×ÍÞ ÊÀÒÅÃÎÐÈÉ ÏËÀÒÅËÜÙÈÊÎÂ, ÊÎÒÎÐÛÌ
ÏÐÅÄÎÑÒÀÂËÅÍÛ ËÜÃÎÒÛ ÏÎ ÍÀËÎÃÀÌ, ÏÎÑÒÓÏÀÞÙÈÌ
 ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ,  2002 ÃÎÄÓ
(òûñ. ðóá.)
-------------------T---------------T-------------T-----------T---------T----------¬
¦ Êàòåãîðèÿ ¦ Íîðìàòèâíûé ¦ Íàèìåíîâàíèå¦ Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦íàëîãîïëàòåëüùèêî⦠àêò, â ¦ íàëîãà, ïî ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ ñîîòâåòñòâèè ñ¦ êîòîðîìó ¦ Èâàíîâñêîé¦ ãîä ¦ ¦
¦ ¦ êîòîðûì ¦ïðåäîñòàâëåíû¦ îáëàñòè ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíû ¦ ëüãîòû ¦ "Îá ¦ ¦ ¦
¦ ¦ ëüãîòû ¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ ¦ ¦ áþäæåòå íঠ¦ ¦
¦ ¦ ¦ ¦ 2002 ãîä" ¦ ¦ ¦
¦ ¦ ¦ ¦ îò ¦ ¦ ¦
¦ ¦ ¦ ¦ 27.12.2001¦ ¦ ¦
¦ ¦ ¦ ¦ N 88-ÎÇ (⦠¦ ¦
¦ ¦ ¦ ¦äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------+---------------+-------------+-----------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------------------+---------------+-------------+-----------+---------+----------+
¦Ãðàäîîáðàçóþùèå ¦Çàêîí ¦íàëîã íঠ1000,0¦ 3527,8¦ ñâ. 200¦
¦ïðåäïðèÿòèÿ â¦Èâàíîâñêîé ¦èìóùåñòâî ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦îáëàñòè "Φïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ïåðå÷íåì, ¦ïîääåðæêå ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííûì ¦ãðàäîîáðàçóþùèõ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦Çàêîíîäàòåëüíîãî ¦(îðãàíèçàöèé), ¦ ¦ ¦ ¦ ¦
¦Ñîáðàíèÿ ¦ðàñïîëîæåííûõ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè¦íà òåððèòîðèè¦ ¦ ¦ ¦ ¦
¦îò 29.06.2000¦Èâàíîâñêîé ¦ ¦ ¦ ¦ ¦
¦N 162 ¦îáëàñòè" îò¦ ¦ ¦ ¦ ¦
¦ ¦14.12.2000 ¦ ¦ ¦ ¦ ¦
¦ ¦N 89-ÎÇ ¦ ¦ ¦ ¦ ¦
+------------------+---------------+-------------+-----------+---------+----------+
¦ÈÒÎÃÎ: ¦ ¦ ¦ 1000,0¦ 3527,8¦ ñâ. 200¦
L------------------+---------------+-------------+-----------+---------+-----------
Ïðèëîæåíèå N 5
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ  ÐÀÇÐÅÇÅ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
-----------------------T---------T-------------T-------T-------T------------------T----------T----------¬
¦Íàèìåíîâàíèå ðàñõîäîâ ¦ Ðàçäåë, ¦Ìèíèñòåðñòâî,¦Öåëåâàÿ¦ Âèä ¦Óòâåðæäåíî Çàêîíîì¦ Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ïîäðàçäåë¦ âåäîìñòâî ¦ñòàòüÿ ¦ðàñõîäà¦Èâàíîâñêîé îáëàñòè¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ "Îá îáëàñòíîì ¦ ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîä" îò 27.12.2001¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ N 88-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Çàêîíîäàòåëüíîå ¦ ¦ ¦ ¦ ¦ 15527,2 ¦ 15320,7 ¦ 98,7¦
¦Ñîáðàíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0102¦ 330¦ ¦ ¦ 15219,0 ¦ 15015,3 ¦ 98,7¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñîäåðæàíèå ãëàâû¦ 0102¦ 330¦ 021¦ ¦ 258,4 ¦ 252,2 ¦ 97,6¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0102¦ 330¦ 021¦ 009¦ 258,4 ¦ 252,2 ¦ 97,6¦
¦ãëàâû çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñîäåðæàíèå ÷ëåíî⦠0102¦ 330¦ 023¦ ¦ 2735,1 ¦ 2666,7 ¦ 97,5¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0102¦ 330¦ 023¦ 032¦ 2735,1 ¦ 2666,7 ¦ 97,5¦
¦÷ëåíîâ çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0102¦ 330¦ 025¦ ¦ 12225,5 ¦ 12096,4 ¦ 98,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0102¦ 330¦ 025¦ 027¦ 4861,3 ¦ 4861,3 ¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðåäñòàâèòåëüñêèå ¦ 0102¦ 330¦ 025¦ 028¦ 50,0 ¦ 30,0 ¦ 60,0¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0102¦ 330¦ 025¦ 029¦ 7314,2 ¦ 7205,1 ¦ 98,5¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Èíôîðìàòèêà ¦ 1007¦ 330¦ ¦ ¦ 208,2 ¦ 205,4 ¦ 98,7¦
¦(èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 1007¦ 330¦ 371¦ ¦ 208,2 ¦ 205,4 ¦ 98,7¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Èíôîðìàöèîííîå ¦ 1007¦ 330¦ 371¦ 230¦ 208,2 ¦ 205,4 ¦ 98,7¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 330¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 330¦ 515¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 330¦ 515¦ 397¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ 27617,0 ¦ 26794,4 ¦ 97,0¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 303¦ ¦ ¦ 24691,9 ¦ 24289,0 ¦ 98,4¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñîäåðæàíèå ãëàâû¦ 0103¦ 303¦ 034¦ ¦ 1393,5 ¦ 1390,9 ¦ 99,8¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 303¦ 034¦ 033¦ 1393,5 ¦ 1390,9 ¦ 99,8¦
¦ãëàâû èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 303¦ 036¦ ¦ 23298,4 ¦ 22898,1 ¦ 98,3¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 303¦ 036¦ 027¦ 12014,3 ¦ 11874,3 ¦ 98,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðåäñòàâèòåëüñêèå ¦ 0103¦ 303¦ 036¦ 028¦ 155,2 ¦ 155,2 ¦ 100,0¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 303¦ 036¦ 029¦ 11128,9 ¦ 10868,6 ¦ 97,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïåðåïîäãîòîâêà è¦ 1405¦ 303¦ ¦ ¦ 450,0 ¦ 450,0 ¦ 100,0¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ 1405¦ 303¦ 404¦ ¦ 450,0 ¦ 450,0 ¦ 100,0¦
¦íà ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ 1405¦ 303¦ 404¦ 270¦ 450,0 ¦ 450,0 ¦ 100,0¦
¦êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ¦ 2301¦ 303¦ ¦ ¦ 40,0 ¦ 39,8 ¦ 99,5¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ¦ 2301¦ 303¦ 500¦ ¦ 40,0 ¦ 39,8 ¦ 99,5¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ¦ 2301¦ 303¦ 500¦ 380¦ 40,0 ¦ 39,8 ¦ 99,5¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 303¦ ¦ ¦ 2435,1 ¦ 2015,6 ¦ 82,8¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 303¦ 515¦ ¦ 2429,4 ¦ 2009,9 ¦ 82,7¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 303¦ 515¦ 397¦ 2429,4 ¦ 2009,9 ¦ 82,7¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âçíîñ Ðîññèéñêîé¦ 3004¦ 303¦ 518¦ ¦ 5,7 ¦ 5,7 ¦ 100,0¦
¦Ôåäåðàöèè â óñòàâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëû êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 303¦ 518¦ 397¦ 5,7 ¦ 5,7 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ 2794,2 ¦ 1883,2 ¦ 67,4¦
¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 303¦ ¦ ¦ 2794,2 ¦ 1883,2 ¦ 67,4¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñîäåðæàíèå ãëàâû¦ 0103¦ 303¦ 034¦ ¦ 214,8 ¦ 197,0 ¦ 91,7¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 303¦ 034¦ 033¦ 214,8 ¦ 197,0 ¦ 91,7¦
¦ãëàâû èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 303¦ 036¦ ¦ 2579,4 ¦ 1686,2 ¦ 65,4¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 303¦ 036¦ 027¦ 938,3 ¦ 864,5 ¦ 92,1¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 303¦ 036¦ 029¦ 1641,1 ¦ 821,7 ¦ 50,1¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãëàâíîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ 13550,4 ¦ 12814,3 ¦ 94,6¦
¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òîðãîâëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 140¦ ¦ ¦ 10241,3 ¦ 10106,9 ¦ 98,7¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 140¦ 036¦ ¦ 10241,3 ¦ 10106,9 ¦ 98,7¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 140¦ 036¦ 027¦ 8646,3 ¦ 8618,4 ¦ 99,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðåäñòàâèòåëüñêèå ¦ 0103¦ 140¦ 036¦ 028¦ 0,0 ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 140¦ 036¦ 029¦ 1595,0 ¦ 1488,5 ¦ 93,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Èíôîðìàòèêà ¦ 1007¦ 140¦ ¦ ¦ 1834,8 ¦ 1486,8 ¦ 81,0¦
¦(èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 1007¦ 140¦ 371¦ ¦ 1834,8 ¦ 1486,8 ¦ 81,0¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Èíôîðìàöèîííîå ¦ 1007¦ 140¦ 371¦ 230¦ 1834,8 ¦ 1486,8 ¦ 81,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïåðåïîäãîòîâêà è¦ 1405¦ 140¦ ¦ ¦ 140,3 ¦ 140,3 ¦ 100,0¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ 1405¦ 140¦ 404¦ ¦ 140,3 ¦ 140,3 ¦ 100,0¦
¦íà ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ 1405¦ 140¦ 404¦ 270¦ 140,3 ¦ 140,3 ¦ 100,0¦
¦êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 140¦ ¦ ¦ 1334,0 ¦ 1080,3 ¦ 81,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 140¦ 515¦ ¦ 1334,0 ¦ 1080,3 ¦ 81,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 140¦ 515¦ 397¦ 1334,0 ¦ 1080,3 ¦ 81,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå ïî òðóäó è¦ ¦ ¦ ¦ ¦ 2350,7 ¦ 2322,2 ¦ 98,8¦
¦ñîöèàëüíûì âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 148¦ ¦ ¦ 2338,5 ¦ 2312,6 ¦ 98,9¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 148¦ 036¦ ¦ 2338,5 ¦ 2312,6 ¦ 98,9¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 148¦ 036¦ 027¦ 1883,3 ¦ 1868,4 ¦ 99,2¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 148¦ 036¦ 029¦ 455,2 ¦ 444,2 ¦ 97,6¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 148¦ ¦ ¦ 12,2 ¦ 9,6 ¦ 78,7¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 148¦ 515¦ ¦ 12,2 ¦ 9,6 ¦ 78,7¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 148¦ 515¦ 397¦ 12,2 ¦ 9,6 ¦ 78,7¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Êîìèòåò Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ 5019,8 ¦ 5006,1 ¦ 99,7¦
¦îáëàñòè ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 075¦ ¦ ¦ 790,1 ¦ 777,9 ¦ 98,5¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 075¦ 036¦ ¦ 790,1 ¦ 777,9 ¦ 98,5¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 075¦ 036¦ 027¦ 698,1 ¦ 692,7 ¦ 99,2¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 075¦ 036¦ 029¦ 92,0 ¦ 85,2 ¦ 92,6¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠1407¦ 075¦ ¦ ¦ 1092,5 ¦ 1092,5 ¦ 100,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 1407¦ 075¦ 407¦ ¦ 1092,5 ¦ 1092,5 ¦ 100,0¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôèíàíñèðîâàíèå ¦ 1407¦ 075¦ 407¦ 319¦ 1092,5 ¦ 1092,5 ¦ 100,0¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803¦ 075¦ ¦ ¦ 3130,4 ¦ 3128,9 ¦ 100,0¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 1803¦ 075¦ 446¦ ¦ 3130,4 ¦ 3128,9 ¦ 100,0¦
¦ïîääåðæêà â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1803¦ 075¦ 446¦ 323¦ 3130,4 ¦ 3128,9 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 075¦ ¦ ¦ 6,8 ¦ 6,8 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 075¦ 515¦ ¦ 6,8 ¦ 6,8 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 075¦ 515¦ 397¦ 6,8 ¦ 6,8 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Êîìèòåò Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ 46830,2 ¦ 46342,3 ¦ 99,0¦
¦îáëàñòè ïî óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 163¦ ¦ ¦ 5322,0 ¦ 5195,0 ¦ 97,6¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 163¦ 036¦ ¦ 5322,0 ¦ 5195,0 ¦ 97,6¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 163¦ 036¦ 027¦ 4508,0 ¦ 4398,2 ¦ 97,6¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 163¦ 036¦ 029¦ 814,0 ¦ 796,8 ¦ 97,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 163¦ ¦ ¦ 29427,0 ¦ 29066,3 ¦ 98,8¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 163¦ 313¦ ¦ 29427,0 ¦ 29066,3 ¦ 98,8¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 163¦ 313¦ 198¦ 29427,0 ¦ 29066,3 ¦ 98,8¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âîçäóøíûé òðàíñïîðò ¦ 1003¦ 163¦ ¦ ¦ 11726,0 ¦ 11726,0 ¦ 100,0¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 1003¦ 163¦ 373¦ ¦ 11726,0 ¦ 11726,0 ¦ 100,0¦
¦ïîääåðæêà âîçäóøíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1003¦ 163¦ 373¦ 397¦ 11726,0 ¦ 11726,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðåäóïðåæäåíèå è¦ 1302¦ 163¦ ¦ ¦ 135,1 ¦ 135,0 ¦ 99,9¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâîé ôèíàíñîâûé¦ 1302¦ 163¦ 399¦ ¦ 135,1 ¦ 135,0 ¦ 99,9¦
¦ðåçåðâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâîé ôèíàíñîâûé¦ 1302¦ 163¦ 399¦ 254¦ 135,1 ¦ 135,0 ¦ 99,9¦
¦ðåçåðâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 163¦ ¦ ¦ 220,1 ¦ 220,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 163¦ 515¦ ¦ 220,1 ¦ 220,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 163¦ 515¦ 397¦ 220,1 ¦ 220,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Òåððèòîðèàëüíûé îðãàí¦ ¦ ¦ ¦ ¦ 238,3 ¦ 203,8 ¦ 85,5¦
¦Ôåäåðàëüíîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè ïî ôèíàíñîâîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêðîòñòâó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 720¦ ¦ ¦ 238,3 ¦ 203,8 ¦ 85,5¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 720¦ 036¦ ¦ 238,3 ¦ 203,8 ¦ 85,5¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 720¦ 036¦ 027¦ 238,3 ¦ 203,8 ¦ 85,5¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðåãèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ 2786,4 ¦ 2390,4 ¦ 85,8¦
¦ýíåðãåòè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 306¦ ¦ ¦ 2786,4 ¦ 2390,4 ¦ 85,8¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 306¦ 036¦ ¦ 2786,4 ¦ 2390,4 ¦ 85,8¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 306¦ 036¦ 027¦ 1751,5 ¦ 1740,1 ¦ 99,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 306¦ 036¦ 029¦ 1034,9 ¦ 650,3 ¦ 62,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãëàâíîå ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ -36206,6 ¦ 130330,1 ¦ ñâ. 200¦
¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 092¦ ¦ ¦ 10096,3 ¦ 9925,2 ¦ 98,3¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 092¦ 036¦ ¦ 10096,3 ¦ 9925,2 ¦ 98,3¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 092¦ 036¦ 027¦ 7313,9 ¦ 7298,8 ¦ 99,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 092¦ 036¦ 029¦ 2782,4 ¦ 2626,4 ¦ 94,4¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äðóãèå îòðàñëè¦ 0705¦ 092¦ ¦ ¦ 10000,0 ¦ 5525,4 ¦ 55,3¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0705¦ 092¦ 515¦ ¦ 10000,0 ¦ 5525,4 ¦ 55,3¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñóáñèäèðîâàíèå ¦ 0705¦ 092¦ 515¦ 463¦ 10000,0 ¦ 5525,4 ¦ 55,3¦
¦ïðîöåíòíûõ ñòàâîê ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 092¦ ¦ ¦ 8400,0 ¦ 8399,9 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 092¦ 340¦ ¦ 200,0 ¦ 200,0 ¦ 100,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñóáñèäèè íঠ0801¦ 092¦ 340¦ 210¦ 200,0 ¦ 200,0 ¦ 100,0¦
¦æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 092¦ 342¦ ¦ 6200,0 ¦ 6200,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 092¦ 342¦ 397¦ 6200,0 ¦ 6200,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 092¦ 515¦ ¦ 2000,0 ¦ 1999,9 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñóáñèäèðîâàíèå ¦ 0801¦ 092¦ 515¦ 463¦ 2000,0 ¦ 1999,9 ¦ 100,0¦
¦ïðîöåíòíûõ ñòàâîê ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Çàãîòîâêà è õðàíåíèå¦ 0803¦ 092¦ ¦ ¦ -7087,0 ¦ -1859,0 ¦ 26,2¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôîðìèðîâàíèå ¦ 0803¦ 092¦ 348¦ ¦ -7087,0 ¦ -1859,0 ¦ 26,2¦
¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû ïî¦ 0803¦ 092¦ 348¦ 229¦ -7087,0 ¦ -1859,0 ¦ 26,2¦
¦ôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáñëóæèâàíèå ¦ 1901¦ 092¦ ¦ ¦ 976,0 ¦ 620,0 ¦ 63,5¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 1901¦ 092¦ 460¦ ¦ 976,0 ¦ 620,0 ¦ 63,5¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âûïëàòû ïðîöåíòîâ ïî¦ 1901¦ 092¦ 460¦ 330¦ 976,0 ¦ 620,0 ¦ 63,5¦
¦ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Áþäæåòíûå êðåäèòû¦ 3003¦ 000¦ ¦ ¦ -58624,5 ¦ 107686,0 ¦ ¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Áþäæåòíûå êðåäèòû¦ 3003¦ 000¦ 514¦ ¦ -58624,5 ¦ 107686,0 ¦ ¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äðóãèå ññóäû ¦ 3003¦ 000¦ 514¦ 399¦ -58624,5 ¦ 107686,0 ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 092¦ ¦ ¦ 32,6 ¦ 32,6 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 092¦ 515¦ ¦ 32,6 ¦ 32,6 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 092¦ 515¦ 397¦ 32,6 ¦ 32,6 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Àðõèâíûé îòäåë¦ ¦ ¦ ¦ ¦ 3233,7 ¦ 3174,6 ¦ 98,2¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ0105¦ 154¦ ¦ ¦ 3225,6 ¦ 3166,5 ¦ 98,2¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0105¦ 154¦ 041¦ ¦ 3225,6 ¦ 3166,5 ¦ 98,2¦
¦ïîääåðæêà àðõèâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñîäåðæàíèå ¦ 0105¦ 154¦ 041¦ 075¦ 3225,6 ¦ 3166,5 ¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 154¦ ¦ ¦ 8,1 ¦ 8,1 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 154¦ 515¦ ¦ 8,1 ¦ 8,1 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 154¦ 515¦ 397¦ 8,1 ¦ 8,1 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå Ñóäåáíîãî¦ ¦ ¦ ¦ ¦ 3500,0 ¦ 3500,0 ¦ 100,0¦
¦äåïàðòàìåíòà ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåðõîâíîì Ñóäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0202¦ 437¦ ¦ ¦ 3500,0 ¦ 3500,0 ¦ 100,0¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0202¦ 437¦ 064¦ ¦ 3500,0 ¦ 3500,0 ¦ 100,0¦
¦äåÿòåëüíîñòè ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0202¦ 437¦ 064¦ 027¦ 1398,1 ¦ 1398,1 ¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0202¦ 437¦ 064¦ 029¦ 2101,9 ¦ 2101,9 ¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå âíóòðåííèõ¦ ¦ ¦ ¦ ¦ 121797,6 ¦ 115306,5 ¦ 94,7¦
¦äåë Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501¦ 188¦ ¦ ¦ 120677,6 ¦ 114306,5 ¦ 94,7¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî¦ 0501¦ 188¦ 601¦ ¦ 90314,2 ¦ 87880,5 ¦ 97,3¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0501¦ 188¦ 601¦ 600¦ 5042,4 ¦ 3867,4 ¦ 76,7¦
¦ãðàæäàíñêîãî ïåðñîíàëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå äîâîëüñòâèå¦ 0501¦ 188¦ 601¦ 601¦ 66123,3 ¦ 65577,3 ¦ 99,2¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðîäîâîëüñòâåííîå ¦ 0501¦ 188¦ 601¦ 602¦ 12119,2 ¦ 12031,5 ¦ 99,3¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå¦ 0501¦ 188¦ 601¦ 603¦ 2418,2 ¦ 2305,2 ¦ 95,3¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Òðàíñïîðòíîå ¦ 0501¦ 188¦ 601¦ 604¦ 435,7 ¦ 300,7 ¦ 69,0¦
¦îáåñïå÷åíèå ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäå â îòïóñê è íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âîåííîñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ëåíîâ èõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ëüãîò è¦ 0501¦ 188¦ 601¦ 605¦ 2106,6 ¦ 1916,6 ¦ 91,0¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíàì èõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû,¦ 0501¦ 188¦ 601¦ 606¦ 2068,8 ¦ 1881,8 ¦ 91,0¦
¦ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ëè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Áîåâàÿ ïîäãîòîâêà è¦ 0501¦ 188¦ 602¦ ¦ 25843,0 ¦ 22763,1 ¦ 88,1¦
¦ìàòåðèàëüíî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñîäåðæàíèå, ¦ 0501¦ 188¦ 602¦ 610¦ 451,5 ¦ 101,5 ¦ 22,5¦
¦ýêñïëóàòàöèÿ è òåêóùèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò âîîðóæåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîé òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû,¦ 0501¦ 188¦ 602¦ 615¦ 25391,5 ¦ 22661,6 ¦ 89,2¦
¦ñâÿçàííûå ñ áîåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì âîéñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðåìîíò âîîðóæåíèé,¦ 0501¦ 188¦ 604¦ ¦ 555,0 ¦ 500,0 ¦ 90,1¦
¦âîåííîé òåõíèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðåäïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Àâòîìàòèçèðîâàííûå ¦ 0501¦ 188¦ 604¦ 625¦ 555,0 ¦ 500,0 ¦ 90,1¦
¦ñèñòåìû è ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ, ñâÿçè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâåäêè, ÐÝÏ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîýëåêòðîííàÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíàÿ òåõíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðàõîâûå ãàðàíòèè¦ 0501¦ 188¦ 607¦ ¦ 3965,4 ¦ 3162,9 ¦ 79,8¦
¦âîåííîñëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáÿçàòåëüíîå ¦ 0501¦ 188¦ 607¦ 634¦ 3105,4 ¦ 3096,9 ¦ 99,7¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå æèçíè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Åäèíîâðåìåííûå ïîñîáèÿ¦ 0501¦ 188¦ 607¦ 635¦ 860,0 ¦ 66,0 ¦ 7,7¦
¦â ñëó÷àå ãèáåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñìåðòè) èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâðåæäåíèÿ çäîðîâüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàííîñòåé âîåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 188¦ ¦ ¦ 1100,0 ¦ 980,0 ¦ 89,1¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 188¦ 313¦ ¦ 1100,0 ¦ 980,0 ¦ 89,1¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 188¦ 313¦ 198¦ 1100,0 ¦ 980,0 ¦ 89,1¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ¦ 2301¦ 188¦ ¦ ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ¦ 2301¦ 188¦ 500¦ ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ¦ 2301¦ 188¦ 500¦ 380¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ 50000,0 ¦ 42178,7 ¦ 84,4¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèè áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501¦ 188¦ ¦ ¦ 50000,0 ¦ 42178,7 ¦ 84,4¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî¦ 0501¦ 188¦ 601¦ ¦ 611,5 ¦ 602,8 ¦ 98,6¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0501¦ 188¦ 601¦ 600¦ 491,5 ¦ 482,8 ¦ 98,2¦
¦ãðàæäàíñêîãî ïåðñîíàëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû,¦ 0501¦ 188¦ 601¦ 606¦ 120,0 ¦ 120,0 ¦ 100,0¦
¦ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ëè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Áîåâàÿ ïîäãîòîâêà è¦ 0501¦ 188¦ 602¦ ¦ 49388,5 ¦ 41575,9 ¦ 84,2¦
¦ìàòåðèàëüíî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñîäåðæàíèå, ¦ 0501¦ 188¦ 602¦ 610¦ 2000,0 ¦ 2000,0 ¦ 100,0¦
¦ýêñïëóàòàöèÿ è òåêóùèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò âîîðóæåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîé òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû,¦ 0501¦ 188¦ 602¦ 615¦ 47388,5 ¦ 39575,9 ¦ 83,5¦
¦ñâÿçàííûå ñ áîåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì âîéñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ 50439,9 ¦ 48178,6 ¦ 95,5¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0509¦ 177¦ ¦ ¦ 50439,9 ¦ 48178,6 ¦ 95,5¦
¦ïðîòèâîïîæàðíàÿ ñëóæáঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0509¦ 177¦ 452¦ ¦ 3,4 ¦ 3,4 ¦ 100,0¦
¦ïîñîáèÿ íà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âûïëàòû ¦ 0509¦ 177¦ 452¦ 324¦ 3,4 ¦ 3,4 ¦ 100,0¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0509¦ 177¦ 515¦ ¦ 11,1 ¦ 11,1 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0509¦ 177¦ 515¦ 397¦ 11,1 ¦ 11,1 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî¦ 0509¦ 177¦ 601¦ ¦ 37210,2 ¦ 36671,9 ¦ 98,6¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âûïëàòû ïåíñèé è¦ 0509¦ 177¦ 601¦ 326¦ 2,8 ¦ 2,1 ¦ 75,0¦
¦ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0509¦ 177¦ 601¦ 600¦ 34197,8 ¦ 33822,4 ¦ 98,9¦
¦ãðàæäàíñêîãî ïåðñîíàëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå äîâîëüñòâèå¦ 0509¦ 177¦ 601¦ 601¦ 1960,5 ¦ 1959,3 ¦ 99,9¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðîäîâîëüñòâåííîå ¦ 0509¦ 177¦ 601¦ 602¦ 397,4 ¦ 318,6 ¦ 80,2¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå¦ 0509¦ 177¦ 601¦ 603¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Òðàíñïîðòíîå ¦ 0509¦ 177¦ 601¦ 604¦ 19,5 ¦ 5,3 ¦ 27,2¦
¦îáåñïå÷åíèå ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäå â îòïóñê è íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âîåííîñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ëåíîâ èõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ëüãîò è¦ 0509¦ 177¦ 601¦ 605¦ 75,9 ¦ 40,9 ¦ 53,9¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíàì èõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû,¦ 0509¦ 177¦ 601¦ 606¦ 56,3 ¦ 23,3 ¦ 41,4¦
¦ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ëè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Áîåâàÿ ïîäãîòîâêà è¦ 0509¦ 177¦ 602¦ ¦ 13124,4 ¦ 11411,2 ¦ 86,9¦
¦ìàòåðèàëüíî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû,¦ 0509¦ 177¦ 602¦ 615¦ 13124,4 ¦ 11411,2 ¦ 86,9¦
¦ñâÿçàííûå ñ áîåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì âîéñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðàõîâûå ãàðàíòèè¦ 0509¦ 177¦ 607¦ ¦ 90,8 ¦ 81,0 ¦ 89,2¦
¦âîåííîñëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáÿçàòåëüíîå ¦ 0509¦ 177¦ 607¦ 634¦ 90,8 ¦ 81,0 ¦ 89,2¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå æèçíè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ó÷ðåæäåíèå þñòèöèè¦ ¦ ¦ ¦ ¦ 101,0 ¦ 1,0 ¦ 1,0¦
¦Èâàíîâñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè ïðàâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîå èìóùåñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäåëîê ñ íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îðãàíû þñòèöèè ¦ 0510¦ 318¦ ¦ ¦ 101,0 ¦ 1,0 ¦ 1,0¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0510¦ 318¦ 515¦ ¦ 101,0 ¦ 1,0 ¦ 1,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0510¦ 318¦ 515¦ 397¦ 101,0 ¦ 1,0 ¦ 1,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ 75922,8 ¦ 68408,0 ¦ 90,1¦
¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 133¦ ¦ ¦ 1959,2 ¦ 1904,0 ¦ 97,2¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 133¦ 036¦ ¦ 1959,2 ¦ 1904,0 ¦ 97,2¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 133¦ 036¦ 027¦ 1707,5 ¦ 1663,2 ¦ 97,4¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 133¦ 036¦ 029¦ 251,7 ¦ 240,8 ¦ 95,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ ¦ ¦ ¦ 73950,0 ¦ 66490,4 ¦ 89,9¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 000¦ 313¦ ¦ 50950,0 ¦ 43731,3 ¦ 85,8¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 000¦ 313¦ 198¦ 50950,0 ¦ 43731,3 ¦ 85,8¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 020¦ 313¦ ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 020¦ 313¦ 198¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðåçèäåíòñêàÿ ¦ 0707¦ 075¦ 640¦ ¦ 2000,0 ¦ 2000,0 ¦ 100,0¦
¦ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" (2001 - 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðåçèäåíòñêàÿ ¦ 0707¦ 075¦ 640¦ 733¦ 2000,0 ¦ 2000,0 ¦ 100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" (2001 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 0707¦ 092¦ 677¦ ¦ 20000,0 ¦ 19759,1 ¦ 98,8¦
¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 0707¦ 092¦ 677¦ 457¦ 20000,0 ¦ 19759,1 ¦ 98,8¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 133¦ ¦ ¦ 13,6 ¦ 13,6 ¦ 99,9¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 133¦ 515¦ ¦ 13,6 ¦ 13,6 ¦ 99,9¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 133¦ 515¦ 397¦ 13,6 ¦ 13,6 ¦ 99,9¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáëàñòíîå ¦ ¦ ¦ ¦ ¦ 3115,0 ¦ 2635,0 ¦ 84,6¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíî-ìîíòàæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ÌÆʦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òåêñòèëüùèê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 000¦ ¦ ¦ 3115,0 ¦ 2635,0 ¦ 84,6¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 000¦ 313¦ ¦ 3115,0 ¦ 2635,0 ¦ 84,6¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 000¦ 313¦ 198¦ 3115,0 ¦ 2635,0 ¦ 84,6¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ 300,0 ¦ 228,0 ¦ 76,0¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáîãî òèïà "Õîñïèñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 054¦ ¦ ¦ 300,0 ¦ 228,0 ¦ 76,0¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 054¦ 313¦ ¦ 300,0 ¦ 228,0 ¦ 76,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 054¦ 313¦ 198¦ 300,0 ¦ 228,0 ¦ 76,0¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå àðõèòåêòóðû¦ ¦ ¦ ¦ ¦ 3248,7 ¦ 3122,1 ¦ 96,1¦
¦è ãðàäîñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 133¦ ¦ ¦ 2748,7 ¦ 2742,1 ¦ 99,8¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 133¦ 036¦ ¦ 2748,7 ¦ 2742,1 ¦ 99,8¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 133¦ 036¦ 027¦ 1869,5 ¦ 1869,0 ¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 133¦ 036¦ 029¦ 879,2 ¦ 873,1 ¦ 99,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 133¦ ¦ ¦ 500,0 ¦ 380,0 ¦ 76,0¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ ¦ 500,0 ¦ 380,0 ¦ 76,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ 198¦ 500,0 ¦ 380,0 ¦ 76,0¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÎÎÎ "ÌÒÑ-Àãðîñåðâèñ",¦ ¦ ¦ ¦ ¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 082¦ ¦ ¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ ¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ 198¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÎÎÎ "Èâàíîâñêàÿ ÌÒÑ",¦ ¦ ¦ ¦ ¦ 600,0 ¦ 600,0 ¦ 100,0¦
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 082¦ ¦ ¦ 600,0 ¦ 600,0 ¦ 100,0¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ ¦ 600,0 ¦ 600,0 ¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ 198¦ 600,0 ¦ 600,0 ¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÎÎÎ "Ïàëåõñêàÿ ÌÒÑ",¦ ¦ ¦ ¦ ¦ 725,0 ¦ 0,0 ¦ 0,0¦
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 082¦ ¦ ¦ 725,0 ¦ 0,0 ¦ 0,0¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ ¦ 725,0 ¦ 0,0 ¦ 0,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ 198¦ 725,0 ¦ ¦ 0,0¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÌÓÏ "Ïåñòÿêîâñêàÿ¦ ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦ÌÒÑ", Ïåñòÿêîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 082¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ 198¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ "Ïðèâîëæñêàÿ ÌÒÑ",¦ ¦ ¦ ¦ ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 082¦ ¦ ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ 198¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÎÀÎ "Ïó÷åæñêàÿ ÌÒÑ",¦ ¦ ¦ ¦ ¦ 725,0 ¦ 0,0 ¦ 0,0¦
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 082¦ ¦ ¦ 725,0 ¦ 0,0 ¦ 0,0¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ ¦ 725,0 ¦ 0,0 ¦ 0,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ 198¦ 725,0 ¦ ¦ 0,0¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÎÀÎ "Òåéêîâñêàÿ ÌÒÑ",¦ ¦ ¦ ¦ ¦ 2446,0 ¦ 1946,0 ¦ 79,6¦
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 082¦ ¦ ¦ 1850,0 ¦ 1350,0 ¦ 73,0¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ ¦ 1850,0 ¦ 1350,0 ¦ 73,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ 198¦ 1850,0 ¦ 1350,0 ¦ 73,0¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 596,0 ¦ 596,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 596,0 ¦ 596,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 596,0 ¦ 596,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ "Ñåëüõîçõèìèÿ" -¦ ¦ ¦ ¦ ¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦ÌÒÑ, Øóéñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 082¦ ¦ ¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ ¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ 198¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå ñåëüñêîãî¦ ¦ ¦ ¦ ¦ 46047,2 ¦ 42955,6 ¦ 93,3¦
¦õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 082¦ ¦ ¦ 10898,0 ¦ 10490,2 ¦ 96,3¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 082¦ 036¦ ¦ 10898,0 ¦ 10490,2 ¦ 96,3¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 082¦ 036¦ 027¦ 7251,0 ¦ 7068,2 ¦ 97,5¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 082¦ 036¦ 029¦ 3647,0 ¦ 3422,0 ¦ 93,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 082¦ ¦ ¦ 12415,0 ¦ 10237,8 ¦ 82,5¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ ¦ 12415,0 ¦ 10237,8 ¦ 82,5¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 082¦ 313¦ 198¦ 12415,0 ¦ 10237,8 ¦ 82,5¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 14882,0 ¦ 14506,7 ¦ 97,5¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 341¦ ¦ 12400,0 ¦ 12265,6 ¦ 98,9¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 341¦ 290¦ 12400,0 ¦ 12265,6 ¦ 98,9¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 343¦ ¦ 132,0 ¦ 70,0 ¦ 53,0¦
¦ïîääåðæêà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 343¦ 397¦ 132,0 ¦ 70,0 ¦ 53,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 345¦ ¦ 2350,0 ¦ 2171,1 ¦ 92,4¦
¦ïîääåðæêà ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êîðåííîìó óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦ 0801¦ 082¦ 345¦ 212¦ 2350,0 ¦ 2171,1 ¦ 92,4¦
¦óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Çåìåëüíûå ðåñóðñû ¦ 0802¦ 082¦ ¦ ¦ 5535,0 ¦ 5527,3 ¦ 99,9¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦ 0802¦ 082¦ 344¦ ¦ 5535,0 ¦ 5527,3 ¦ 99,9¦
¦óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦ 0802¦ 082¦ 344¦ 212¦ 5535,0 ¦ 5527,3 ¦ 99,9¦
¦óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠0805¦ 082¦ ¦ ¦ 2290,0 ¦ 2166,4 ¦ 94,6¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0805¦ 082¦ 342¦ ¦ 2290,0 ¦ 2166,4 ¦ 94,6¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0805¦ 082¦ 342¦ 397¦ 2290,0 ¦ 2166,4 ¦ 94,6¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 082¦ ¦ ¦ 27,2 ¦ 27,2 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 082¦ 515¦ ¦ 27,2 ¦ 27,2 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 082¦ 515¦ 397¦ 27,2 ¦ 27,2 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ èì. Äçåðæèíñêîãî,¦ ¦ ¦ ¦ ¦ 40,5 ¦ 6,8 ¦ 16,8¦
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 40,5 ¦ 6,8 ¦ 16,8¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 40,5 ¦ 6,8 ¦ 16,8¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 40,5 ¦ 6,8 ¦ 16,8¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Êîëõîç "Çàðÿ",¦ ¦ ¦ ¦ ¦ 21,7 ¦ 0,0 ¦ 0,0¦
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 21,7 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 21,7 ¦ 0,0 ¦ 0,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 21,7 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ "Àâàíãàðä",¦ ¦ ¦ ¦ ¦ 3,3 ¦ 0,0 ¦ 0,0¦
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 3,3 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 3,3 ¦ 0,0 ¦ 0,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 3,3 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÔÃÓÏ ïëåìåííîé êîííûé¦ ¦ ¦ ¦ ¦ 290,0 ¦ 265,0 ¦ 91,4¦
¦çàâîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàâðèëîâî-Ïîñàäñêèé",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 290,0 ¦ 265,0 ¦ 91,4¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 290,0 ¦ 265,0 ¦ 91,4¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 290,0 ¦ 265,0 ¦ 91,4¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÔÃÓÏ "Èâàíîâñêîå" ïî¦ ¦ ¦ ¦ ¦ 1700,0 ¦ 1700,0 ¦ 100,0¦
¦ïëåìðàáîòå, Èâàíîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 1700,0 ¦ 1700,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 1700,0 ¦ 1700,0 ¦ 100,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 1700,0 ¦ 1700,0 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÇÀÎ "Âåðãóçà",¦ ¦ ¦ ¦ ¦ 608,2 ¦ 607,0 ¦ 99,8¦
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 608,2 ¦ 607,0 ¦ 99,8¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 108,2 ¦ 107,0 ¦ 98,9¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 108,2 ¦ 107,0 ¦ 98,9¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôåäåðàëüíîå ¦ ¦ ¦ ¦ ¦ 631,7 ¦ 631,7 ¦ 100,0¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-îïûòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêàäåìèè, Èâàíîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ ¦ ¦ ¦ 631,7 ¦ 631,7 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 111,7 ¦ 111,7 ¦ 100,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 111,7 ¦ 111,7 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 520,0 ¦ 520,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 520,0 ¦ 520,0 ¦ 100,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñóáñèäèè íঠ0801¦ 082¦ 340¦ 210¦ 520,0 ¦ 520,0 ¦ 100,0¦
¦æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ "Èâàíöåâî",¦ ¦ ¦ ¦ ¦ 0,7 ¦ 0,0 ¦ 0,0¦
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 0,7 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 0,7 ¦ 0,0 ¦ 0,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 0,7 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÎÀÎ "Èâàíîâñêèé¦ ¦ ¦ ¦ ¦ 800,0 ¦ 696,9 ¦ 87,1¦
¦áðîéëåð", Èâàíîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 800,0 ¦ 696,9 ¦ 87,1¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 800,0 ¦ 696,9 ¦ 87,1¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 800,0 ¦ 696,9 ¦ 87,1¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÔÃÓÏ "Ïòèöåôàáðèêঠ¦ ¦ ¦ ¦ 913,0 ¦ 913,0 ¦ 100,0¦
¦"Êèíåøåìñêàÿ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 913,0 ¦ 913,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 913,0 ¦ 913,0 ¦ 100,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 913,0 ¦ 913,0 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ "Ïîäîçåðñêèé",¦ ¦ ¦ ¦ ¦ 2,9 ¦ 0,0 ¦ 0,0¦
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 2,9 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 2,9 ¦ 0,0 ¦ 0,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 2,9 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÇÀÎ ÀÔ "Ðàñòèëêîâî",¦ ¦ ¦ ¦ ¦ 2,0 ¦ 0,0 ¦ 0,0¦
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 2,0 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 2,0 ¦ 0,0 ¦ 0,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 2,0 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ "Âåðíûé ïóòü",¦ ¦ ¦ ¦ ¦ 3,6 ¦ 0,0 ¦ 0,0¦
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 3,6 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 3,6 ¦ 0,0 ¦ 0,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 3,6 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Êîëõîç "Ðàññâåò",¦ ¦ ¦ ¦ ¦ 2,8 ¦ 0,0 ¦ 0,0¦
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 2,8 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 2,8 ¦ 0,0 ¦ 0,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 2,8 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñîâõîç "Óòåñ",¦ ¦ ¦ ¦ ¦ 38,0 ¦ 35,6 ¦ 93,7¦
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 38,0 ¦ 35,6 ¦ 93,7¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 38,0 ¦ 35,6 ¦ 93,7¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 38,0 ¦ 35,6 ¦ 93,7¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ "Ëåíèíñêèé ïóòü",¦ ¦ ¦ ¦ ¦ 13,5 ¦ 0,0 ¦ 0,0¦
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 13,5 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 13,5 ¦ 0,0 ¦ 0,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 13,5 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÔÃÓÏ "Ïëåìåííîé çàâîä¦ ¦ ¦ ¦ ¦ 96,9 ¦ 96,8 ¦ 99,9¦
¦"Ñâåòî÷", Ðîäíèêîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 96,9 ¦ 96,8 ¦ 99,9¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 96,9 ¦ 96,8 ¦ 99,9¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 96,9 ¦ 96,8 ¦ 99,9¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÕÏÊ "Ôðóíçå",¦ ¦ ¦ ¦ ¦ 16,1 ¦ 0,0 ¦ 0,0¦
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 16,1 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 16,1 ¦ 0,0 ¦ 0,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 16,1 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÕÏÊ "Ðîäíèêîâñêèé",¦ ¦ ¦ ¦ ¦ 5,3 ¦ 0,0 ¦ 0,0¦
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 5,3 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 5,3 ¦ 0,0 ¦ 0,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 5,3 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÕÏÊ "Èñêðà",¦ ¦ ¦ ¦ ¦ 4,0 ¦ 0,0 ¦ 0,0¦
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 4,0 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 4,0 ¦ 0,0 ¦ 0,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 4,0 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÕÏÊ "Áîëüøåâèê",¦ ¦ ¦ ¦ ¦ 5,4 ¦ 0,0 ¦ 0,0¦
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 5,4 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 5,4 ¦ 0,0 ¦ 0,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 5,4 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ èì. Àðñåíèÿ,¦ ¦ ¦ ¦ ¦ 3,2 ¦ 0,0 ¦ 0,0¦
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 3,2 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 3,2 ¦ 0,0 ¦ 0,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 3,2 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ "Íàøà æèçíü",¦ ¦ ¦ ¦ ¦ 11,9 ¦ 0,0 ¦ 0,0¦
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 11,9 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 11,9 ¦ 0,0 ¦ 0,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 11,9 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ "Òðóäîâèê",¦ ¦ ¦ ¦ ¦ 2,4 ¦ 0,0 ¦ 0,0¦
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 2,4 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 2,4 ¦ 0,0 ¦ 0,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 2,4 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Òîâàðèùåñòâî íà âåðå¦ ¦ ¦ ¦ ¦ 1,1 ¦ 0,0 ¦ 0,0¦
¦(ÒíÂ) "Ðàññâåò è Ê",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 1,1 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 1,1 ¦ 0,0 ¦ 0,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 1,1 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ "Ðîññèÿ", Øóéñêèé¦ ¦ ¦ ¦ ¦ 2,8 ¦ 0,0 ¦ 0,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 2,8 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 2,8 ¦ 0,0 ¦ 0,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 2,8 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïòèöåôàáðèêà "Þæñêàÿ",¦ ¦ ¦ ¦ ¦ 285,0 ¦ 275,0 ¦ 96,5¦
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 285,0 ¦ 275,0 ¦ 96,5¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 285,0 ¦ 275,0 ¦ 96,5¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 285,0 ¦ 275,0 ¦ 96,5¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÎÀÎ "Èâïòèöåïðîì" ¦ ¦ ¦ ¦ ¦ 364,0 ¦ 364,0 ¦ 100,0¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 364,0 ¦ 364,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 364,0 ¦ 364,0 ¦ 100,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 364,0 ¦ 364,0 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÎÀÎ "Èâàíîâñêèé¦ ¦ ¦ ¦ ¦ 350,0 ¦ 350,0 ¦ 100,0¦
¦ðûáîêîìáèíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 350,0 ¦ 350,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 350,0 ¦ 350,0 ¦ 100,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 150,0 ¦ 150,0 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñóáñèäèè íঠ0801¦ 082¦ 340¦ 210¦ 200,0 ¦ 200,0 ¦ 100,0¦
¦æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ "Ðàññâåò",¦ ¦ ¦ ¦ ¦ 440,0 ¦ 440,0 ¦ 100,0¦
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 440,0 ¦ 440,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 440,0 ¦ 440,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 440,0 ¦ 440,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ "Ðîäèíà",¦ ¦ ¦ ¦ ¦ 240,0 ¦ 240,0 ¦ 100,0¦
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 240,0 ¦ 240,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 240,0 ¦ 240,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 240,0 ¦ 240,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÀÎÇÒ "Ãàðñêîå",¦ ¦ ¦ ¦ ¦ 240,0 ¦ 240,0 ¦ 100,0¦
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 240,0 ¦ 240,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 240,0 ¦ 240,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 240,0 ¦ 240,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÀÎÇÒ "Àíüêîâî",¦ ¦ ¦ ¦ ¦ 240,0 ¦ 240,0 ¦ 100,0¦
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 240,0 ¦ 240,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 240,0 ¦ 240,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 240,0 ¦ 240,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÎÎÎ "Íèòèñ",¦ ¦ ¦ ¦ ¦ 96,0 ¦ 94,0 ¦ 97,9¦
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 96,0 ¦ 94,0 ¦ 97,9¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 96,0 ¦ 94,0 ¦ 97,9¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 96,0 ¦ 94,0 ¦ 97,9¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ "Äîáðèöà", Ëóõñêèé¦ ¦ ¦ ¦ ¦ 96,0 ¦ 96,0 ¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 96,0 ¦ 96,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 96,0 ¦ 96,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 96,0 ¦ 96,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÕÏÊ "Çàðÿ",¦ ¦ ¦ ¦ ¦ 96,0 ¦ 96,0 ¦ 100,0¦
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 96,0 ¦ 96,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 96,0 ¦ 96,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 96,0 ¦ 96,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Òí "Êóðáàíîâ è Ê",¦ ¦ ¦ ¦ ¦ 240,0 ¦ 240,0 ¦ 100,0¦
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 240,0 ¦ 240,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 240,0 ¦ 240,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 240,0 ¦ 240,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ 396,0 ¦ 396,0 ¦ 100,0¦
¦íàó÷íîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èâàíîâñêèé íàó÷íî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñòèòóò ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 396,0 ¦ 396,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 396,0 ¦ 396,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 396,0 ¦ 396,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÇÀÎ "Êîðîòèõà",¦ ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Òí "Çåìëåäåëåö¦ ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦Áîãàòûðåâ è Ê",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ "Âîçðîæäåíèå",¦ ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÌÓÏ "Ìèõàëåâî",¦ ¦ ¦ ¦ ¦ 100,0 ¦ 5,0 ¦ 5,0¦
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 100,0 ¦ 5,0 ¦ 5,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 100,0 ¦ 5,0 ¦ 5,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 100,0 ¦ 5,0 ¦ 5,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ "Öåíòðàëüíûé",¦ ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ "Çàðå÷üå", Þæñêèé¦ ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÑÏÊ "Âîçðîæäåíèå",¦ ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôåäåðàëüíîå ¦ ¦ ¦ ¦ ¦ 58,4 ¦ 58,4 ¦ 100,0¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåííàÿ èíñïåêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 58,4 ¦ 58,4 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 58,4 ¦ 58,4 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 342¦ 290¦ 58,4 ¦ 58,4 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôåäåðàëüíîå ¦ ¦ ¦ ¦ ¦ 350,0 ¦ 350,0 ¦ 100,0¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå Èâàíîâñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíàÿ âåòåðèíàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàáîðàòîðèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 350,0 ¦ 350,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 350,0 ¦ 350,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 342¦ 290¦ 350,0 ¦ 350,0 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôåäåðàëüíîå ¦ ¦ ¦ ¦ ¦ 89,2 ¦ 89,2 ¦ 100,0¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå Èâàíîâñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíàÿ ñòàíöèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ áîëåçíÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 89,2 ¦ 89,2 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 89,2 ¦ 89,2 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 342¦ 290¦ 89,2 ¦ 89,2 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Êîìèòåò ïî çåìåëüíûì¦ ¦ ¦ ¦ ¦ 7852,0 ¦ 7845,4 ¦ 99,9¦
¦ðåñóðñàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Çåìåëüíûå ðåñóðñû ¦ 0802¦ 071¦ ¦ ¦ 7485,0 ¦ 7485,1 ¦ 100,0¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦ 0802¦ 071¦ 344¦ ¦ 7485,0 ¦ 7485,1 ¦ 100,0¦
¦óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦ 0802¦ 071¦ 344¦ 212¦ 1938,7 ¦ 1938,7 ¦ 100,0¦
¦óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäåíèå ¦ 0802¦ 071¦ 344¦ 213¦ 5546,3 ¦ 5546,4 ¦ 100,0¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà, ìîíèòîðèíãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 071¦ ¦ ¦ 367,0 ¦ 360,3 ¦ 98,2¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 071¦ 515¦ ¦ 367,0 ¦ 360,3 ¦ 98,2¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 071¦ 515¦ 397¦ 367,0 ¦ 360,3 ¦ 98,2¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå âåòåðèíàðèè¦ ¦ ¦ ¦ ¦ 2524,4 ¦ 2516,1 ¦ 99,7¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 082¦ ¦ ¦ 842,8 ¦ 834,5 ¦ 99,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 082¦ 036¦ ¦ 842,8 ¦ 834,5 ¦ 99,0¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 082¦ 036¦ 027¦ 681,7 ¦ 675,7 ¦ 99,1¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 082¦ 036¦ 029¦ 161,1 ¦ 158,8 ¦ 98,6¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 1677,5 ¦ 1677,5 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 1677,5 ¦ 1677,5 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 1677,5 ¦ 1677,5 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 082¦ ¦ ¦ 4,1 ¦ 4,1 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 082¦ 515¦ ¦ 4,1 ¦ 4,1 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 082¦ 515¦ 397¦ 4,1 ¦ 4,1 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Êîìèòåò Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ 18246,7 ¦ 16851,9 ¦ 92,4¦
¦îáëàñòè ïî îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 050¦ ¦ ¦ 1223,6 ¦ 1168,6 ¦ 95,5¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 050¦ 036¦ ¦ 1223,6 ¦ 1168,6 ¦ 95,5¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 050¦ 036¦ 027¦ 942,0 ¦ 908,3 ¦ 96,4¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 050¦ 036¦ 029¦ 281,6 ¦ 260,3 ¦ 92,4¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 050¦ ¦ ¦ 4945,0 ¦ 4403,0 ¦ 89,0¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 050¦ 313¦ ¦ 4945,0 ¦ 4403,0 ¦ 89,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 050¦ 313¦ 198¦ 4945,0 ¦ 4403,0 ¦ 89,0¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âîñïðîèçâîäñòâî ¦ 0709¦ 050¦ ¦ ¦ 2200,0 ¦ 2200,0 ¦ 100,0¦
¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôèíàíñèðîâàíèå ¦ 0709¦ 050¦ 475¦ ¦ 2200,0 ¦ 2200,0 ¦ 100,0¦
¦ãåîëîãîðàçâåäî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãåîëîãîðàçâåäî÷íûå ¦ 0709¦ 050¦ 475¦ 410¦ 2200,0 ¦ 2200,0 ¦ 100,0¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 0901¦ 050¦ ¦ ¦ 4220,0 ¦ 3590,7 ¦ 85,1¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôèíàíñèðîâàíèå ¦ 0901¦ 050¦ 360¦ ¦ 4220,0 ¦ 3590,7 ¦ 85,1¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ è îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ0901¦ 050¦ 360¦ 451¦ 4220,0 ¦ 3590,7 ¦ 85,1¦
¦âîäîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îõðàíà îêðóæàþùåé¦ 0903¦ 050¦ ¦ ¦ 5650,0 ¦ 5482,8 ¦ 97,0¦
¦ïðèðîäíîé ñðåäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôèíàíñèðîâàíèå ¦ 0903¦ 050¦ 362¦ ¦ 5650,0 ¦ 5482,8 ¦ 97,0¦
¦ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñóáñèäèè íঠ0903¦ 050¦ 362¦ 407¦ 5650,0 ¦ 5482,8 ¦ 97,0¦
¦ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 050¦ ¦ ¦ 8,1 ¦ 6,8 ¦ 84,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 050¦ 515¦ ¦ 8,1 ¦ 6,8 ¦ 84,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 050¦ 515¦ 397¦ 8,1 ¦ 6,8 ¦ 84,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå ïî îõðàíå,¦ ¦ ¦ ¦ ¦ 580,0 ¦ 569,5 ¦ 98,2¦
¦êîíòðîëþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòíè÷üèõ æèâîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 580,0 ¦ 569,5 ¦ 98,2¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 580,0 ¦ 569,5 ¦ 98,2¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íঠ0801¦ 082¦ 342¦ 509¦ 580,0 ¦ 569,5 ¦ 98,2¦
¦ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ 128,0 ¦ 128,0 ¦ 100,0¦
¦íàêàçàíèé Ìèíèñòåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þñòèöèè Ðîññèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîäñîáíûå õîçÿéñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 092¦ ¦ ¦ 128,0 ¦ 128,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 092¦ 340¦ ¦ 128,0 ¦ 128,0 ¦ 100,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñóáñèäèè íঠ0801¦ 092¦ 340¦ 210¦ 128,0 ¦ 128,0 ¦ 100,0¦
¦æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ 1977,5 ¦ 1977,5 ¦ 100,0¦
¦èíñïåêöèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìåðíûì ñóäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0906¦ 050¦ ¦ ¦ 1977,5 ¦ 1977,5 ¦ 100,0¦
¦îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôèíàíñèðîâàíèå ¦ 0906¦ 050¦ 362¦ ¦ 1977,5 ¦ 1977,5 ¦ 100,0¦
¦ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0906¦ 050¦ 362¦ 290¦ 1977,5 ¦ 1977,5 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ßðîñëàâñêîå îòäåëåíèå¦ ¦ ¦ ¦ ¦ 16800,0 ¦ 16800,0 ¦ 100,0¦
¦- ôèëèàë ÔÃÓϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåâåðíàÿ æåëåçíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãà" ÌÏÑ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Æåëåçíîäîðîæíûé ¦ 1002¦ 022¦ ¦ ¦ 16800,0 ¦ 16800,0 ¦ 100,0¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 1002¦ 022¦ 370¦ ¦ 16800,0 ¦ 16800,0 ¦ 100,0¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 1002¦ 022¦ 370¦ 290¦ 16800,0 ¦ 16800,0 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Èâàíîâñêîå ¦ ¦ ¦ ¦ ¦ 682,0 ¦ 682,0 ¦ 100,0¦
¦ìåæîòðàñëåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Æåëåçíîäîðîæíûé ¦ 1002¦ 022¦ ¦ ¦ 682,0 ¦ 682,0 ¦ 100,0¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 1002¦ 022¦ 370¦ ¦ 682,0 ¦ 682,0 ¦ 100,0¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 1002¦ 022¦ 370¦ 290¦ 682,0 ¦ 682,0 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îòêðûòîå àêöèîíåðíîå¦ ¦ ¦ ¦ ¦ 589,0 ¦ 589,0 ¦ 100,0¦
¦îáùåñòâî "Êèíåøåìñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðå÷íîé ïîðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âîäíûé òðàíñïîðò ¦ 1004¦ 104¦ ¦ ¦ 589,0 ¦ 589,0 ¦ 100,0¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 1004¦ 104¦ 375¦ ¦ 589,0 ¦ 589,0 ¦ 100,0¦
¦ïîääåðæêà ðå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 1004¦ 104¦ 375¦ 290¦ 589,0 ¦ 589,0 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ 1242934,0 ¦1088515,4 ¦ 87,6¦
¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 2601¦ 104¦ ¦ ¦ 766532,0 ¦ 731177,8 ¦ 95,4¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 2601¦ 104¦ 479¦ ¦ 766532,0 ¦ 731177,8 ¦ 95,4¦
¦ïîääåðæêà äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 2601¦ 104¦ 479¦ 290¦ 766532,0 ¦ 731177,8 ¦ 95,4¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Òåððèòîðèàëüíûå ¦ 3111¦ 104¦ ¦ ¦ 476402,0 ¦ 357337,6 ¦ 75,0¦
¦äîðîæíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû çà ñ÷åò¦ 3111¦ 104¦ 520¦ ¦ 476402,0 ¦ 357337,6 ¦ 75,0¦
¦öåëåâîãî ôîíäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðóåìîãî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3111¦ 104¦ 520¦ 397¦ 476402,0 ¦ 357337,6 ¦ 75,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ 13655,8 ¦ 13630,3 ¦ 99,8¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 133¦ ¦ ¦ 3430,3 ¦ 3412,2 ¦ 99,5¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 133¦ 036¦ ¦ 3430,3 ¦ 3412,2 ¦ 99,5¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 133¦ 036¦ 027¦ 2993,3 ¦ 2975,2 ¦ 99,4¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 133¦ 036¦ 029¦ 437,0 ¦ 437,0 ¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 133¦ ¦ ¦ 5500,0 ¦ 5500,0 ¦ 100,0¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ ¦ 5500,0 ¦ 5500,0 ¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ 198¦ 5500,0 ¦ 5500,0 ¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû¦ 1203¦ 133¦ ¦ ¦ 4705,1 ¦ 4705,1 ¦ 100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 1203¦ 133¦ 311¦ ¦ 4705,1 ¦ 4705,1 ¦ 100,0¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ïðî÷èå¦ 1203¦ 133¦ 311¦ 444¦ 4705,1 ¦ 4705,1 ¦ 100,0¦
¦ñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 133¦ ¦ ¦ 20,4 ¦ 13,0 ¦ 63,7¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 133¦ 515¦ ¦ 20,4 ¦ 13,0 ¦ 63,7¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 133¦ 515¦ 397¦ 20,4 ¦ 13,0 ¦ 63,7¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãëàâíîå óïðàâëåíèå ïî¦ ¦ ¦ ¦ ¦ 11042,2 ¦ 11014,4 ¦ 99,7¦
¦äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû è ÷ðåçâû÷àéíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðåäóïðåæäåíèå è¦ 1302¦ 177¦ ¦ ¦ 7628,3 ¦ 7600,6 ¦ 99,6¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâîé ôèíàíñîâûé¦ 1302¦ 177¦ 399¦ ¦ 250,2 ¦ 250,1 ¦ 100,0¦
¦ðåçåðâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâîé ôèíàíñîâûé¦ 1302¦ 177¦ 399¦ 254¦ 250,2 ¦ 250,1 ¦ 100,0¦
¦ðåçåðâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî¦ 1302¦ 177¦ 601¦ ¦ 7378,1 ¦ 7350,5 ¦ 99,6¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñîäåðæàíèå ¦ 1302¦ 177¦ 601¦ 075¦ 7378,1 ¦ 7350,5 ¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ¦ 2301¦ 177¦ ¦ ¦ 3392,4 ¦ 3392,3 ¦ 100,0¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ¦ 2301¦ 177¦ 500¦ ¦ 3392,4 ¦ 3392,3 ¦ 100,0¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ¦ 2301¦ 177¦ 500¦ 380¦ 3392,4 ¦ 3392,3 ¦ 100,0¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 177¦ ¦ ¦ 21,5 ¦ 21,5 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 177¦ 515¦ ¦ 21,5 ¦ 21,5 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 177¦ 515¦ 397¦ 21,5 ¦ 21,5 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ 100797,4 ¦ 98819,3 ¦ 98,0¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 075¦ ¦ ¦ 3875,1 ¦ 3758,3 ¦ 97,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 075¦ 036¦ ¦ 3875,1 ¦ 3758,3 ¦ 97,0¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 075¦ 036¦ 027¦ 3382,5 ¦ 3324,0 ¦ 98,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 075¦ 036¦ 029¦ 492,6 ¦ 434,3 ¦ 88,2¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáðàçîâàíèå ¦ 1400¦ 075¦ ¦ ¦ 96728,5 ¦ 95035,9 ¦ 98,3¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402¦ 075¦ ¦ ¦ 61069,6 ¦ 60505,8 ¦ 99,1¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ 1402¦ 075¦ 401¦ ¦ 60269,35¦ 59747,1 ¦ 99,1¦
¦íà îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦ 1402¦ 075¦ 401¦ 260¦ 776,8 ¦ 719,2 ¦ 92,6¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 1402¦ 075¦ 401¦ 263¦ 33341,5 ¦ 33332,2 ¦ 100,0¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî¦ 1402¦ 075¦ 401¦ 264¦ 12941,25¦ 11581,7 ¦ 89,5¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåòñêèå äîìà ¦ 1402¦ 075¦ 401¦ 265¦ 13209,8 ¦ 14114,0 ¦ 106,8¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1402¦ 075¦ 515¦ ¦ 800,25¦ 758,7 ¦ 94,8¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1402¦ 075¦ 515¦ 397¦ 800,25¦ 758,7 ¦ 94,8¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Íà÷àëüíîå ¦ 1403¦ 075¦ ¦ ¦ 1701,7 ¦ 1679,5 ¦ 98,7¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ 1403¦ 075¦ 402¦ ¦ 1701,7 ¦ 1679,5 ¦ 98,7¦
¦íà íà÷àëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñïåöèàëüíûå ¦ 1403¦ 075¦ 402¦ 267¦ 1701,7 ¦ 1679,5 ¦ 98,7¦
¦ïðîôåññèîíàëüíî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñðåäíåå ¦ 1404¦ 075¦ ¦ ¦ 13798,9 ¦ 13451,8 ¦ 97,5¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ 1404¦ 075¦ 403¦ ¦ 13778,9 ¦ 13431,8 ¦ 97,5¦
¦íà ñðåäíåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå¦ 1404¦ 075¦ 403¦ 268¦ 13778,9 ¦ 13431,8 ¦ 97,5¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1404¦ 075¦ 515¦ ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1404¦ 075¦ 515¦ 397¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïåðåïîäãîòîâêà è¦ 1405¦ 075¦ ¦ ¦ 6894,8 ¦ 6981,1 ¦ 101,3¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ 1405¦ 075¦ 404¦ ¦ 6694,8 ¦ 6790,0 ¦ 101,4¦
¦íà ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ 1405¦ 075¦ 404¦ 269¦ 6123,7 ¦ 6338,9 ¦ 103,5¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ 1405¦ 075¦ 404¦ 270¦ 571,1 ¦ 451,1 ¦ 79,0¦
¦êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1405¦ 075¦ 515¦ ¦ 200,0 ¦ 191,1 ¦ 95,6¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1405¦ 075¦ 515¦ 397¦ 200,0 ¦ 191,1 ¦ 95,6¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠1407¦ 075¦ ¦ ¦ 13263,5 ¦ 12417,7 ¦ 93,6¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 1407¦ 075¦ 407¦ ¦ 13064,5 ¦ 12288,7 ¦ 94,1¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1407¦ 075¦ 407¦ 272¦ 9996,3 ¦ 9204,9 ¦ 92,1¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôèíàíñèðîâàíèå ¦ 1407¦ 075¦ 407¦ 319¦ 3068,2 ¦ 3083,8 ¦ 100,5¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1407¦ 075¦ 515¦ ¦ 199,0 ¦ 129,0 ¦ 64,8¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1407¦ 075¦ 515¦ 397¦ 199,0 ¦ 129,0 ¦ 64,8¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 075¦ ¦ ¦ 193,8 ¦ 25,1 ¦ 13,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 075¦ 515¦ ¦ 193,8 ¦ 25,1 ¦ 13,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 075¦ 515¦ 397¦ 193,8 ¦ 25,1 ¦ 13,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñâÿòî-Óñïåíñêèé ¦ ¦ ¦ ¦ ¦ 378,7 ¦ 378,7 ¦ 100,0¦
¦æåíñêèé ìîíàñòûðü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóññêîé Ïðàâîñëàâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåðêâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 075¦ ¦ ¦ 378,7 ¦ 378,7 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 075¦ 515¦ ¦ 378,7 ¦ 378,7 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 075¦ 515¦ 397¦ 378,7 ¦ 378,7 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå ïî¦ ¦ ¦ ¦ ¦ 9624,50¦ 9158,8 ¦ 95,2¦
¦ôèçè÷åñêîé êóëüòóðå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 164¦ ¦ ¦ 973,1 ¦ 973,0 ¦ 100,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 164¦ 036¦ ¦ 973,1 ¦ 973,0 ¦ 100,0¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 164¦ 036¦ 027¦ 858,1 ¦ 858,1 ¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 164¦ 036¦ 029¦ 115,0 ¦ 114,9 ¦ 99,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 1407¦ 164¦ ¦ ¦ 3943,6 ¦ 3478,0 ¦ 88,2¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 1407¦ 164¦ 407¦ ¦ 3643,6 ¦ 3178,0 ¦ 87,2¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1407¦ 164¦ 407¦ 272¦ 3463,6 ¦ 2999,3 ¦ 86,6¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôèíàíñèðîâàíèå ¦ 1407¦ 164¦ 407¦ 319¦ 180,0 ¦ 178,7 ¦ 99,3¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå¦ 1407¦ 164¦ 483¦ ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðåçåðâíûé ôîíä¦ 1407¦ 164¦ 483¦ 391¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦ 1703¦ 164¦ ¦ ¦ 4696,90¦ ¦ 100,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ 1703¦ 164¦ 434¦ ¦ 4515,65¦ ¦ 100,0¦
¦íà ôèçè÷åñêóþ êóëüòóðó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ 4515,65¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1703¦ 164¦ 434¦ 314¦ 4515,65¦ ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ 4515,65¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1703¦ 164¦ 515¦ ¦ 181,25¦ ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ 181,25¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1703¦ 164¦ 515¦ 397¦ 181,25¦ ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ 181,25¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 164¦ ¦ ¦ 10,9 ¦ 10,9 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 164¦ 515¦ ¦ 10,9 ¦ 10,9 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 164¦ 515¦ 397¦ 10,9 ¦ 10,9 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Íåêîììåð÷åñêîå ¦ ¦ ¦ ¦ ¦ 3000,0 ¦ 3000,0 ¦ 100,0¦
¦ïàðòíåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôóòáîëüíûé êëóᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïàðòàê-Òåëåêîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦ 1703¦ 164¦ ¦ ¦ 3000,0 ¦ 3000,0 ¦ 100,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ 1703¦ 164¦ 434¦ ¦ 3000,0 ¦ 3000,0 ¦ 100,0¦
¦íà ôèçè÷åñêóþ êóëüòóðó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1703¦ 164¦ 434¦ 314¦ 3000,0 ¦ 3000,0 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå êóëüòóðû è¦ ¦ ¦ ¦ ¦ 113475,8 ¦ ¦ 90,1¦
¦èñêóññòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ 102252,45¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 056¦ ¦ ¦ 2824,1 ¦ 2762,0 ¦ 97,8¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 056¦ 036¦ ¦ 2824,1 ¦ 2762,0 ¦ 97,8¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 056¦ 036¦ 027¦ 2413,6 ¦ 2391,3 ¦ 99,1¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 056¦ 036¦ 029¦ 410,5 ¦ 370,7 ¦ 90,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáðàçîâàíèå ¦ 1400¦ 056¦ ¦ ¦ 17519,7 ¦ 16168,9 ¦ 92,3¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402¦ 056¦ ¦ ¦ 353,0 ¦ 327,5 ¦ 92,8¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ 1402¦ 056¦ 401¦ ¦ 353,0 ¦ 327,5 ¦ 92,8¦
¦íà îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî¦ 1402¦ 056¦ 401¦ 264¦ 353,0 ¦ 327,5 ¦ 92,8¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñðåäíåå ¦ 1404¦ 056¦ ¦ ¦ 16442,3 ¦ 15157,0 ¦ 92,2¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ 1404¦ 056¦ 403¦ ¦ 16442,3 ¦ 15157,0 ¦ 92,2¦
¦íà ñðåäíåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå¦ 1404¦ 056¦ 403¦ 268¦ 16442,3 ¦ 15157,0 ¦ 92,2¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïåðåïîäãîòîâêà è¦ 1405¦ 056¦ ¦ ¦ 634,4 ¦ 594,4 ¦ 93,7¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ ¦ 056¦ 404¦ ¦ 634,4 ¦ 594,4 ¦ 93,7¦
¦íà ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ 1405¦ 056¦ 404¦ 270¦ 634,4 ¦ 594,4 ¦ 93,7¦
¦êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠1407¦ 056¦ ¦ ¦ 90,0 ¦ 90,0 ¦ 100,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 1407¦ 056¦ 407¦ ¦ 90,0 ¦ 90,0 ¦ 100,0¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôèíàíñèðîâàíèå ¦ 1407¦ 056¦ 407¦ 319¦ 90,0 ¦ 90,0 ¦ 100,0¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Êóëüòóðà, èñêóññòâî è¦ 1500¦ 056¦ ¦ ¦ 93024,6 ¦ 83221,05¦ 89,5¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Êóëüòóðà, èñêóññòâî ¦ 1501¦ 056¦ ¦ ¦ 91627,0 ¦ 81778,8 ¦ 89,3¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ 1501¦ 056¦ 410¦ ¦ 59355,25¦ 52207,4 ¦ 88,0¦
¦íà êóëüòóðó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå¦ 1501¦ 056¦ 410¦ 283¦ 26892,1 ¦ 23199,0 ¦ 86,3¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Áèáëèîòåêè ¦ 1501¦ 056¦ 410¦ 284¦ 17441,2 ¦ 16443,0 ¦ 94,3¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1501¦ 056¦ 410¦ 287¦ 15021,95¦ 12565,4 ¦ 83,6¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 1501¦ 056¦ 411¦ ¦ 32017,5 ¦ 29317,1 ¦ 91,6¦
¦ïîääåðæêà òåàòðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåðòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Òåàòðû, êîíöåðòíûå¦ 1501¦ 056¦ 411¦ 281¦ 32017,5 ¦ 29317,1 ¦ 91,6¦
¦îðãàíèçàöèè è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1501¦ 056¦ 515¦ ¦ 254,25¦ ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ 254,25¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1501¦ 056¦ 515¦ 397¦ 254,25¦ ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ 254,25¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 1502¦ 056¦ ¦ ¦ 1397,6 ¦ 1442,3 ¦ 103,2¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 1502¦ 056¦ 415¦ ¦ 1397,6 ¦ 1442,3 ¦ 103,2¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îðãàíèçàöèè ¦ 1502¦ 056¦ 415¦ 282¦ 1397,6 ¦ 1442,3 ¦ 103,2¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠1806¦ 000¦ ¦ ¦ 27,0 ¦ 27,0 ¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806¦ 000¦ 515¦ ¦ 27,0 ¦ 27,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806¦ 000¦ 515¦ 397¦ 27,0 ¦ 27,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 056¦ ¦ ¦ 80,4 ¦ 73,5 ¦ 91,4¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 056¦ 515¦ ¦ 80,4 ¦ 73,5 ¦ 91,4¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 056¦ 515¦ 397¦ 80,4 ¦ 73,5 ¦ 91,4¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå ïå÷àòè è¦ ¦ ¦ ¦ ¦ 12252,9 ¦ 12244,7 ¦ 99,9¦
¦èíôîðìàöèè Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 134¦ ¦ ¦ 984,5 ¦ 976,6 ¦ 99,2¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 134¦ 036¦ ¦ 984,5 ¦ 976,6 ¦ 99,2¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 134¦ 036¦ 027¦ 869,5 ¦ 864,4 ¦ 99,4¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 134¦ 036¦ 029¦ 115,0 ¦ 112,2 ¦ 97,6¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 1602¦ 134¦ ¦ ¦ 10824,5 ¦ 10824,2 ¦ 100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 1602¦ 134¦ 423¦ ¦ 3095,0 ¦ 3095,0 ¦ 100,0¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 1602¦ 134¦ 423¦ 290¦ 3095,0 ¦ 3095,0 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 1602¦ 134¦ 425¦ ¦ 7729,5 ¦ 7729,2 ¦ 100,0¦
¦ïîääåðæêà ðàéîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îïëàòà ðàñõîäîâ,¦ 1602¦ 134¦ 425¦ 292¦ 7729,5 ¦ 7729,2 ¦ 100,0¦
¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ (ãîðîäñêèõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçåò (îïëàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóìàãè è óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ïî÷òîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠1806¦ 134¦ ¦ ¦ 15,0 ¦ 15,0 ¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806¦ 134¦ 515¦ ¦ 15,0 ¦ 15,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806¦ 134¦ 515¦ 397¦ 15,0 ¦ 15,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 134¦ ¦ ¦ 428,9 ¦ 428,9 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 134¦ 515¦ ¦ 428,9 ¦ 428,9 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 134¦ 515¦ 397¦ 428,9 ¦ 428,9 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ 469985,2 ¦ 441607,8 ¦ 94,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 054¦ ¦ ¦ 3357,2 ¦ 3350,7 ¦ 99,8¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 054¦ 036¦ ¦ 3357,2 ¦ 3350,7 ¦ 99,8¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 054¦ 036¦ 027¦ 2937,5 ¦ 2937,5 ¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 054¦ 036¦ 029¦ 419,7 ¦ 413,2 ¦ 98,5¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñðåäíåå ¦ 1404¦ 054¦ ¦ ¦ 11780,3 ¦ 10490,5 ¦ 89,1¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ 1404¦ 054¦ 403¦ ¦ 11780,3 ¦ 10490,5 ¦ 89,1¦
¦íà ñðåäíåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå¦ 1404¦ 054¦ 403¦ 268¦ 11780,3 ¦ 10490,5 ¦ 89,1¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠1407¦ 054¦ ¦ ¦ 270,0 ¦ 269,4 ¦ 99,8¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 1407¦ 054¦ 407¦ ¦ 270,0 ¦ 269,4 ¦ 99,8¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôèíàíñèðîâàíèå ¦ 1407¦ 054¦ 407¦ 319¦ 270,0 ¦ 269,4 ¦ 99,8¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 1701¦ 054¦ ¦ ¦ 454005,0 ¦ 426924,5 ¦ 94,0¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ 1701¦ 054¦ 430¦ ¦ 441221,5 ¦ 414141,5 ¦ 93,9¦
¦íà çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Áîëüíèöû, ðîäèëüíûå¦ 1701¦ 054¦ 430¦ 300¦ 332143,1 ¦ 323071,3 ¦ 97,3¦
¦äîìà, êëèíèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ¦ 1701¦ 054¦ 430¦ 303¦ 31189,2 ¦ 30830,7 ¦ 98,9¦
¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äîìà ðåáåíêà ¦ 1701¦ 054¦ 430¦ 304¦ 3882,6 ¦ 4207,3 ¦ 108,4¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è¦ 1701¦ 054¦ 430¦ 307¦ 7224,0 ¦ 7055,7 ¦ 97,7¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1701¦ 054¦ 430¦ 310¦ 38216,8 ¦ 20410,7 ¦ 53,4¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ðàñõîäû íঠ1701¦ 054¦ 430¦ 315¦ 28565,8 ¦ 28565,8 ¦ 100,0¦
¦îêàçàíèå äîðîãîñòîÿùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701¦ 054¦ 515¦ ¦ 12783,5 ¦ 12783,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701¦ 054¦ 515¦ 397¦ 12783,5 ¦ 12783,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠1806¦ 054¦ ¦ ¦ 30,0 ¦ 30,0 ¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806¦ 054¦ 515¦ ¦ 30,0 ¦ 30,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806¦ 054¦ 515¦ 397¦ 30,0 ¦ 30,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ¦ 2301¦ 054¦ ¦ ¦ 510,6 ¦ 510,6 ¦ 100,0¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ¦ 2301¦ 054¦ 500¦ ¦ 510,6 ¦ 510,6 ¦ 100,0¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ¦ 2301¦ 054¦ 500¦ 380¦ 510,6 ¦ 510,6 ¦ 100,0¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 054¦ ¦ ¦ 32,1 ¦ 32,1 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 054¦ 515¦ ¦ 32,1 ¦ 32,1 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 054¦ 515¦ 397¦ 32,1 ¦ 32,1 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Òåððèòîðèàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ 310000,0 ¦ 310000,0 ¦ 100,0¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 1701¦ 054¦ ¦ ¦ 310000,0 ¦ 310000,0 ¦ 100,0¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ 1701¦ 054¦ 430¦ ¦ 310000,0 ¦ 310000,0 ¦ 100,0¦
¦íà çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñðåäñòâà áþäæåòà íঠ1701¦ 054¦ 430¦ 316¦ 310000,0 ¦ 310000,0 ¦ 100,0¦
¦îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåííûå ôîíäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ 471177,85¦ 447547,45¦ 95,0¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 148¦ ¦ ¦ 7804,8 ¦ 7589,4 ¦ 97,2¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0103¦ 148¦ 036¦ ¦ 7804,8 ¦ 7589,4 ¦ 97,2¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103¦ 148¦ 036¦ 027¦ 5627,4 ¦ 5567,4 ¦ 98,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103¦ 148¦ 036¦ 029¦ 2177,4 ¦ 2022,0 ¦ 92,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 148¦ ¦ ¦ 400,0 ¦ 334,0 ¦ 83,5¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 148¦ 313¦ ¦ 400,0 ¦ 334,0 ¦ 83,5¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 148¦ 313¦ 198¦ 400,0 ¦ 334,0 ¦ 83,5¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïåðåïîäãîòîâêà è¦ 1405¦ 148¦ ¦ ¦ 2,5 ¦ 2,0 ¦ 80,0¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ 1405¦ 148¦ 404¦ ¦ 2,5 ¦ 2,0 ¦ 80,0¦
¦íà ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ 1405¦ 148¦ 404¦ 270¦ 2,5 ¦ 2,0 ¦ 80,0¦
¦êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ 148¦ ¦ ¦ 462544,1 ¦ 439195,6 ¦ 95,0¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 1801¦ 148¦ ¦ ¦ 209544,3 ¦ 186091,0 ¦ 88,8¦
¦îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ 1801¦ 148¦ 440¦ ¦ 209544,3 ¦ 186091,0 ¦ 88,8¦
¦â îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ¦ 1801¦ 148¦ 440¦ 320¦ 175134,7 ¦ 153694,4 ¦ 87,8¦
¦ïðåñòàðåëûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Òåððèòîðèàëüíûå öåíòðû¦ 1801¦ 148¦ 440¦ 318¦ 5798,7 ¦ 5401,0 ¦ 93,1¦
¦è îòäåëåíèÿ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ¦ 1801¦ 148¦ 440¦ 321¦ 7744,1 ¦ 7385,3 ¦ 95,4¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1801¦ 148¦ 440¦ 323¦ 20866,8 ¦ 19610,3 ¦ 94,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ 148¦ ¦ ¦ 5499,3 ¦ 4929,0 ¦ 89,6¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âûïëàòà ïåíñèé è¦ 1802¦ 148¦ 442¦ ¦ 3242,5 ¦ 2467,4 ¦ 76,1¦
¦ïîñîáèé äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âûïëàòû ïåíñèé è¦ 1802¦ 148¦ 442¦ 326¦ 3242,5 ¦ 2467,4 ¦ 76,1¦
¦ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 1802¦ 148¦ 445¦ ¦ 2256,8 ¦ 2461,6 ¦ 109,1¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôèíàíñèðîâàíèå ¦ 1802¦ 148¦ 445¦ 319¦ 2256,8 ¦ 2461,6 ¦ 109,1¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠1806¦ 148¦ ¦ ¦ 34552,9 ¦ 32746,0 ¦ 94,8¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû¦ 1806¦ 148¦ 440¦ ¦ 1726,1 ¦ 1726,1 ¦ 100,0¦
¦â îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íঠ1806¦ 148¦ 440¦ 327¦ 1726,1 ¦ 1726,1 ¦ 100,0¦
¦èçãîòîâëåíèå è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðòîïåäè÷åñêèõ èçäåëèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 1806¦ 148¦ 445¦ ¦ 350,0 ¦ 350,0 ¦ 100,0¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1806¦ 148¦ 445¦ 323¦ 350,0 ¦ 350,0 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806¦ 148¦ 489¦ ¦ 14943,2 ¦ 14943,2 ¦ 100,0¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 1806¦ 148¦ 489¦ 328¦ 8113,1 ¦ 8113,1 ¦ 100,0¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òðàíñïîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íঠ1806¦ 148¦ 489¦ 329¦ 4490,1 ¦ 4490,1 ¦ 100,0¦
¦ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà îïëàòó¦ 1806¦ 148¦ 489¦ 333¦ 2000,0 ¦ 2000,0 ¦ 100,0¦
¦ïðîåçäà âåòåðàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Êîìïåíñàöèÿ èíâàëèäàì¦ 1806¦ 148¦ 489¦ 347¦ 340,0 ¦ 340,0 ¦ 100,0¦
¦ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 1806¦ 148¦ 498¦ ¦ 11779,0 ¦ 9818,5 ¦ 83,4¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íঠ1806¦ 148¦ 498¦ 329¦ 8100,0 ¦ 6997,1 ¦ 86,4¦
¦ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà îïëàòó¦ 1806¦ 148¦ 498¦ 333¦ 2100,0 ¦ 2100,0 ¦ 100,0¦
¦ïðîåçäà âåòåðàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Êîìïåíñàöèÿ èíâàëèäàì¦ 1806¦ 148¦ 498¦ 347¦ 1579,0 ¦ 721,4 ¦ 45,7¦
¦ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806¦ 148¦ 515¦ ¦ 5754,6 ¦ 5908,2 ¦ 102,7¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806¦ 148¦ 515¦ 397¦ 5754,6 ¦ 5908,2 ¦ 102,7¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 1807¦ 148¦ ¦ ¦ 212947,6 ¦ 215429,6 ¦ 101,2¦
¦ïîñîáèÿ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 1807¦ 148¦ 489¦ ¦ 147299,0 ¦ 147298,6 ¦ 100,0¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñóáâåíöèè íঠ1807¦ 148¦ 489¦ 470¦ 147299,0 ¦ 147298,6 ¦ 100,0¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 1807¦ 148¦ 452¦ ¦ 65648,6 ¦ 68131,0 ¦ 103,8¦
¦ïîñîáèÿ íà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âûïëàòû ¦ 1807¦ 148¦ 452¦ 324¦ 65648,6 ¦ 68131,0 ¦ 103,8¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 148¦ ¦ ¦ 426,45¦ 426,5 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 148¦ 515¦ ¦ 426,45¦ 426,5 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 148¦ 515¦ 397¦ 426,45¦ 426,5 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü¦ 2100¦ 000¦ ¦ ¦ 2483916,9 ¦2475725,4 ¦ 99,7¦
¦áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü¦ 2101¦ 000¦ ¦ ¦ 2481166,9 ¦2473675,4 ¦ 99,7¦
¦áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôèíàíñèðîâàíèå ¦ 2101¦ 000¦ 317¦ ¦ 4300,0 ¦ 4300,0 ¦ 100,0¦
¦îáúåêòîâ ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 2101¦ 000¦ 317¦ 397¦ 4300,0 ¦ 4300,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 2101¦ 000¦ 352¦ ¦ 34520,3 ¦ 34520,3 ¦ 100,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè èç¦ 2101¦ 000¦ 352¦ 369¦ 34520,3 ¦ 34520,3 ¦ 100,0¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä¦ 2101¦ 000¦ 481¦ ¦ 1896649,9 ¦1892793,5 ¦ 99,8¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 2101¦ 000¦ 481¦ 290¦ 418787,2 ¦ 414930,8 ¦ 99,1¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äîòàöèè íà ÷àñòè÷íîå¦ 2101¦ 000¦ 481¦ 354¦ 178296,8 ¦ 178296,8 ¦ 100,0¦
¦âîçìåùåíèå ðàñõîäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ïîâûøåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôíîé ñòàâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îêëàäà) ïåðâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðÿäà Åäèíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôíîé ñåòêè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äîòàöèè íà âîçìåùåíèå¦ 2101¦ 000¦ 481¦ 360¦ 99317,0 ¦ 99317,0 ¦ 100,0¦
¦ðàñõîäîâ ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû, ïåðåäàííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äîòàöèè íঠ2101¦ 000¦ 481¦ 445¦ 1200248,9 ¦1200248,9 ¦ 100,0¦
¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå¦ 2101¦ 000¦ 483¦ ¦ 9730,1 ¦ 9730,1 ¦ 100,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå¦ 2101¦ 000¦ 483¦ 358¦ 6528,8 ¦ 6528,8 ¦ 100,0¦
¦äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äðóãèå ñðåäñòâà,¦ 2101¦ 000¦ 483¦ 359¦ 74,6 ¦ 74,6 ¦ 100,0¦
¦ïåðåäàâàåìûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðåçåðâíûé ôîíä¦ 2101¦ 000¦ 483¦ 391¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðåçåðâíûé ôîíä¦ 2101¦ 000¦ 483¦ 392¦ 518,4 ¦ 518,4 ¦ 100,0¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðåçåðâíûå ôîíäû¦ 2101¦ 000¦ 483¦ 435¦ 1608,3 ¦ 1608,3 ¦ 100,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 2101¦ 000¦ 485¦ ¦ 102350,9 ¦ 98966,0 ¦ 96,7¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 2101¦ 000¦ 485¦ 290¦ 102350,9 ¦ 98966,0 ¦ 96,7¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 2101¦ 000¦ 489¦ ¦ 99418,6 ¦ 99168,4 ¦ 99,7¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñóáâåíöèè è ñóáñèäèè¦ 2101¦ 000¦ 489¦ 367¦ 62931,9 ¦ 62931,9 ¦ 100,0¦
¦áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦ 2101¦ 000¦ 489¦ 349¦ 134,6 ¦ 128,1 ¦ 95,2¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" è Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 2101¦ 000¦ 489¦ 352¦ 24534,0 ¦ 24534,0 ¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è óñëóã ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì ìèëèöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë, íàëîãîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèöèè, äîëæíîñòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 2101¦ 000¦ 489¦ 556¦ 9646,0 ¦ 9633,5 ¦ 99,9¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, óñëóã ñâÿçè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ÏÎ "Ìàÿê" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦ 2101¦ 000¦ 489¦ 557¦ 2172,1 ¦ 1940,9 ¦ 89,4¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 2101¦ 000¦ 498¦ ¦ 334197,1 ¦ 334197,1 ¦ 100,0¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñóáâåíöèè è ñóáñèäèè¦ 2101¦ 000¦ 498¦ 367¦ 334197,1 ¦ 334197,1 ¦ 100,0¦
¦áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ãîñóäàðñòâåííûå¦ 2103¦ ¦ ¦ ¦ 2750,0 ¦ 2050,0 ¦ 74,5¦
¦çàïàñû è ðåçåðâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 2103¦ 054¦ 313¦ ¦ 2000,0 ¦ 1300,0 ¦ 65,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 2103¦ 054¦ 313¦ 198¦ 2000,0 ¦ 1300,0 ¦ 65,0¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2103¦ ¦ 633¦ ¦ 750,0 ¦ 750,0 ¦ 100,0¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïîäïðîãðàììà ¦ 2103¦ 177¦ 633¦ 753¦ 450,0 ¦ 450,0 ¦ 100,0¦
¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôèíàíñèðîâàíèå ¦ 2103¦ 140¦ 633¦ 761¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñóáñèäèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåçæàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà è ïðèðàâíåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦ ¦ ¦ ¦ ¦ 1347,1 ¦ 1337,4 ¦ 99,3¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 3002¦ 308¦ ¦ ¦ 1336,2 ¦ 1326,6 ¦ 99,3¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 3002¦ 308¦ 511¦ ¦ 1336,2 ¦ 1326,6 ¦ 99,3¦
¦âûáîðîâ è ðåôåðåíäóìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âûáîðû â îðãàíû¦ 3002¦ 308¦ 511¦ 394¦ 1336,2 ¦ 1326,6 ¦ 99,3¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè, âûáîðû âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû â îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 308¦ ¦ ¦ 10,9 ¦ 10,8 ¦ 99,1¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 308¦ 515¦ ¦ 10,9 ¦ 10,8 ¦ 99,1¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 308¦ 515¦ 397¦ 10,9 ¦ 10,8 ¦ 99,1¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Àâòîõîçÿéñòâî ¦ ¦ ¦ ¦ ¦ 12436,2 ¦ 12759,2 ¦ 102,6¦
¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 104¦ ¦ ¦ 12436,2 ¦ 12759,2 ¦ 102,6¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 104¦ 515¦ ¦ 12436,2 ¦ 12759,2 ¦ 102,6¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 104¦ 515¦ 397¦ 12436,2 ¦ 12759,2 ¦ 102,6¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Èâàíîâñêèé îáëàñòíîé¦ ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦ñîâåò âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåíñèîíåðîâ) âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà, Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ 397¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âîéñêîâàÿ ÷àñòü 7433 ¦ ¦ ¦ ¦ ¦ 1682,5 ¦ 1005,3 ¦ 59,8¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 188¦ ¦ ¦ 1682,5 ¦ 1005,3 ¦ 59,8¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 188¦ 515¦ ¦ 1682,5 ¦ 1005,3 ¦ 59,8¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 188¦ 515¦ 397¦ 1682,5 ¦ 1005,3 ¦ 59,8¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âîåííûé êîìèññàðèàò¦ ¦ ¦ ¦ ¦ 2036,2 ¦ 2036,2 ¦ 100,0¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 187¦ ¦ ¦ 2036,2 ¦ 2036,2 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 187¦ 515¦ ¦ 2036,2 ¦ 2036,2 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 187¦ 515¦ 397¦ 2036,2 ¦ 2036,2 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ 13563,7 ¦ 11345,1 ¦ 83,6¦
¦àäìèíèñòðàòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿìè Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ ¦ ¦ 13563,7 ¦ 11345,1 ¦ 83,6¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ ¦ 13563,7 ¦ 11345,1 ¦ 83,6¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ 397¦ 13563,7 ¦ 11345,1 ¦ 83,6¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå Ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ 210,0 ¦ 210,0 ¦ 100,0¦
¦ñëóæáû íàëîãîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèöèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 205¦ ¦ ¦ 210,0 ¦ 210,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 205¦ 515¦ ¦ 210,0 ¦ 210,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 205¦ 515¦ 397¦ 210,0 ¦ 210,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ 3000,0 ¦ 3000,0 ¦ 100,0¦
¦Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî íàëîãàì è ñáîðàì ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 181¦ ¦ ¦ 3000,0 ¦ 3000,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 181¦ 515¦ ¦ 3000,0 ¦ 3000,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 181¦ 515¦ 397¦ 3000,0 ¦ 3000,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Èâàíîâñêèé îáëàñòíîé¦ ¦ ¦ ¦ ¦ 58,7 ¦ 58,7 ¦ 100,0¦
¦êîìèòåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 149¦ ¦ ¦ 58,7 ¦ 58,7 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 149¦ 515¦ ¦ 58,7 ¦ 58,7 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 149¦ 515¦ 397¦ 58,7 ¦ 58,7 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ 100,0 ¦ 99,3 ¦ 99,3¦
¦Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàçíà÷åéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 092¦ ¦ ¦ 100,0 ¦ 99,3 ¦ 99,3¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 092¦ 515¦ ¦ 100,0 ¦ 99,3 ¦ 99,3¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 092¦ 515¦ 397¦ 100,0 ¦ 99,3 ¦ 99,3¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Èâàíîâñêîå îáëàñòíîå¦ ¦ ¦ ¦ ¦ 60,0 ¦ 60,0 ¦ 100,0¦
¦îòäåëåíèå îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðîññèéñêîãî Îáùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîãî Êðåñòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ ¦ ¦ 60,0 ¦ 60,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ ¦ 60,0 ¦ 60,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ 397¦ 60,0 ¦ 60,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôåäåðàëüíîå ¦ ¦ ¦ ¦ ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Øóéñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåäæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ ¦ ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ 397¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÎÀÎ "Ïåðåðàáîòêà",¦ ¦ ¦ ¦ ¦ 500,0 ¦ 0,0 ¦ 0,0¦
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 500,0 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 500,0 ¦ 0,0 ¦ 0,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 500,0 ¦ ¦ 0,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÌÓÏ "Âîëæñêèé",¦ ¦ ¦ ¦ ¦ 200,0 ¦ 200,0 ¦ 100,0¦
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 200,0 ¦ 200,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 200,0 ¦ 200,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 200,0 ¦ 200,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Òí "Çåìëåäåëåö¦ ¦ ¦ ¦ ¦ 200,0 ¦ 200,0 ¦ 100,0¦
¦Ìóðòóçîâ è Ê",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 200,0 ¦ 200,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 200,0 ¦ 200,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 200,0 ¦ 200,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÎÎÎ "ÌÒÑ "Òðàâû",¦ ¦ ¦ ¦ ¦ 400,0 ¦ 400,0 ¦ 100,0¦
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 400,0 ¦ 400,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 400,0 ¦ 400,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 400,0 ¦ 400,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÎÎÎ "Àãðîôèðìঠ¦ ¦ ¦ ¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦Þðüåâåöêàÿ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Èâàíîâñêèé ¦ ¦ ¦ ¦ ¦ 200,0 ¦ 195,4 ¦ 97,7¦
¦ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðèêî-êðàåâåä÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåé èì. Ä.Ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áóðûëèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 056¦ ¦ ¦ 200,0 ¦ 195,4 ¦ 97,7¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 056¦ 313¦ ¦ 200,0 ¦ 195,4 ¦ 97,7¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 056¦ 313¦ 198¦ 200,0 ¦ 195,4 ¦ 97,7¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôåäåðàëüíîå ¦ ¦ ¦ ¦ ¦ 5000,0 ¦ 5000,0 ¦ 100,0¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âåðõíåâîëæñêâîäõîç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 050¦ ¦ ¦ 5000,0 ¦ 5000,0 ¦ 100,0¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 0707¦ 050¦ 648¦ ¦ 5000,0 ¦ 5000,0 ¦ 100,0¦
¦ïðîãðàììà "Ýêîëîãèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðîãðàììà "Âîçðîæäåíèå¦ 0707¦ 050¦ 648¦ 792¦ 5000,0 ¦ 5000,0 ¦ 100,0¦
¦Âîëãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñîâõîç "Ïåòðîâñêèé",¦ ¦ ¦ ¦ ¦ 2300,0 ¦ 2300,0 ¦ 100,0¦
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 2300,0 ¦ 2300,0 ¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801¦ 082¦ 340¦ ¦ 2300,0 ¦ 2300,0 ¦ 100,0¦
¦ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801¦ 082¦ 340¦ 290¦ 2300,0 ¦ 2300,0 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦ó÷ðåæäåíèå "Èâàíîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðàëüíûé êîìïëåêñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 056¦ ¦ ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 0707¦ 056¦ 631¦ ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦ïðîãðàììà "Êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦ 0707¦ 056¦ 631¦ 711¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦êóëüòóðû è ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÎÀÎ Àãðîôèðìঠ¦ ¦ ¦ ¦ 500,0 ¦ 0,0 ¦ 0,0¦
¦"Èâàíîâñêàÿ îêîëèöà",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 500,0 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 500,0 ¦ 0,0 ¦ 0,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 500,0 ¦ ¦ 0,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦ÎÀÎ "Ïó÷åæñêàÿ¦ ¦ ¦ ¦ ¦ 500,0 ¦ 0,0 ¦ 0,0¦
¦àãðîôèðìà", Ïó÷åæñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801¦ 082¦ ¦ ¦ 500,0 ¦ 0,0 ¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠0801¦ 082¦ 342¦ ¦ 500,0 ¦ 0,0 ¦ 0,0¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801¦ 082¦ 342¦ 397¦ 500,0 ¦ ¦ 0,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îòêðûòîå àêöèîíåðíîå¦ ¦ ¦ ¦ ¦ 1179,0 ¦ 1179,0 ¦ 100,0¦
¦îáùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èâàíîâîîáëãàç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Òîïëèâíî -¦ 0701¦ 020¦ ¦ ¦ 1179,0 ¦ 1179,0 ¦ 100,0¦
¦ýíåðãåòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0701¦ 020¦ 293¦ ¦ 1179,0 ¦ 1179,0 ¦ 100,0¦
¦ïîääåðæêà ýíåðãåòèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñóáñèäèè íà óñëóãè,¦ 0701¦ 020¦ 293¦ 441¦ 1179,0 ¦ 1179,0 ¦ 100,0¦
¦ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âîéñêîâàÿ ÷àñòü 73480 ¦ ¦ ¦ ¦ ¦ 10,0 ¦ 10,0 ¦ 100,0¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ ¦ ¦ 10,0 ¦ 10,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ ¦ 10,0 ¦ 10,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ 397¦ 10,0 ¦ 10,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âîéñêîâàÿ ÷àñòü 13696 ¦ ¦ ¦ ¦ ¦ 22,0 ¦ 22,0 ¦ 100,0¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ ¦ ¦ 22,0 ¦ 22,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ ¦ 22,0 ¦ 22,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ 397¦ 22,0 ¦ 22,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âîéñêîâàÿ ÷àñòü 65451 ¦ ¦ ¦ ¦ ¦ 15,0 ¦ 15,0 ¦ 100,0¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ ¦ ¦ 15,0 ¦ 15,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ ¦ 15,0 ¦ 15,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ 397¦ 15,0 ¦ 15,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Îáëàñòíàÿ îáùåñòâåííàÿ¦ ¦ ¦ ¦ ¦ 50,0 ¦ 50,0 ¦ 100,0¦
¦îðãàíèçàöèÿ êëóᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåëîâàÿ æåíùèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ ¦ ¦ 50,0 ¦ 50,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ ¦ 50,0 ¦ 50,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ 397¦ 50,0 ¦ 50,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Èâàíîâñêàÿ îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ 5,0 ¦ 5,0 ¦ 100,0¦
¦îáùåñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çàùèòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ ¦ ¦ 5,0 ¦ 5,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ ¦ 5,0 ¦ 5,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ 397¦ 5,0 ¦ 5,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñïåöèàëèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦äåòñêî-þíîøåñêàÿ øêîëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îëèìïèéñêîãî ðåçåðâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 3 ñïîðòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîãî îáùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôñîþçîâ "Ðîññèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû ⦠1407¦ 164¦ ¦ ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå¦ 1407¦ 164¦ 483¦ ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðåçåðâíûé ôîíä¦ 1407¦ 164¦ 483¦ 391¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ôåäåðàëüíîå ¦ ¦ ¦ ¦ ¦ 0,0 ¦ 63,0 ¦ ¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå Èëüèíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííàÿ ñòàíöèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ áîëåçíÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ ¦ ¦ ¦ 63,0 ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ ¦ ¦ 63,0 ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ 397¦ ¦ 63,0 ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñíÿòî ñî ñ÷åòঠ¦ ¦ ¦ ¦ 0,0 ¦ 143,3 ¦ ¦
¦îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíêàññîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðó÷åíèÿìè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ ¦ ¦ ¦ 143,3 ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ ¦ ¦ 143,3 ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ 397¦ ¦ 143,3 ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Èñïîëíèòåëüñêèé ñáîð,¦ ¦ ¦ ¦ ¦ 0,0 ¦ 529,2 ¦ ¦
¦ñíÿòûé ñëóæáîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäåáíûõ ïðèñòàâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôðóíçåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ ¦ ¦ ¦ 529,2 ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ ¦ ¦ 529,2 ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004¦ 000¦ 515¦ 397¦ ¦ 529,2 ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ 0,0 ¦ 1,7 ¦ ¦
¦ìíîãîîòðàñëåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà, ã. Ðîäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 000¦ ¦ ¦ ¦ 1,7 ¦ ¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 000¦ 313¦ ¦ ¦ 1,7 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 000¦ 313¦ 198¦ ¦ 1,7 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ 0,0 ¦ 50,0 ¦ ¦
¦ìíîãîîòðàñëåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Òåéêîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 000¦ ¦ ¦ ¦ 50,0 ¦ ¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 000¦ 313¦ ¦ ¦ 50,0 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 000¦ 313¦ 198¦ ¦ 50,0 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ðàéîííîå ¦ ¦ ¦ ¦ ¦ 0,0 ¦ 15,0 ¦ ¦
¦ìíîãîîòðàñëåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà, ã. Çàâîëæñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 133¦ ¦ ¦ ¦ 15,0 ¦ ¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ ¦ ¦ 15,0 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ 198¦ ¦ 15,0 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ 0,0 ¦ 45,0 ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìñîìîëüñêàÿ ÃÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ ¦ ¦ ¦ ¦ 45,0 ¦ ¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ ¦ 313¦ ¦ ¦ 45,0 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ ¦ 313¦ 198¦ ¦ 45,0 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ 0,0 ¦ 278,6 ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà, ã. Êèíåøìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ ¦ ¦ ¦ ¦ 278,6 ¦ ¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ ¦ 313¦ ¦ ¦ 278,6 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ ¦ 313¦ 198¦ ¦ 278,6 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ 0,0 ¦ 22,9 ¦ ¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íàâîëîêñêàÿ ãîðîäñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêàÿ ñåòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 133¦ ¦ ¦ ¦ 22,9 ¦ ¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ ¦ ¦ 22,9 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ 198¦ ¦ 22,9 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ 0,0 ¦ 32,1 ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êèíåøåìñêàÿ ãîðîäñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêàÿ ñåòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 133¦ ¦ ¦ ¦ 32,1 ¦ ¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ ¦ ¦ 32,1 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ 198¦ ¦ 32,1 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ 0,0 ¦ 53,0 ¦ ¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðýëåêòðîñåòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîäíèêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 133¦ ¦ ¦ ¦ 53,0 ¦ ¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ ¦ ¦ 53,0 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ 198¦ ¦ 53,0 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ 0,0 ¦ 31,6 ¦ ¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òåéêîâñêèå ãîðîäñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèå ñåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 133¦ ¦ ¦ ¦ 31,6 ¦ ¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ ¦ ¦ 31,6 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ 198¦ ¦ 31,6 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ 0,00¦ 196,3 ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèå ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåéêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 133¦ ¦ ¦ ¦ 196,3 ¦ ¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ ¦ ¦ 196,3 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ 198¦ ¦ 196,3 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ 0,00¦ 140,0 ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîõìàáûòñåðâèñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 133¦ ¦ ¦ ¦ 140,0 ¦ ¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ ¦ ¦ 140,0 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ 198¦ ¦ 140,0 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ 0,0 ¦ 0,3 ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Þðüåâåöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 133¦ ¦ ¦ ¦ 0,3 ¦ ¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ ¦ ¦ 0,3 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ 198¦ ¦ 0,3 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ 0,0 ¦ 38,2 ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Þæñêîå ìóíèöèïàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîîòðàñëåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 133¦ ¦ ¦ ¦ 38,2 ¦ ¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ ¦ ¦ 38,2 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ 198¦ ¦ 38,2 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ 0,0 ¦ 60,0 ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èâðàéæèëêîìõîç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 133¦ ¦ ¦ ¦ 60,0 ¦ ¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ ¦ ¦ 60,0 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ 198¦ ¦ 60,0 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Âåðõíåëàíäåõîâñêàÿ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ 150,0 ¦ ¦
¦ñåëüñêàÿ àäìèíèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707¦ 133¦ ¦ ¦ ¦ 150,0 ¦ ¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ ¦ ¦ 150,0 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707¦ 133¦ 313¦ 198¦ ¦ 150,0 ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ 0,0 ¦ 150,0 ¦ ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êèíåøåìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðàìàòè÷åñêèé òåàò𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦èìåíè À.Í.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îñòðîâñêîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Êóëüòóðà, èñêóññòâî è¦ 1501¦ 000¦ ¦ ¦ ¦ 150,0 ¦ ¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1501¦ 000¦ 410¦ ¦ ¦ 150,0 ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+-------------+-------+-------+------------------+----------+----------+
¦Äâîðöû è äîìঠ1501¦ 000¦ 410¦ 280¦ ¦ 150,0 ¦ ¦
¦êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------+---------+-------------+-------+-------+------------------+----------+-----------
Ïðèëîæåíèå N 6
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÌÌÀÌ ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÈÇ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ ÂÑÅÃÎ: ¦
¦ ìóíèöèïàëüíûõ +----------------T---------T----------+
¦ îáðàçîâàíèé ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ ¦ ¦ ¦
¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 100600,4 ¦100392,6 ¦ 99,8¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 333683,75¦332130,65¦ 99,5¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 198897,05¦198766,55¦ 99,9¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 51000,1 ¦ 50986,8 ¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 78002,0 ¦ 77960,7 ¦ 99,9¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 114626,6 ¦114329,4 ¦ 99,7¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 76716,9 ¦ 76435,1 ¦ 99,6¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 25080,35¦ 25068,68¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 74878,95¦ 74829,05¦ 99,9¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 66003,15¦ 65747,85¦ 99,6¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 83853,5 ¦ 83767,7 ¦ 99,9¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 53076,8 ¦ 53076,8 ¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 42195,45¦ 42137,75¦ 99,9¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 79370,2 ¦ 79295,4 ¦ 99,9¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 77730,45¦ 77701,75¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 51606,05¦ 51512,45¦ 99,8¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 45808,25¦ 45790,65¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 44605,35¦ 44566,65¦ 99,9¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 36844,95¦ 36822,66¦ 99,9¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 71495,6 ¦ 71327,1 ¦ 99,8¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 80046,6 ¦ 79944,9 ¦ 99,9¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 109302,0 ¦109272,8 ¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 44810,25¦ 44787,95¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 54635,15¦ 54499,25¦ 99,8¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 66293,45¦ 66286,45¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 80181,75¦ 80139,05¦ 99,9¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 89501,95¦ 89413,95¦ 99,9¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 2230847,0 ¦2226990,6¦ 99,8¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦
¦ ìóíèöèïàëüíûõ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦
¦ îáðàçîâàíèé +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 56466,9¦ 56466,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 58618,0¦ 58618,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 111778,1¦ 111778,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 36819,2¦ 36819,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 50923,5¦ 50923,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 62772,4¦ 62772,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 36089,6¦ 36089,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 14599,5¦ 14599,5¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 49113,6¦ 49113,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 38849,3¦ 38849,3¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 46848,0¦ 46848,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 30608,5¦ 30608,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 28241,4¦ 28241,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 52812,0¦ 52812,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 48959,0¦ 48959,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 33319,1¦ 33319,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 27670,5¦ 27670,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 28156,9¦ 28156,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 22548,0¦ 22548,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 39852,7¦ 39852,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 47460,3¦ 47460,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 63884,6¦ 63884,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 29194,9¦ 29194,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 32421,6¦ 32421,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 39084,7¦ 39084,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 60319,8¦ 60319,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 52836,8¦ 52836,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 1200248,9¦1200248,9¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå íà ïîãàøåíèå ¦
¦ ìóíèöèïàëüíûõ ¦ çàäîëæåííîñòè çà ïîòðåáëåííóþ ¦
¦ îáðàçîâàíèé ¦ ýëåêòðè÷åñêóþ è òåïëîâóþ ýíåðãèþ â ¦
¦ ¦ ñîîòâåòñòâèè ñ Ñîãëàøåíèåì îò ¦
¦ ¦ 12.09.01 "Î âçàèìîäåéñòâèè ÐÀÎ ÅÝÑ ¦
¦ ¦ Ðîññèè, Àäìèíèñòðàöèè Èâàíîâñêîé ¦
¦ ¦ îáëàñòè è ÎÀÎ "Èâýíåðãî" ïî ¦
¦ ¦ ñîáëþäåíèþ òîïëèâíî-ôèíàíñîâîãî ¦
¦ ¦ áàëàíñà â Èâàíîâñêîé îáëàñòè, ¦
¦ ¦ íîðìàëèçàöèè ðàñ÷åòîâ çà ýíåðãèþ, à ¦
¦ ¦ òàêæå îáåñïå÷åíèþ óñòîé÷èâîãî ¦
¦ ¦ ïðîõîæäåíèÿ ðåãèîíàìè îñåííå-çèìíèõ ¦
¦ ¦ ïåðèîäîâ" ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 192,0¦ 192,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 23867,5¦ 23867,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 108,8¦ 108,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 700,8¦ 700,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 390,0¦ 390,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 755,2¦ 755,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 224,8¦ 224,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 93,2¦ 93,2¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 42,8¦ 42,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 72,8¦ 72,8¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 452,8¦ 452,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 209,2¦ 209,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 212,0¦ 212,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 39,2¦ 39,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 82,4¦ 82,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 197,6¦ 197,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 27,2¦ 27,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 57,2¦ 57,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 42,0¦ 42,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 598,4¦ 598,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 204,8¦ 204,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 2692,0¦ 2692,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 40,8¦ 40,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 26,0¦ 26,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 245,2¦ 245,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 462,4¦ 462,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 130,0¦ 130,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 32167,1¦ 32167,1¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Èç íèõ çàäîëæåííîñòè ïî ¦
¦ ìóíèöèïàëüíûõ ¦ ýëåêòðè÷åñêîé ýíåðãèè ¦
¦ îáðàçîâàíèé +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 192,0¦ 192,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 11386,0¦ 11386,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 108,8¦ 108,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 445,6¦ 445,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 390,0¦ 390,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 755,2¦ 755,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 224,8¦ 224,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 93,2¦ 93,2¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 42,8¦ 42,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 72,8¦ 72,8¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 452,8¦ 452,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 175,2¦ 175,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 212,0¦ 212,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 39,2¦ 39,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 82,4¦ 82,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 197,6¦ 197,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 27,2¦ 27,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 57,2¦ 57,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 42,0¦ 42,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 598,4¦ 598,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 204,8¦ 204,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 2692,0¦ 2692,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 40,8¦ 40,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 26,0¦ 26,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 245,2¦ 245,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 462,4¦ 462,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 130,0¦ 130,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 19396,4¦ 19396,4¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Èç íèõ çàäîëæåííîñòè ïî òåïëîâîé ¦
¦ ìóíèöèïàëüíûõ ¦ ýíåðãèè è íà ïîêðûòèå óáûòêîâ ïî ¦
¦ îáðàçîâàíèé ¦ ðåøåíèÿì àðáèòðàæíûõ ñóäîâ ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 12481,5¦ 12481,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 255,2¦ 255,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 34,0¦ 34,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 12770,7¦ 12770,7¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ïðîâåäåíèå ìåðîïðèÿòèé ¦
¦ ìóíèöèïàëüíûõ ¦ ïî îáåñïå÷åíèþ îòäûõà, îçäîðîâëåíèÿ ¦
¦ îáðàçîâàíèé ¦ è çàíÿòîñòè äåòåé è ïîäðîñòêîâ ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 130,0¦ 130,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 1217,5¦ 1217,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 286,0¦ 286,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 88,0¦ 88,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 129,0¦ 129,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 155,0¦ 153,6¦ 99,1¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 210,0¦ 210,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 21,0¦ 21,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 81,0¦ 81,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 67,0¦ 67,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 71,0¦ 71,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 102,0¦ 102,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 41,0¦ 41,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 80,0¦ 80,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 66,0¦ 66,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 67,0¦ 67,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 28,0¦ 28,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 43,0¦ 43,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 29,0¦ 29,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 59,0¦ 59,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 134,0¦ 134,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 46,0¦ 46,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 44,0¦ 44,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 60,0¦ 60,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 82,0¦ 82,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 71,0¦ 71,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 3507,5¦ 3506,1¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ñóáâåíöèÿ íà ïîãàøåíèå çàäîëæåííîñòè ¦
¦ ìóíèöèïàëüíûõ ¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëåé ïî ¦
¦ îáðàçîâàíèé ¦ îïëàòå çà ýëåêòðè÷åñêóþ ýíåðãèþ ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 2000,0¦ 2000,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 470,0¦ 470,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 630,0¦ 630,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 700,0¦ 700,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 1000,0¦ 1000,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 780,0¦ 780,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 2200,0¦ 2200,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 2800,0¦ 2800,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 4600,0¦ 4600,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 120,0¦ 120,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 2100,0¦ 2100,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 490,0¦ 490,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 430,0¦ 430,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 450,0¦ 450,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 540,0¦ 540,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 1200,0¦ 1200,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 530,0¦ 530,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 700,0¦ 700,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 260,0¦ 260,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 2800,0¦ 2800,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 25000,0¦ 25000,0¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦
¦ ìóíèöèïàëüíûõ ¦ïî ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà "Î ¦
¦ îáðàçîâàíèé ¦ âåòåðàíàõ" ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 15087,2¦ 15087,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 137395,2¦ 137395,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 29055,3¦ 29055,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 6927,8¦ 6927,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 7332,9¦ 7332,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 11393,8¦ 11393,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 17200,2¦ 17200,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 1630,7¦ 1630,7¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 8061,0¦ 8061,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 4992,8¦ 4992,8¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 7344,6¦ 7344,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 5417,7¦ 5417,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 2843,5¦ 2843,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 6905,6¦ 6905,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 6652,7¦ 6652,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 6929,0¦ 6929,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 2899,7¦ 2899,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 3513,1¦ 3513,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 3328,1¦ 3328,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 6742,9¦ 6742,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 5754,9¦ 5754,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 8977,6¦ 8977,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 5651,8¦ 5651,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 4300,9¦ 4300,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 5891,8¦ 5891,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 6562,6¦ 6562,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 5403,7¦ 5403,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 334197,1¦ 334197,1¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦
¦ ìóíèöèïàëüíûõ ¦ çàêîíà "Î ïîãðåáåíèè è ïîõîðîííîì ¦
¦ îáðàçîâàíèé ¦ äåëå" ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 107,4¦ 107,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 935,7¦ 935,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 218,6¦ 218,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 79,6¦ 79,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 76,1¦ 76,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 122,0¦ 122,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 148,2¦ 148,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 12,9¦ 12,9¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 53,3¦ 53,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 42,4¦ 42,4¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 59,4¦ 59,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 79,7¦ 79,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 26,9¦ 26,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 57,5¦ 57,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 53,4¦ 53,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 49,6¦ 49,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 24,3¦ 24,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 33,9¦ 33,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 21,9¦ 21,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 75,4¦ 75,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 44,0¦ 44,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 93,8¦ 93,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 32,8¦ 23,0¦ 70,1¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 40,4¦ 40,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 51,1¦ 51,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 60,0¦ 60,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 51,3¦ 51,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 2651,6¦ 2641,8¦ 99,6¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ôèíàíñèðîâàíèå òåêóùèõ ¦
¦ ìóíèöèïàëüíûõ ¦ ðàñõîäîâ ïî âîñïðîèçâîäñòâó ëåñîâ ¦
¦ îáðàçîâàíèé +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 200,0¦ 200,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 400,0¦ 400,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 210,0¦ 210,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 190,0¦ 190,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 350,0¦ 350,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 220,0¦ 220,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 190,0¦ 190,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 130,0¦ 130,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 160,0¦ 160,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 270,0¦ 270,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 120,0¦ 120,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 330,0¦ 330,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 70,0¦ 70,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 180,0¦ 180,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 110,0¦ 110,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 180,0¦ 180,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 310,0¦ 310,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 120,0¦ 120,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 630,0¦ 630,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 130,0¦ 130,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 4600,0¦ 4600,0¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦
¦ ìóíèöèïàëüíûõ ¦ çàäîëæåííîñòè ïðîøëûõ ëåò ¦
¦ îáðàçîâàíèé +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 15922,1¦ 15922,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 13915,0¦ 13915,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 29025,2¦ 29025,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 1064,5¦ 1064,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 7534,6¦ 7534,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 22316,8¦ 22316,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 6784,2¦ 6784,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 1543,1¦ 1543,1¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 6154,8¦ 6154,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 936,3¦ 936,3¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 6099,1¦ 6099,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 1653,2¦ 1653,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 548,8¦ 548,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 3231,9¦ 3231,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 2007,3¦ 2007,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 731,2¦ 731,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 425,7¦ 425,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 4482,5¦ 4482,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 1207,5¦ 1207,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 2490,2¦ 2490,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 3624,6¦ 3624,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 2214,0¦ 2214,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 948,0¦ 948,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 1159,0¦ 1159,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 2857,7¦ 2857,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 645,6¦ 645,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 2836,6¦ 2836,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 142359,5¦ 142359,5¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå: íà âûïëàòó åæåìåñÿ÷íîé ¦
¦ ìóíèöèïàëüíûõ ¦äåíåæíîé êîìïåíñàöèè íà ïðèîáðåòåíèå ¦
¦ îáðàçîâàíèé ¦ êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦
¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦
¦ ¦ ðàáîòíèêàì ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 1000,0¦ 1000,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 13915,0¦ 13915,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 1252,8¦ 1252,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 1064,5¦ 1064,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 650,0¦ 650,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 1885,9¦ 1885,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 468,0¦ 468,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 421,3¦ 421,3¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 849,9¦ 849,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 996,0¦ 996,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 548,8¦ 548,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 1275,9¦ 1275,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 809,3¦ 809,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 3,0¦ 3,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 179,1¦ 179,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 215,6¦ 215,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 491,7¦ 491,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 2214,0¦ 2214,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 476,0¦ 476,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 281,0¦ 281,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 892,0¦ 892,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 1314,0¦ 1314,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 31203,8¦ 31203,8¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦Â òîì ÷èñëå: íà âûïëàòó åæåìåñÿ÷íîãî ¦
¦ ìóíèöèïàëüíûõ ¦ ïîñîáèÿ íà ðåáåíêà ¦
¦ îáðàçîâàíèé +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 589,1¦ 589,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 1360,1¦ 1360,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 568,6¦ 568,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 1833,6¦ 1833,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 4351,4¦ 4351,4¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ìîëî÷íûå ñìåñè äëÿ ¦
¦ ìóíèöèïàëüíûõ ¦ äåòåé ðàííåãî âîçðàñòà 1 - 2 ãîäà ¦
¦ îáðàçîâàíèé ¦ æèçíè ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 763,2¦ 763,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 9610,6¦ 9610,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 1978,1¦ 1978,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 502,8¦ 502,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 628,9¦ 628,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 947,5¦ 947,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 1133,1¦ 1133,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 103,9¦ 103,9¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 410,0¦ 410,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 414,2¦ 414,2¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 518,1¦ 518,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 502,8¦ 502,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 261,8¦ 261,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 374,0¦ 374,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 419,7¦ 419,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 380,9¦ 380,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 181,5¦ 181,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 260,4¦ 260,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 167,6¦ 167,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 620,6¦ 620,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 329,7¦ 329,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 813,1¦ 813,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 326,9¦ 326,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 216,1¦ 216,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 372,6¦ 372,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 462,7¦ 462,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 299,2¦ 299,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 23000,0¦ 23000,0¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà îðãàíèçàöèþ àêòèâíûõ ¦
¦ ìóíèöèïàëüíûõ ¦ ìåðîïðèÿòèé çàíÿòîñòè íàñåëåíèÿ ¦
¦ îáðàçîâàíèé ¦ Èâàíîâñêîé îáëàñòè ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 61,3¦ 61,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 463,3¦ 463,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 107,3¦ 107,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 65,4¦ 65,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 47,7¦ 47,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 70,3¦ 70,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 86,1¦ 86,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 9,5¦ 9,5¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 20,4¦ 20,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 29,4¦ 29,4¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 31,3¦ 31,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 81,7¦ 81,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 17,7¦ 17,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 46,3¦ 46,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 27,2¦ 27,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 29,1¦ 29,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 12,5¦ 12,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 17,7¦ 17,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 13,1¦ 13,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 43,6¦ 43,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 23,4¦ 23,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 58,0¦ 58,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 19,9¦ 19,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 27,2¦ 27,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 27,2¦ 27,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 36,2¦ 36,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 27,2¦ 27,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 1500,0¦ 1500,0¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ôèíàíñèðîâàíèå òåêóùèõ ¦
¦ ìóíèöèïàëüíûõ ¦ ðàñõîäîâ ïî ôîíäó îïëàòû òðóäà â ¦
¦ îáðàçîâàíèé ¦ ñâÿçè ñ ïîâûøåíèåì çàðàáîòíîé ïëàòû ¦
¦ ¦ ðàáîòíèêàì áþäæåòíîé ñôåðû, îïëàòà ¦
¦ ¦ êîòîðûõ ïðîèçâîäèòñÿ ïî ÅÒÑ ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 7687,7¦ 7687,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 64999,4¦ 64999,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 15587,4¦ 15587,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 3058,4¦ 3058,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 5345,4¦ 5345,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 6731,9¦ 6731,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 8549,0¦ 8549,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 1554,3¦ 1554,3¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 3870,6¦ 3870,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 3127,5¦ 3127,5¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 4140,4¦ 4140,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 4070,0¦ 4070,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 2293,8¦ 2293,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 3683,6¦ 3683,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 4016,1¦ 4016,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 3263,5¦ 3263,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 2053,1¦ 2053,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 2496,8¦ 2496,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 2201,7¦ 2201,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 4156,4¦ 4156,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 3566,9¦ 3566,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 6133,8¦ 6133,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 2402,7¦ 2402,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 2192,7¦ 2192,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 2937,6¦ 2937,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 4291,5¦ 4291,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 3884,6¦ 3884,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 178296,8¦ 178296,8¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèÿ íà ôèíàíñèðîâàíèå òåêóùèõ ¦
¦ ìóíèöèïàëüíûõ ¦ ðàñõîäîâ ïî ýêñïëóàòàöèè ¦
¦ îáðàçîâàíèé ¦ áåðåãîçàùèòíîé äàìáû ã. Þðüåâöà ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 1000,0¦ 1000,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 1000,0¦ 1000,0¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèÿ íà òåêóùåå ñîäåðæàíèå ¦
¦ ìóíèöèïàëüíûõ ¦ öåíòðà ñîöèàëüíîãî îáñëóæèâàíèÿ äëÿ ¦
¦ îáðàçîâàíèé ¦ îòäåëåíèÿ âðåìåííîãî ïðîæèâàíèÿ äëÿ ¦
¦ ¦ ïîæèëûõ ëþäåé ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 368,5¦ 368,5¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 368,5¦ 368,5¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà òåêóùåå ñîäåðæàíèå ¦
¦ ìóíèöèïàëüíûõ ¦îðãàíîâ ïî äåëàì ãðàæäàíñêîé îáîðîíû ¦
¦ îáðàçîâàíèé ¦ è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 580,3¦ 580,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 378,7¦ 378,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 959,0¦ 959,0¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ñóáâåíöèè íà ìàòåðèàëüíî-òåõíè÷åñêóþ ¦
¦ ìóíèöèïàëüíûõ ¦ ïîääåðæêó îáùåîáðàçîâàòåëüíûõ øêîë ¦
¦ îáðàçîâàíèé +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 375,2¦ 375,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 4334,8¦ 4334,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 1347,6¦ 1347,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 287,7¦ 287,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 394,7¦ 394,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 592,7¦ 592,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 687,8¦ 687,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 80,6¦ 80,6¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 391,9¦ 391,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 269,2¦ 269,2¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 330,5¦ 330,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 384,2¦ 384,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 228,1¦ 228,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 377,2¦ 377,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 300,2¦ 300,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 289,5¦ 289,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 141,2¦ 141,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 168,0¦ 168,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 126,6¦ 126,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 506,9¦ 506,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 348,0¦ 348,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 690,7¦ 690,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 158,0¦ 158,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 153,7¦ 153,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 264,7¦ 264,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 370,0¦ 370,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 389,7¦ 389,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 13989,4¦ 13989,4¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå: íà ïðèîáðåòåíèå ¦
¦ ìóíèöèïàëüíûõ ¦ êîìïüþòåðîâ äëÿ ãîðîäñêèõ øêîë ¦
¦ îáðàçîâàíèé +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 93,6¦ 93,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 1080,9¦ 1080,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 336,0¦ 336,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 71,7¦ 71,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 98,4¦ 98,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 147,8¦ 147,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 171,6¦ 171,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 2000,0¦ 2000,0¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ¦
¦ ìóíèöèïàëüíûõ ¦ è îïëàòó òåêóùèõ ïëàòåæåé ïî ¦
¦ îáðàçîâàíèé ¦ýëåêòðè÷åñêîé ýíåðãèè ïî ïðèíÿòûì íà ¦
¦ ¦ áàëàíñ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦
¦ ¦âîäîíàïîðíûì ñòàíöèÿì è êîòåëüíûì îò ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ ïðåäïðèÿòèé ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 1876,8¦ 1876,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 594,8¦ 594,8¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 606,0¦ 606,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 1067,3¦ 1067,3¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 490,0¦ 490,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 1102,3¦ 1102,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 1221,9¦ 1221,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 1895,2¦ 1895,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 2434,4¦ 2434,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 1477,4¦ 1477,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 855,7¦ 855,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 338,8¦ 338,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 587,9¦ 587,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 296,8¦ 296,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 1276,0¦ 1276,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 927,2¦ 927,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 659,9¦ 659,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 1916,0¦ 1916,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 19624,4¦ 19624,4¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ â ¦
¦ ìóíèöèïàëüíûõ ¦ ñâÿçè ñ ïðèíÿòèåì íà áàëàíñ æèëîãî ¦
¦ îáðàçîâàíèé ¦ ôîíäà è îáúåêòîâ êîììóíàëüíîãî ¦
¦ ¦ õîçÿéñòâà ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 3534,0¦ 3534,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 37501,0¦ 37501,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 8766,0¦ 8766,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 1932,0¦ 1932,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 5320,0¦ 5320,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 3758,0¦ 3758,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 4582,0¦ 4582,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 331,0¦ 331,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 1457,0¦ 1457,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 1234,0¦ 1234,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 2100,0¦ 2100,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 2674,0¦ 2674,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 626,0¦ 626,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 2209,0¦ 2209,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 2162,0¦ 2162,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 1203,0¦ 1203,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 560,0¦ 560,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 595,0¦ 595,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 685,0¦ 685,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 2607,0¦ 2607,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 1414,0¦ 1414,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 8389,0¦ 8389,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 639,0¦ 639,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 1060,0¦ 1060,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 1157,0¦ 1157,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 1473,0¦ 1473,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 1349,0¦ 1349,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 99317,0¦ 99317,0¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦
¦ ìóíèöèïàëüíûõ ¦ ýíåðãîñáåðåãàþùèõ ìåðîïðèÿòèé ¦
¦ îáðàçîâàíèé +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 150,0¦ 150,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 400,0¦ 400,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 200,0¦ 200,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 144,7¦ 144,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 94,0¦ 94,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 1088,7¦ 1088,7¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî ¦
¦ ìóíèöèïàëüíûõ ¦ êîììóíàëüíûì óñëóãàì, ¦
¦ îáðàçîâàíèé ¦ ïðåäîñòàâëÿåìûì ñîòðóäíèêàì ¦
¦ ¦ ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦
¦ ¦ áåçîïàñíîñòè ÓÂÄ Èâàíîâñêîé îáëàñòè ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 86,8¦ 48,8¦ 56,2¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 1367,0¦ 1367,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 211,9¦ 211,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 15,6¦ 15,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 65,4¦ 40,7¦ 62,2¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 89,6¦ 89,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 128,0¦ 128,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 12,8¦ 5,1¦ 39,8¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 12,8¦ 7,0¦ 54,7¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 41,3¦ 13,3¦ 32,2¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 31,3¦ 31,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 11,4¦ 11,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 32,7¦ 6,0¦ 18,3¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 18,5¦ 18,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 49,8¦ 40,7¦ 81,7¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 35,6¦ 1,5¦ 4,2¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 15,6¦ 2,6¦ 16,7¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 19,9¦ 19,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 25,6¦ 25,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 59,7¦ 21,2¦ 35,5¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 47,0¦ 11,2¦ 23,8¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 75,4¦ 46,2¦ 61,3¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 38,4¦ 38,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 11,4¦ 1,7¦ 14,9¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 41,3¦ 41,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 34,1¦ 13,6¦ 39,9¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 2578,9¦ 2258,1¦ 87,6¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦
¦ ìóíèöèïàëüíûõ ¦ çàêîíà "Î Âñåðîññèéñêîé ïåðåïèñè ¦
¦ îáðàçîâàíèé ¦ íàñåëåíèÿ" ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 213,8¦ 44,0¦ 20,6¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 2277,4¦ 724,3¦ 31,8¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 489,9¦ 359,4¦ 73,4¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 152,4¦ 139,1¦ 91,3¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 179,1¦ 162,5¦ 90,7¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 258,5¦ 111,3¦ 43,1¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 338,6¦ 56,8¦ 16,8¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 39,7¦ 39,7¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 129,6¦ 85,5¦ 66,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 115,1¦ 74,4¦ 64,6¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 144,3¦ 144,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 237,6¦ 237,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 68,3¦ 37,3¦ 54,6¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 151,2¦ 76,4¦ 50,5¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 122,4¦ 116,8¦ 95,4¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 115,2¦ 55,7¦ 48,4¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 61,1¦ 56,5¦ 92,5¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 68,3¦ 29,6¦ 43,3¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 46,7¦ 24,4¦ 52,2¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 144,0¦ 74,0¦ 51,4¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 107,9¦ 42,0¦ 38,9¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 229,4¦ 229,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 82,7¦ 82,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 89,9¦ 59,9¦ 66,6¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 144,0¦ 137,0¦ 95,1¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 129,6¦ 104,7¦ 80,8¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 123,2¦ 55,7¦ 45,2¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 6259,9¦ 3361,0¦ 53,7¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà âîçìåùåíèå óùåðáà ¦
¦ ìóíèöèïàëüíûõ ¦ ñåëüõîçòîâàðîïðîèçâîäèòåëÿì, ¦
¦ îáðàçîâàíèé ¦ïîñòðàäàâøèì îò ñòèõèéíûõ áåäñòâèé â ¦
¦ ¦ 2001 ãîäó ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 301,3¦ 301,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 465,1¦ 465,1¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 2312,8¦ 2312,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 1345,2¦ 1345,2¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 403,7¦ 403,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 1989,8¦ 1989,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 936,3¦ 936,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 1537,1¦ 1537,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 1783,6¦ 1783,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 695,8¦ 695,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 2314,4¦ 2314,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 1210,6¦ 1210,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 118,7¦ 118,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 2791,9¦ 2791,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 1135,6¦ 1135,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 3415,1¦ 3415,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 1456,6¦ 1456,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 674,5¦ 674,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 3163,7¦ 3163,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 631,0¦ 631,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 1717,2¦ 1717,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 30400,0¦ 30400,0¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ãîñóäàðñòâåííóþ ¦
¦ ìóíèöèïàëüíûõ ¦ ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà ¦
¦ îáðàçîâàíèé +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 16,7¦ 16,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 6,2¦ 6,2¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 10,8¦ 10,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 330,7¦ 144,1¦ 43,6¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 60,0¦ 60,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 287,7¦ 287,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 21,3¦ 21,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 21,8¦ 21,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 50,5¦ 36,5¦ 72,3¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 18,8¦ 18,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 39,2¦ 39,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 46,1¦ 46,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 11,6¦ 11,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 80,6¦ 20,6¦ 25,6¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 132,7¦ 132,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 225,5¦ 225,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 11,3¦ 1,2¦ 10,6¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 104,0¦ 44,2¦ 42,5¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 186,3¦ 186,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 32,0¦ 14,2¦ 44,4¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 106,2¦ 106,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 1800,0¦ 1451,7¦ 80,7¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦
¦ ìóíèöèïàëüíûõ ¦ ïî ðåìîíòó çåðíî- è êîðìîóáîðî÷íûõ ¦
¦ îáðàçîâàíèé ¦ êîìáàéíîâ ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 174,0¦ 174,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 132,0¦ 132,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 218,0¦ 218,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 445,0¦ 445,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 203,0¦ 203,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 239,0¦ 239,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 281,0¦ 281,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 261,0¦ 261,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 262,0¦ 262,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 113,0¦ 113,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 268,0¦ 268,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 254,0¦ 254,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 104,0¦ 104,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 227,0¦ 227,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 261,0¦ 261,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 396,0¦ 396,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 201,0¦ 201,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 222,0¦ 222,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 459,0¦ 459,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 88,0¦ 88,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 212,0¦ 212,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 5020,0¦ 5020,0¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦
¦ ìóíèöèïàëüíûõ ¦ ïî ñîäåðæàíèþ è ðåìîíòó ¦
¦ îáðàçîâàíèé ¦ ìåëèîðàòèâíîé ñåòè ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 65,0¦ 65,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 159,0¦ 159,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 65,0¦ 65,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 11,0¦ 11,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 300,0¦ 300,0¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦
¦ ìóíèöèïàëüíûõ ¦ ïî âíóòðèõîçÿéñòâåííîìó ¦
¦ îáðàçîâàíèé ¦ çåìëåóñòðîéñòâó ¦
¦ ¦ ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 5,5¦ 5,5¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 5,5¦ 5,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 11,0¦ 11,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 12,0¦ 12,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 90,0¦ 90,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 5,5¦ 5,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 30,0¦ 30,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 80,5¦ 80,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 260,0¦ 260,0¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà æèâîòíîâîä÷åñêóþ ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîäóêöèþ ¦
¦ îáðàçîâàíèé +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 372,0¦ 223,4¦ 60,1¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 274,0¦ 274,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 470,0¦ 470,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 3004,0¦ 3004,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 198,0¦ 112,2¦ 56,7¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 1075,0¦ 1075,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 745,0¦ 745,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 726,0¦ 726,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 797,0¦ 797,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 355,0¦ 355,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 609,0¦ 609,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 980,0¦ 980,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 210,0¦ 210,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 789,0¦ 789,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 1497,0¦ 1497,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 2268,0¦ 2268,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 407,0¦ 404,6¦ 99,4¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 1169,0¦ 1132,6¦ 96,9¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 2271,0¦ 2271,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 420,0¦ 420,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 316,0¦ 316,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 18952,0¦ 18678,8¦ 98,6¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà îïëàòó ¦
¦ ìóíèöèïàëüíûõ ¦òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ äëÿ ¦
¦ îáðàçîâàíèé ¦ æèëîãî ôîíäà è îáúåêòîâ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 2132,0¦ 2132,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 7263,0¦ 7263,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 12748,0¦ 12748,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 689,0¦ 689,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 455,0¦ 455,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 1061,0¦ 1061,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 2000,0¦ 2000,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 3305,0¦ 3305,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 3872,0¦ 3872,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 4359,0¦ 4359,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 8636,0¦ 8636,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 12334,0¦ 12334,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 9250,0¦ 9250,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 8196,0¦ 8196,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 4803,0¦ 4803,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 3130,0¦ 3130,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 13230,0¦ 13230,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 97463,0¦ 97463,0¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèÿ íà âîçìåùåíèå ðàñõîäîâ ïî ¦
¦ ìóíèöèïàëüíûõ ¦ îïåðåæàþùåìó ñîôèíàíñèðîâàíèþ íà ¦
¦ îáðàçîâàíèé ¦ïîëó÷åíèå ãðàíòà â ÈÎÎ "Ôîíä Ñîðîñà" ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 420,0¦ 420,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 420,0¦ 420,0¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèÿ íà òåêóùåå ñîäåðæàíèå ¦
¦ ìóíèöèïàëüíûõ ¦ ïðèåìíîé ñåìüè Âèêòîðîâûõ ¦
¦ îáðàçîâàíèé +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 150,0¦ 150,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 150,0¦ 150,0¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ðåàëèçàöèþ ïðîãðàììû ¦
¦ ìóíèöèïàëüíûõ ¦ "Ìîëîäåæü Èâàíîâñêîé îáëàñòè" â ¦
¦ îáðàçîâàíèé ¦÷àñòè îðãàíèçàöèè ðàáîòû ñ äåòüìè ïî ¦
¦ ¦ ìåñòó æèòåëüñòâà ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 12,0¦ 12,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 20,0¦ 20,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 32,0¦ 32,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 4,0¦ 4,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 20,0¦ 20,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 40,0¦ 40,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 44,0¦ 44,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 12,0¦ 12,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 24,0¦ 24,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 12,0¦ 12,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 32,0¦ 32,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 4,0¦ 4,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 8,0¦ 8,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 16,0¦ 16,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 400,0¦ 400,0¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà îêàçàíèå ôèíàíñîâîé ¦
¦ ìóíèöèïàëüíûõ ¦ ïîìîùè ñåëüñêîõîçÿéñòâåííûì ¦
¦ îáðàçîâàíèé ¦ òîâàðîïðîèçâîäèòåëÿì îáëàñòè íà ¦
¦ ¦ ïðèîáðåòåíèå ãîðþ÷å-ñìàçî÷íûõ ¦
¦ ¦ìàòåðèàëîâ, çàïàñíûõ ÷àñòåé è îïëàòó ¦
¦ ¦ óñëóã ïî ïðîâåäåíèþ ðåìîíòîâ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 430,0¦ 430,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 293,0¦ 289,0¦ 98,6¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 658,0¦ 658,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 1460,0¦ 1460,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 560,0¦ 560,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 797,0¦ 797,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 884,0¦ 884,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 864,0¦ 864,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 823,0¦ 823,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 309,0¦ 309,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 779,0¦ 779,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 772,0¦ 772,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 501,0¦ 501,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 691,0¦ 691,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 813,0¦ 813,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 1071,0¦ 1071,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 536,0¦ 536,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 699,0¦ 699,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 1067,0¦ 1067,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 349,0¦ 349,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 644,0¦ 644,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 15000,0¦ 14996,0¦ 100,0¦
L------------------------+----------------+---------+-----------
(òûñ. ðóá.)
-------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ñóáâåíöèè íà ïðèîáðåòåíèå íîâîãîäíèõ ¦
¦ ìóíèöèïàëüíûõ ¦ïîäàðêîâ äåòÿì, íóæäàþùèìñÿ â îñîáîé ¦
¦ îáðàçîâàíèé ¦ çàùèòå ãîñóäàðñòâà ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 2,8 ¦ 2,8 ¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 48,55¦ 48,55¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 13,65¦ 13,65¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 2,7 ¦ 2,7 ¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 4,7 ¦ 4,7 ¦ 100,0¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 7,3 ¦ 7,3 ¦ 100,0¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 7,4 ¦ 7,4 ¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 0,25¦ 0,25¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 1,85¦ 1,85¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 3,45¦ 3,45¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 2,8 ¦ 2,8 ¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 3,2 ¦ 3,2 ¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 0,95¦ 0,95¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 2,3 ¦ 2,3 ¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 2,15¦ 2,15¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 2,75¦ 2,75¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 0,55¦ 0,55¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 1,45¦ 1,45¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 1,05¦ 1,05¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 2,8 ¦ 2,8 ¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 1,6 ¦ 1,6 ¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 4,2 ¦ 4,2 ¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 1,25¦ 1,25¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 2,05¦ 2,05¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 7,15¦ 7,15¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 2,75¦ 2,75¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 3,15¦ 3,15¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 134,8 ¦ 134,8 ¦ 100,0¦
L------------------------+----------------+---------+-----------
Ïðèëîæåíèå N 7
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÁÑÈÄÈßÌ, ÂÛÄÅËßÅÌÛÌ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÒÅÊÓÙÈÕ
ÐÀÑÕÎÄÎÂ ÏÎ ÐÅÀËÈÇÀÖÈÈ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ
"Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÈÍÂÀËÈÄÎÂ Â ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ"
 2002 ÃÎÄÓ
(òûñ. ðóá.)
-------------------------T----------------T---------T----------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ìóíèöèïàëüíûõ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ îáðàçîâàíèé ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 2824,6¦ 2824,6¦ 100,0¦
+------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 28603,9¦ 28603,9¦ 100,0¦
+------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 6170,8¦ 6170,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 1390,7¦ 1390,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 1703,4¦ 1703,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ è¦ 2642,0¦ 2642,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 4128,8¦ 4128,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé¦ 228,7¦ 228,7¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 811,0¦ 811,0¦ 100,0¦
+------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé¦ 635,0¦ 635,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 946,3¦ 946,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 1312,3¦ 1312,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 356,4¦ 356,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 1220,1¦ 1220,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 926,2¦ 926,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 692,7¦ 692,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 325,7¦ 325,7¦ 100,0¦
+------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 407,4¦ 407,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 372,8¦ 372,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 928,1¦ 928,1¦ 100,0¦
+------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 617,8¦ 617,8¦ 100,0¦
+------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 1510,3¦ 1510,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 600,5¦ 600,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 667,3¦ 667,3¦ 100,0¦
+------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 942,5¦ 942,5¦ 100,0¦
+------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 1139,4¦ 1139,4¦ 100,0¦
+------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 827,2¦ 827,2¦ 100,0¦
+------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 62931,9¦ 62931,9¦ 100,0¦
L------------------------+----------------+---------+-----------
Ïðèëîæåíèå N 8
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÏÐÎÃÐÀÌÌÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2002 ÃÎÄÓ
(òûñ. ðóá.)
------------------------T----------------T---------T----------¬
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-----------------------+----------------+---------+----------+
¦I. Îáùèé îáúåì¦ 50000,0¦ 5000,0¦ 10,0¦
¦çàèìñòâîâàíèé, ¦ ¦ ¦ ¦
¦íàïðàâëÿåìûõ íঠ¦ ¦ ¦
¦ïîãàøåíèå äåôèöèòঠ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ⦠¦ ¦ ¦
¦2002 ãîäó ¦ ¦ ¦ ¦
+-----------------------+----------------+---------+----------+
¦â òîì ÷èñëå ïî âèäàì¦ ¦ ¦ ¦
¦çàèìñòâîâàíèé: ¦ ¦ ¦ ¦
+-----------------------+----------------+---------+----------+
¦Êðåäèòû, ïîëó÷åííûå îò¦ 50000,0¦ 5000,0¦ 10,0¦
¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-----------------------+----------------+---------+----------+
¦II. Ïîãàøåíèå¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦âíóòðåííèõ ¦ ¦ ¦ ¦
¦çàèìñòâîâàíèé â 2002¦ ¦ ¦ ¦
¦ãîäó ¦ ¦ ¦ ¦
+-----------------------+----------------+---------+----------+
¦Ñîãëàøåíèÿ è äîãîâîðû î¦ 56834,0¦ 44081,0¦ 77,6¦
¦çàèìñòâîâàíèÿõ, ¦ ¦ ¦ ¦
¦çàêëþ÷åííûå ⦠¦ ¦ ¦
¦ïðåäûäóùèå ãîäû,¦ ¦ ¦ ¦
¦äåéñòâèå êîòîðûõ¦ ¦ ¦ ¦
¦ïåðåõîäèò íà 2002 ãîä: ¦ ¦ ¦ ¦
+-----------------------+----------------+---------+----------+
¦ÀÊÁ "ÑÁÑ-ÀÃÐÎ" ¦ 12800,0¦ ¦ ¦
+-----------------------+----------------+---------+----------+
¦Óïðàâëåíèå "Èâàâòîäîð" ¦ 43374,0¦ 43373,0¦ 99,9¦
+-----------------------+----------------+---------+----------+
¦Ïðîãðàììà "ÀÐÈÑ" ¦ 660,0¦ 708,0¦ 107,3¦
+-----------------------+----------------+---------+----------+
¦Ñîãëàøåíèÿ îᦠ481,0¦ 481,0¦ 100,0¦
¦îáëèãàöèîííûõ çàéìàõ,¦ ¦ ¦ ¦
¦çàêëþ÷åííûå ⦠¦ ¦ ¦
¦ïðåäûäóùèå ãîäû,¦ ¦ ¦ ¦
¦ïîãàøåíèå êîòîðûõ¦ ¦ ¦ ¦
¦ïåðåõîäèò íà 2002 ãîä: ¦ ¦ ¦ ¦
+-----------------------+----------------+---------+----------+
¦1. Îáëèãàöèîííûé çàéì¦ 370,0¦ 370,0¦ 100,0¦
¦(ñåëüñêîõîçÿéñòâåííûé),¦ ¦ ¦ ¦
¦ðåã. N ÌÔ 33-3-00241-3¦ ¦ ¦ ¦
¦òðàíø ¦ ¦ ¦ ¦
+-----------------------+----------------+---------+----------+
¦2. Êóïîííûå ïëàòåæè ¦ 111,0¦ 111,0¦ 100,0¦
L-----------------------+----------------+---------+-----------
Ïðèëîæåíèå N 9
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÅ
ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
----------------------T------------T---------T----------T----------¬
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Â òîì ¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦ ÷èñëå çà ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ñ÷åò ¦ ¦
¦ ¦îáëàñòè "Îá ¦ ¦ îñòàòêîâ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ íà ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦01.01.2002¦ ¦
¦ ¦ 2002 ãîä" ¦ ¦ ¦ ¦
¦ ¦ îò ¦ ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ¦ ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---------------------+------------+---------+----------+----------+
¦Æèëèùíîå ¦ 8634 ¦ 8941,3¦ 488,6¦ 103,6¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Æèëîé äîì ïî óë.¦ 10 ¦ - ¦ ¦ ¦
¦Êóçíå÷íîé, ã. Èâàíîâî¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 293 ¦ 242 ¦ ¦ 82,6¦
¦ïîä 8-êâ. æèëîé äîì,¦ ¦ ¦ ¦ ¦
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Âîññòàíîâëåíèå 18-êâ.¦ 4359 ¦ 4359 ¦ ¦ 100,0¦
¦äîìà, ã. Çàâîëæñê ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦40-êâ. äîì, ð. ï.¦ 152 ¦ 151,7¦ ¦ 99,8¦
¦Ñàâèíî (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ñòðîèòåëüñòâî 60-êâ.¦ 1920 ¦ 1920 ¦ ¦ 100,0¦
¦äîìà ïî óë.¦ ¦ ¦ ¦ ¦
¦Êîîïåðàòèâíîé, ã. Øóÿ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠800 ¦ 800 ¦ ¦ 100,0¦
¦ñòðîèòåëüñòâå æèëüÿ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Âåðõíåëàíäåõîâñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêàÿ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèÿ) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ 150 ¦ 150 ¦ ¦
¦ñóáñèäèè íঠ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå èëè¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî æèëüÿ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèìñÿ ⦠¦ ¦ ¦ ¦
¦óëó÷øåíèè æèëèùíûõ¦ ¦ ¦ ¦ ¦
¦óñëîâèé, ¦ ¦ ¦ ¦ ¦
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ óíèòàðíîå ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦
¦ "Èâðàéæèëêîìõîç" ¦ ¦ ¦ ¦ ¦
¦ Èâàíîâñêîãî ðàéîíà) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïðèîáðåòåíèå æèëüÿ¦ ¦ 60 ¦ 60 ¦ ¦
¦äëÿ ñåìüè Àôîíèíà,¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ óíèòàðíîå ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà, ã. ¦ ¦ ¦ ¦ ¦
¦ Êèíåøìà) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠¦ 278,6¦ 278,6¦ ¦
¦ïîãàøåíèè ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ÌÆÊ, íà÷àòûõ¦ ¦ ¦ ¦ ¦
¦äî 01.01.92 â ðàìêàõ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Æèëèùå",¦ ¦ ¦ ¦ ¦
¦16-êâ. äîì íà óë.¦ ¦ ¦ ¦ ¦
¦Åðìàêà ÌÆÊ "Ðå÷íèê",¦ ¦ ¦ ¦ ¦
¦ã. Êèíåøìà ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦
¦ ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðàçðàáîòêà ¦ 450 ¦ 330 ¦ ¦ 73,3¦
¦ðåãèîíàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðàçðàáîòêà ¦ 50 ¦ 50 ¦ ¦ 100,0¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíûõ íîðì¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïðèîáðåòåíèå æèëüÿ¦ 600 ¦ 600 ¦ ¦ 100,0¦
¦ñîòðóäíèêàì îðãàíî⦠¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Êîììóíàëüíîå ¦ 23845 ¦ 19348,4¦ 626,2¦ 81,1¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Áàíÿ ñ ïðà÷å÷íîé, ã.¦ 1850 ¦ 1850 ¦ ¦ 100,0¦
¦Èâàíîâî ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ñòðîèòåëüñòâî ¦ 1435 ¦ 1435 ¦ ¦ 100,0¦
¦êîòåëüíîé ê áîëüíèöå¦ ¦ ¦ ¦ ¦
¦â ñ. Àíüêîâî¦ ¦ ¦ ¦ ¦
¦Èëüèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 160 ¦ 3,2¦ ¦ 2,0¦
¦î÷èñòíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦
¦ä. Èâàíêîâî,¦ ¦ ¦ ¦ ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ãàçîïðîâîä âûñîêîãî¦ 5000 ¦ 3000 ¦ ¦ 60,0¦
¦äàâëåíèÿ 1 êàòåãîðèè¦ ¦ ¦ ¦ ¦
¦îò ¦ ¦ ¦ ¦ ¦
¦ãàçîðàñïðåäåëèòåëüíîé¦ ¦ ¦ ¦ ¦
¦ñòàíöèè ï. ×èæîâî äî¦ ¦ ¦ ¦ ¦
¦ã. Øóè ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ãàçîïðîâîä âûñîêîãî¦ 9500 ¦ 6600 ¦ ¦ 69,5¦
¦äàâëåíèÿ Þæà - Òàëèöû¦ ¦ ¦ ¦ ¦
¦- Ìóãðååâñêèé ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ìíîãîîòðàñëåâîå ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâåííîå ¦ ¦ ¦ ¦ ¦
¦ îáúåäèíåíèå ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ã. Ðîäíèêè)¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠¦ 1,7¦ 1,7¦ ¦
¦ãàçèôèêàöèè æèëîãî¦ ¦ ¦ ¦ ¦
¦ôîíäà, Ðîäíèêîâñêèé¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ìíîãîîòðàñëåâîå ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâåííîå ¦ ¦ ¦ ¦ ¦
¦ îáúåäèíåíèå ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦ Òåéêîâñêîãî ðàéîíà) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïðîåêòèðîâàíèå è¦ ¦ 50 ¦ 50 ¦ ¦
¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèè ï.¦ ¦ ¦ ¦ ¦
¦Ãðîçèëîâî, Òåéêîâñêèé¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦
¦ óíèòàðíîå ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦
¦ "Êèíåøåìñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêàÿ ñåòü") ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ 32,1¦ 32,1¦ ¦
¦êàáåëüíîé ëèíèè¦ ¦ ¦ ¦ ¦
¦ýëåêòðîïåðåäà÷è îò¦ ¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíîé ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèè ãîð.¦ ¦ ¦ ¦ ¦
¦áîëüíèöû N 2 äî¦ ¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíîé ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèè-181 ¦ ¦ ¦ ¦ ¦
¦øêîëû-èíòåðíàòà N 1,¦ ¦ ¦ ¦ ¦
¦ã. Êèíåøìà ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Èâàíîâñêîé ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ãàçèôèêàöèÿ 4-îãî¦ 400 ¦ 334 ¦ ¦ 83,5¦
¦îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦
¦îòäåëåíèÿ èíòåðíàòঠ¦ ¦ ¦ ¦
¦"Áîãîò" ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ óíèòàðíîå ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦
¦ "Êîõìàáûòñåðâèñ") ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðàçðàáîòêà ¦ ¦ 140 ¦ 140 ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè è¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦
¦âîçäóøíîé ëèíèè¦ ¦ ¦ ¦ ¦
¦ýëåêòðîïåðåäà÷è ⦠¦ ¦ ¦ ¦
¦ìèêðîðàéîíå "Æèëàÿ¦ ¦ ¦ ¦ ¦
¦çîíà", ã. Êîõìà ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦
¦ "Òåéêîâñêèå ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêèå ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèå ñåòè") ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
¦âîçäóøíîé ëèíèè¦ ¦ ¦ ¦ ¦
¦ýëåêòðîïåðåäà÷è îò¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèè-2 äî¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèè-1, ã.¦ ¦ ¦ ¦ ¦
¦Òåéêîâî ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî ¦ ¦ 31,6¦ 31,6¦ ¦
¦âîçäóøíîé ëèíèè¦ ¦ ¦ ¦ ¦
¦ýëåêòðîïåðåäà÷è îò¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèè-39 äî¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèè-121, ã.¦ ¦ ¦ ¦ ¦
¦Òåéêîâî ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Ðàéîííîå ¦ ¦ ¦ ¦ ¦
¦ ìíîãîîòðàñëåâîå ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâåííîå ¦ ¦ ¦ ¦ ¦
¦ îáúåäèíåíèå ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà, ã. ¦ ¦ ¦ ¦ ¦
¦ Çàâîëæñê) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦
¦êàáåëüíîé ëèíèè¦ ¦ ¦ ¦ ¦
¦ýëåêòðîïåðåäà÷è îò¦ ¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíîé ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèè-11 ïî¦ ¦ ¦ ¦ ¦
¦ôèäåðó 608,¦ ¦ ¦ ¦ ¦
¦Çàâîëæñêèé ðàéîí¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîíòàæ¦ ¦ 15 ¦ 15 ¦ ¦
¦2-õ òðàíñôîðìàòîðî⦠¦ ¦ ¦ ¦
¦ìàðêè-400 ñ 2-ìÿ¦ ¦ ¦ ¦ ¦
¦êàáåëüíûìè ââîäàìè ⦠¦ ¦ ¦ ¦
¦ìèêðîðàéîíå óë. Ìèðà,¦ ¦ ¦ ¦ ¦
¦ã. Çàâîëæñê ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦
¦ "Íàâîëîêñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêàÿ ñåòü") ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðàçðàáîòêà ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè è¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦
¦âîçäóøíîé ëèíèè¦ ¦ ¦ ¦ ¦
¦ýëåêòðîïåðåäà÷è â ï.¦ ¦ ¦ ¦ ¦
¦Ïåðâîìàéñêèé, ¦ ¦ ¦ ¦ ¦
¦Êèíåøåìñêèé ðàéîí.¦ ¦ ¦ ¦ ¦
¦Ðàçðàáîòêà ¦ ¦ 22,9¦ 22,9¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè è¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíîé ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèè 6-10/0,4 ⦠¦ ¦ ¦ ¦
¦ï. Ïåðâîìàéñêèé,¦ ¦ ¦ ¦ ¦
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ óíèòàðíîå ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦
¦"Êîìñîìîëüñêàÿ ÃÝÑ") ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïåðåâîä íà ïîâûøåííîå¦ ¦ 45 ¦ 45 ¦ ¦
¦íàïðÿæåíèå âîçäóøíîé¦ ¦ ¦ ¦ ¦
¦ëèíèè ýëåêòðîïåðåäà÷è¦ ¦ ¦ ¦ ¦
¦ê î÷èñòíûì¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèÿì ã.¦ ¦ ¦ ¦ ¦
¦Êîìñîìîëüñêà, çàìåíঠ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíîé ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèè-13 ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦
¦ "Ãîðýëåêòðîñåòü" ¦ ¦ ¦ ¦ ¦
¦Ðîäíèêîâñêîãî ðàéîíà)¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Òðàíñôîðìàòîðíàÿ ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèÿ-62 ¦ ¦ ¦ ¦ ¦
¦Òðàíñôîðìàòîðíàÿ ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèÿ-58 "ÖÂÈÄ"¦ ¦ ¦ ¦ ¦
¦Òðàíñôîðìàòîðíàÿ ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèÿ-8À ¦ ¦ ¦ ¦ ¦
¦Òðàíñôîðìàòîðíàÿ ¦ ¦ 53 ¦ 53 ¦ ¦
¦ïîäñòàíöèÿ "Àãðîñíàá"¦ ¦ ¦ ¦ ¦
¦- ðåìîíò ñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦
¦÷àñòè, ðåâèçèÿ è¦ ¦ ¦ ¦ ¦
¦çàìåíà êîìì.¦ ¦ ¦ ¦ ¦
¦àïïàðàòóðû, çàìåíঠ¦ ¦ ¦ ¦
¦ðàçúåäèíèòåëÿ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦
¦ óíèòàðíîå ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦
¦ "Ýëåêòðè÷åñêèå ñåòè ¦ ¦ ¦ ¦ ¦
¦Òåéêîâñêîãî ðàéîíà") ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦
¦çàêðûòîãî ¦ ¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíîãî ¦ ¦ ¦ ¦ ¦
¦ïóíêòà N 60 â ï.¦ ¦ ¦ ¦ ¦
¦Íîâîå Ãîðÿíîâî,¦ ¦ ¦ ¦ ¦
¦Òåéêîâñêèé ðàéîí¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ ¦ ¦ 196,3¦ 196,3¦ ¦
¦âîçäóøíîé ëèíèè¦ ¦ ¦ ¦ ¦
¦ýëåêòðîïåðåäà÷è â ï.¦ ¦ ¦ ¦ ¦
¦Ìîðîçîâî ñ çàìåíîé¦ ¦ ¦ ¦ ¦
¦îïîð è ïðîâîäà,¦ ¦ ¦ ¦ ¦
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ óíèòàðíîå ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦ Þðüåâåöêîãî ðàéîíà) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ 0,3¦ 0,3¦ ¦
¦êîòåëüíîé N 1¦ ¦ ¦ ¦ ¦
¦(ïðîåêòíûå ðàáîòû),¦ ¦ ¦ ¦ ¦
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ óíèòàðíîå ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèå "Þæñêîå ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ìíîãîîòðàñëåâîå ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâåííîå ¦ ¦ ¦ ¦ ¦
¦ îáúåäèíåíèå ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà") ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðàçðàáîòêà ïðîåêòî⦠¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèÿ ï.¦ ¦ ¦ ¦ ¦
¦Ìîñòà, ä. ä. Ãëóøèöû,¦ ¦ ¦ ¦ ¦
¦Íèêóëèõà, ïóíêòঠ¦ ¦ ¦ ¦
¦Ãîðòîï â ñ.¦ ¦ ¦ ¦ ¦
¦Ïðåîáðàæåíñêîì, ¦ ¦ ¦ ¦ ¦
¦ïåðåâîäà Ìóãðååâñêèõ¦ ¦ ¦ ¦ ¦
¦âîçäóøíûõ ëèíèé¦ ¦ ¦ ¦ ¦
¦ýëåêòðîïåðåäà÷è íঠ¦ ¦ ¦ ¦
¦íàïðÿæåíèå 10 êÂ,¦ ¦ ¦ ¦ ¦
¦ïåðåâîäà ïîòðåáèòåëåé¦ ¦ ¦ ¦ ¦
¦ã. Þæè ñ ôèäåðà 604¦ ¦ ¦ ¦ ¦
¦íà âîçäóøíîé ëèíèè¦ ¦ ¦ ¦ ¦
¦ýëåêòðîïåðåäà÷è ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé,¦ ¦ ¦ ¦ ¦
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦Çàìåíà 17 îïî𦠦 38,2¦ 38,2¦ ¦
¦âîçäóøíûõ ëèíèé¦ ¦ ¦ ¦ ¦
¦ýëåêòðîïåðåäà÷è â ï.¦ ¦ ¦ ¦ ¦
¦Ñòåêëîâñêèé, Þæñêèé¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Èâàíîâñêîé ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 5500 ¦ 5500 ¦ ¦ 100,0¦
¦ýëåêòðîñåòåé ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Îáðàçîâàíèå ¦ 6050 ¦ 5570,0¦ ¦ 92,1¦
+---------------------+------------+---------+----------+----------+
¦ (Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Øêîëà â ï. Çàòåèõå,¦ 1850 ¦ 1850 ¦ ¦ 100,0¦
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 880 ¦ 880 ¦ ¦ 100,0¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ ïîä äåòñêèé¦ ¦ ¦ ¦ ¦
¦êîìáèíàò â ï. Êðàñíûé¦ ¦ ¦ ¦ ¦
¦Îêòÿáðü, Âè÷óãñêèé¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïîãàøåíèå ¦ 205 ¦ 205 ¦ ¦ 100,0¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦ ¦
¦ëåò ïî ñòðîèòåëüñòâó¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîãî êîìïëåêñঠ¦ ¦ ¦ ¦
¦Øóéñêîãî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦óíèâåðñèòåòà ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Îáëàñòíîå ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦
¦ óíèòàðíîå ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèå ÑÌÓ ÌÆÊ ¦ ¦ ¦ ¦ ¦
¦ "Òåêñòèëüùèê") ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Äåòñêèé êîìáèíàò â ì.¦ 2800 ¦ 2320 ¦ ¦ 82,9¦
¦Àâäîòüèíî, ã. Èâàíîâî¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïîãàøåíèå ¦ 315 ¦ 315 ¦ ¦ 100,0¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà 2001¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 13936 ¦ 10863,2¦ ¦ 77,9¦
+---------------------+------------+---------+----------+----------+
¦ (Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïðèñòðîéêà ê¦ 2900 ¦ 2900 ¦ ¦ 100,0¦
¦õèðóðãè÷åñêîìó ¦ ¦ ¦ ¦ ¦
¦êîðïóñó ÖÐÁ, ð. ï.¦ ¦ ¦ ¦ ¦
¦Ïàëåõ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïîëèêëèíèêà, ã.¦ 2200 ¦ 2199,2¦ ¦ 99,9¦
¦Çàâîëæñê ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 500 ¦ 500 ¦ ¦ 100,0¦
¦äåòñêîãî ñàäà ïîä¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêó â ð. ï.¦ ¦ ¦ ¦ ¦
¦Ñòàðàÿ Âè÷óãà,¦ ¦ ¦ ¦ ¦
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 1000 ¦ 1000 ¦ ¦ 100,0¦
¦ïîä ¦ ¦ ¦ ¦ ¦
¦ïàòîëîãîàíàòîìè÷åñêîå¦ ¦ ¦ ¦ ¦
¦îòäåëåíèå, ã. Øóÿ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïðèîáðåòåíèå ¦ 2000 ¦ 2000 ¦ ¦ 100,0¦
¦ïðîôèëàêòîðèÿ ÀΦ ¦ ¦ ¦ ¦
¦"Àâòîêðàí" ïîä ðîääîì¦ ¦ ¦ ¦ ¦
¦â ì. Áóõàðîâî, ã.¦ ¦ ¦ ¦ ¦
¦Èâàíîâî ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïðèñòðîéêà ê¦ 5000 ¦ 2000 ¦ ¦ 40,0¦
¦õèðóðãè÷åñêîìó ¦ ¦ ¦ ¦ ¦
¦êîðïóñó öåíòðàëüíîé¦ ¦ ¦ ¦ ¦
¦ðàéîííîé áîëüíèöû, ã.¦ ¦ ¦ ¦ ¦
¦Òåéêîâî ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïðèñòðîéêà ê¦ 36 ¦ 36 ¦ ¦ 100,0¦
¦ïîëèêëèíèêå, ã.¦ ¦ ¦ ¦ ¦
¦Êîìñîìîëüñê ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ îñîáîãî òèïà ¦ ¦ ¦ ¦ ¦
¦ "Õîñïèñ") ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïðèñòðîéêà ëå÷åáíîãî¦ 300 ¦ 228 ¦ ¦ 76,0¦
¦êîðïóñà íà 35 ìåñò ⦠¦ ¦ ¦ ¦
¦ì. Áóíüêîâî ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 2600 ¦ 2595,3¦ ¦ 99,8¦
+---------------------+------------+---------+----------+----------+
¦ (Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 900 ¦ 899,9¦ ¦ 99,9¦
¦òåàòðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà, ã. Èâàíîâî¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Êîððåêòèðîâêà ¦ 1500 ¦ 1500 ¦ ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ïî¦ ¦ ¦ ¦ ¦
¦Ïàëåõñêèì ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ìàñòåðñêèì, Ïàëåõñêèé¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Èâàíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦
¦ èñòîðèêî - ¦ ¦ ¦ ¦ ¦
¦ êðàåâåä÷åñêèé ìóçåé ¦ ¦ ¦ ¦ ¦
¦ èì. Ä.Ã. Áóðûëèíà) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Èâàíîâñêèé ¦ 200 ¦ 195,4¦ ¦ 97,7¦
¦ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦
¦èñòîðèêî -¦ ¦ ¦ ¦ ¦
¦êðàåâåä÷åñêèé ìóçåé¦ ¦ ¦ ¦ ¦
¦èì. Ä.Ã. Áóðûëèíঠ¦ ¦ ¦ ¦
¦(ïðîåêòíî-ñìåòíàÿ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèÿ) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 500 ¦ 380 ¦ ¦ 76,0¦
¦äåÿòåëüíîñòü è¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 200 ¦ 152 ¦ ¦ 76,0¦
¦Ïðèâîëæñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîííîãî îòäåëঠ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 300 ¦ 228 ¦ ¦ 76,0¦
¦èçîëÿòîðà âðåìåííîãî¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ Âè÷óãñêîãî¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îòäåëঠ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Òðàíñïîðò ¦ 6153 ¦ 5792,3¦ ¦ 94,1¦
+---------------------+------------+---------+----------+----------+
¦ (Êîìèòåò Èâàíîâñêîé ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ïî ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ãîñèìóùåñòâîì) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïðèîáðåòåíèå ¦ 4292 ¦ 3931,3¦ ¦ 91,6¦
¦òðàíñïîðòà äëÿ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêèõ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçîê ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Îðãàíèçàöèÿ ¦ 1861 ¦ 1861 ¦ ¦ 100,0¦
¦äèàãíîñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦öåíòðà äëÿ ïðîâåðêè¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ÎÃÓϦ ¦ ¦ ¦ ¦
¦"Êèíåøåìñêîå ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîå ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå" ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïðî÷èå îáúåêòû ¦ 29774 ¦ 29396,2¦ ¦ 98,7¦
+---------------------+------------+---------+----------+----------+
¦ (Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 900 ¦ 900 ¦ ¦ 100,0¦
¦äåòñêîãî ñàäà ïî¦ ¦ ¦ ¦ ¦
¦àäðåñó: ã. Èâàíîâî,¦ ¦ ¦ ¦ ¦
¦óë. Ñîñíîâàÿ, ä. 16¦ ¦ ¦ ¦ ¦
¦(ïîä ðåäàêöèþ¦ ¦ ¦ ¦ ¦
¦"Èâàíîâñêàÿ ãàçåòà") ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Òåïëàÿ ñòîÿíêà ïî ¦ 600 ¦ 600 ¦ ¦ 100,0¦
¦óë. Ïðîôñîþçíîé, ã.¦ ¦ ¦ ¦ ¦
¦Èâàíîâî ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠800 ¦ 475 ¦ ¦ 59,4¦
¦ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦çäàíèé (ðåçåðâíîå¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèå), ã.¦ ¦ ¦ ¦ ¦
¦Èâàíîâî ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 4000 ¦ 4000 ¦ ¦ 100,0¦
¦Çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦Ñîáðàíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïîñëå ïîæàðà,¦ ¦ ¦ ¦ ¦
¦ã. Èâàíîâî, óë.¦ ¦ ¦ ¦ ¦
¦Ïóøêèíà, ä. 9 ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ 1-ãî¦ 200 ¦ 147,2¦ ¦ 73,6¦
¦ýòàæà ¦ ¦ ¦ ¦ ¦
¦âñïîìîãàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦êîðïóñà ïîä îôèñíûå¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ïî óë.¦ ¦ ¦ ¦ ¦
¦Áàòóðèíà, 5 ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Êîìèòåò Èâàíîâñêîé ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ïî ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ èìóùåñòâîì) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Âîññòàíîâëåíèå ¦ 23274 ¦ 23274 ¦ ¦ 100,0¦
¦Èâàíîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦
¦àýðîïîðòà, â òîì¦ ¦ ¦ ¦ ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦- ïðèîáðåòåíèå¦ 7264 ¦ 7264 ¦ ¦ 100,0¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦- êàïèòàëüíûå¦ 16010 ¦ 16010 ¦ ¦ 100,0¦
¦âëîæåíèÿ â îñíîâíûå¦ ¦ ¦ ¦ ¦
¦ôîíäû è äðóãèå àêòèâû¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 17715 ¦ 13587,8¦ ¦ 76,7¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦ è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ñòðîèòåëüñòâî ¦ 2152 ¦ 2152 ¦ ¦ 100,0¦
¦êîìáèíàòà ïî¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâó äåòñêîãî¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ â ã. Èâàíîâå¦ ¦ ¦ ¦ ¦
¦(ÑÏÊÒÁ "Àâòîìàòèêà") ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Òåõíè÷åñêîå ¦ 841 ¦ 841 ¦ ¦ 100,0¦
¦ïåðåâîîðóæåíèå ¦ ¦ ¦ ¦ ¦
¦êîðîâíèêà íà 200¦ ¦ ¦ ¦ ¦
¦ãîëîâ ÔÃÓÏ ó÷õîç¦ ¦ ¦ ¦ ¦
¦ÈÃÑÕÀ, Èâàíîâñêèé¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Òåõíè÷åñêîå ¦ 600 ¦ 600 ¦ ¦ 100,0¦
¦ïåðåâîîðóæåíèå ¦ ¦ ¦ ¦ ¦
¦êîðîâíèêà íà 200¦ ¦ ¦ ¦ ¦
¦ãîëîâ ÔÃÓÏ "Ïëåìåííîé¦ ¦ ¦ ¦ ¦
¦çàâîä "Ñâåòî÷",¦ ¦ ¦ ¦ ¦
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Òåõíè÷åñêîå ¦ 841 ¦ - ¦ ¦ ¦
¦ïåðåâîîðóæåíèå ¦ ¦ ¦ ¦ ¦
¦êîðîâíèêà íà 200¦ ¦ ¦ ¦ ¦
¦ãîëîâ ÎÎÎ "Âåðãóçঠ¦ ¦ ¦ ¦
¦Ïëþñ", Èâàíîâñêèé¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðàçðàáîòêà ïðîåêòíîé¦ 1000 ¦ - ¦ ¦ ¦
¦äîêóìåíòàöèè è íà÷àëî¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦
¦î÷èñòíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦
¦ñ. Àíüêîâî, Èëüèíñêèé¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 126 ¦ 126 ¦ ¦ 100,0¦
¦æèâîòíîâîä÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ íà 100¦ ¦ ¦ ¦ ¦
¦ãîëîâ ÑÏÊ "Çàðÿ",¦ ¦ ¦ ¦ ¦
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 932,3¦ 932,3¦ ¦ 100,0¦
¦æèâîòíîâîä÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ äëÿ¦ ¦ ¦ ¦ ¦
¦âûðàùèâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà íঠ¦ ¦ ¦ ¦
¦100 ãîëîâ ÔÃÓϦ ¦ ¦ ¦ ¦
¦"Èâàíîâñêîå" ïî¦ ¦ ¦ ¦ ¦
¦ïëåìåííîé ðàáîòå,¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 242 ¦ 242 ¦ ¦ 100,0¦
¦æèâîòíîâîä÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ÑÏʦ ¦ ¦ ¦ ¦
¦"Íîâîãîðêèíñêèé", ¦ ¦ ¦ ¦ ¦
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 157 ¦ 157 ¦ ¦ 100,0¦
¦ñêîòîìîãèëüíèêà, ¦ ¦ ¦ ¦ ¦
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 263 ¦ 263 ¦ ¦ 100,0¦
¦æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé íà 200¦ ¦ ¦ ¦ ¦
¦ãîëîâ ÑÏʦ ¦ ¦ ¦ ¦
¦"Çàðàéñêîå", ¦ ¦ ¦ ¦ ¦
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ôåðìû¦ 483 ¦ 483 ¦ ¦ 100,0¦
¦íà 100 ãîëîâ â ñ.¦ ¦ ¦ ¦ ¦
¦Âëàäû÷èíî êîëõîçà èì.¦ ¦ ¦ ¦ ¦
¦Äçåðæèíñêîãî, ¦ ¦ ¦ ¦ ¦
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 200 ¦ 200 ¦ ¦ 100,0¦
¦êîðîâíèêà íà 200¦ ¦ ¦ ¦ ¦
¦ãîëîâ ÑÏÊ "Äðóæáà",¦ ¦ ¦ ¦ ¦
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ òåïëîé¦ 803 ¦ 803 ¦ ¦ 100,0¦
¦ñòîÿíêè íà 32¦ ¦ ¦ ¦ ¦
¦àâòîìàøèíû ÑÏʦ ¦ ¦ ¦ ¦
¦"Ðîäèíà", Ïðèâîëæñêèé¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ãàçîñíàáæåíèå ¦ 620 ¦ 620 ¦ ¦ 100,0¦
¦ïðîèçâîäñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ Þæñêîé¦ ¦ ¦ ¦ ¦
¦ïòèöåôàáðèêè ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ãàçîñíàáæåíèå ä.¦ 453 ¦ 210 ¦ ¦ 46,4¦
¦Ïåðåìèëîâî êîëõîçঠ¦ ¦ ¦ ¦
¦"Ðîññèÿ", Øóéñêèé¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ãàçèôèêàöèÿ ¦ 105 ¦ 105 ¦ ¦ 100,0¦
¦çåðíîñóøèëüíîãî ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ ñîâõîç¦ ¦ ¦ ¦ ¦
¦"Ðîññèÿ", Ïðèâîëæñêèé¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ÂÎÄÎÑÍÀÁÆÅÍÈÅ - âñåãî¦ 745,3¦ 745,3¦ ¦ 100,0¦
+---------------------+------------+---------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦- ðåêîíñòðóêöèÿ¦ 256,7¦ 256,7¦ ¦ 100,0¦
¦àðòñêâàæèíû íঠ¦ ¦ ¦ ¦
¦ó÷àñòêå N 1 ñîâõîçঠ¦ ¦ ¦ ¦
¦"Ïåòðîâñêèé", ¦ ¦ ¦ ¦ ¦
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦- ðåêîíñòðóêöèÿ¦ 150,6¦ 150,6¦ ¦ 100,0¦
¦àðòñêâàæèíû è¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ÑÏʦ ¦ ¦ ¦ ¦
¦"Ïîáåäà", ¦ ¦ ¦ ¦ ¦
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦- ðåêîíñòðóêöèÿ¦ 298 ¦ 298 ¦ ¦ 100,0¦
¦àðòñêâàæèíû ñîâõîçঠ¦ ¦ ¦ ¦
¦"Ìèõàéëîâñêèé", ¦ ¦ ¦ ¦ ¦
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦- ðåêîíñòðóêöèÿ¦ 40 ¦ 40 ¦ ¦ 100,0¦
¦àðòñêâàæèíû ä.¦ ¦ ¦ ¦ ¦
¦Ïóñòûíü ÑÏʦ ¦ ¦ ¦ ¦
¦"Áîëüøåâèê", ¦ ¦ ¦ ¦ ¦
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ÆÈËÈÙÍÎÅ ¦ 805 ¦ 805 ¦ ¦ 100,0¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ - âñåãî¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦- çàâåðøåíèå¦ 450 ¦ 450 ¦ ¦ 100,0¦
¦ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦
¦12-êâàðòèðíîãî æèëîãî¦ ¦ ¦ ¦ ¦
¦äîìà ÑÏÊ èì. Ëåíèíà,¦ ¦ ¦ ¦ ¦
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦- çàâåðøåíèå¦ 55 ¦ 55 ¦ ¦ 100,0¦
¦ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦
¦2-êâàðòèðíîãî æèëîãî¦ ¦ ¦ ¦ ¦
¦äîìà êîëõîçà "Ìèð",¦ ¦ ¦ ¦ ¦
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦- äîëåâîå ó÷àñòèå ⦠200 ¦ 200 ¦ ¦ 100,0¦
¦ñòðîèòåëüñòâå ¦ ¦ ¦ ¦ ¦
¦îäíîêâàðòèðíîãî ¦ ¦ ¦ ¦ ¦
¦æèëîãî äîìà äëÿ¦ ¦ ¦ ¦ ¦
¦Ëóõñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéñåëüõîçóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦â ñ. Ïîðçäíè ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦- çàâåðøåíèå¦ 100 ¦ 100 ¦ ¦ 100,0¦
¦ñòðîèòåëüñòâà æèëîãî¦ ¦ ¦ ¦ ¦
¦äîìà äëÿ ðàáîòíèêî⦠¦ ¦ ¦ ¦
¦Þðüåâåöêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéñåëüõîçóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïðîåêòíî -¦ 546,4¦ 453,2¦ ¦ 82,9¦
¦èçûñêàòåëüñêèå ðàáîòû¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Îáóñòðîéñòâî ¦ 500 ¦ 500 ¦ ¦ 100,0¦
¦ôåðìåðñêèõ õîçÿéñòâ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦
¦òåõíèêè: ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ÎÎÎ "ÌÒÑ-Àãðîñåðâèñ",¦ 500 ¦ 500 ¦ ¦ 100,0¦
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ÎÎÎ "Èâàíîâñêàÿ ÌÒÑ",¦ 600 ¦ 600 ¦ ¦ 100,0¦
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ÎÎÎ "Ïàëåõñêàÿ ÌÒÑ",¦ 725 ¦ - ¦ ¦ ¦
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ÌÓÏ "Ïåñòÿêîâñêàÿ¦ 100 ¦ 100 ¦ ¦ 100,0¦
¦ÌÒÑ", Ïåñòÿêîâñêèé¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ÑÏÊ "Ïðèâîëæñêàÿ¦ 300 ¦ 300 ¦ ¦ 100,0¦
¦ÌÒÑ", Ïðèâîëæñêèé¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ÎÀÎ "Ïó÷åæñêàÿ ÌÒÑ",¦ 725 ¦ - ¦ ¦ ¦
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ÎÀÎ "Òåéêîâñêàÿ ÌÒÑ",¦ 1850 ¦ 1350 ¦ ¦ 72,9¦
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ÑÏÊ "Ñåëüõîçõèìèÿ" -¦ 500 ¦ 500 ¦ ¦ 100,0¦
¦ÌÒÑ, Øóéñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Îõðàíà îêðóæàþùåé¦ 9845 ¦ 8652,2¦ ¦ 87,8¦
¦ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ (Êîìèòåò ¦ ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ïî îõðàíå ¦ ¦ ¦ ¦ ¦
¦ îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦
¦ ïðèðîäíûõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 5795 ¦ 4938 ¦ ¦ 85,2¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 295 ¦ 295 ¦ ¦ 100,0¦
¦ñîîðóæåíèé Òåçÿíñêîé¦ ¦ ¦ ¦ ¦
¦øëþçîâàííîé ñèñòåìû,¦ ¦ ¦ ¦ ¦
¦ã. Øóÿ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Êîððåêòèðîâêà ¦ 500 ¦ 500 ¦ ¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâå ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦î÷èñòíûõ ñîîðóæåíèé,¦ ¦ ¦ ¦ ¦
¦ã. Êèíåøìà ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåìîíò áåðåãîçàùèòíîé¦ 500 ¦ 470 ¦ ¦ 94,0¦
¦äàìáû íà Ãîðüêîâñêîì¦ ¦ ¦ ¦ ¦
¦âîäîõðàíèëèùå, ã.¦ ¦ ¦ ¦ ¦
¦Þðüåâåö ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ïëîòèíû¦ 250 ¦ - ¦ ¦ ¦
¦âîäîõðàíèëèùà ¦ ¦ ¦ ¦ ¦
¦"Çàïðóäêà", ã. Êîõìà ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðàçðàáîòêà ¦ 1000 ¦ 852,7¦ ¦ 85,3¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè è íà÷àëî¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ïëîòèíû¦ ¦ ¦ ¦ ¦
¦íà ð. Ïèîíåðêà (îç.¦ ¦ ¦ ¦ ¦
¦Âàçàëü), ã. Þæà ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ïëîòèíû¦ 1200 ¦ 1195 ¦ ¦ 99,6¦
¦íà ð. Óõòîõìà, ð. ï.¦ ¦ ¦ ¦ ¦
¦Ëåæíåâî ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïðîèçâîäñòâî ðàáîò ïî¦ 600 ¦ 599,9¦ ¦ 99,9¦
¦î÷èñòêå îò äîííûõ¦ ¦ ¦ ¦ ¦
¦îòëîæåíèé ïîäâîäÿùåãî¦ ¦ ¦ ¦ ¦
¦êàíàëà ãîëîâíûõ¦ ¦ ¦ ¦ ¦
¦âîäîçàáîðíûõ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé êàíàëঠ¦ ¦ ¦ ¦
¦Âîëãà - Óâîäü, ã.¦ ¦ ¦ ¦ ¦
¦Èâàíîâî ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 300 ¦ 298,4¦ ¦ 99,5¦
¦ïàâîäêîâîãî ¦ ¦ ¦ ¦ ¦
¦âîäîñáðîñà ïëîòèíû¦ ¦ ¦ ¦ ¦
¦Óâîäüñêîãî ¦ ¦ ¦ ¦ ¦
¦âîäîõðàíèëèùà ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Äíîóãëóáèòåëüíûå ¦ 300 ¦ 299,7¦ ¦ 99,9¦
¦ðàáîòû íà ð. Óâîäü ⦠¦ ¦ ¦ ¦
¦ðàéîíå ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦âîäîçàáîðíûõ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé â ì.¦ ¦ ¦ ¦ ¦
¦Àâäîòüèíî ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðàçðàáîòêà ¦ 300 ¦ - ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè îáúåêòঠ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè è¦ ¦ ¦ ¦ ¦
¦Çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦Ñîáðàíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïðîåêòíûå è¦ 250 ¦ 128,7¦ ¦ 51,5¦
¦ñòðîèòåëüíûå ðàáîòû¦ ¦ ¦ ¦ ¦
¦ïî ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦
¦áåðåãîçàùèòíîãî ¦ ¦ ¦ ¦ ¦
¦êðåïëåíèÿ ð. Âîëãè¦ ¦ ¦ ¦ ¦
¦(Ãîðüêîâñêîå ¦ ¦ ¦ ¦ ¦
¦âîäîõðàíèëèùå) â ã.¦ ¦ ¦ ¦ ¦
¦Ïëåñ, Ïðèâîëæñêèé¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Áåðåãîóêðåïèòåëüíûå ¦ 200 ¦ 200 ¦ ¦ 100,0¦
¦ðàáîòû (ðåìîíò¦ ¦ ¦ ¦ ¦
¦íàáåðåæíîé) íঠ¦ ¦ ¦ ¦
¦Ãîðüêîâñêîì ¦ ¦ ¦ ¦ ¦
¦âîäîõðàíèëèùå, ã.¦ ¦ ¦ ¦ ¦
¦Ïó÷åæ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåìîíò ¦ 100 ¦ 98,6¦ ¦ 98,6¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íঠ¦ ¦ ¦ ¦
¦ìåëèîðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ ñîâõîçঠ¦ ¦ ¦ ¦
¦"Ïàíîâñêèé", ¦ ¦ ¦ ¦ ¦
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ïðèðîäîîõðàííûå ¦ 4050 ¦ 3714,2¦ ¦ 91,7¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Äîëåâîå ó÷àñòèå ⦠400 ¦ 400 ¦ ¦ 100,0¦
¦ñòðîèòåëüñòâå ¦ ¦ ¦ ¦ ¦
¦î÷èñòíûõ ñîîðóæåíèé,¦ ¦ ¦ ¦ ¦
¦ð. ï. Ëóõ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåìîíò ïîêðûòèÿ¦ 1150 ¦ 1150 ¦ ¦ 100,0¦
¦ñèáèðåÿçâåííîãî ¦ ¦ ¦ ¦ ¦
¦ñêîòîìîãèëüíèêà, ä.¦ ¦ ¦ ¦ ¦
¦Ïåòðîâî Þðüåâåöêîãî¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 450 ¦ 450 ¦ ¦ 100,0¦
¦î÷èñòíûõ ñîîðóæåíèé,¦ ¦ ¦ ¦ ¦
¦ã. Âè÷óãà ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ñòðîèòåëüñòâî ¦ 300 ¦ - ¦ ¦ ¦
¦ïîëèãîíà ÒÁÎ, ð. ï.¦ ¦ ¦ ¦ ¦
¦Ïåòðîâñêèé ¦ ¦ ¦ ¦ ¦
¦Ãàâðèëîâî-Ïîñàäñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Ñòðîèòåëüñòâî ¦ 250 ¦ 248 ¦ ¦ 99,2¦
¦ïîëèãîíà ÒÁÎ, ð. ï.¦ ¦ ¦ ¦ ¦
¦Ïàëåõ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Çàâåðøåíèå ¦ 300 ¦ 300 ¦ ¦ 100,0¦
¦ðåêóëüòèâàöèè ñâàëêè¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííûõ è¦ ¦ ¦ ¦ ¦
¦áûòîâûõ îòõîäîâ ⦠¦ ¦ ¦ ¦
¦þæíîì ðàéîíå îêðóæíîé¦ ¦ ¦ ¦ ¦
¦äîðîãè, ã. Èâàíîâî ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Çàâåðøåíèå ¦ 200 ¦ 200 ¦ ¦ 100,0¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦î÷èñòíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦
¦íà âûïóñêå N 6 ÊÌǦ ¦ ¦ ¦ ¦
¦ãîðîäà Êèíåøìû ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Äåìåðêóðèçàöèÿ ¦ 500 ¦ 478,3¦ ¦ 95,7¦
¦ðòóòíûõ ëàìï ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 500 ¦ 487,9¦ ¦ 97,6¦
¦âîäîîõðàííîé çîíû ð.¦ ¦ ¦ ¦ ¦
¦Óâîäü, ã. Èâàíîâî ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+----------+----------+
¦ÈÒÎÃÎ: ¦ 119052 ¦ 105126,6¦ 1114,7¦ 88,3¦
L---------------------+------------+---------+----------+-----------
Ïðèëîæåíèå N 10
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÖÅËÅÂÛÌ ÏÐÎÃÐÀÌÌÀÌ, ÏÐÈÍßÒÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2002 ÃÎÄÓ
(òûñ. ðóá.)
------T-------------------T-------------T---------T----------¬
¦N ï/ï¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ ïðîãðàìì ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ ¦2002 ãîä" îò ¦ ¦ ¦
¦ ¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-----+-------------------+-------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+-------------------+-------------+---------+----------+
¦ 1. ¦Ïðîãðàììà "Ðàçâèòèå¦ 3635,5 ¦ 3635,4 ¦ 100,0 ¦
¦ ¦äîíîðñòâà è¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñëóæáû¦ ¦ ¦ ¦
¦ ¦êðîâè Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2001 -¦ ¦ ¦ ¦
¦ ¦2003 ãîäû ¦ ¦ ¦ ¦
+-----+-------------------+-------------+---------+----------+
¦ 2. ¦Ïðîãðàììà "Ìîëîäåæü¦ 2919,2 ¦ 2917,7 ¦ 99,9 ¦
¦ ¦Èâàíîâñêîé îáëàñòè"¦ ¦ ¦ ¦
¦ ¦íà 2001 - 2005 ãîäû¦ ¦ ¦ ¦
+-----+-------------------+-------------+---------+----------+
¦ 3. ¦Ïðîãðàììà ¦ 1518,95 ¦ 1398,5 ¦ 92,1 ¦
¦ ¦"Îäàðåííûå äåòè" íঠ¦ ¦ ¦
¦ ¦2001 - 2003 ãîäû ¦ ¦ ¦ ¦
+-----+-------------------+-------------+---------+----------+
¦ 4. ¦Ïðîãðàììà ¦ 499,0 ¦ 499,0 ¦ 100,0 ¦
¦ ¦"Äåòè-ñèðîòû" íঠ¦ ¦ ¦
¦ ¦2001 - 2003 ãîäû ¦ ¦ ¦ ¦
+-----+-------------------+-------------+---------+----------+
¦ 5. ¦Ïðîãðàììà "Ñòàðøåå¦ 4749,0 ¦ 4749,0 ¦ 100,0 ¦
¦ ¦ïîêîëåíèå" íà 2001¦ ¦ ¦ ¦
¦ ¦- 2003 ãîäû ¦ ¦ ¦ ¦
+-----+-------------------+-------------+---------+----------+
¦ 6. ¦Ïðîãðàììà ¦ 9100,0 ¦ 9099,6 ¦ 100,0 ¦
¦ ¦"Áåçîïàñíîå ¦ ¦ ¦ ¦
¦ ¦ìàòåðèíñòâî" íঠ¦ ¦ ¦
¦ ¦2001 - 2002 ãîäû ¦ ¦ ¦ ¦
+-----+-------------------+-------------+---------+----------+
¦ 7. ¦Ïðîãðàììà "Ðàçâèòèå¦ 673,6 ¦ 673,6 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ñëóæá ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçû è¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ⦠¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè"¦ ¦ ¦ ¦
¦ ¦íà 2001 - 2003 ãîäû¦ ¦ ¦ ¦
+-----+-------------------+-------------+---------+----------+
¦ 8. ¦Ïðîãðàììà ¦ 10257,0 ¦ 10257,0 ¦ 100,0 ¦
¦ ¦"Ñîõðàíåíèå è¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ïëîäîðîäèÿ ïî÷â è¦ ¦ ¦ ¦
¦ ¦óâåëè÷åíèå ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦
¦ ¦êîðìîâîãî áåëêà íঠ¦ ¦ ¦
¦ ¦îñíîâå áèîëîãèçàöèè¦ ¦ ¦ ¦
¦ ¦ïîëåâîãî ¦ ¦ ¦ ¦
¦ ¦êîðìîïðîèçâîäñòâà ¦ ¦ ¦ ¦
¦ ¦íà 2001 - 2005 ãîäû¦ ¦ ¦ ¦
¦ ¦- ïðîãðàììà "Áåëîê"¦ ¦ ¦ ¦
+-----+-------------------+-------------+---------+----------+
¦ 9. ¦Èçäàòåëüñêàÿ ¦ 260,0 ¦ 260,0 ¦ 100,0 ¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé ¦ ¦ ¦ ¦
¦ ¦ïèñàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè íà 2002¦ ¦ ¦ ¦
¦ ¦- 2004 ãîäû ¦ ¦ ¦ ¦
+-----+-------------------+-------------+---------+----------+
¦ 10. ¦Ïðîãðàììà ¦ 50,0 ¦ 50,0 ¦ 100,0 ¦
¦ ¦"Äåòè-èíâàëèäû" íঠ¦ ¦ ¦
¦ ¦2001 - 2002 ãîäû ¦ ¦ ¦ ¦
+-----+-------------------+-------------+---------+----------+
¦ 11. ¦Ïðîãðàììà ¦ 50,0 ¦ 50,0 ¦ 100,0 ¦
¦ ¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ñðåäè ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ"¦ ¦ ¦ ¦
¦ ¦íà 2001 - 2002 ãîäû¦ ¦ ¦ ¦
+-----+-------------------+-------------+---------+----------+
¦ 12. ¦Ïðîãðàììà ¦ 2043,0 ¦ 1692,2 ¦ 82,8 ¦
¦ ¦"Èíôîðìàòèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè"¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2003 ãîäû¦ ¦ ¦ ¦
+-----+-------------------+-------------+---------+----------+
¦ 13. ¦Ïðîãðàììà "Ñîçäàíèå¦ 7852,0 ¦ 7845,4 ¦ 99,9 ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðঠ¦ ¦ ¦
¦ ¦è ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦
¦ ¦ó÷åòà îáúåêòî⦠¦ ¦ ¦
¦ ¦íåäâèæèìîñòè ⦠¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2007¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------+-------------+---------+----------+
¦ ¦ÈÒÎÃÎ: ¦ 45287,25 ¦ 44739,4 ¦ 98,7 ¦
L-----+-------------------+-------------+---------+-----------
Ïðèëîæåíèå N 11
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
----T-------------------------------T------------------T----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ãîñóäàðñòâåííîãî ¦Óòâåðæäåíî Çàêîíîì¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ï/ï¦ çàêàç÷èêà ¦Èâàíîâñêîé îáëàñòè¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ "Îá îáëàñòíîì ¦ ãîä ¦ ¦
¦ ¦ ¦ áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ¦ãîä" îò 27.12.2001¦ ¦ ¦
¦ ¦ ¦ N 88-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---+-------------------------------+------------------+----------+----------+
¦ 1.¦Óïðàâëåíèå êóëüòóðû è èñêóññòâঠ48459,2¦ 36771,4¦ 75,9¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+------------------+----------+----------+
¦ 2.¦Êîìèòåò Èâàíîâñêîé îáëàñòè ïî¦ 13315,0¦ 12142,1¦ 91,2¦
¦ ¦îõðàíå îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+---+-------------------------------+------------------+----------+----------+
¦ 3.¦Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è¦ 7852,0¦ 7845,4¦ 99,9¦
¦ ¦çåìëåóñòðîéñòâó ïî Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+------------------+----------+----------+
¦ 4.¦Óïðàâëåíèå àâòîìîáèëüíûõ äîðî㦠336000,0¦ 298047,0¦ 88,7¦
¦ ¦îáùåãî ïîëüçîâàíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+------------------+----------+----------+
¦ 5.¦Óïðàâëåíèå ãîñóäàðñòâåííîé¦ 6989,9¦ 6866,8¦ 98,2¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ âíóòðåííèõ äåë¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+------------------+----------+----------+
¦ 6.¦Óïðàâëåíèå ¦ 3010,0¦ 3007,0¦ 99,9¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+------------------+----------+----------+
¦ 7.¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 138362,1¦ 126865,8¦ 91,7¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+------------------+----------+----------+
¦ 8.¦Óïðàâëåíèå êàïèòàëüíîãî¦ 30279,0¦ 43831,4¦ 144,8¦
¦ ¦ñòðîèòåëüñòâà Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+------------------+----------+----------+
¦ 9.¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 25119,3¦ 23262,1¦ 92,6¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+------------------+----------+----------+
¦10.¦Óïðàâëåíèå ïå÷àòè è èíôîðìàöèè¦ 4403,0¦ 4403,0¦ 100,0¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+------------------+----------+----------+
¦11.¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâঠ12415,0¦ 10238,0¦ 82,5¦
¦ ¦è ïðîäîâîëüñòâèÿ Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+------------------+----------+----------+
¦12.¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 54224,8¦ 122204,3¦ ñâ. 200¦
¦ ¦íàñåëåíèÿ Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+------------------+----------+----------+
¦13.¦Êîìèòåò Èâàíîâñêîé îáëàñòè ïî¦ 6153,0¦ 5792,3¦ 94,1¦
¦ ¦óïðàâëåíèþ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+---+-------------------------------+------------------+----------+----------+
¦ÈÒÎÃÎ: ¦ 686582,3¦ 701276,6¦ 102,1¦
L-----------------------------------+------------------+----------+-----------
Ïðèëîæåíèå N 12
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÏÅÐÅ×ÍÞ ÝÍÅÐÃÎÑÁÅÐÅÃÀÞÙÈÕ ÌÅÐÎÏÐÈßÒÈÉ
 ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2002 ÃÎÄÓ
(òûñ. ðóá.)
----T---------------------------------T------------------T----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦Óòâåðæäåíî Çàêîíîì¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ï/ï¦ ¦Èâàíîâñêîé îáëàñòè¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ "Îá îáëàñòíîì ¦ ãîä ¦ ¦
¦ ¦ ¦ áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ¦ãîä" îò 27.12.2001¦ ¦ ¦
¦ ¦ ¦ N 88-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---+---------------------------------+------------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+---------------------------------+------------------+----------+----------+
¦1 ¦ã. Âè÷óãà ¦ 150,0¦ 150,0¦ 100,0¦
+---+---------------------------------+------------------+----------+----------+
¦ ¦Óñòàíîâêà óçëîâ ó÷åòà òåïëîâîé¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ýíåðãèè è ãàçà â êîòåëüíûõ¦ ¦ ¦ ¦
¦ ¦Âè÷óãñêîãî ïðîèçâîäñòâåííîãî¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèÿ êîòåëüíûõ è òåïëîâûõ¦ ¦ ¦ ¦
¦ ¦ñåòåé ¦ ¦ ¦ ¦
+---+---------------------------------+------------------+----------+----------+
¦2 ¦ã. Èâàíîâî ¦ 400,0¦ 400,0¦ 100,0¦
+---+---------------------------------+------------------+----------+----------+
¦ ¦Èñïîëüçîâàíèå ìíîãîñëîéíîé¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦èçîëÿöèîííîé ñèñòåìû ïðè¦ ¦ ¦ ¦
¦ ¦óòåïëåíèè íàðóæíûõ ñòåí çäàíèé ¦ ¦ ¦ ¦
+---+---------------------------------+------------------+----------+----------+
¦3 ¦ã. Øóÿ ¦ 200,0¦ 200,0¦ 100,0¦
+---+---------------------------------+------------------+----------+----------+
¦ ¦Èñïîëüçîâàíèå ïåíîïîëèóðåòàíîâîé¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦èçîëÿöèè â òåïëîâûõ ñåòÿõ¦ ¦ ¦ ¦
¦ ¦Øóéñêîãî ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦óíèòàðíîãî ïðåäïðèÿòèÿ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåííûõ êîòåëüíûõ è òåïëîâûõ¦ ¦ ¦ ¦
¦ ¦ñåòåé ¦ ¦ ¦ ¦
+---+---------------------------------+------------------+----------+----------+
¦4 ¦Çàâîëæñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+---+---------------------------------+------------------+----------+----------+
¦ ¦Çàìåíà 500 îäíîôàçíûõ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ýëåêòðè÷åñêèõ ñ÷åò÷èêîâ êëàññঠ¦ ¦ ¦
¦ ¦òî÷íîñòè 2.5 íà êëàññ òî÷íîñòè¦ ¦ ¦ ¦
¦ ¦2.0 ¦ ¦ ¦ ¦
+---+---------------------------------+------------------+----------+----------+
¦5 ¦Þæñêèé ðàéîí ¦ 144,7¦ 144,7¦ 100,0¦
+---+---------------------------------+------------------+----------+----------+
¦ ¦Âíåäðåíèå ýëåêòðîííîãî¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦èìïóëüñàòîðà äëÿ ïðåäîòâðàùåíèÿ è¦ ¦ ¦ ¦
¦ ¦óäàëåíèÿ íàêèïè êîòëîâ êîòåëüíîé¦ ¦ ¦ ¦
¦ ¦N 1 ìóíèöèïàëüíîãî óíèòàðíîãî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿ "Þæñêîå ìóíèöèïàëüíîå¦ ¦ ¦ ¦
¦ ¦ìíîãîîòðàñëåâîå ïðîèçâîäñòâåííîå¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèå æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà" ¦ ¦ ¦ ¦
+---+---------------------------------+------------------+----------+----------+
¦ ¦Óñòàíîâêà ïðèáîðîâ ó÷åòঠ44,7¦ 44,7¦ 100,0¦
¦ ¦ýëåêòðîýíåðãèè â ï. Ìóãðååâñêèé¦ ¦ ¦ ¦
¦ ¦íà óëè÷íûõ ñåòÿõ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------+----------+----------+
¦6 ¦Þðüåâåöêèé ðàéîí ¦ 94,0¦ 94,0¦ 100,0¦
+---+---------------------------------+------------------+----------+----------+
¦ ¦Ðàáîòû ïî ïåðåâîäó êîòåëüíîé N 1¦ 94,0¦ 94,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíîãî óíèòàðíîãî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà Þðüåâåöêîãî ðàéîíà ñ¦ ¦ ¦ ¦
¦ ¦ïå÷íîãî òîïëèâà íà ìàçóò ¦ ¦ ¦ ¦
+---+---------------------------------+------------------+----------+----------+
¦ ¦ÈÒÎÃÎ: ¦ 1088,7¦ 1088,7¦ 100,0¦
L---+---------------------------------+------------------+----------+-----------
Ïðèëîæåíèå N 13
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÄÎÕÎÄÀÌ È ÐÀÑÕÎÄÀÌ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
-----------------------------------------T------------------T----------T----------------¬
¦ Ïîêàçàòåëè ¦Óòâåðæäåíî Çàêîíîì¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè¦ çà 2002 ¦ èñïîëíåíèÿ ¦
¦ ¦ "Îá îáëàñòíîì ¦ ãîä ¦ ¦
¦ ¦ áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ãîä" îò 27.12.2001¦ ¦ ¦
¦ ¦ N 88-ÎÇ ¦ ¦ ¦
¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------------------------+------------------+----------+----------------+
¦Äîõîäû ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦100% äîõîäîâ îò íàëîãà íà ïîëüçîâàòåëåé¦ 335840¦ 272952,7¦ 81,3¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦- 100% äîõîäîâ îò íàëîãà íঠ236000¦ ¦ ¦
¦ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ïî¦ ¦ ¦ ¦
¦òåêóùèì ïëàòåæàì ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦- 100% äîõîäîâ îò íàëîãà íঠ79840¦ ¦ ¦
¦ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ïî¦ ¦ ¦ ¦
¦ïîãàøåíèþ çàäîëæåííîñòè, îáðàçîâàâøåéñÿ¦ ¦ ¦ ¦
¦íà 1 ÿíâàðÿ 2002 ãîäà ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦- 100% äîõîäîâ îò íàëîãà íঠ20000¦ ¦ ¦
¦ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ïî¦ ¦ ¦ ¦
¦ïîãàøåíèþ çàäîëæåííîñòè, îáðàçîâàâøåéñÿ¦ ¦ ¦ ¦
¦íà 1 ÿíâàðÿ 2002 ãîäà ïî ñîãëàøåíèÿì ñ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îáðàçîâàíèÿìè ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦100% äîõîäîâ îò íàëîãà ñ âëàäåëüöå⦠54168¦ 59195,0¦ 109,3¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 86394¦ 26931,2¦ 31,3¦
+----------------------------------------+------------------+----------+----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦ïëàòà çà ïðîåçä òðàíñïîðòíûõ ñðåäñòâ ñî¦ 300¦ ¦ ¦
¦ñâåðõíîðìàòèâíûìè íàãðóçêàìè è¦ ¦ ¦ ¦
¦ãàáàðèòàìè ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦äåáèòîðñêàÿ çàäîëæåííîñòü ¦ 86094¦ 26931,2¦ 31,3¦
+----------------------------------------+------------------+----------+----------------+
¦Èòîãî äîõîäîâ: ¦ 476402¦ 359078,9¦ 75,4¦
+----------------------------------------+------------------+----------+----------------+
¦Ðàñõîäû ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦Òåêóùåå ñîäåðæàíèå àâòîäîðîã è¦ 160000¦ 147614,5¦ 92,3¦
¦èñêóññòâåííûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦Ðåìîíò àâòîäîðîã è èñêóññòâåííûõ¦ 109819¦ 71047,8¦ 64,7¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦â òîì ÷èñëå ðåìîíò òðàíçèòíûõ ó÷àñòêî⦠20000¦ 9899,9¦ 49,5¦
¦äîðîã â ìóíèöèïàëüíûõ îáðàçîâàíèÿõ¦ ¦ ¦ ¦
¦îáëàñòè çà ñ÷åò ñðåäñòâ ïî ïîãàøåíèþ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè, îáðàçîâàâøåéñÿ íà 1¦ ¦ ¦ ¦
¦ÿíâàðÿ 2002 ãîäà ïî ñîãëàøåíèÿì ñ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îáðàçîâàíèÿìè ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ àâòîäîðî㦠59528¦ 32084,9¦ 53,9¦
¦è èñêóññòâåííûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦â òîì ÷èñëå: ñòðîèòåëüñòâî è¦ 43528¦ 23690,3¦ 54,4¦
¦ðåêîíñòðóêöèÿ àâòîäîðîã è ìîñòîâ ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç¦ 16000¦ 8394,6¦ 52,5¦
¦ð. Âîëãó â ðàéîíå ã. Êèíåøìû ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦Ðàçâèòèå è ðåìîíò ïðîèçâîäñòâåííûõ áàç¦ 10900¦ 7326,8¦ 67,2¦
¦ÄÐÑÓ, îñíàùåíèå ïðîèçâîäñòâåííîé áàçû¦ ¦ ¦ ¦
¦âíîâü ñîçäàííîãî ïðåäïðèÿòèÿ¦ ¦ ¦ ¦
¦"Äîðìîñòðåìñòðîé" ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 65408¦ 29884,0¦ 45,7¦
+----------------------------------------+------------------+----------+----------------+
¦Ïðèîáðåòåíèå äîðîæíî-ýêñïëóàòàöèîííîé¦ 10407¦ 9653,8¦ 92,8¦
¦òåõíèêè è äðóãîãî èìóùåñòâà,¦ ¦ ¦ ¦
¦íåîáõîäèìîãî äëÿ ôóíêöèîíèðîâàíèÿ è¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ äîðîã ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦Òåððèòîðèàëüíûå ðàñõîäû - âñåãî ¦ 45340¦ 44725,8¦ 98,6¦
+----------------------------------------+------------------+----------+----------------+
¦â òîì ÷èñëå: ðàñõîäû, ñâÿçàííûå ñ¦ 16800¦ 16532,3¦ 98,4¦
¦óïðàâëåíèåì äîðîæíîé îòðàñëüþ ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦íàëîã íà çåìëþ è íàëîã ñ âëàäåëüöå⦠28040¦ 28179,1¦ 100,5¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦ïðî÷èå ðàñõîäû ¦ 500¦ 14,4¦ 2,9¦
+----------------------------------------+------------------+----------+----------------+
¦èç íèõ: ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦- îôîðìëåíèå àêòîâ íà ïðàâî ïîëüçîâàíèÿ¦ 500¦ 14,4¦ 2,9¦
¦çåìëåé, âîçìåùåíèå ñåëüõîçïðåäïðèÿòèÿì¦ ¦ ¦ ¦
¦ïîòåðü îò çàíÿòèÿ çåìåëü ïîä äîðîãè ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦Âîçìåùåíèå çàòðàò ïî îïëàòå çঠ15000¦ 15000,0¦ 100,0¦
¦ðàçðàáîòêó ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè¦ ¦ ¦ ¦
¦ïî ñòðîèòåëüñòâó ìîñòîâîãî ïåðåõîäঠ¦ ¦ ¦
¦÷åðåç ð. Âîëãó â ðàéîíå ã. Êèíåøìû,¦ ¦ ¦ ¦
¦ïðîèçâåäåííîé â 2001 ãîäó ¦ ¦ ¦ ¦
+----------------------------------------+------------------+----------+----------------+
¦Èòîãî ðàñõîäîâ: ¦ 476402¦ 357337,6¦ 75,0¦
L----------------------------------------+------------------+----------+-----------------
Ïðèëîæåíèå N 14
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÐÅÄÑÒÂÀÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÌ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ Â 2002 ÃÎÄÓ ÍÀ ÖÅÍÒÐÀËÈÇÎÂÀÍÍÎÅ
ÏÐÈÎÁÐÅÒÅÍÈÅ ÌÅÄÈÊÀÌÅÍÒÎÂ, ÊÍÈÃ È ÎÁÎÐÓÄÎÂÀÍÈß
(òûñ. ðóá.)
-------------------T--------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Íàïðàâëåíèÿ èñïîëüçîâàíèÿ ¦
¦ ìóíèöèïàëüíûõ +-----------------------------------------------------------------T--------------------------------T-----------------------------------------------------------------+
¦ îáðàçîâàíèé ¦ Óïðàâëåíèå êóëüòóðû è èñêóññòâà Èâàíîâñêîé îáëàñòè ¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ Óïðàâëåíèå îáðàçîâàíèÿ Èâàíîâñêîé îáëàñòè ¦
¦ ¦ ¦ Èâàíîâñêîé îáëàñòè ¦ ¦
¦ +--------------------------------T--------------------------------+--------------------------------+--------------------------------T--------------------------------+
¦ ¦ Ïðèîáðåòåíèå ëèòåðàòóðû äëÿ ¦ Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦ Ïðèîáðåòåíèå èíñóëèíîâ ¦ Ïðèîáðåòåíèå ó÷åáíèêîâ ¦ Ïðèîáðåòåíèå êîìïüþòåðîâ ¦
¦ ¦ áèáëèîòåê ¦ êëóáíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +-----------T---------T----------+-----------T---------T----------+-----------T---------T----------+-----------T---------T----------+-----------T---------T----------+
¦ ¦Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦Èâàíîâñêîé ¦ ãîä ¦ ¦Èâàíîâñêîé ¦ ãîä ¦ ¦Èâàíîâñêîé ¦ ãîä ¦ ¦Èâàíîâñêîé ¦ ãîä ¦ ¦Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ îáëàñòè ¦ ¦ ¦ îáëàñòè ¦ ¦ ¦ îáëàñòè ¦ ¦ ¦ îáëàñòè ¦ ¦ ¦
¦ ¦ "Îá ¦ ¦ ¦ "Îá ¦ ¦ ¦ "Îá ¦ ¦ ¦ "Îá ¦ ¦ ¦ "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦ îáëàñòíîì ¦ ¦ ¦ îáëàñòíîì ¦ ¦ ¦ îáëàñòíîì ¦ ¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà ¦ ¦ ¦áþäæåòå íà ¦ ¦ ¦áþäæåòå íà ¦ ¦ ¦áþäæåòå íà ¦ ¦ ¦áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2002 ãîä" ¦ ¦ ¦ 2002 ãîä" ¦ ¦ ¦ 2002 ãîä" ¦ ¦ ¦ 2002 ãîä" ¦ ¦ ¦ 2002 ãîä" ¦ ¦ ¦
¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦ ¦
¦ ¦27.12.2001 ¦ ¦ ¦27.12.2001 ¦ ¦ ¦27.12.2001 ¦ ¦ ¦27.12.2001 ¦ ¦ ¦27.12.2001 ¦ ¦ ¦
¦ ¦N 88-ÎÇ (â ¦ ¦ ¦N 88-ÎÇ (â ¦ ¦ ¦N 88-ÎÇ (â ¦ ¦ ¦N 88-ÎÇ (â ¦ ¦ ¦N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦äåéñòâóþùåé¦ ¦ ¦äåéñòâóþùåé¦ ¦ ¦äåéñòâóþùåé¦ ¦ ¦äåéñòâóþùåé¦ ¦ ¦äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 867,3¦ 803,8¦ 92,7¦ 46,2¦ 46,2¦ 100,0¦ ¦ ¦ ¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8038,1¦ 8316,1¦ 103,5¦ 450,0¦ 452,7¦ 100,6¦ ¦ ¦ ¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1069,0¦ 846,9¦ 79,2¦ 104,0¦ 104,0¦ 100,0¦ ¦ ¦ ¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 450,5¦ 448,0¦ 99,4¦ 29,1¦ 29,1¦ 100,0¦ ¦ ¦ ¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 515,9¦ 378,8¦ 73,4¦ 46,1¦ 46,1¦ 100,0¦ ¦ ¦ ¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦ã. Ôóðìàíîâ ¦ 14,0¦ 14,0¦ 100,0¦ 95,0¦ ¦ ¦ 988,6¦ 491,0¦ 49,7¦ 53,4¦ 53,4¦ 100,0¦ 160,0¦ 160,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1280,7¦ 959,0¦ 74,9¦ 70,0¦ 70,0¦ 100,0¦ ¦ ¦ ¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé¦ 11,0¦ 11,0¦ 100,0¦ 7,5¦ 10,8¦ 144,0¦ 55,9¦ 53,0¦ 94,8¦ 7,3¦ 7,3¦ 100,0¦ 160,0¦ 160,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 16,0¦ 16,0¦ 100,0¦ 5,0¦ 5,7¦ 114,0¦ 257,2¦ 231,2¦ 89,9¦ 26,3¦ 26,3¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Ãàâðèëîâî -¦ 14,0¦ 14,0¦ 100,0¦ 99,8¦ 6,0¦ 6,0¦ 411,9¦ 334,0¦ 81,1¦ 25,0¦ 25,0¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦
¦Ïîñàäñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 16,5¦ 16,5¦ 100,0¦ 4,8¦ ¦ ¦ 416,7¦ 226,0¦ 54,2¦ 26,3¦ 26,3¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 21,0¦ 21,0¦ 100,0¦ 5,0¦ ¦ ¦ 416,7¦ 322,0¦ 77,3¦ 37,7¦ 37,7¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 18,0¦ 18,0¦ 100,0¦ 100,0¦ ¦ ¦ 215,0¦ 199,0¦ 92,3¦ 16,4¦ 16,4¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦ 5,0¦ 17,0¦ ñâ. 200¦ 227,3¦ 204,1¦ 89,9¦ 22,9¦ 22,9¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Êîìñîìîëüñêèé ¦ 18,5¦ 18,5¦ 100,0¦ 4,4¦ 6,8¦ 154,5¦ 332,8¦ 244,0¦ 73,3¦ 23,0¦ 23,0¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 12,0¦ 12,0¦ 100,0¦ 7,5¦ 5,0¦ 66,7¦ 145,7¦ 215,0¦ 147,6¦ 24,9¦ 24,9¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 16,0¦ 16,0¦ 100,0¦ 5,0¦ ¦ ¦ 70,4¦ 87,0¦ 123,6¦ 10,2¦ 10,2¦ 100,0¦ 170,0¦ 170,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 14,0¦ 14,0¦ 100,0¦ 5,0¦ ¦ ¦ 191,9¦ 181,0¦ 94,4¦ 12,6¦ 12,6¦ 100,0¦ 170,0¦ 170,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí¦ 12,0¦ 12,0¦ 100,0¦ 12,5¦ 10,6¦ 84,8¦ 65,6¦ 120,0¦ 182,9¦ 10,8¦ 10,8¦ 100,0¦ 170,0¦ 170,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 15,0¦ 15,0¦ 100,0¦ ¦ ¦ ¦ 449,5¦ 403,0¦ 89,7¦ 33,7¦ 33,7¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 16,5¦ 16,5¦ 100,0¦ 11,5¦ 5,0¦ 43,5¦ 376,2¦ 173,0¦ 45,9¦ 20,9¦ 20,9¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí¦ 19,0¦ 19,0¦ 100,0¦ 11,5¦ 5,0¦ 43,5¦ 706,9¦ 622,0¦ 87,9¦ 48,0¦ 45,3¦ 94,4¦ 200,0¦ 200,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 14,0¦ 14,0¦ 100,0¦ ¦ 3,1¦ ¦ 224,7¦ 141,0¦ 62,8¦ 17,4¦ 17,4¦ 100,0¦ 170,0¦ 170,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 16,5¦ 16,5¦ 100,0¦ 11,5¦ 5,9¦ 51,3¦ 181,4¦ 163,2¦ 89,9¦ 16,2¦ 16,2¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦ 5,0¦ 119,9¦ ñâ. 200¦ 334,8¦ 301,0¦ 89,9¦ 21,9¦ 21,9¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Þæñêèé ðàéîí ¦ 12,0¦ 12,0¦ 100,0¦ 4,0¦ 7,8¦ 195,0¦ 388,7¦ 308,0¦ 79,2¦ 26,2¦ 26,2¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 14,0¦ 14,0¦ 100,0¦ ¦ 5,4¦ ¦ 280,6¦ 235,0¦ 83,7¦ 25,2¦ 25,2¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦
+------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+
¦Èòîãî: ¦ 330,0¦ 330,0¦ 100,0¦ 400,0¦ 214,0¦ 53,5¦ 18960,0¦ 17006,1¦ 89,7¦ 1251,7¦ 1251,7¦ 100,0¦ 4000,0¦ 4000,0¦ 100,0¦
L------------------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+----------+-----------+---------+-----------
Ïðèëîæåíèå N 15
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÁÞÄÆÅÒÓ ÐÀÇÂÈÒÈß ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
------T--------------------T---------------------------T-----------T---------T----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Áþäæåòíàÿ êëàññèôèêàöèÿ ¦Óòâåðæäåíî ¦Èñïîëíåíî¦ Â òîì ¦ Ïðîöåíò ¦
¦ ï/ï ¦ +-------------T-------------+ Çàêîíîì ¦ çà 2002 ¦ ÷èñëå çà ¦èñïîëíåíèÿ¦
¦ ¦ ¦ Êîäû ¦Ýêîíîìè÷åñêàÿ¦Èâàíîâñêîé ¦ ãîä ¦ ñ÷åò ¦ ¦
¦ ¦ ¦ áþäæåòíîé ¦ ñòàòüÿ ¦ îáëàñòè ¦ ¦ îñòàòêîâ ¦ ¦
¦ ¦ ¦êëàññèôèêàöèè¦ ¦ "Îá ¦ ¦ íà ¦ ¦
¦ ¦ ¦ Ðîññèéñêîé ¦ ¦ îáëàñòíîì ¦ ¦01.01.2002¦ ¦
¦ ¦ ¦ Ôåäåðàöèè ¦ ¦áþäæåòå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 2002 ãîä" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦27.12.2001 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦N 88-ÎÇ (â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåéñòâóþùåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦ ¦
+-----+--------------------+-------------+-------------+-----------+---------+----------+----------+
¦ ¦Èíâåñòèöèè ⦠¦ ¦ 119052,0¦ 105126,6¦ 1114,7¦ 88,3¦
¦ ¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------+-------------+-------------+-----------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------+-------------+-------------+-----------+---------+----------+----------+
¦ 1 ¦Êàïèòàëüíîå ¦ ¦ ¦ 119052,0¦ 105126,6¦ 1114,7¦ 88,3¦
¦ ¦ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------+-------------+-------------+-----------+---------+----------+----------+
¦ 1.1¦Ïðîìûøëåííîñòü, ¦ 0707¦ 240200¦ 79425,0¦ 68461,2¦ 1114,7¦ 86,2¦
¦ ¦ýíåðãåòèêà è¦ 0707¦ 240210¦ 9439,0¦ 9407,7¦ 150,0¦ 99,7¦
¦ ¦ñòðîèòåëüñòâî ¦ 0707¦ 240220¦ 9710,3¦ 8015,0¦ ¦ 82,5¦
¦ ¦ ¦ 0707¦ 240230¦ 60275,7¦ 51038,4¦ 964,7¦ 84,7¦
+-----+--------------------+-------------+-------------+-----------+---------+----------+----------+
¦ 1.2¦Ïðèîáðåòåíèå ¦ 0707¦ 240100¦ 6153,0¦ 5792,3¦ ¦ 94,1¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------+-------------+-------------+-----------+---------+----------+----------+
¦ 1.3¦Ãîñóäàðñòâåííûå ¦ 0707¦ 240110¦ 23274,0¦ 23274,0¦ ¦ 100,0¦
¦ ¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àýðîïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------+-------------+-------------+-----------+---------+----------+----------+
¦ 1.4¦Ïðèîáðåòåíèå ¦ 0707¦ 240110¦ 5300,0¦ 3350,0¦ ¦ 63,2¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1.5¦Îõðàíà îêðóæàþùåé¦ 0900¦ 240200¦ 4900,0¦ 4249,2¦ ¦ 86,7¦
¦ ¦ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------+-------------+-------------+-----------+---------+----------+----------+
¦1.5.1¦Âîäíûå ðåñóðñû ¦ 0901¦ 240230¦ 2950,0¦ 2320,9¦ ¦ 78,7¦
+-----+--------------------+-------------+-------------+-----------+---------+----------+----------+
¦1.5.2¦Ïðèðîäîîõðàííûå ¦ 0903¦ 240230¦ 1950,0¦ 1928,3¦ ¦ 98,9¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----+--------------------+-------------+-------------+-----------+---------+----------+-----------
Ïðèëîæåíèå N 16
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ
ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ðàçäåë, ¦Öåëåâàÿ¦ Âèä ¦Óòâåðæäåíî Çàêîíîì¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäà¦Èâàíîâñêîé îáëàñòè¦çà 2002 ãîä¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ "Îá îáëàñòíîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîä" îò 27.12.2001¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ N 88-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ðåä.) ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå¦ 0100 ¦ ¦ ¦ 118665,0 ¦ 115227,4 ¦ 97,1¦
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+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0102 ¦ ¦ ¦ 15219,0 ¦ 15015,3 ¦ 98,7¦
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+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñîäåðæàíèå ãëàâû¦ 0102 ¦ 021 ¦ ¦ 258,4 ¦ 252,2 ¦ 97,6¦
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¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ 0102 ¦ 021 ¦ 009 ¦ 258,4 ¦ 252,2 ¦ 97,6¦
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¦Ñîäåðæàíèå ÷ëåíî⦠0102 ¦ 023 ¦ ¦ 2735,1 ¦ 2666,7 ¦ 97,5¦
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¦Äåíåæíîå ñîäåðæàíèå ÷ëåíî⦠0102 ¦ 023 ¦ 032 ¦ 2735,1 ¦ 2666,7 ¦ 97,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0102 ¦ 025 ¦ ¦ 12225,5 ¦ 12096,4 ¦ 98,9¦
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+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0102 ¦ 025 ¦ 029 ¦ 7314,2 ¦ 7205,1 ¦ 98,5¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ ¦ ¦ 100220,4 ¦ 97045,6 ¦ 96,8¦
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¦Ñîäåðæàíèå ãëàâû¦ 0103 ¦ 034 ¦ ¦ 1608,3 ¦ 1587,9 ¦ 98,7¦
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¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ 0103 ¦ 034 ¦ 033 ¦ 1608,3 ¦ 1587,9 ¦ 98,7¦
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+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0103 ¦ 036 ¦ ¦ 98612,1 ¦ 95457,7 ¦ 96,8¦
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+--------------------------+---------+-------+-------+------------------+-----------+----------+
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¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 0103 ¦ 036 ¦ 028 ¦ 155,2 ¦ 155,2 ¦ 100,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103 ¦ 036 ¦ 029 ¦ 28931,3 ¦ 26642,1 ¦ 92,1¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ0105 ¦ ¦ ¦ 3225,6 ¦ 3166,5 ¦ 98,2¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0105 ¦ 041 ¦ ¦ 3225,6 ¦ 3166,5 ¦ 98,2¦
¦àðõèâíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñîäåðæàíèå ¦ 0105 ¦ 041 ¦ 075 ¦ 3225,6 ¦ 3166,5 ¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñóäåáíàÿ âëàñòü ¦ 0200 ¦ ¦ ¦ 3500,0 ¦ 3500,0 ¦ 100,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0202 ¦ ¦ ¦ 3500,0 ¦ 3500,0 ¦ 100,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0202 ¦ 064 ¦ ¦ 3500,0 ¦ 3500,0 ¦ 100,0¦
¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0202 ¦ 064 ¦ 027 ¦ 1398,1 ¦ 1398,1 ¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0202 ¦ 064 ¦ 029 ¦ 2101,9 ¦ 2101,9 ¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 0500 ¦ ¦ ¦ 221218,5 ¦ 204664,8 ¦ 92,5¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ 170677,6 ¦ 156485,2 ¦ 91,7¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî¦ 0501 ¦ 601 ¦ ¦ 90925,7 ¦ 88483,3 ¦ 97,3¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0501 ¦ 601 ¦ 600 ¦ 5533,9 ¦ 4350,2 ¦ 78,6¦
¦ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äåíåæíîå äîâîëüñòâèå¦ 0501 ¦ 601 ¦ 601 ¦ 66123,3 ¦ 65577,3 ¦ 99,2¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðîäîâîëüñòâåííîå ¦ 0501 ¦ 601 ¦ 602 ¦ 12119,2 ¦ 12031,5 ¦ 99,3¦
¦îáåñïå÷åíèå âîåííîñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âåùåâîå îáåñïå÷åíèå¦ 0501 ¦ 601 ¦ 603 ¦ 2418,2 ¦ 2305,2 ¦ 95,3¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Òðàíñïîðòíîå îáåñïå÷åíèå¦ 0501 ¦ 601 ¦ 604 ¦ 435,7 ¦ 300,7 ¦ 69,0¦
¦ïðè ïðîåçäå â îòïóñê è íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âîåííîñëóæàùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îáåñïå÷åíèå ëüãîò è¦ 0501 ¦ 601 ¦ 605 ¦ 2106,6 ¦ 1916,6 ¦ 91,0¦
¦êîìïåíñàöèé âîåííîñëóæàùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ëåíàì èõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå¦ 0501 ¦ 601 ¦ 606 ¦ 2188,8 ¦ 2001,8 ¦ 91,5¦
¦ñ îáåñïå÷åíèåì ëè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Áîåâàÿ ïîäãîòîâêà è¦ 0501 ¦ 602 ¦ ¦ 75231,5 ¦ 64339,0 ¦ 85,5¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñîäåðæàíèå, ýêñïëóàòàöèÿ è¦ 0501 ¦ 602 ¦ 610 ¦ 2451,5 ¦ 2760,9 ¦ 112,6¦
¦òåêóùèé ðåìîíò âîîðóæåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîé òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå¦ 0501 ¦ 602 ¦ 615 ¦ 72780,0 ¦ 61578,1 ¦ 84,6¦
¦ñ áîåâîé ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðåìîíò âîîðóæåíèé, âîåííîé¦ 0501 ¦ 604 ¦ ¦ 555,0 ¦ 500,0 ¦ 90,1¦
¦òåõíèêè, ïðîäóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî íàçíà÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà íà ïðåäïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Àâòîìàòèçèðîâàííûå ñèñòåìû¦ 0501 ¦ 604 ¦ 625 ¦ 555,0 ¦ 500,0 ¦ 90,1¦
¦è ñðåäñòâà óïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè, ðàçâåäêè, ÐÝÏ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ, äðóãàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîýëåêòðîííàÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíàÿ òåõíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñòðàõîâûå ãàðàíòèè¦ 0501 ¦ 607 ¦ ¦ 3965,4 ¦ 3162,9 ¦ 79,8¦
¦âîåííîñëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îáÿçàòåëüíîå ¦ 0501 ¦ 607 ¦ 634 ¦ 3105,4 ¦ 3096,9 ¦ 99,7¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå æèçíè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Åäèíîâðåìåííûå ïîñîáèÿ ⦠0501 ¦ 607 ¦ 635 ¦ 860,0 ¦ 66,0 ¦ 7,7¦
¦ñëó÷àå ãèáåëè (ñìåðòè) èëè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâðåæäåíèÿ çäîðîâüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèè îáÿçàííîñòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0509 ¦ ¦ ¦ 50439,9 ¦ 48178,6 ¦ 95,5¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íঠ0509 ¦ 452 ¦ ¦ 3,4 ¦ 3,4 ¦ 100,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî¦ 0509 ¦ 452 ¦ 324 ¦ 3,4 ¦ 3,4 ¦ 100,0¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0509 ¦ 515 ¦ ¦ 11,1 ¦ 11,1 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0509 ¦ 515 ¦ 397 ¦ 11,1 ¦ 11,1 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî¦ 0509 ¦ 601 ¦ ¦ 37210,2 ¦ 36671,9 ¦ 98,6¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 0509 ¦ 601 ¦ 326 ¦ 2,8 ¦ 2,1 ¦ 75,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0509 ¦ 601 ¦ 600 ¦ 34197,8 ¦ 33822,4 ¦ 98,9¦
¦ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äåíåæíîå äîâîëüñòâèå¦ 0509 ¦ 601 ¦ 601 ¦ 1960,5 ¦ 1959,3 ¦ 99,9¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðîäîâîëüñòâåííîå ¦ 0509 ¦ 601 ¦ 602 ¦ 397,4 ¦ 318,6 ¦ 80,2¦
¦îáåñïå÷åíèå âîåííîñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âåùåâîå îáåñïå÷åíèå¦ 0509 ¦ 601 ¦ 603 ¦ 500,0 ¦ 500,0 ¦ 100,0¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Òðàíñïîðòíîå îáåñïå÷åíèå¦ 0509 ¦ 601 ¦ 604 ¦ 19,5 ¦ 5,3 ¦ 27,2¦
¦ïðè ïðîåçäå â îòïóñê è íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âîåííîñëóæàùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îáåñïå÷åíèå ëüãîò è¦ 0509 ¦ 601 ¦ 605 ¦ 75,9 ¦ 40,9 ¦ 53,9¦
¦êîìïåíñàöèé âîåííîñëóæàùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ëåíàì èõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå¦ 0509 ¦ 601 ¦ 606 ¦ 56,3 ¦ 23,3 ¦ 41,4¦
¦ñ îáåñïå÷åíèåì ëè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Áîåâàÿ ïîäãîòîâêà è¦ 0509 ¦ 602 ¦ ¦ 13124,4 ¦ 11411,2 ¦ 86,9¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå¦ 0509 ¦ 602 ¦ 615 ¦ 13124,4 ¦ 11411,2 ¦ 86,9¦
¦ñ áîåâîé ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñòðàõîâûå ãàðàíòèè¦ 0509 ¦ 607 ¦ ¦ 90,8 ¦ 81,0 ¦ 89,2¦
¦âîåííîñëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îáÿçàòåëüíîå ¦ 0509 ¦ 607 ¦ 634 ¦ 90,8 ¦ 81,0 ¦ 89,2¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå æèçíè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îðãàíû þñòèöèè ¦ 0510 ¦ ¦ ¦ 101,0 ¦ 1,0 ¦ 1,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0510 ¦ 515 ¦ ¦ 101,0 ¦ 1,0 ¦ 1,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0510 ¦ 515 ¦ 397 ¦ 101,0 ¦ 1,0 ¦ 1,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðîìûøëåííîñòü, ¦ 0700 ¦ ¦ ¦ 156631,0 ¦ 139819,0 ¦ 89,3¦
¦ýíåðãåòèêà, ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 0701 ¦ ¦ ¦ 1179,0 ¦ 1179,0 ¦ 100,0¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0701 ¦ 293 ¦ ¦ 1179,0 ¦ 1179,0 ¦ 100,0¦
¦ýíåðãåòèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñóáñèäèè íà óñëóãè,¦ 0701 ¦ 293 ¦ 441 ¦ 1179,0 ¦ 1179,0 ¦ 100,0¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äðóãèå îòðàñëè¦ 0705 ¦ ¦ ¦ 10100,0 ¦ 5525,4 ¦ 54,7¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0705 ¦ 309 ¦ ¦ 100,0 ¦ 0,0 ¦ 0,0¦
¦íàðîäíûõ õóäîæåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûñëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0705 ¦ 309 ¦ 290 ¦ 100,0 ¦ ¦ 0,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0705 ¦ 515 ¦ ¦ 10000,0 ¦ 5525,4 ¦ 55,3¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 0705 ¦ 515 ¦ 463 ¦ 10000,0 ¦ 5525,4 ¦ 55,3¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ0707 ¦ ¦ ¦ 143152,0 ¦ 130914,6 ¦ 91,5¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707 ¦ 313 ¦ ¦ 115152,0 ¦ 103155,5 ¦ 89,6¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 0707 ¦ 313 ¦ 198 ¦ 115152,0 ¦ 103155,4 ¦ 89,6¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 0707 ¦ 631 ¦ ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦ïðîãðàììà "Êóëüòóðà Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2001 - 2005 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦ 0707 ¦ 631 ¦ 711 ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦êóëüòóðû è ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ0707 ¦ 640 ¦ ¦ 2000,0 ¦ 2000,0 ¦ 100,0¦
¦"Äåòè Ðîññèè" (2001 - 2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ0707 ¦ 640 ¦ 733 ¦ 2000,0 ¦ 2000,0 ¦ 100,0¦
¦"Äåòè-ñèðîòû" (2001 - 2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 0707 ¦ 648 ¦ ¦ 5000,0 ¦ 5000,0 ¦ 100,0¦
¦ïðîãðàììà "Ýêîëîãèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïîäïðîãðàììà "Âîçðîæäåíèå¦ 0707 ¦ 648 ¦ 792 ¦ 5000,0 ¦ 5000,0 ¦ 100,0¦
¦Âîëãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 0707 ¦ 677 ¦ ¦ 20000,0 ¦ 19759,1 ¦ 98,8¦
¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû è äî 2015¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 0707 ¦ 677 ¦ 457 ¦ 20000,0 ¦ 19759,1 ¦ 98,8¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âîñïðîèçâîäñòâî ¦ 0709 ¦ ¦ ¦ 2200,0 ¦ 2200,0 ¦ 100,0¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôèíàíñèðîâàíèå ¦ 0709 ¦ 475 ¦ ¦ 2200,0 ¦ 2200,0 ¦ 100,0¦
¦ãåîëîãîðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãåîëîãîðàçâåäî÷íûå ðàáîòû ¦ 0709 ¦ 475 ¦ 410 ¦ 2200,0 ¦ 2200,0 ¦ 100,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 0800 ¦ ¦ ¦ 49088,1 ¦ 51923,8 ¦ 105,8¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801 ¦ ¦ ¦ 40865,1 ¦ 38604,0 ¦ 94,5¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0801 ¦ 340 ¦ ¦ 8348,0 ¦ 8069,8 ¦ 96,7¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñóáñèäèè íঠ0801 ¦ 340 ¦ 210 ¦ 1048,0 ¦ 1048,0 ¦ 100,0¦
¦æèâîòíîâîä÷åñêóþ ïðîäóêöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801 ¦ 340 ¦ 290 ¦ 7300,0 ¦ 7021,8 ¦ 96,2¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0801 ¦ 341 ¦ ¦ 12400,0 ¦ 12265,6 ¦ 98,9¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801 ¦ 341 ¦ 290 ¦ 12400,0 ¦ 12265,6 ¦ 98,9¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 0801 ¦ 342 ¦ ¦ 15635,1 ¦ 14027,6 ¦ 89,7¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0801 ¦ 342 ¦ 290 ¦ 497,6 ¦ 497,6 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801 ¦ 342 ¦ 397 ¦ 14557,5 ¦ 12960,5 ¦ 89,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðàñõîäû íà ïðèðîäîîõðàííûå¦ 0801 ¦ 342 ¦ 509 ¦ 580,0 ¦ 569,5 ¦ 98,2¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0801 ¦ 343 ¦ ¦ 132,0 ¦ 70,0 ¦ 53,0¦
¦ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801 ¦ 343 ¦ 397 ¦ 132,0 ¦ 70,0 ¦ 53,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0801 ¦ 345 ¦ ¦ 2350 ¦ 2171,1 ¦ 92,4¦
¦ìåðîïðèÿòèé ïî êîðåííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 0801 ¦ 345 ¦ 212 ¦ 2350 ¦ 2171,1 ¦ 92,4¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801 ¦ 515 ¦ ¦ 2000 ¦ 1999,9 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 0801 ¦ 515 ¦ 463 ¦ 2000 ¦ 1999,9 ¦ 100,0¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ ¦ ¦ 13020,0 ¦ 13012,4 ¦ 99,9¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 0802 ¦ 344 ¦ ¦ 13020,0 ¦ 13012,4 ¦ 99,9¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 0802 ¦ 344 ¦ 212 ¦ 7473,7 ¦ 7466,0 ¦ 99,9¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âåäåíèå ãîñóäàðñòâåííîãî¦ 0802 ¦ 344 ¦ 213 ¦ 5546,3 ¦ 5546,4 ¦ 100,0¦
¦êàäàñòðà, ìîíèòîðèíãঠ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Çàãîòîâêà è õðàíåíèå¦ 0803 ¦ ¦ ¦ -7087,0 ¦ -1859,0 ¦ 26,2¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 0803 ¦ 348 ¦ ¦ -7087,0 ¦ -1859,0 ¦ 26,2¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ¦ 0803 ¦ 348 ¦ 229 ¦ -7087,0 ¦ -1859,0 ¦ 26,2¦
¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠0805 ¦ ¦ ¦ 2290,0 ¦ 2166,4 ¦ 94,6¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 0805 ¦ 342 ¦ ¦ 2290,0 ¦ 2166,4 ¦ 94,6¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0805 ¦ 342 ¦ 397 ¦ 2290,0 ¦ 2166,4 ¦ 94,6¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îõðàíà îêðóæàþùåé¦ 0900 ¦ ¦ ¦ 11847,5 ¦ 11051,0 ¦ 93,3¦
¦ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âîäíûå ðåñóðñû ¦ 0901 ¦ ¦ ¦ 4220,0 ¦ 3590,7 ¦ 85,1¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 0901 ¦ 360 ¦ ¦ 4220,0 ¦ 3590,7 ¦ 85,1¦
¦ïî ðåãóëèðîâàíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ è îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ0901 ¦ 360 ¦ 451 ¦ 4220,0 ¦ 3590,7 ¦ 85,1¦
¦âîäîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îõðàíà îêðóæàþùåé¦ 0903 ¦ ¦ ¦ 5650,0 ¦ 5482,8 ¦ 97,0¦
¦ïðèðîäíîé ñðåäû, æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 0903 ¦ 362 ¦ ¦ 5650,0 ¦ 5482,8 ¦ 97,0¦
¦â îáëàñòè êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñóáñèäèè íঠ0903 ¦ 362 ¦ 407 ¦ 5650,0 ¦ 5482,8 ¦ 97,0¦
¦ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 0906 ¦ ¦ ¦ 1977,5 ¦ 1977,5 ¦ 100,0¦
¦îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 0906 ¦ 362 ¦ ¦ 1977,5 ¦ 1977,5 ¦ 100,0¦
¦â îáëàñòè êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 0906 ¦ 362 ¦ 290 ¦ 1977,5 ¦ 1977,5 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Òðàíñïîðò, ñâÿçü è¦ 1000 ¦ ¦ ¦ 31840,0 ¦ 31489,2 ¦ 98,9¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 1002 ¦ ¦ ¦ 17482,0 ¦ 17482,0 ¦ 100,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1002 ¦ 370 ¦ ¦ 17482,0 ¦ 17482,0 ¦ 100,0¦
¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 1002 ¦ 370 ¦ 290 ¦ 17482,0 ¦ 17482,0 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âîçäóøíûé òðàíñïîðò ¦ 1003 ¦ ¦ ¦ 11726,0 ¦ 11726,0 ¦ 100,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1003 ¦ 373 ¦ ¦ 11726,0 ¦ 11726,0 ¦ 100,0¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1003 ¦ 373 ¦ 397 ¦ 11726,0 ¦ 11726,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âîäíûé òðàíñïîðò ¦ 1004 ¦ ¦ ¦ 589,0 ¦ 589,0 ¦ 100,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1004 ¦ 375 ¦ ¦ 589,0 ¦ 589,0 ¦ 100,0¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 1004 ¦ 375 ¦ 290 ¦ 589,0 ¦ 589,0 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Èíôîðìàòèêà ¦ 1007 ¦ ¦ ¦ 2043,0 ¦ 1692,2 ¦ 82,8¦
¦(èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1007 ¦ 371 ¦ ¦ 2043,0 ¦ 1692,2 ¦ 82,8¦
¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦ 1007 ¦ 371 ¦ 230 ¦ 2043,0 ¦ 1692,2 ¦ 82,8¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 1200 ¦ ¦ ¦ 4705,1 ¦ 4705,1 ¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ñòðóêòóðû¦ 1203 ¦ ¦ ¦ 4705,1 ¦ 4705,1 ¦ 100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1203 ¦ 311 ¦ ¦ 4705,1 ¦ 4705,1 ¦ 100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðàñõîäû íà ïðî÷èå¦ 1203 ¦ 311 ¦ 444 ¦ 4705,1 ¦ 4705,1 ¦ 100,0¦
¦ñòðóêòóðû êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðåäóïðåæäåíèå è¦ 1300 ¦ ¦ ¦ 7763,4 ¦ 7735,6 ¦ 99,6¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðåäóïðåæäåíèå è¦ 1302 ¦ ¦ ¦ 7763,4 ¦ 7735,6 ¦ 99,6¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåð⦠1302 ¦ 399 ¦ ¦ 385,3 ¦ 385,1 ¦ 99,9¦
¦äëÿ ïðåäóïðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 1302 ¦ 399 ¦ 254 ¦ 385,3 ¦ 385,1 ¦ 99,9¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî¦ 1302 ¦ 601 ¦ ¦ 7378,1 ¦ 7350,5 ¦ 99,6¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñîäåðæàíèå ¦ 1302 ¦ 601 ¦ 075 ¦ 7378,1 ¦ 7350,5 ¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îáðàçîâàíèå ¦ 1400 ¦ ¦ ¦ 132227,4 ¦ 127427,5 ¦ 96,4¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ 61422,6 ¦ 60833,3 ¦ 99,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1402 ¦ 401 ¦ ¦ 60622,35¦ 60074,6 ¦ 99,1¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦ 1402 ¦ 401 ¦ 260 ¦ 776,8 ¦ 719,2 ¦ 92,6¦
¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 401 ¦ 263 ¦ 33341,5 ¦ 33332,2 ¦ 100,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 1402 ¦ 401 ¦ 264 ¦ 13294,25¦ 11909,2 ¦ 89,6¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äåòñêèå äîìà ¦ 1402 ¦ 401 ¦ 265 ¦ 13209,8 ¦ 14114,0 ¦ 106,8¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1402 ¦ 515 ¦ ¦ 800,25¦ 758,7 ¦ 94,8¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1402 ¦ 515 ¦ 397 ¦ 800,25¦ 758,7 ¦ 94,8¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 1403 ¦ ¦ ¦ 1701,7 ¦ 1679,5 ¦ 98,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1403 ¦ 402 ¦ ¦ 1701,7 ¦ 1679,5 ¦ 98,7¦
¦íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñðåäíèå ïðîôåññèîíàëüíî -¦ 1403 ¦ 402 ¦ 267 ¦ 1701,7 ¦ 1679,5 ¦ 98,7¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 1404 ¦ ¦ ¦ 42021,5 ¦ 39099,3 ¦ 93,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1404 ¦ 403 ¦ ¦ 42001,5 ¦ 39079,3 ¦ 93,0¦
¦ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå¦ 1404 ¦ 403 ¦ 268 ¦ 42001,5 ¦ 39079,3 ¦ 93,0¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1404 ¦ 515 ¦ ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1404 ¦ 515 ¦ 397 ¦ 20,0 ¦ 20,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 1405 ¦ ¦ ¦ 8122,0 ¦ 8167,8 ¦ 100,6¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1405 ¦ 404 ¦ ¦ 7922,0 ¦ 7976,7 ¦ 100,7¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ 1405 ¦ 404 ¦ 269 ¦ 6123,7 ¦ 6338,9 ¦ 103,5¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ 1405 ¦ 404 ¦ 270 ¦ 1798,3 ¦ 1637,8 ¦ 91,1¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1405 ¦ 515 ¦ ¦ 200,0 ¦ 191,1 ¦ 95,6¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1405 ¦ 515 ¦ 397 ¦ 200,0 ¦ 191,1 ¦ 95,6¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 1407 ¦ ¦ ¦ 18959,6 ¦ 17647,6 ¦ 93,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 1407 ¦ 407 ¦ ¦ 18160,6 ¦ 16918,6 ¦ 93,2¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1407 ¦ 407 ¦ 272 ¦ 13459,9 ¦ 12204,2 ¦ 90,7¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 1407 ¦ 407 ¦ 319 ¦ 4700,7 ¦ 4714,4 ¦ 100,3¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 1407 ¦ 483 ¦ ¦ 600,0 ¦ 600,0 ¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ1407 ¦ 483 ¦ 391 ¦ 600,0 ¦ 600,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1407 ¦ 515 ¦ ¦ 199,0 ¦ 129,0 ¦ 64,8¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1407 ¦ 515 ¦ 397 ¦ 199,0 ¦ 129,0 ¦ 64,8¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Êóëüòóðà, èñêóññòâî è¦ 1500 ¦ ¦ ¦ 93024,6 ¦ 83371,1 ¦ 89,6¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ 91627,0 ¦ 81928,8 ¦ 89,4¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1501 ¦ 410 ¦ ¦ 59355,25¦ 52357,3 ¦ 88,2¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 1501 ¦ 410 ¦ 280 ¦ ¦ 150,0 ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ìóçåè è ïîñòîÿííûå¦ 1501 ¦ 410 ¦ 283 ¦ 26892,1 ¦ 23198,9 ¦ 86,3¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Áèáëèîòåêè ¦ 1501 ¦ 410 ¦ 284 ¦ 17441,2 ¦ 16443,0 ¦ 94,3¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1501 ¦ 410 ¦ 287 ¦ 15021,95¦ 12565,4 ¦ 83,6¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1501 ¦ 411 ¦ ¦ 32017,5 ¦ 29317,2 ¦ 91,6¦
¦òåàòðîâ, êîíöåðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Òåàòðû, êîíöåðòíûå¦ 1501 ¦ 411 ¦ 281 ¦ 32017,5 ¦ 29317,2 ¦ 91,6¦
¦îðãàíèçàöèè è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1501 ¦ 515 ¦ ¦ 254,25¦ 254,25¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1501 ¦ 515 ¦ 397 ¦ 254,25¦ 254,25¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 1502 ¦ ¦ ¦ 1397,6 ¦ 1442,3 ¦ 103,2¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1502 ¦ 415 ¦ ¦ 1397,6 ¦ 1442,3 ¦ 103,2¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè¦ 1502 ¦ 415 ¦ 282 ¦ 1397,6 ¦ 1442,3 ¦ 103,2¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñðåäñòâà ìàññîâîé¦ 1600 ¦ ¦ ¦ 10824,5 ¦ 10824,2 ¦ 100,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 1602 ¦ ¦ ¦ 10824,5 ¦ 10824,2 ¦ 100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1602 ¦ 423 ¦ ¦ 3095,0 ¦ 3095,0 ¦ 100,0¦
¦ïåðèîäè÷åñêèõ èçäàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 1602 ¦ 423 ¦ 290 ¦ 3095,0 ¦ 3095,0 ¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1602 ¦ 425 ¦ ¦ 7729,5 ¦ 7729,2 ¦ 100,0¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ¦ 1602 ¦ 425 ¦ 292 ¦ 7729,5 ¦ 7729,2 ¦ 100,0¦
¦ñ ïðîèçâîäñòâîì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèåì ðàéîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ) ãàçåò (îïëàòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóìàãè è óñëóã ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Çäðàâîîõðàíåíèå è¦ 1700 ¦ ¦ ¦ 771701,9 ¦ 744621,4 ¦ 96,5¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ 764005,0 ¦ 736924,5 ¦ 96,5¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1701 ¦ 430 ¦ ¦ 751221,5 ¦ 724141,5 ¦ 96,4¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà,¦ 1701 ¦ 430 ¦ 300 ¦ 332143,1 ¦ 323071,3 ¦ 97,3¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦ 430 ¦ 303 ¦ 31189,2 ¦ 30830,7 ¦ 98,9¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äîìà ðåáåíêà ¦ 1701 ¦ 430 ¦ 304 ¦ 3882,6 ¦ 4207,3 ¦ 108,4¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è¦ 1701 ¦ 430 ¦ 307 ¦ 7224,0 ¦ 7055,7 ¦ 97,7¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1701 ¦ 430 ¦ 310 ¦ 38216,8 ¦ 20410,7 ¦ 53,4¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Öåëåâûå ðàñõîäû íঠ1701 ¦ 430 ¦ 315 ¦ 28565,8 ¦ 28565,8 ¦ 100,0¦
¦îêàçàíèå äîðîãîñòîÿùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñðåäñòâà áþäæåòà íঠ1701 ¦ 430 ¦ 316 ¦ 310000,0 ¦ 310000,0 ¦ 100,0¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 515 ¦ ¦ 12783,5 ¦ 12783,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 515 ¦ 397 ¦ 12783,5 ¦ 12783,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦ 1703 ¦ ¦ ¦ 7696,9 ¦ 7696,9 ¦ 100,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1703 ¦ 434 ¦ ¦ 7515,65¦ 7515,65¦ 100,0¦
¦ôèçè÷åñêóþ êóëüòóðó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1703 ¦ 434 ¦ 314 ¦ 7515,65¦ 7515,65¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1703 ¦ 515 ¦ ¦ 181,25¦ 181,25¦ 100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1703 ¦ 515 ¦ 397 ¦ 181,25¦ 181,25¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800 ¦ ¦ ¦ 465746,5 ¦ 442396,5 ¦ 95,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 1801 ¦ ¦ ¦ 209544,3 ¦ 186091,0 ¦ 88,8¦
¦îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠1801 ¦ 440 ¦ ¦ 209544,3 ¦ 186091,0 ¦ 88,8¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Òåððèòîðèàëüíûå öåíòðû è¦ 1801 ¦ 440 ¦ 318 ¦ 5798,7 ¦ 5401,0 ¦ 93,1¦
¦îòäåëåíèÿ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äîìà-èíòåðíàòû äëÿ¦ 1801 ¦ 440 ¦ 320 ¦ 175134,7 ¦ 153694,4 ¦ 87,8¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ¦ 1801 ¦ 440 ¦ 321 ¦ 7744,1 ¦ 7385,3 ¦ 95,4¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1801 ¦ 440 ¦ 323 ¦ 20866,8 ¦ 19610,3 ¦ 94,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ 5499,3 ¦ 4929,0 ¦ 89,6¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé¦ 1802 ¦ 442 ¦ ¦ 3242,5 ¦ 2467,4 ¦ 76,1¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1802 ¦ 442 ¦ 326 ¦ 3242,5 ¦ 2467,4 ¦ 76,1¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 1802 ¦ 445 ¦ ¦ 2256,8 ¦ 2461,6 ¦ 109,1¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 1802 ¦ 445 ¦ 319 ¦ 2256,8 ¦ 2461,6 ¦ 109,1¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ 3130,4 ¦ 3128,9 ¦ 100,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1803 ¦ 446 ¦ ¦ 3130,4 ¦ 3128,9 ¦ 100,0¦
¦â îáëàñòè ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1803 ¦ 446 ¦ 323 ¦ 3130,4 ¦ 3128,9 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠1806 ¦ ¦ ¦ 34624,9 ¦ 32818,0 ¦ 94,8¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠1806 ¦ 440 ¦ ¦ 1726,1 ¦ 1726,1 ¦ 100,0¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðàñõîäû íà èçãîòîâëåíèå è¦ 1806 ¦ 440 ¦ 327 ¦ 1726,1 ¦ 1726,1 ¦ 100,0¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 1806 ¦ 445 ¦ ¦ 350,0 ¦ 350,0 ¦ 100,0¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1806 ¦ 445 ¦ 323 ¦ 350,0 ¦ 350,0 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 489 ¦ ¦ 14943,2 ¦ 14943,2 ¦ 100,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 1806 ¦ 489 ¦ 328 ¦ 8113,1 ¦ 8113,1 ¦ 100,0¦
¦èíâàëèäîâ òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðàñõîäû íঠ1806 ¦ 489 ¦ 329 ¦ 4490,1 ¦ 4490,1 ¦ 100,0¦
¦ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ1806 ¦ 489 ¦ 333 ¦ 2000,0 ¦ 2000,0 ¦ 100,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Êîìïåíñàöèÿ èíâàëèäàì¦ 1806 ¦ 489 ¦ 347 ¦ 340,0 ¦ 340,0 ¦ 100,0¦
¦ðàñõîäîâ íà ýêñïëóàòàöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 1806 ¦ 498 ¦ ¦ 11779,0 ¦ 9818,5 ¦ 83,4¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðàñõîäû íঠ1806 ¦ 498 ¦ 329 ¦ 8100,0 ¦ 6997,1 ¦ 86,4¦
¦ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ1806 ¦ 498 ¦ 333 ¦ 2100,0 ¦ 2100,0 ¦ 100,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Êîìïåíñàöèÿ èíâàëèäàì¦ 1806 ¦ 498 ¦ 347 ¦ 1579,0 ¦ 721,4 ¦ 45,7¦
¦ðàñõîäîâ íà ýêñïëóàòàöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 515 ¦ ¦ 5826,6 ¦ 5980,2 ¦ 102,6¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 515 ¦ 397 ¦ 5826,6 ¦ 5980,2 ¦ 102,6¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ 1807 ¦ ¦ ¦ 212947,6 ¦ 215429,6 ¦ 101,2¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íঠ1807 ¦452 ¦ ¦ 65648,6 ¦ 68131,0 ¦ 103,8¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî¦ 1807 ¦452 ¦324 ¦ 65648,6 ¦ 68131,0 ¦ 103,8¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦489 ¦ ¦ 147299,0 ¦ 147298,6 ¦ 100,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 1807 ¦ 489 ¦ 470 ¦ 147299,0 ¦ 147298,6 ¦ 100,0¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îáñëóæèâàíèå ¦ 1900 ¦ ¦ ¦ 976,0 ¦ 620,0 ¦ 63,5¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îáñëóæèâàíèå ¦ 1901 ¦ ¦ ¦ 976,0 ¦ 620,0 ¦ 63,5¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 1901 ¦ 460 ¦ ¦ 976,0 ¦ 620,0 ¦ 63,5¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âûïëàòû ïðîöåíòîâ ïî¦ 1901 ¦ 460 ¦ 330 ¦ 976,0 ¦ 620,0 ¦ 63,5¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 2100 ¦ ¦ ¦ 2483916,9 ¦ 2475725,4 ¦ 99,7¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 2101 ¦ ¦ ¦ 2481166,9 ¦ 2473675,4 ¦ 99,7¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôèíàíñèðîâàíèå îáúåêòî⦠2101 ¦ 317 ¦ ¦ 4300,0 ¦ 4300,0 ¦ 100,0¦
¦ãàçèôèêàöèè ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 2101 ¦ 317 ¦ 397 ¦ 4300,0 ¦ 4300,0 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 2101 ¦ 352 ¦ ¦ 34520,3 ¦ 34520,3 ¦ 100,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äîòàöèè è ñóáâåíöèè èç¦ 2101 ¦ 352 ¦ 369 ¦ 34520,3 ¦ 34520,3 ¦ 100,0¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðåãèîíàëüíûé ôîíä¦ 2101 ¦ 481 ¦ ¦ 1896649,9 ¦ 1892793,5 ¦ 99,8¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 2101 ¦ 481 ¦ 290 ¦ 418787,2 ¦ 414930,8 ¦ 99,1¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äîòàöèè íà ÷àñòè÷íîå¦ 2101 ¦ 481 ¦ 354 ¦ 178296,8 ¦ 178296,8 ¦ 100,0¦
¦âîçìåùåíèå ðàñõîäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ïîâûøåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôíîé ñòàâêè (îêëàäà)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâîãî ðàçðÿäà Åäèíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôíîé ñåòêè ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äîòàöèè íà âîçìåùåíèå¦ 2101 ¦ 481 ¦ 360 ¦ 99317,0 ¦ 99317,0 ¦ 100,0¦
¦ðàñõîäîâ ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû, ïåðåäàííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèå îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå¦ 2101 ¦ 481 ¦ 445 ¦ 1200248,9 ¦ 1200248,9 ¦ 100,0¦
¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 2101 ¦ 483 ¦ ¦ 9730,1 ¦ 9730,1 ¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 2101 ¦ 483 ¦ 358 ¦ 6528,8 ¦ 6528,8 ¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äðóãèå ñðåäñòâà,¦ 2101 ¦ 483 ¦ 359 ¦ 74,6 ¦ 74,6 ¦ 100,0¦
¦ïåðåäàâàåìûå ïî âçàèìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ2101 ¦ 483 ¦ 391 ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðåçåðâíûé ôîíä¦ 2101 ¦ 483 ¦ 392 ¦ 518,4 ¦ 518,4 ¦ 100,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû¦ 2101 ¦ 483 ¦ 435 ¦ 1608,3 ¦ 1608,3 ¦ 100,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 2101 ¦ 485 ¦ ¦ 102350,9 ¦ 98966,0 ¦ 96,7¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 2101 ¦ 485 ¦ 290 ¦ 102350,9 ¦ 98966,0 ¦ 96,7¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 2101 ¦ 489 ¦ ¦ 99418,6 ¦ 99168,4 ¦ 99,7¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñóáâåíöèè è ñóáñèäèè¦ 2101 ¦ 489 ¦ 367 ¦ 62931,9 ¦ 62931,9 ¦ 100,0¦
¦áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦ 2101 ¦ 489 ¦ 349 ¦ 134,6 ¦ 128,1 ¦ 95,2¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñòàòóñå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 2101 ¦ 489 ¦ 352 ¦ 24534,0 ¦ 24534,0 ¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè âîåííîñëóæàùèì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì ìèëèöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé ïîëèöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíûì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 2101 ¦ 489 ¦ 556 ¦ 9646,0 ¦ 9633,5 ¦ 99,9¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, óñëóã ñâÿçè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà îáùåñòâåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ãîðîäñêîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå êàòàñòðîôû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ÏÎ "Ìàÿê" è ÿäåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦ 2101 ¦ 489 ¦ 557 ¦ 2172,1 ¦ 1940,9 ¦ 89,4¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 2101 ¦ 498 ¦ ¦ 334197,1 ¦ 334197,1 ¦ 100,0¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ñóáâåíöèè è ñóáñèäèè¦ 2101 ¦ 498 ¦ 367 ¦ 334197,1 ¦ 334197,1 ¦ 100,0¦
¦áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ãîñóäàðñòâåííûå¦ 2103 ¦ ¦ ¦ 2750,0 ¦ 2050,0 ¦ 74,5¦
¦çàïàñû è ðåçåðâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 2103 ¦ 313 ¦ ¦ 2000,0 ¦ 1300,0 ¦ 65,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 2103 ¦ 313 ¦ 198 ¦ 2000,0 ¦ 1300,0 ¦ 65,0¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2103 ¦ 633 ¦ ¦ 750,0 ¦ 750,0 ¦ 100,0¦
¦ïðîãðàììà "Æèëèùå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 2103 ¦ 633 ¦ 753 ¦ 450,0 ¦ 450,0 ¦ 100,0¦
¦æèëüåì ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Îáåñïå÷åíèå æèëüåì¦ 2103 ¦ 633 ¦ 761 ¦ 300,0 ¦ 300,0 ¦ 100,0¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2300 ¦ ¦ ¦ 3963,0 ¦ 3962,7 ¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2301 ¦ ¦ ¦ 3963,0 ¦ 3962,7 ¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2301 ¦ 500 ¦ ¦ 3963,0 ¦ 3962,7 ¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2301 ¦ 500 ¦ 380 ¦ 3963,0 ¦ 3962,7 ¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 2600 ¦ ¦ ¦ 766532,0 ¦ 731177,8 ¦ 95,4¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 2601 ¦ ¦ ¦ 766532,0 ¦ 731177,8 ¦ 95,4¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ2601 ¦ 479 ¦ ¦ 766532,0 ¦ 731177,8 ¦ 95,4¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Öåëåâûå ñóáñèäèè è¦ 2601 ¦ 479 ¦ 290 ¦ 766532,0 ¦ 731177,8 ¦ 95,4¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 3000 ¦ ¦ ¦ -17465,4 ¦ 146129,8 ¦ -836,7¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ 0,7 ¦ 0,0 ¦ 0,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 510 ¦ ¦ 0,7 ¦ 0,0 ¦ 0,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû¦ 3001 ¦ 510 ¦ 435 ¦ 0,7 ¦ ¦ 0,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 3002 ¦ ¦ ¦ 1336,2 ¦ 1326,6 ¦ 99,3¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 3002 ¦ 511 ¦ ¦ 1336,2 ¦ 1326,6 ¦ 99,3¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âûáîðû â îðãàíû¦ 3002 ¦ 511 ¦ 394 ¦ 1336,2 ¦ 1326,6 ¦ 99,3¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà, âûáîðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíû ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Áþäæåòíûå êðåäèòû¦ 3003 ¦ ¦ ¦ -58624,5 ¦ 107686,0 ¦ ¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Áþäæåòíûå êðåäèòû¦ 3003 ¦ 514 ¦ ¦ -58624,5 ¦ 107686,0 ¦ ¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Äðóãèå ññóäû ¦ 3003 ¦ 514 ¦ 399 ¦ -58624,5 ¦ 107686,0 ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ ¦ ¦ 39822,2 ¦ 37117,2 ¦ 93,2¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 515 ¦ ¦ 39816,5 ¦ 37111,5 ¦ 93,2¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 515 ¦ 397 ¦ 39816,5 ¦ 37111,5 ¦ 93,2¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè¦ 3004 ¦ 518 ¦ ¦ 5,7 ¦ 5,7 ¦ 100,0¦
¦â óñòàâíûå êàïèòàëû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 518 ¦ 397 ¦ 5,7 ¦ 5,7 ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 3100 ¦ ¦ ¦ 476402,0 ¦ 357337,6 ¦ 75,0¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Òåððèòîðèàëüíûå äîðîæíûå¦ 3111 ¦ ¦ ¦ 476402,0 ¦ 357337,6 ¦ 75,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî¦ 3111 ¦ 520 ¦ ¦ 476402,0 ¦ 357337,6 ¦ 75,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî ⦠¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3111 ¦ 520 ¦ 397 ¦ 476402,0 ¦ 357337,6 ¦ 75,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+-------+-------+------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ ¦ ¦ ¦ 5793108,0 ¦ 5693709,9 ¦ 98,3¦
L--------------------------+---------+-------+-------+------------------+-----------+-----------
Ïðèëîæåíèå N 17
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÓ
"ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
------------------------------------T---------------------T--------------T--------------¬
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî çà ¦ Ïðîöåíò ¦
¦ ¦ Èâàíîâñêîé îáëàñòè ¦ 2002 ãîä ¦ èñïîëíåíèÿ ¦
¦ ¦ "Îá îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ãîä" ¦ ¦ ¦
¦ ¦îò 27.12.2001 N 88-ÎǦ ¦ ¦
¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------------------------+---------------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû, âñåãî ¦ -17465,4¦ 146129,8¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦Ðåçåðâíûé ôîíä Ãëàâû Àäìèíèñòðàöèè¦ 0,7¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦â òîì ÷èñëå ðåçåðâíûé ôîíä Ãëàâû¦ 0,7¦ ¦ ¦
¦Àäìèíèñòðàöèè Èâàíîâñêîé îáëàñòè ïî¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 1336,2¦ 1326,6¦ 99,3¦
+-----------------------------------+---------------------+--------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû)¦ -58624,5¦ 107686,0¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- ïðåäîñòàâëåíèå êðåäèòî⦠- ¦ 227983,0¦ ¦
¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- âîçâðàò êðåäèòîâ (áþäæåòíûõ ññóä)¦ -58624,5¦ 120297,0¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 39822,2¦ 37117,2¦ 93,2¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- âîåííîìó êîìèññàðèàòó Èâàíîâñêîé¦ 2021,2¦ 2021,2¦ 100,0¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- àâòîõîçÿéñòâó Àäìèíèñòðàöèè¦ 12335,7¦ 12658,7¦ 102,6¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- óïðàâëåíèþ àäìèíèñòðàòèâíûìè¦ 13558,3¦ 11339,7¦ 83,6¦
¦çäàíèÿìè ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ1181,2¦ 1050,0¦ 94,7¦
¦Èâàíîâñêîé îáëàñòè "Φ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ äîëæíîñòÿõ è¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñëóæáå Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- ïðîâåäåíèå îáùåðîññèéñêèõ è¦ 520,0¦ 496,0¦ 95,4¦
¦îáùåãîñóäàðñòâåííûõ ìåðîïðèÿòèé,¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦
¦ïðàçäíèêàìè ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- ïðîâåäåíèå ìåðîïðèÿòèé, ñâÿçàííûõ¦ 45,5¦ 30,9¦ 67,9¦
¦ñ âðó÷åíèåì ãîñóäàðñòâåííûõ íàãðàä¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- âûïëàòà ïðåìèé ê ïî÷åòíûì¦ 135,0¦ 101,7¦ 75,3¦
¦ãðàìîòàì ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- îôîðìëåíèå îáëàñòíîãî¦ 300,0¦ 299,1¦ 99,7¦
¦ýêñïîçèöèîííîãî ñòåíäà "Èâàíîâñêàÿ¦ ¦ ¦ ¦
¦îáëàñòü" ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- îðãàíèçàöèÿ øåôñêîé ïîìîùè¦ 150,0¦ 130,0¦ 86,7¦
¦Ñåâåðîìîðñêîìó è ×åðíîìîðñêîìó¦ ¦ ¦ ¦
¦ôëîòàì ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- ïðîâåäåíèå âûñòàâêè, ïîñâÿùåííîé¦ 6,5¦ 6,5¦ 100,0¦
¦îáìåíó îïûòîì ðàáîòíèêîâ îðãàíî⦠¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- Èâàíîâñêîìó îáëàñòíîìó ñîâåòó¦ 100,0¦ 100,0¦ 100,0¦
¦âåòåðàíîâ âîéíû, òðóäà, Âîîðóæåííûõ¦ ¦ ¦ ¦
¦Ñèë è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- Èâàíîâñêîìó îáëàñòíîìó îòäåëåíèþ¦ 60,0¦ 60,0¦ 100,0¦
¦îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦
¦"Ðîññèéñêîãî Îáùåñòâà Êðàñíîãî¦ ¦ ¦ ¦
¦Êðåñòà" ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- âîéñêîâîé ÷àñòè 7433 ¦ 1682,5¦ 1005,3¦ 59,7¦
+-----------------------------------+---------------------+--------------+--------------+
¦- èçãîòîâëåíèå áëàíêîâ àêòî⦠150,0¦ 133,5¦ 89,0¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- èçäàíèå Êíèãè ïàìÿòè ¦ 20,0¦ 20,0¦ 100,0¦
+-----------------------------------+---------------------+--------------+--------------+
¦- ðåàëèçàöèÿ èçäàòåëüñêîé ïðîãðàììû¦ 260,0¦ 260,0¦ 100,0¦
¦Èâàíîâñêîé îáëàñòíîé ïèñàòåëüñêîé¦ ¦ ¦ ¦
¦îðãàíèçàöèè íà 2002 - 2004 ãîäû ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- óêðåïëåíèå¦ 3000,0¦ 3000,0¦ 100,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦
¦óïðàâëåíèÿ Ìèíèñòåðñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ïî¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- óêðåïëåíèå¦ 210,0¦ 210,0¦ 100,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦
¦óïðàâëåíèÿ Ôåäåðàëüíîé ñëóæáû¦ ¦ ¦ ¦
¦íàëîãîâîé ïîëèöèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- óêðåïëåíèå¦ 100,0¦ 99,3¦ 99,3¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦
¦óïðàâëåíèÿ Ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦êàçíà÷åéñòâà Ìèíèñòåðñòâà ôèíàíñî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- èçäàíèå ñáîðíèêà "Ñîáðàíèå¦ 15,0¦ 15,0¦ 100,0¦
¦çàêîíîäàòåëüñòâà Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- èçäàíèå àëüìàíàõà "Îòêðîâåíèå" ¦ 90,0¦ 90,0¦ 100,0¦
+-----------------------------------+---------------------+--------------+--------------+
¦- ðàçðàáîòêà îòðàñëåâûõ¦ 1000,0¦ 750,0¦ 75,0¦
¦ñòðàòåãè÷åñêèõ ïðîãðàìì¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî è ñîöèàëüíîãî¦ ¦ ¦ ¦
¦ðàçâèòèÿ Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà "Φ 58,7¦ 58,7¦ 100,0¦
¦Âñåðîññèéñêîé ïåðåïèñè íàñåëåíèÿ" ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- ïðèîáðåòåíèå òîïëèâà è ïîãàøåíèå¦ 300,0¦ 300,0¦ 100,0¦
¦çàäîëæåííîñòè çà êîììóíàëüíûå¦ ¦ ¦ ¦
¦óñëóãè ïî Øóéñêîìó¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîìó êîëëåäæó ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- ïðèîáðåòåíèå áëàíêîâ ôîðì¦ 11,5¦ 11,5¦ 100,0¦
¦áóõãàëòåðñêîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- ïîãàøåíèå çàäîëæåííîñòè è òåêóùàÿ¦ 378,7¦ 378,7¦ 100,0¦
¦îïëàòà çà óãîëü äëÿ Ïðàâîñëàâíîé¦ ¦ ¦ ¦
¦æåíñêîé ãèìíàçèè Ñâÿòî-Óñïåíñêîãî¦ ¦ ¦ ¦
¦æåíñêîãî ìîíàñòûðÿ Èâàíîâñêîé¦ ¦ ¦ ¦
¦Åïàðõèè ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- âûïëàòà äåíåæíûõ ñðåäñòâ,¦ 47,0¦ 46,9¦ 100,0¦
¦ïîäëåæàùèõ âçûñêàíèþ ñ êîìèòåòঠ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ïî óïðàâëåíèþ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì èìóùåñòâîì, ïî¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûì ëèñòàì, âûäàííûì íঠ¦ ¦ ¦
¦îñíîâàíèè ðåøåíèé Ëåíèíñêîãî¦ ¦ ¦ ¦
¦ðàéîííîãî ñóäà ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- ðàñõîäû íà îïóáëèêîâàíèå ñïèñêî⦠58,0¦ 58,0¦ 100,0¦
¦ïðèñÿæíûõ çàñåäàòåëåé ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- îñóùåñòâëåíèå êîìèòåòîì ïî¦ 367,0¦ 360,3¦ 98,1¦
¦çåìåëüíûì ðåñóðñàì è¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó ïî Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ôóíêöèé ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦
¦çàêàç÷èêà-êîîðäèíàòîðà ïðîãðàììû è¦ ¦ ¦ ¦
¦êóðñîâàÿ ïîäãîòîâêঠ¦ ¦ ¦
¦ñïåöèàëèñòîâ-çåìëåóñòðîèòåëåé äëÿ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ ðàáîò ïî ìåæåâàíèþ¦ ¦ ¦ ¦
¦çåìåëü íà òåððèòîðèÿõ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦îáðàçîâàíèé â ðàìêàõ êîìïëåêñíîé¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîçäàíèå¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè â Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè íà 2002 - 2007 ãîäû" ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- ðàñõîäû çà ñ÷åò ñðåäñò⦠745,2¦ 738,7¦ 99,1¦
¦ðåçåðâíîãî ôîíäà Ãëàâû¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- ïðîâåäåíèå íîâîãîäíèõ äåòñêèõ¦ 615,2¦ 452,0¦ 73,5¦
¦ïðåäñòàâëåíèé è ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦íîâîãîäíèõ ïîäàðêîâ äåòÿì,¦ ¦ ¦ ¦
¦íóæäàþùèìñÿ â ïîääåðæêå ãîñóäàðñòâঠ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- ðàñõîäû, ñâÿçàííûå ñ ïðîâåäåíèåì¦ 300,0¦ 100,0¦ 33,3¦
¦çàñåäàíèÿ ñîâåòà Öåíòðàëüíîãî¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî îêðóãà ïî âîïðîñàì¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ è îõðàíû¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦èñïîëíèòåëüñêèé ñáîð, ñíÿòûé¦ ¦ 529,2¦ ¦
¦ñëóæáîé ñóäåáíûõ ïðèñòàâî⦠¦ ¦ ¦
¦Ôðóíçåíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦ñíÿòî ñî ñ÷åòà îáëàñòíîãî áþäæåòঠ¦ 143,3¦ ¦
¦èíêàññîâûìè ïîðó÷åíèÿìè ïî¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-----------------------------------+---------------------+--------------+--------------+
¦- ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòঠ¦ 63 ¦ ¦
¦çäàíèÿ ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ¦ ¦ ¦ ¦
¦Èëüèíñêîé ðàéîííîé ñòàíöèè ïî¦ ¦ ¦ ¦
¦áîðüáå ñ áîëåçíÿìè æèâîòíûõ ¦ ¦ ¦ ¦
L-----------------------------------+---------------------+--------------+---------------
Ïðèëîæåíèå N 18
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÂÛÄÅËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÎÁËÀÑÒÈ ÍÀ ÊÀÏÈÒÀËÜÍÛÅ
ÂËÎÆÅÍÈß È ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ
(òûñ. ðóá.)
---------------------------------------T---------------------T------------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèÿ ¦ Èâàíîâñêîé îáëàñòè ¦çà 2002 ãîä ¦ èñïîëíåíèÿ ¦
¦ ¦ "Îá îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ãîä" ¦ ¦ ¦
¦ ¦îò 27.12.2001 N 88-ÎǦ ¦ ¦
¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------------------+---------------------+------------+------------+
¦ã. Âè÷óãà ¦ 2150,0¦ 2150,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 120,0¦ 120,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ãàçèôèêàöèÿ æèëîãî ôîíäà (äîëåâîå¦ 800,0¦ 800,0¦ 100,0¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 630,0¦ 630,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ ãîðîäñêîãî êóëüòóðíîãî¦ 600,0¦ 600,0¦ 100,0¦
¦öåíòðà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦ã. Èâàíîâî ¦ 35565,0¦ 32297,7¦ 90,8¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- äâà ìîíîëèòíûõ äîìà ëèò. 12, 13 ⦠10420,0¦ 9637,1¦ 92,5¦
¦Ñóõîâî-Äåðÿáèõñêîì ðàéîíå, ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦â òîì ÷èñëå: ïðèîáðåòåíèå æèëüÿ äëÿ¦ 1200,0¦ 1200,0¦ 100,0¦
¦äåòåé-ñèðîò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- êàíàëèçàöèîííûé êîëëåêòîð îò óë.¦ 4200,0¦ 4135,0¦ 98,5¦
¦Êóêîíêîâûõ äî óë. Ëåæíåâñêîé (2 è 3¦ ¦ ¦ ¦
¦ýòàïû) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- äâå êàáåëüíûå ëèíèè 6 ê îò ÏÑ ÈÂ-14¦ 2500,0¦ 2192,2¦ 87,7¦
¦äî ÐÏ-31 ïî óë. Çåëåíàÿ ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- òåïëîñíàáæåíèå ì. Ïóñòîøü-Áîð ¦ 2580,0¦ 2130,0¦ 82,6¦
+--------------------------------------+---------------------+------------+------------+
¦Ãàçîñíàáæåíèå æèëûõ äîìîâ ï. Äàëüíèé¦ 300,0¦ 163,4¦ 54,5¦
¦(ìàãèñòðàëüíûå ñåòè) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðîääîì (ì. Áóõàðîâî) ¦ 3000,0¦ 2380,0¦ 79,3¦
+--------------------------------------+---------------------+------------+------------+
¦- ñòðîèòåëüñòâî ðåçåðâóàðîâ ÷èñòîé¦ 3785,0¦ 2880,0¦ 76,1¦
¦âîäû íà ÎÂÑ-2 ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ñòðîèòåëüñòâî âîäîâîäà Ñòðîêèíî -¦ 2000,0¦ 2000,0¦ 100,0¦
¦Ãîðèíî (2-àÿ íèòêà) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- èïîòå÷íîå êðåäèòîâàíèå ¦ 5400,0¦ 5400,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 1380,0¦ 1380,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦ã. Êèíåøìà ¦ 6980,0¦ 6980,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 120,0¦ 120,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- òðàññà âîäîâîäà îò óë. Êóçíåöêîé äî¦ 1800,0¦ 1800,0¦ 100,0¦
¦óë. Ïîäãîðíîé ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ êîòåëüíîé N 8 ïî óë.¦ 1505,0¦ 1505,0¦ 100,0¦
¦Âàíöåòòè ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ãàçèôèêàöèÿ äîìîâ ïî óë. Øóéñêîé ¦ 700,0¦ 700,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- èïîòå÷íîå êðåäèòîâàíèå ¦ 1500,0¦ 1500,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ãàçèôèêàöèÿ ìèêðîðàéîíà "Çàëåñüå" ¦ 495,0¦ 495,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 760,0¦ 760,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåìîíòíûå ðàáîòû ïî ëèêâèäàöèè¦ 100,0¦ 100,0¦ 100,0¦
¦ïîñëåäñòâèé ïîæàðà â ãîðîäñêîé¦ ¦ ¦ ¦
¦öåíòðàëüíîé áèáëèîòå÷íîé ñèñòåìå ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦ã. Êîõìà ¦ 750,0¦ 750,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ñóáñèäèè íà ñòðîèòåëüñòâî è¦ 100,0¦ 100,0¦ 100,0¦
¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 250,0¦ 250,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- àâàðèéíûé ðåìîíò ñèñòåì¦ 200,0¦ 200,0¦ 100,0¦
¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦ã. Òåéêîâî ¦ 1400,0¦ 1400,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- óñòàíîâêà íàêîïèòåëüíûõ åìêîñòåé¦ 250,0¦ 250,0¦ 100,0¦
¦(ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ãàçèôèêàöèÿ æèëîãî ôîíäà (äîëåâîå¦ 500,0¦ 500,0¦ 100,0¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 650,0¦ 650,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦ã. Ôóðìàíîâ ¦ 3070,0¦ 3070,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé¦ 700,0¦ 700,0¦ 100,0¦
¦ãîðîäà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦â òîì ÷èñëå ïðîåêòíûå ðàáîòû ¦ 50,0¦ 50,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè¦ 800,0¦ 800,0¦ 100,0¦
¦çäàíèÿ äåòñêîãî êîìáèíàòà ïîä îñíîâíóþ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ øêîëó N 3 ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ ìóçåÿ èì. Ä.À.¦ 300,0¦ 300,0¦ 100,0¦
¦Ôóðìàíîâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé,¦ 340,0¦ 340,0¦ 100,0¦
¦ä. Èâàíêîâî ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 630,0¦ 630,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦ã. Øóÿ ¦ 830,0¦ 830,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 280,0¦ 280,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ñòðîèòåëüñòâî ãàçîïðîâîäà ê 2-ì¦ 300,0¦ 300,0¦ 100,0¦
¦æèëûì äîìàì è êîòåëüíîé ÏË-4 "Ó÷åáíûé¦ ¦ ¦ ¦
¦ãîðîäîê" (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 250,0¦ 250,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ 882,0¦ 882,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ ðàáîòíèêàì¦ 200,0¦ 200,0¦ 100,0¦
¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 400,0¦ 400,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- àâàðèéíûé ðåìîíò ñòåí çäàíèÿ¦ 112,0¦ 112,0¦ 100,0¦
¦öåíòðàëüíîé êîòåëüíîé ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåìîíò ìåæïàíåëüíûõ øâîâ â äîìå ïî¦ 170,0¦ 170,0¦ 100,0¦
¦óë. Íîâàÿ (æàëîáà ÷åðåç Àäìèíèñòðàöèþ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà ÐÔ) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Âè÷óãñêèé ðàéîí ¦ 1700,0¦ 1700,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 40,0¦ 40,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ñòðîèòåëüñòâî ãàçîâîé áëî÷íîé¦ 700,0¦ 700,0¦ 100,0¦
¦êîòåëüíîé ðàéáîëüíèöû (â òîì ÷èñëå¦ ¦ ¦ ¦
¦ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ñòðîèòåëüñòâî ãàçîïðîâîäà ñðåäíåãî¦ 273,0¦ 273,0¦ 100,0¦
¦äàâëåíèÿ â ä. Ìàðôèíî (äîëåâîå¦ ¦ ¦ ¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ãàçîïðîâîä ñðåäíåãî äàâëåíèÿ¦ 200,0¦ 200,0¦ 100,0¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû), ä.¦ ¦ ¦ ¦
¦Ñîøíèêè ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ ïîãîðåëüöåâ,¦ 27,0¦ 27,0¦ 100,0¦
¦ð. ï. Ñòàðàÿ Âè÷óãà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- áóðåíèå ñêâàæèíû â ð. ï. Ñòàðàÿ¦ 150,0¦ 150,0¦ 100,0¦
¦Âè÷óãà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 310,0¦ 310,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ 3270,0¦ 3270,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ñòðîèòåëüñòâî ãàçîïðîâîäà íèçêîãî¦ 1500,0¦ 1500,0¦ 100,0¦
¦äàâëåíèÿ â ã. Ãàâðèëîâîì Ïîñàäå ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ñòðîèòåëüñòâî ãàçîïðîâîäà âûñîêîãî¦ 1500,0¦ 1500,0¦ 100,0¦
¦äàâëåíèÿ îò ÃÐÏ-1 äî ÃÐÏ-2 ïî ã.¦ ¦ ¦ ¦
¦Ãàâðèëîâîìó Ïîñàäó ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 250,0¦ 250,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Çàâîëæñêèé ðàéîí ¦ 920,0¦ 920,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 310,0¦ 310,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå àâòîáóñà äëÿ îòäåëঠ130,0¦ 130,0¦ 100,0¦
¦êóëüòóðû ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ñòðîèòåëüñòâî âîäîâîäà ïî óë.¦ 300,0¦ 300,0¦ 100,0¦
¦Ñïîðòèâíîé ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåìîíò ïðèíÿòûõ êîòåëüíûõ è òåïëîâûõ¦ 150,0¦ 150,0¦ 100,0¦
¦ñåòåé â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Èâàíîâñêèé ðàéîí ¦ 3160,0¦ 3160,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 150,0¦ 150,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ñòðîèòåëüñòâî ìàãèñòðàëüíîãî¦ 1500,0¦ 1500,0¦ 100,0¦
¦ãàçîïðîâîäà (äîëåâîå ó÷àñòèå), ä.¦ ¦ ¦ ¦
¦Íèêóëüñêîå - ï. Âîñòðà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ñòðîèòåëüñòâî óëè÷íîãî ãàçîïðîâîäঠ100,0¦ 100,0¦ 100,0¦
¦ïî óë. 1 è 2 ßêîâëåâñêàÿ ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ ñåìüè Àôîíèíঠ60,0¦ 60,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ âîåííîãî¦ 550,0¦ 550,0¦ 100,0¦
¦êîìèññàðà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 400,0¦ 400,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ çäàíèÿ äà÷è àäìèðàëঠ400,0¦ 400,0¦ 100,0¦
¦Ìîë÷àíîâà ïîä öåíòð ñîöèàëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Èëüèíñêèé ðàéîí ¦ 574,0¦ 574,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- çàâåðøåíèå ñòðîèòåëüñòâà êîëëåêòîðà ¦ 144,0¦ 144,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 250,0¦ 250,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïåðåâîä äâóõ 12-êâàðòèðíûõ äîìîâ íঠ80,0¦ 80,0¦ 100,0¦
¦èíäèâèäóàëüíîå îòîïëåíèå (óãîëü) â ä.¦ ¦ ¦ ¦
¦Ùåííèêîâî ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- áóðåíèå ñêâàæèíû â ï. Àíüêîâî ¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êèíåøåìñêèé ðàéîí ¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- æèëîé äîì, ä. Ëàñêàðèõà ¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- æèëîé äîì, ñ. Øèëåêøà ¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå¦ 150,0¦ 150,0¦ 100,0¦
¦ãàçîïðîâîäà, ä. Ãîðêè, ä. Äîáðîõîòîâî,¦ ¦ ¦ ¦
¦ä. Áîãîò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå¦ 150,0¦ 150,0¦ 100,0¦
¦ãàçîïðîâîäà, ä. Èâàíèõà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 500,0¦ 500,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 2393,0¦ 2393,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ñòðîèòåëüñòâî ãàçîïðîâîäঠ500,0¦ 500,0¦ 100,0¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû), ñ.¦ ¦ ¦ ¦
¦Íîâîñåëêè ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ñòðîèòåëüñòâî ãàçîïðîâîäঠ600,0¦ 600,0¦ 100,0¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû), ã.¦ ¦ ¦ ¦
¦Êîìñîìîëüñê ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ãàçèôèêàöèÿ â ð. ï. Ïèñöîâî (äîëåâîå¦ 213,0¦ 213,0¦ 100,0¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 630,0¦ 630,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ ñðåäíåé øêîëû N 2 ¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåìîíò êîòåëüíîé è òåïëîâûõ ñåòåé ⦠150,0¦ 150,0¦ 100,0¦
¦ï. Îêòÿáðüñêèé ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ëåæíåâñêèé ðàéîí ¦ 2752,0¦ 2752,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ñòðîèòåëüñòâî áàçû ðàéîííîãî¦ 300,0¦ 300,0¦ 100,0¦
¦ìíîãîîòðàñëåâîãî ïðîèçâîäñòâåííîãî¦ ¦ ¦ ¦
¦îáúåäèíåíèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ãàçèôèêàöèÿ æèëûõ äîìîâ (äîëåâîå¦ 583,0¦ 583,0¦ 100,0¦
¦ó÷àñòèå), ð. ï. Íîâûå Ãîðêè ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ñòðîèòåëüñòâî ãàçîïðîâîäঠ339,0¦ 339,0¦ 100,0¦
¦Ëåæíåâî-Òåëåãèíî (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ãàçèôèêàöèÿ äîìà êóëüòóðû ä.¦ 250,0¦ 250,0¦ 100,0¦
¦Ñàáèíîâî ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 250,0¦ 250,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ øêîëû N 10 ïîñëå¦ 1000,0¦ 1000,0¦ 100,0¦
¦ïîæàðà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ëóõñêèé ðàéîí ¦ 5140,0¦ 5140,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ äåòñêîãî äîìঠ2000,0¦ 2000,0¦ 100,0¦
¦"Ñîñíîâûé áîð" ïîä öåíòðàëüíóþ¦ ¦ ¦ ¦
¦ðàéîííóþ áîëüíèöó ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåìîíò êîòåëüíîé â ð. ï. Ëóõ ¦ 770,0¦ 770,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 250,0¦ 250,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ 2-ýòàæíîãî äîìà â ð.¦ 1500,0¦ 1500,0¦ 100,0¦
¦ï. Ëóõ ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ êîòåëüíîé ä. Ãîðîäîê¦ 500,0¦ 500,0¦ 100,0¦
¦äëÿ îòîïëåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåìîíò êîòåëüíûõ è òåïëîâûõ ñåòåé,¦ 120,0¦ 120,0¦ 100,0¦
¦ïðèíÿòûõ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïàëåõñêèé ðàéîí ¦ 1825,0¦ 1825,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ 12-êâ. äîìà â ð. ï.¦ 285,0¦ 285,0¦ 100,0¦
¦Ïàëåõ ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 40,0¦ 40,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå ñëóæåáíîé êâàðòèðû äëÿ¦ 250,0¦ 250,0¦ 100,0¦
¦âîåííîãî êîìèññàðà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- áóðåíèå àðòñêâàæèí ¦ 250,0¦ 250,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ãàçèôèêàöèÿ æèëîãî ôîíäà (äîëåâîå¦ 400,0¦ 400,0¦ 100,0¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 400,0¦ 400,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåìîíò êîòåëüíîé è àâàðèéíûõ¦ 200,0¦ 200,0¦ 100,0¦
¦òåïëîòðàññ â ï. Ìàéäàêîâî ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 1769,0¦ 1769,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ Ïåñòÿêîâñêîé ñðåäíåé¦ 600,0¦ 600,0¦ 100,0¦
¦øêîëû ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 310,0¦ 310,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ Íèæíåëàíäåõîâñêîé¦ 339,0¦ 339,0¦ 100,0¦
¦áîëüíèöû ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ Íåâåðî-Ñëîáîäñêîãî¦ 320,0¦ 320,0¦ 100,0¦
¦Äîìà êóëüòóðû ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå äâóõ îòîïèòåëüíûõ¦ 200,0¦ 200,0¦ 100,0¦
¦êîòëîâ äëÿ êîòåëüíîé N 1 â ï. Ïåñòÿêè ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèâîëæñêèé ðàéîí ¦ 1230,0¦ 1230,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ãàçèôèêàöèÿ (äîëåâîå ó÷àñòèå), ñ.¦ 200,0¦ 200,0¦ 100,0¦
¦Íîâîå ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ãàçèôèêàöèÿ (äîëåâîå ó÷àñòèå), ã.¦ 400,0¦ 400,0¦ 100,0¦
¦Ïëåñ ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 630,0¦ 630,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïó÷åæñêèé ðàéîí ¦ 1380,0¦ 1380,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ íà÷àëüíèêó¦ 150,0¦ 150,0¦ 100,0¦
¦Ïó÷åæñêîãî ÐÎÂÄ ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 250,0¦ 250,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ âîäîçàáîðíûõ¦ 950,0¦ 950,0¦ 100,0¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 2200,0¦ 2200,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 220,0¦ 220,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ãàçèôèêàöèÿ æèëîãî ôîíäà (äîëåâîå¦ 500,0¦ 500,0¦ 100,0¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 250,0¦ 250,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ ñðåäíåé øêîëû èì. Ï.¦ 380,0¦ 380,0¦ 100,0¦
¦Êàìèíñêîãî ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ êîòåëüíîé â ï.¦ 150,0¦ 150,0¦ 100,0¦
¦Êàìèíñêèé ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ øêîëû N 2, ã. Ðîäíèêè ¦ 700,0¦ 700,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Ñàâèíñêèé ðàéîí ¦ 1150,0¦ 1032,4¦ 89,8¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ âîäîíàïîðíîé áàøíè ⦠200,0¦ 172,0¦ 86,0¦
¦ìèêðîðàéîíå ×åðåìóøêè, ð. ï. Ñàâèíî ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ãàçèôèêàöèÿ æèëîãî ôîíäà (äîëåâîå¦ 540,0¦ 450,4¦ 83,4¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 250,0¦ 250,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå ïîæàðíîé ìàøèíû ¦ 60,0¦ 60,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåìîíò êîòåëüíîé è òåïëîòðàññû â ï.¦ 100,0¦ 100,0¦ 100,0¦
¦Àðõèïîâêà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Òåéêîâñêèé ðàéîí ¦ 1572,9¦ 1572,9¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ æèëûõ 7 -¦ 620,0¦ 620,0¦ 100,0¦
¦12-êâàðòèðíûõ æèëûõ äîìîâ ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 80,0¦ 80,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ñòðîèòåëüñòâî ãàçîïðîâîäà (äîëåâîå¦ 300,0¦ 300,0¦ 100,0¦
¦ó÷àñòèå), ä. Ãðîçèëîâî ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 310,0¦ 310,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåìîíò êîòåëüíûõ è òåïëîâûõ ñåòåé ⦠150,0¦ 150,0¦ 100,0¦
¦ï. Íîâîå Ãîðÿíîâî è ï. Ìåæäóðå÷åíñê ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïåðåâîä 12-êâàðòèðíîãî æèëîãî äîìঠ112,9¦ 112,9¦ 100,0¦
¦íà èíäèâèäóàëüíîå îòîïëåíèå (óãîëü) ⦠¦ ¦ ¦
¦ï. Çèíîâî (ëèêâèäàöèÿ óãîëüíîé¦ ¦ ¦ ¦
¦êîòåëüíîé) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Øóéñêèé ðàéîí ¦ 1060,0¦ 1060,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ñòðîèòåëüñòâî ãàçîïðîâîäà (äîëåâîå¦ 300,0¦ 300,0¦ 100,0¦
¦ó÷àñòèå), ð. ï. Êîëîáîâî ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ñòðîèòåëüñòâî ãàçîïðîâîäà (äîëåâîå¦ 50,0¦ 50,0¦ 100,0¦
¦ó÷àñòèå), ä. Çìååâî ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 310,0¦ 310,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ êîòåëüíîé â ñ. Êèòîâî¦ 200,0¦ 200,0¦ 100,0¦
¦(â òîì ÷èñëå ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåìîíò êîòåëüíûõ, ïðèíÿòûõ ⦠200,0¦ 200,0¦ 100,0¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Þæñêèé ðàéîí ¦ 1470,0¦ 1470,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ñóáñèäèè íà ñòðîèòåëüñòâî èëè¦ 360,0¦ 360,0¦ 100,0¦
¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 60,0¦ 60,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ãàçèôèêàöèÿ æèëîãî ôîíäà (äîëåâîå¦ 300,0¦ 300,0¦ 100,0¦
¦ó÷àñòèå), ã. Þæà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 250,0¦ 250,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ êîòåëüíîé â ï.¦ 500,0¦ 500,0¦ 100,0¦
¦Ìóãðååâî ñ ïåðåâîäîì íà ñæèãàíèå¦ ¦ ¦ ¦
¦êóñêîâîãî òîðôà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Þðüåâåöêèé ðàéîí ¦ 14990,0¦ 14990,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 80,0¦ 80,0¦ 100,0¦
+--------------------------------------+---------------------+------------+------------+
¦- ðåêîíñòðóêöèÿ êîòåëüíîé N 1 (â òîì¦ 14300,0¦ 14300,0¦ 100,0¦
¦÷èñëå ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦- ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 300,0¦ 300,0¦ 100,0¦
¦äîêóìåíòàöèè ïî áåðåãîóêðåïëåíèþ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà Ãëàçîâàÿ Ãîðà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ¦ 310,0¦ 310,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------+---------------------+------------+------------+
¦ÈÒÎÃÎ: ¦ 101182,9¦ 97798,0¦ 96,7¦
L--------------------------------------+---------------------+------------+-------------
Ïðèëîæåíèå N 19
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ×ÈÑËÅÍÍÎÑÒÈ ÏÎÄÐÀÇÄÅËÅÍÈÉ ÌÈËÈÖÈÈ
ÎÁÙÅÑÒÂÅÍÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ÓÂÄ ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ,
ÑÎÄÅÐÆÀÙÈÕÑß ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ,
 2002 ÃÎÄÓ
(òûñ. ðóá.)
----T-----------------------------------T-------------------T----------T------------¬
¦ N ¦Íàèìåíîâàíèå ïîäðàçäåëåíèé ìèëèöèè ¦Óòâåðæäåíî Çàêîíîì ¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ï/ï¦ îáùåñòâåííîé áåçîïàñíîñòè ÓÂÄ ¦Èâàíîâñêîé îáëàñòè ¦ çà 2002 ¦ èñïîëíåíèÿ ¦
¦ ¦ Èâàíîâñêîé îáëàñòè ¦ "Îá îáëàñòíîì ¦ ãîä ¦ ¦
¦ ¦ ¦ áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ¦ãîä" îò 27.12.2001 ¦ ¦ ¦
¦ ¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+-----------------------------------+-------------------+----------+------------+
¦1 ¦Àäðåñíî-ñïðàâî÷íîå áþðî ¦ 29,5¦ 28,5¦ 96,6¦
+---+-----------------------------------+-------------------+----------+------------+
¦2 ¦Èíñïåêöèÿ ïî äåëàì¦ 116,0¦ 108,0¦ 93,1¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦3 ¦Öåíòð âðåìåííîé èçîëÿöèè¦ 25,5¦ 25,5¦ 100,0¦
¦ ¦íåñîâåðøåííîëåòíèõ ïðàâîíàðóøèòåëåé¦ ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦4 ¦Ïðèåìíèê-ðàñïðåäåëèòåëü äëÿ ëèö,¦ 81,0¦ 79,0¦ 97,5¦
¦ ¦çàäåðæàííûõ çà áðîäÿæíè÷åñòâî è¦ ¦ ¦ ¦
¦ ¦ïîïðîøàéíè÷åñòâî ¦ ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦5 ¦Ó÷àñòêîâûå óïîëíîìî÷åííûå ìèëèöèè ¦ 426,0¦ 391,0¦ 91,8¦
+---+-----------------------------------+-------------------+----------+------------+
¦6 ¦Ïàòðóëüíî-ïîñòîâàÿ ñëóæáà ìèëèöèè ¦ 538,5¦ 512,5¦ 95,2¦
+---+-----------------------------------+-------------------+----------+------------+
¦7 ¦Îòäåë âíåâåäîìñòâåííîé îõðàíû (ïî¦ 22,0¦ 22,0¦ 100,0¦
¦ ¦îõðàíå ìóçååâ) ¦ ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦8 ¦Ðåãèñòðàöèîííî-ýêçàìåíàöèîííûå ¦ 52,0¦ 51,0¦ 98,1¦
¦ ¦ïîäðàçäåëåíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦èíñïåêöèè áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦9 ¦Äîðîæíî-ïàòðóëüíàÿ ñëóæáঠ569,0¦ 543,0¦ 95,4¦
¦ ¦ãîñóäàðñòâåííîé èíñïåêöèè¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦10 ¦Ìåæðàéîííûé îòäåë ïî áîðüáå ñ¦ 51,0¦ 50,0¦ 98,0¦
¦ ¦ïðàâîíàðóøåíèÿìè â ñôåðå¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦11 ¦Îòäåë çîíàëüíî-àíàëèòè÷åñêîãî¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦êîíòðîëÿ è èñïîëíåíèÿ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦12 ¦Ìåæðàéîííûé îòäåë ïî áîðüáå ñ¦ 11,0¦ 11,0¦ 100,0¦
¦ ¦ïðàâîíàðóøåíèÿìè â ñôåðå¦ ¦ ¦ ¦
¦ ¦ëåñîïîëüçîâàíèÿ è èñïîëíåíèþ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦13 ¦×èñëåííîñòü, ñîäåðæàùàÿñÿ ⦠40,0¦ 40,0¦ 100,0¦
¦ ¦àïïàðàòå ÓÂÄ Èâàíîâñêîé îáëàñòè, -¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦ ¦- êîíòðîëüíî-ðåâèçèîííûé îòäåë ¦ 1,0¦ 1,0¦ 100,0¦
+---+-----------------------------------+-------------------+----------+------------+
¦ ¦- îòäåë îðãàíèçàöèîííî -¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ìåòîäè÷åñêîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦
¦ ¦ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦ ¦- îòäåë ïî îðãàíèçàöèè ðàáîòû è¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ïðåäóïðåæäåíèþ ïðàâîíàðóøåíèé¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦ ¦- îòäåë ïî îðãàíèçàöèè ðàáîòû¦ 14,0¦ 14,0¦ 100,0¦
¦ ¦ó÷àñòêîâûõ óïîëíîìî÷åííûõ ìèëèöèè ¦ ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦ ¦- îòäåë ìàòåðèàëüíî-òåõíè÷åñêîãî è¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦õîçÿéñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦ ¦- óïðàâëåíèå ïî êàäðîâîé è¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦âîñïèòàòåëüíîé ðàáîòå ¦ ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦ ¦- ãðóïïà ïî ñâÿçÿì ñ îðãàíàìè¦ 1,0¦ 1,0¦ 100,0¦
¦ ¦âëàñòè ¦ ¦ ¦ ¦
+---+-----------------------------------+-------------------+----------+------------+
¦ ¦ÈÒÎÃÎ: ¦ 1967,5¦ 1867,5¦ 94,9¦
L---+-----------------------------------+-------------------+----------+-------------
1. Àäðåñíî-ñïðàâî÷íîå áþðî - 29,5 åä.
2. Èíñïåêöèÿ ïî äåëàì íåñîâåðøåííîëåòíèõ - 116 åä.
3. Öåíòð âðåìåííîé èçîëÿöèè íåñîâåðøåííîëåòíèõ ïðàâîíàðóøèòåëåé - 25,5 åä.
4. Ïðèåìíèê-ðàñïðåäåëèòåëü äëÿ ëèö, çàäåðæàííûõ çà áðîäÿæíè÷åñòâî è ïîïðîøàéíè÷åñòâî - 81 åä.
5. Ó÷àñòêîâûå óïîëíîìî÷åííûå ìèëèöèè - 426,0 åä.
6. Ïàòðóëüíî-ïîñòîâàÿ ñëóæáà ìèëèöèè - 538,5 åä.
7. Îòäåë âíåâåäîìñòâåííîé îõðàíû (ïî îõðàíå ìóçååâ) - 22 åä.
8. Ðåãèñòðàöèîííî-ýêçàìåíàöèîííûå ïîäðàçäåëåíèÿ ãîñóäàðñòâåííîé èíñïåêöèè áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ - 52 åä.
9. Äîðîæíî-ïàòðóëüíàÿ ñëóæáà ãîñóäàðñòâåííîé èíñïåêöèè áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ - 569 åä.
10. Ìåæðàéîííûé îòäåë ïî áîðüáå ñ ïðàâîíàðóøåíèÿìè â ñôåðå ïîòðåáèòåëüñêîãî ðûíêà - 51 åä.
11. Îòäåë çîíàëüíî-àíàëèòè÷åñêîãî êîíòðîëÿ è èñïîëíåíèÿ àäìèíèñòðàòèâíîãî çàêîíîäàòåëüñòâà - 6 åä.
12. Ìåæðàéîííûé îòäåë ïî áîðüáå ñ ïðàâîíàðóøåíèÿìè â ñôåðå ëåñîïîëüçîâàíèÿ è èñïîëíåíèþ àäìèíèñòðàòèâíîãî çàêîíîäàòåëüñòâà - 11 åä.
13. ×èñëåííîñòü, ñîäåðæàùàÿñÿ â àïïàðàòå ÓÂÄ Èâàíîâñêîé îáëàñòè - 40 åä., â òîì ÷èñëå:
- îòäåë îðãàíèçàöèîííî-ìåòîäè÷åñêîãî îáåñïå÷åíèÿ è ìàññîâûõ ìåðîïðèÿòèé - 8 åä.
- îòäåë ïî îðãàíèçàöèè ðàáîòû è ïðåäóïðåæäåíèþ ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ - 10 åä.
- îòäåë ïî îðãàíèçàöèè ðàáîòû ó÷àñòêîâûõ óïîëíîìî÷åííûõ ìèëèöèè - 14 åä.
- îòäåë ìàòåðèàëüíî-òåõíè÷åñêîãî è õîçÿéñòâåííîãî îáåñïå÷åíèÿ - 2 åä.
- êîíòðîëüíî-ðåâèçèîííûé îòäåë - 1 åä.
- óïðàâëåíèå ïî êàäðîâîé è âîñïèòàòåëüíîé ðàáîòå - 4 åä.
- ãðóïïà ïî ñâÿçÿì ñ îðãàíàìè âëàñòè - 1 åä.
Ïðèëîæåíèå N 20
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÏÅÐÅ×ÍÞ ÏÎËÓ×ÀÒÅËÅÉ ÑÓÁÑÈÄÈÉ, ÂÛÄÅËÅÍÍÛÕ
 2002 ÃÎÄÓ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÃÎÑÏÎÄÄÅÐÆÊÓ
ÏÐÎÃÐÀÌÌ È ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÐÀÇÂÈÒÈÞ ÐÀÑÒÅÍÈÅÂÎÄÑÒÂÀ,
ÏÎÂÛØÅÍÈÅ ÏËÎÄÎÐÎÄÈß ÏÎ×Â, Ñ ÎÑÍÎÂÍÛÌÈ
ÍÀÏÐÀÂËÅÍÈßÌÈ ÐÀÑÕÎÄÎÂ
(òûñ. ðóá.)
----------------------------T-----------T-----------T------------T------------T----------T-----------------------------------T---------------T---------T----------T----------T---------T---------T----------T---------T---------T----------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Ìåðîïðèÿòèÿ¦Ìåðîïðèÿòèÿ¦Ïðîèçâîäñòâî¦Ïðîèçâîäñòâî¦ Ïðîãðàììঠ òîì ÷èñëå ¦ Âñåãî ïî ¦Èñïîëíåíî¦Ïîâûøåíèå ¦  ò.÷. ¦Èñïîëíåíî¦Êîðåííîå ¦  ò.÷. ¦Èñïîëíåíî¦ Âñåãî ¦ % ¦
¦ îáðàçîâàíèé è õîçÿéñòâ ¦ "Ðîæü" ¦ "Ëåí" ¦ ñåìÿí ¦ îâîùåé ¦ "Áåëîê" +-------------T-----------T---------+ðàñòåíèåâîäñòâó¦ ¦ïëîäîðîäèÿ¦ ïðîãðàììঠ¦óëó÷øåíèå¦ ïðîãðàììঠ¦èñïîëíåíî¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâî¦îðãàíèçàöèÿ¦çàëóæåíèå¦ ¦ ¦ ïî÷â ¦ "Áåëîê" ¦ ¦ çåìåëü ¦ "Áåëîê" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ìíîãîëåò. ¦ ïàñòáèù ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Êîëõîçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Àãðî-Êðîìû" ¦ 15¦ 29,4¦ ¦ ¦ 9 ¦ 9 ¦ ¦ ¦ 53,4 ¦ 53,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53,4 ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Êîëîñ" ¦ ¦ 14,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 14,7 ¦ 14,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. "Ëàíäåõ" ¦ 34¦ ¦ 31 ¦ ¦ 24,3 ¦ 24,3 ¦ ¦ ¦ 89,3 ¦ 89,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. "Íèâà" ¦ ¦ 24,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 24,5 ¦ 24,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦5. "Ñèìàêîâî" ¦ ¦ 29,4¦ ¦ ¦ ¦ ¦ ¦ ¦ 29,4 ¦ 29,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦6. "Ñòàðèëîâî" ¦ ¦ 48,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 48,9 ¦ 48,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Êðåñòüÿíñêèå ôåðìåðñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Êîëîñ" ¦ ¦ 26,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 26,9 ¦ 26,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Ëó÷" ¦ ¦ 24,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 24,5 ¦ 24,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 49¦ 198,3¦ 31 ¦ ¦ 33,3 ¦ 33,3 ¦ ¦ ¦ 311,6 ¦ 311,6 ¦ 0 ¦ 0 ¦ 0 ¦ 20 ¦ 20 ¦ 0 ¦ 311,6 ¦ 94,0¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Âè÷óãñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Ãàâðèëêîâñêèé" ¦ ¦ ¦ ¦ ¦ 13 ¦ ¦ ¦ 13 ¦ 13 ¦ 13 ¦ 34,7¦ 34,7¦ 34,7 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Ãàéäîðîâñêîå" ¦ ¦ ¦ ¦ ¦ 20,3 ¦ 20,3 ¦ ¦ ¦ 20,3 ¦ 20,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. "Çîëîòèëîâî" ¦ ¦ ¦ ¦ ¦ 16,2 ¦ 16,2 ¦ ¦ ¦ 16,2 ¦ 16,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. "Ïîòåõèíî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37,8¦ 37,8¦ 37,8 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦5. "Ñîøíèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14,6¦ 14,6¦ 14,6 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦6. "Øîõíà" ¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 ¦ 7 ¦ 38,7¦ 38,7¦ 38,7 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 7¦ ¦ ¦ ¦ 49,5 ¦ 36,5 ¦ ¦ 13 ¦ 56,5 ¦ 56,5 ¦ 125,8¦ 125,8¦ 125,8 ¦ 50 ¦ 50 ¦ 0 ¦ 182,3 ¦ 78,5¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Êîëõîçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Çàðÿ" ¦ ¦ ¦ 36,8¦ ¦ 48,9 ¦ ¦ 38,5¦ 10,4¦ 85,7 ¦ 85,7 ¦ 58,8¦ 58,8¦ 58,8 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ôåäåðàëüíûå ãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûå ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. Ãîñïëåìêîíåçàâîä¦ 11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 ¦ 11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàâðèëîâî-Ïîñàäñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. Ñîâõîç "Ïåòðîâñêèé" ¦ ¦ ¦ ¦ ¦ 66,6 ¦ 20,3 ¦ 38,5¦ 7,8¦ 66,6 ¦ 66,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ìóíèöèïàëüíûå óíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. Ñîâõîç "Ãàâðèëîâî -¦ 66¦ ¦ ¦ 186,3 ¦ ¦ ¦ ¦ ¦ 252,3 ¦ 252,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñàäñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Àâàíãàðä" ¦ 19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19 ¦ 19 ¦ 118 ¦ 118 ¦ 118 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. Êîëõîç èìåíè¦ ¦ ¦ 144,3¦ ¦ 159,1 ¦ 20,3 ¦ 128,4¦ 10,4¦ 303,4 ¦ 303,4 ¦ 75,4¦ 75,4¦ 75,4 ¦ ¦ ¦ ¦ ¦ ¦
¦Äçåðæèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. Êîëõîç "Ïåòðîâî -¦ 27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27 ¦ 27 ¦ 135,6¦ 135,6¦ 135,6 ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðîäèùåíñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. "Ðàññâåò" ¦ 40¦ ¦ 85,5¦ ¦ 59,2 ¦ ¦ 51,4¦ 7,8¦ 184,7 ¦ 175,7 ¦ 116,6¦ 116,6¦ 116,6 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦5. "Ðîäèíà" ¦ 42¦ ¦ 0 ¦ ¦ 7,8 ¦ ¦ ¦ 7,8¦ 49,8 ¦ 49,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦6. "Òðóä" ¦ 41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41 ¦ 41 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Êðåñòüÿíñêèå ôåðìåðñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Äðóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12,9¦ 12,9¦ 12,9 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 246¦ ¦ 266,6¦ 186,3 ¦ 341,6 ¦ 40,6 ¦ 256,8¦ 44,2¦ 1040,5 ¦ 1031,5 ¦ 517,3¦ 517,3¦ 517,3 ¦ 200 ¦ 170 ¦ 200 ¦ 1748,8 ¦ 99,5¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Çàâîëæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ãîñóäàðñòâåííûå óíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. Ãîññîðòîó÷àñòîê ¦ ¦ ¦ 12,4¦ ¦ ¦ ¦ ¦ ¦ 12,4 ¦ 12,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. Ñîâõîç èìåíè Ëåíèíà ¦ 13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 ¦ 13 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Åñèïëåâñêèé" ¦ 8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 ¦ 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Çàâîëæñêèé" ¦ 4¦ ¦ ¦ ¦ 4 ¦ 4 ¦ ¦ ¦ 8 ¦ 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. "Êîëøåâî" ¦ ¦ ¦ ¦ ¦ 4,1 ¦ 4,1 ¦ ¦ ¦ 4,1 ¦ 4,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 25¦ ¦ 12,4¦ ¦ 8,1 ¦ 8,1 ¦ ¦ ¦ 45,5 ¦ 43,5 ¦ ¦ ¦ ¦ 50 ¦ 50 ¦ 50 ¦ 93,5 ¦ 97,9¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èâàíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ôåäåðàëüíûå ãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. Ãîññîðòîó÷àñòîê ¦ ¦ ¦ 10 ¦ ¦ ¦ ¦ ¦ ¦ 10 ¦ 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. Ó÷åáíî-îïûòíîå õîçÿéñòâî¦ ¦ ¦ 62 ¦ 35,5 ¦ 44,2 ¦ 36,4 ¦ ¦ 7,8¦ 141,7 ¦ 141,7 ¦ 174,5¦ 174,5¦ 174,5 ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé ñåëüõîçàêàäåìèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. Èâàíîâñêèé íàó÷íî -¦ ¦ ¦ 554,1¦ ¦ ¦ ¦ ¦ ¦ 554,1 ¦ 510,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèé èíñòèòóò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Çàêðûòûå àêöèîíåðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Âåðãóçà" ¦ 48¦ ¦ 83,9¦ 44,89 ¦ 56,3 ¦ 48,5 ¦ ¦ 7,8¦ 233,09 ¦ 233,1 ¦ 145 ¦ 145 ¦ 145 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Ðóñü" ¦ 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 ¦ 6 ¦ 93,2¦ 93,2¦ 93,2 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Îáùåñòâà ñ îãðàíè÷åííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Äðóæáà-Àãðî" ¦ 11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 ¦ 11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Íèâà-2000" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44 ¦ 44 ¦ 44 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Èâàíöåâî" ¦ ¦ ¦ ¦ ¦ 19,3 ¦ ¦ 19,3¦ ¦ 19,3 ¦ 19,3 ¦ 88,6¦ 88,6¦ 88,6 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. Êîëõîç "Êîëîñ" ¦ 8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 ¦ 8 ¦ 20 ¦ 20 ¦ 20 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. Êîëõîç "Îêòÿáðü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 67,3¦ 67,3¦ 67,3 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Òîâàðèùåñòâà íà âåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Çåìëåäåëåö-Áîãàòûðåâ è¦ 33¦ ¦ 17 ¦ 127,245¦ 107 ¦ 60,7 ¦ 38,5¦ 7,8¦ 284,245¦ 284,2 ¦ 116,5¦ 116,5¦ 116,5 ¦ ¦ ¦ ¦ ¦ ¦
¦Ê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 106¦ ¦ 727 ¦ 207,635¦ 226,8 ¦ 145,6 ¦ 57,8¦ 23,4¦ 1267,4 ¦ 1223,8 ¦ 749,1¦ 749,1¦ 749,1 ¦ 230 ¦ 230 ¦ 230 ¦ 2202,9 ¦ 98,1¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èëüèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Êîëõîçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. Èìåíè Ôóðìàíîâà ¦ 8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 ¦ 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Èãðèùèíñêîå" ¦ 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 ¦ 15 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Èñàåâñêèé" ¦ 13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 ¦ 13 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. "Ïðîãðåññ" ¦ 25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25 ¦ 25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. "Ùåííèêîâñêèé" ¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30 ¦ 30 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Àêöèîíåðíûå îáùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Àíüêîâî" ¦ 67¦ ¦ ¦ ¦ 16,2 ¦ 16,2 ¦ ¦ ¦ 83,2 ¦ 83,2 ¦ 200,9¦ 200,9¦ 200,6 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Ãàðñêîå" ¦ 53¦ ¦ ¦ ¦ 12,1 ¦ 12,1 ¦ ¦ ¦ 65,1 ¦ 65,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. "Èëüèíñêîå" ¦ 20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 ¦ 20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 231¦ ¦ ¦ ¦ 28,3 ¦ 28,3 ¦ ¦ ¦ 259,3 ¦ 259,3 ¦ 200,9¦ 200,9¦ 200,6 ¦ 30 ¦ 0 ¦ 30 ¦ 489,9 ¦ 99,9¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Êèíåøåìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ôåäåðàëüíûå ãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûå ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÔÃÓÏ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. Ïòèöåôàáðèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31,2¦ 31,2¦ 31,2 ¦ ¦ ¦ ¦ ¦ ¦
¦"Êèíåøåìñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Àêöèîíåðíûå îáùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Êèíåøåìñêîå" ¦ ¦ ¦ ¦ 29,4 ¦ ¦ ¦ ¦ ¦ 29,4 ¦ 29,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦- êîëõîçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Äðóæáà" ¦ 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 ¦ 6 ¦ 117,1¦ 117,1¦ 117,1 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Êîëîñ" ¦ 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 ¦ 6 ¦ 112 ¦ 112 ¦ 112 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. Èìåíè ìàðøàëঠ¦ ¦ 24,4¦ ¦ 40,5 ¦ 40,5 ¦ ¦ ¦ 64,9 ¦ 64,9 ¦ 35 ¦ 35 ¦ 35 ¦ ¦ ¦ ¦ ¦ ¦
¦Âàñèëåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. "Ôàêåë" ¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 ¦ 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦5. "Èìåíè XXI ïàðòñúåçäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 16¦ ¦ 24,4¦ 29,4 ¦ 40,5 ¦ 40,5 ¦ ¦ ¦ 110,3 ¦ 110,3 ¦ 295,3¦ 295,3¦ 295,3 ¦ 50 ¦ 50 ¦ 47,3¦ 452,9 ¦ 99,4¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Êîìñîìîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Áóòîâî" ¦ 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 ¦ 15 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Êîëîñ" ¦ 14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14 ¦ 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. "Íèêîëüñêîå" ¦ 27¦ ¦ ¦ ¦ 5,2 ¦ ¦ ¦ 5,2¦ 32,2 ¦ 32,2 ¦ 139,3¦ 139,3¦ 139,3 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. "Ïèñöîâñêèé" ¦ 35¦ ¦ ¦ ¦ 20,3 ¦ 20,3 ¦ ¦ ¦ 55,3 ¦ 55,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦5. "Ïîäîçåðñêèé" ¦ 48¦ ¦ 61 ¦ ¦ 281,4 ¦ 81 ¦ 192,6¦ 7,8¦ 390,4 ¦ 390,4 ¦ 79,1¦ 79,1¦ 79,1 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Îáùåñòâà ñ îãðàíè÷åííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Íèòèñ" ¦ 9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 ¦ 9 ¦ 43,4¦ 43,4¦ 43,4 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Òîâàðèùåñòâà íà âåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Çåìëåäåëåö Ìóðòóçîâ è¦ 21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21 ¦ 21 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Íèâà-Ìîðîçîâ è Ê" ¦ 28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28 ¦ 28 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Êðåñòüÿíñêèå ôåðìåðñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Êîëîñîê" ¦ ¦ ¦ ¦ 34,975¦ ¦ ¦ ¦ ¦ 34,975¦ 35 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 197¦ ¦ 61 ¦ 34,975¦ 306,9 ¦ 101,3 ¦ 192,6¦ 13 ¦ 599,875¦ 599,9 ¦ 261,8¦ 261,8¦ 261,8 ¦ 80 ¦ 80 ¦ 80 ¦ 941,7 ¦ 100,0¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ëåæíåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Âîçðîæäåíèå" ¦ 8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 ¦ 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. Êîëõîç èìåíè Ìè÷óðèíà ¦ ¦ ¦ ¦ ¦ 20,3 ¦ 20,3 ¦ ¦ ¦ 20,3 ¦ 20,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Àãðîôèðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. ÇÀÎ "Àãðîôèðìঠ¦ ¦ ¦ ¦ 25,7 ¦ ¦ 25,7¦ ¦ 25,7 ¦ 25,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàñòèëêîâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Àññîöèàöèè ìàëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. ÇÀÎ "Ñîãëàñèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64,2¦ 64,2¦ 64,2 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. ÇÀÎ "Ñòîÿíöåâî" ¦ ¦ ¦ ¦ ¦ 25,7 ¦ ¦ 25,7¦ ¦ 25,7 ¦ 25,7 ¦ 64,1¦ 64,1¦ 64,1 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 8¦ ¦ ¦ ¦ 71,7 ¦ 20,3 ¦ 51,4¦ ¦ 79,7 ¦ 79,7 ¦ 128,3¦ 128,3¦ 128,3 ¦ 30 ¦ 0 ¦ 27,4¦ 235,4 ¦ 98,9¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ëóõñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Êîëõîçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Çàâåòû Ëåíèíà" ¦ ¦ 58,7¦ ¦ ¦ 12,8 ¦ ¦ 12,8¦ ¦ 71,5 ¦ 71,5 ¦ 53,7¦ 53,7¦ 55 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Êðàñíûé Îêòÿáðü" ¦ ¦ 48,9¦ ¦ ¦ 91,2 ¦ 53,9 ¦ 37,3¦ ¦ 140,1 ¦ 140,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ìóíèöèïàëüíûå óíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. Ñîâõîç "Ëóõñêèé" ¦ 8¦ 65,5¦ ¦ ¦ 9 ¦ ¦ 9 ¦ ¦ 82,5 ¦ 82,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. Ñîâõîç "Ïîðçäíåâñêèé" ¦ 24¦ 195,7¦ ¦ ¦ 96,4 ¦ ¦ 96,4¦ ¦ 316,1 ¦ 316,1 ¦ 86,1¦ 86,1¦ 86 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. Ñîâõîç "Òèìèðÿçåâñêèé" ¦ 17¦ 48,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 65,9 ¦ 65,9 ¦ 118,2¦ 118,2¦ 118,2 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Âèøíåâñêèé" ¦ 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 ¦ 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Çàðå÷íûé" ¦ ¦ 24,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 24,7 ¦ 24,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. Êîëõîç "Äîáðèöà" ¦ 22¦ 48,9¦ 55,5¦ ¦ 28,1 ¦ 20,3 ¦ ¦ 7,8¦ 154,5 ¦ 154,5 ¦ 89,9¦ 89,9¦ 89,9 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 77¦ 491,3¦ 55,5¦ ¦ 237,5 ¦ 74,2 ¦ 155,5¦ 7,8¦ 861,3 ¦ 861,3 ¦ 347,9¦ 347,9¦ 349,1 ¦ 146,1¦ 126,1¦ 146 ¦ 1356,4 ¦ 100,1¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ïàëåõñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Êîëõîçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Ðàññâåò" ¦ 27¦ 97,9¦ 57,4¦ ¦ 92,3 ¦ 20,3 ¦ 64,2¦ 7,8¦ 274,6 ¦ 274,6 ¦ 30 ¦ 30 ¦ 50 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ãîñóäàðñòâåííûå óíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. Ñîâõîç "Ïàíîâñêèé" ¦ 10¦ 60,6¦ 57,7¦ ¦ 46,3 ¦ ¦ 38,5¦ 7,8¦ 174,6 ¦ 174,6 ¦ 90 ¦ 90 ¦ 90 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. Êîëõîç "Âåðíûé ïóòü" ¦ 7¦ 73,4¦ 75 ¦ ¦ 77,2 ¦ ¦ 64,2¦ 13 ¦ 232,6 ¦ 232,6 ¦ 90 ¦ 90 ¦ 90 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. Êîëõîç èìåíè ãåíåðàëঠ14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14 ¦ 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðáàòîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. Êîëõîç "Ìàéäàêîâñêèé" ¦ 33¦ ¦ ¦ ¦ 52,6 ¦ ¦ 52,6¦ ¦ 85,6 ¦ 85,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. Êîëõîç "Ïàëåõñêèé" ¦ ¦ ¦ ¦ ¦ 77,2 ¦ ¦ 64,2¦ 13 ¦ 77,2 ¦ 77,2 ¦ 114,1¦ 114,1¦ 114,1 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦5. "Ñàêóëèíñêèé" ¦ ¦ ¦ ¦ ¦ 39,8 ¦ 34,6 ¦ ¦ 5,2¦ 39,8 ¦ 39,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 91¦ 231,9¦ 190,1¦ ¦ 385,4 ¦ 54,9 ¦ 283,7¦ 46,8¦ 898,4 ¦ 898,4 ¦ 324,1¦ 324,1¦ 344,1 ¦ 240 ¦ 240 ¦ 240 ¦ 1482,5 ¦ 101,4¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ïåñòÿêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. Êîëõîç "Àëåõèíñêèé" ¦ ¦ 34,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 34,3 ¦ 34,3 ¦ 30,5¦ 30,5¦ 30,5 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. Êîëõîç "Êîììóíàð" ¦ ¦ 24,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 24,5 ¦ 24,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. Êîëõîç "Ìàÿê" ¦ ¦ 24,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 24,5 ¦ 24,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. Êîëõîç "Ìèð" ¦ ¦ ¦ 62 ¦ ¦ 92,4 ¦ 20,3 ¦ 64,2¦ 7,9¦ 154,4 ¦ 123,4 ¦ 60,5¦ 60,5¦ 60,5 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦5. Êîëõîç "Íèêóëèíñêèé" ¦ ¦ 24,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 24,5 ¦ 24,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦6. Êîëõîç "Ïåñòÿêîâñêèé" ¦ ¦ 34,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 34,3 ¦ 34,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦7. "Ðàññâåò" ¦ ¦ 12,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 12,3 ¦ 11,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦8. Êîëõîç "Øàëàåâñêèé" ¦ ¦ 24,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 24,5 ¦ 24,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ìóíèöèïàëüíûå óíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Ïåñòÿêîâñêàÿ ìàøèííî -¦ ¦ 10,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 10,3 ¦ 10,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêàÿ ñòàíöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ ¦ 189,2¦ 62 ¦ ¦ 92,4 ¦ 20,3 ¦ 64,2¦ 7,9¦ 343,6 ¦ 312,1 ¦ 91 ¦ 91 ¦ 91 ¦ 30 ¦ 0 ¦ 30 ¦ 433,1 ¦ 93,2¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ïðèâîëæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Êîëîñ" ¦ 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 ¦ 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Ðîäèíà" ¦ 15¦ ¦ 46,2¦ ¦ 86,1 ¦ 24,3 ¦ 51,4¦ 10,4¦ 147,3 ¦ 147,3 ¦ 40 ¦ 40 ¦ 80 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. "Ðîæäåñòâåíñêèé" ¦ 17¦ ¦ ¦ ¦ 32 ¦ ¦ 32 ¦ ¦ 49 ¦ 49 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. "Òàõà" ¦ 16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16 ¦ 16 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ìóíèöèïàëüíûå óíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Âîëæñêèé" ¦ 40¦ 39,1¦ ¦ ¦ 38,5 ¦ ¦ 38,5¦ ¦ 117,6 ¦ 117,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Ðàññâåò" ¦ 13¦ 29,4¦ 63 ¦ ¦ 79,6 ¦ 14 ¦ 55,2¦ 10,4¦ 185 ¦ 185 ¦ 61 ¦ 61 ¦ 61 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. Ñîâõîç èìåíè Õëåáíèêîâà ¦ 15¦ 34,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 49,3 ¦ 49,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 122¦ 102,8¦ 109,2¦ ¦ 236,2 ¦ 38,3 ¦ 177,1¦ 20,8¦ 570,2 ¦ 570,2 ¦ 101 ¦ 101 ¦ 141 ¦ 250 ¦ 250 ¦ 250 ¦ 961,2 ¦ 104,3¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ïó÷åæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Àâàíãàðä" ¦ ¦ 73,4¦ ¦ ¦ 25,7 ¦ ¦ 25,7¦ ¦ 99,1 ¦ 99,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Áîëüøåâèê" ¦ ¦ 56,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 56,2 ¦ 48,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. "Âåðíûé ïóòü" ¦ 14¦ 73,4¦ ¦ ¦ 25,7 ¦ ¦ 25,7¦ ¦ 113,1 ¦ 113,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. "Çàâåòû Èëüè÷à" ¦ ¦ 32,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 32,3 ¦ 32,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦5. "Çàðàéñêîå" ¦ ¦ 41,6¦ ¦ ¦ 20,3 ¦ 20,3 ¦ ¦ ¦ 61,9 ¦ 61,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦6. "Çàðÿ" ¦ 10¦ 62,6¦ 31 ¦ ¦ 7,8 ¦ ¦ ¦ 7,8¦ 111,4 ¦ 111,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦7. Èìåíè Êèðîâà ¦ 20¦ 73,4¦ ¦ ¦ 25,7 ¦ ¦ 25,7¦ ¦ 119,1 ¦ 119,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦8. "Êëèìóøèíñêèé" ¦ 16¦ 73,4¦ ¦ ¦ 7,8 ¦ ¦ ¦ 7,8¦ 97,2 ¦ 97,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦9. Èìåíè Ëåíèíà ¦ 17¦ 73,4¦ ¦ ¦ 25,7 ¦ ¦ 25,7¦ ¦ 116,1 ¦ 116,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦10. "Ëåíèíñêèé ïóòü" ¦ 15¦ 37,3¦ 124,1¦ ¦ 51,5 ¦ ¦ 43,7¦ 7,8¦ 227,9 ¦ 226,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦11. "Ïëàìÿ" ¦ 10¦ 53,8¦ ¦ ¦ 7,8 ¦ ¦ ¦ 7,8¦ 71,6 ¦ 71,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦12. "Ïîáåäà" ¦ ¦ 97,8¦ ¦ ¦ 16,2 ¦ 16,2 ¦ ¦ ¦ 114 ¦ 114 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦13. "Ðóñü" ¦ 9¦ 87,3¦ 20,6¦ ¦ 25,7 ¦ ¦ 25,7¦ ¦ 142,6 ¦ 142,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Îáùåñòâà ñ îãðàíè÷åííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Ïåòðîâî" ¦ 6¦ 45 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 51 ¦ 51 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Êðåñòüÿíñêèå ôåðìåðñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Ðîäíèê" ¦ ¦ 39,1¦ ¦ ¦ ¦ ¦ ¦ ¦ 39,1 ¦ 39,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ôåäåðàëüíûå ãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Ãîññîðòîó÷àñòîê" ¦ ¦ 8,8¦ 107 ¦ ¦ ¦ ¦ ¦ ¦ 115,8 ¦ 115,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Ïó÷åæñêîå äîðîæíîå¦ ¦ 49,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 49,2 ¦ 49,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòíî-ñòðîèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Ïðîôåññèîíàëüíîå¦ ¦ 5,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 5,9 ¦ 5,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùå N 20" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 117¦ 983,9¦ 282,7¦ ¦ 239,9 ¦ 36,5 ¦ 172,2¦ 31,2¦ 1623,5 ¦ 1614,9 ¦ ¦ ¦ ¦ 100 ¦ 70 ¦ 0 ¦ 1614,9 ¦ 93,7¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ðîäíèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Êîëõîçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Êðàñíàÿ Çàðÿ" ¦ 17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17 ¦ 17 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ôåäåðàëüíûå ãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûå ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Ïëåìåííîé çàâîä Ñâåòî÷"¦ ¦ ¦ ¦ 39,15 ¦ 64,2 ¦ ¦ 64,2¦ ¦ 103,35 ¦ 103,4 ¦ 64,9¦ 64,9¦ 64,9 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñîâìåñòíûå ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Ãîðêèíñêàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 136,8¦ 136,8¦ 136,8 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Áîëüøåâèê" ¦ ¦ ¦ 96 ¦ ¦ 7,9 ¦ ¦ ¦ 7,9¦ 103,9 ¦ 103,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Âîçðîæäåíèå" ¦ ¦ ¦ 119,9¦ ¦ 28,1 ¦ 20,2 ¦ ¦ 7,9¦ 148 ¦ 148 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. "Çàðÿ" ¦ 14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14 ¦ 14 ¦ 52,9¦ 52,9¦ 52,9 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. "Èñêðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47,1¦ 47,1¦ 47,1 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦5. "Ïàðñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30,6¦ 30,6¦ 30,6 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦6. "Ðîññèÿ" ¦ ¦ ¦ 96,8¦ ¦ 92,3 ¦ 20,2 ¦ 64,2¦ 7,9¦ 189,1 ¦ 189,1 ¦ 183,9¦ 183,9¦ 183,9 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦7. "Ñèòüêîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 51,8¦ 51,8¦ 51,8 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦8. "Èìåíè Ôðóíçå" ¦ ¦ ¦ 105 ¦ ¦ 66,6 ¦ 20,2 ¦ 38,5¦ 7,9¦ 171,6 ¦ 171,6 ¦ 217,6¦ 217,6¦ 217,6 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦9. "Êðàñíàÿ Çàðÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24,8¦ 24,8¦ 0 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 31¦ ¦ 417,7¦ 39,15 ¦ 259,1 ¦ 60,6 ¦ 166,9¦ 31,6¦ 746,95 ¦ 747 ¦ 810,4¦ 810,4¦ 785,6 ¦ 250 ¦ 200 ¦ 250 ¦ 1782,6 ¦ 98,6¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñàâèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ìóíèöèïàëüíûå óíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. Àãðîôèðìà "Ñîëèäàðíîñòü"¦ 37¦ ¦ 13 ¦ ¦ ¦ ¦ ¦ ¦ 50 ¦ 50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Âîñêðåñåíñêîå" ¦ 19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19 ¦ 19 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Âîñõîä" ¦ 38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 38 ¦ 38 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. "Ïàíèíñêîå" ¦ 29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29 ¦ 29 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. "Ïîêðîâñêîå" ¦ 21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21 ¦ 21 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦5. "Ïîëüêîâñêèé" ¦ 23¦ ¦ 35 ¦ ¦ 91,7 ¦ 60,8 ¦ 25,7¦ 5,2¦ 149,7 ¦ 134,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦6. "Ðîäèíà" ¦ 24¦ ¦ ¦ ¦ 7,9 ¦ ¦ ¦ 7,9¦ 31,9 ¦ 31,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦7. "Ñàâèíî" ¦ 18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18 ¦ 18 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Çàêðûòûå àêöèîíåðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Ãîðÿ÷åâñêèé" ¦ ¦ ¦ 87 ¦ ¦ 81 ¦ 81 ¦ ¦ ¦ 168 ¦ 168 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 209¦ ¦ 135 ¦ ¦ 180,6 ¦ 141,8 ¦ 25,7¦ 13,1¦ 524,6 ¦ 509,6 ¦ ¦ ¦ ¦ 50 ¦ 50 ¦ 50 ¦ 559,6 ¦ 97,4¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Òåéêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Êîëõîçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Âñõîäû" ¦ 35¦ ¦ ¦ ¦ 57,8 ¦ ¦ 57,8¦ ¦ 92,8 ¦ 92,8 ¦ 52,9¦ 52,9¦ 52,9 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Íåðëü" ¦ 17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17 ¦ 17 ¦ 42,9¦ 42,9¦ 42,9 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. "Ñàõòûø" ¦ 28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28 ¦ 28 ¦ 59,8¦ 59,8¦ 59,8 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. "Ñîêàòîâñêèé" ¦ 18¦ ¦ 64,4¦ ¦ ¦ ¦ ¦ ¦ 82,4 ¦ 82,4 ¦ 109,9¦ 109,9¦ 109,9 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Îòêðûòûå àêöèîíåðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Òåéêîâñêàÿ ÌÒÑ" ¦ 12¦ ¦ ¦ ¦ 28,1 ¦ 20,2 ¦ ¦ 7,9¦ 40,1 ¦ 40,1 ¦ 59,8¦ 59,8¦ 59,8 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. Êîëõîç "Îêòÿáðü" ¦ 19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19 ¦ 19 ¦ 38,2¦ 38,2¦ 38,2 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñîâìåñòíûå ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Íåëüøà" ¦ 19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19 ¦ 19 ¦ 29,4¦ 29,4¦ 29,4 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Òîâàðèùåñòâà íà âåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Êóðáàíîâ è êîìïàíèÿ¦ 32¦ ¦ 37,3¦ 115,2 ¦ 97,2 ¦ 20,2 ¦ 77 ¦ ¦ 281,7 ¦ 281,7 ¦ 72,4¦ 72,4¦ 72,4 ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðèùåñòâî íà âåðå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ïîäñîáíûå õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Áåðåçîâèê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17,6¦ 17,6¦ 17,6 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 180¦ ¦ 101,7¦ 115,2 ¦ 183,1 ¦ 40,4 ¦ 134,8¦ 7,9¦ 580 ¦ 580 ¦ 482,9¦ 482,9¦ 482,9 ¦ 130 ¦ 100 ¦ 130 ¦ 1192,9 ¦ 100,0¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦ã. Ôóðìàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Îáùåñòâà ñ îãðàíè÷åííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Áåëèíî" ¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 ¦ 7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Äóëÿïèíñêîå" ¦ 12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 ¦ 12 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. "Ýäåëüâåéñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29,4¦ 29,4¦ 29,4 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. "Íàäåæäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 87,1¦ 87,1¦ 87,1 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦5. "Ñíåòèíîâî" ¦ 19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19 ¦ 19 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦6. "Ìàðüèíî" ¦ 12¦ ¦ ¦ ¦ 12,1 ¦ 12,1 ¦ ¦ ¦ 24,1 ¦ 24,1 ¦ 35,3¦ 35,3¦ 35,2 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 50¦ ¦ ¦ ¦ 12,1 ¦ 12,1 ¦ ¦ ¦ 62,1 ¦ 62,1 ¦ 151,8¦ 151,8¦ 151,7 ¦ 30 ¦ 0 ¦ 30 ¦ 243,8 ¦ 100,0¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Øóéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ãîñóäàðñòâåííûå óíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. ÎÏÕ "Âàñèëüåâñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42 ¦ 42 ¦ 42 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. ÎÏÕ "Íèêèòèíñêîå" ¦ ¦ ¦ 83,5¦ ¦ 53,5 ¦ 53,5 ¦ ¦ ¦ 137 ¦ 137 ¦ 66 ¦ 66 ¦ 66 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Êîëõîçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Àðåôèíñêèé" ¦ ¦ ¦ 45,3¦ 17,13 ¦ 56,6 ¦ ¦ 51,4¦ 5,2¦ 119,03 ¦ 119,03¦ 38 ¦ 38 ¦ 38 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Èìåíè Àðñåíèÿ" ¦ ¦ ¦ 64 ¦ 115,2 ¦ ¦ ¦ ¦ ¦ 179,2 ¦ 179,2 ¦ 58 ¦ 58 ¦ 58 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. "Àôàíàñüåâñêîå" ¦ 8¦ ¦ 34,6¦ ¦ ¦ ¦ ¦ ¦ 42,6 ¦ 42,6 ¦ 51,2¦ 51,2¦ 51,2 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. "Ðàññâåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43,5¦ 43,5¦ 0 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦5. Êîëõîç "Êðàñíûé Ôàêåë" ¦ 8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 ¦ 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦6. Êîëõîç èìåíè Êðóïñêîé ¦ 22¦ ¦ ¦ ¦ 65,7 ¦ 60,5 ¦ ¦ 5,2¦ 87,7 ¦ 87,7 ¦ 116 ¦ 116 ¦ 116 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦7. Èìåíè Ëåíèíà ¦ 17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17 ¦ 17 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦8. Êîëõîç "Ìèëþêîâñêèé" ¦ 12¦ ¦ ¦ ¦ 43,7 ¦ ¦ 38,5¦ 5,2¦ 55,7 ¦ 55,7 ¦ 48,5¦ 48,5¦ 48,45¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦9. Êîëõîç "Ðîññèÿ" ¦ 20¦ ¦ 31 ¦ 142,1 ¦ ¦ ¦ ¦ ¦ 193,1 ¦ 193,1 ¦ 68,6¦ 68,6¦ 68,6 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦10. Êîëõîç "Òðóäîâèê" ¦ 23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23 ¦ 23 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦11. Êîëõîç "Öåíòðàëüíûé" ¦ 20¦ ¦ ¦ ¦ 25,7 ¦ ¦ 25,7¦ ¦ 45,7 ¦ 45,7 ¦ 57,1¦ 57,1¦ 57,1 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Êðåñòüÿíñêèå ôåðìåðñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Íàäåæäà" ¦ ¦ ¦ ¦ 40,7 ¦ ¦ ¦ ¦ ¦ 40,7 ¦ 40,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 130¦ ¦ 258,4¦ 315,13 ¦ 245,2 ¦ 114 ¦ 115,6¦ 15,6¦ 948,73 ¦ 948,73¦ 588,9¦ 588,9¦ 545,35¦ 230 ¦ 195 ¦ 230 ¦ 1724,08¦ 97,5¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Þæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Âîçðîæäåíèå" ¦ 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 ¦ 15 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. Êîëõîç "Çàðå÷üå" ¦ 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 ¦ 15 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. Êîëõîç "Çàðÿ" ¦ 17¦ ¦ ¦ ¦ 39,298¦ 39,298¦ ¦ ¦ 56,298¦ 56,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. "Êîëîñ" ¦ 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 ¦ 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦5. "Íèêîëüñêîå" ¦ 8¦ ¦ ¦ ¦ 58,8 ¦ 20,3 ¦ 38,5¦ ¦ 66,8 ¦ 66,8 ¦ 64 ¦ 64 ¦ 64 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦6. Èìåíè Ôðóíçå ¦ 19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19 ¦ 19 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 80¦ ¦ ¦ ¦ 98,098¦ 59,598¦ 38,5¦ ¦ 178,098¦ 178 ¦ 64 ¦ 64 ¦ 64 ¦ 50 ¦ 50 ¦ 46,4¦ 288,4 ¦ 98,7¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Þðüåâåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Êîëõîçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Âîëãà" ¦ 23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23 ¦ 23 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Âïåðåä ïî-ëåíèíñêè" ¦ 34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34 ¦ 34 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. Èìåíè Ìè÷óðèíà ¦ 18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18 ¦ 18 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. "Ðàññâåò" ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 ¦ 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Àãðèêî" ¦ ¦ 24,5¦ 62 ¦ ¦ 32,8 ¦ 12,1 ¦ 12,8¦ 7,9¦ 119,3 ¦ 119,3 ¦ 41,5¦ 41,5¦ 41,5 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Âîçðîæäåíèå" ¦ ¦ 24,5¦ 12 ¦ ¦ 45,7 ¦ 12,1 ¦ 25,7¦ 7,9¦ 82,2 ¦ 82,2 ¦ 40 ¦ 40 ¦ 40 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. "Åëíàòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44,8¦ 44,8¦ 44,8 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. "Ëó÷" ¦ ¦ 48,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 48,9 ¦ 48,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Ìóíèöèïàëüíûå óíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. "Çàðå÷íîå" ¦ 37¦ ¦ 60 ¦ ¦ ¦ ¦ ¦ ¦ 97 ¦ 97 ¦ 69,4¦ 69,4¦ 69,35¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. "Çàðÿ" ¦ ¦ 24,5¦ 85,3¦ ¦ 45,7 ¦ 12,1 ¦ 25,7¦ 7,9¦ 155,5 ¦ 155,5 ¦ 48,2¦ 48,2¦ 48,2 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦3. Ñîâõîç "Êðàñíîå Çíàìÿ" ¦ 14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14 ¦ 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦4. "Ëåñíîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50,6¦ 50,6¦ 50,6 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦5. Ñîâõîç "Ìàõëîâñêèé" ¦ 19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19 ¦ 19 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦6. "Ðîäíèê" ¦ ¦ 29,4¦ ¦ ¦ ¦ ¦ ¦ ¦ 29,4 ¦ 29,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Àêöèîíåðíûå îáùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêðûòîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦1. ÎÀÎ "Þðüåâåöêèé¦ ¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 97,9 ¦ 97,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüíîçàâîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦2. ÎÀÎ "Þðüåâåöêàÿ ÌÒÑ" ¦ 19¦ ¦ ¦ 24,612¦ ¦ ¦ ¦ ¦ 43,612¦ 43,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî: ¦ 174¦ 249,7¦ 219,3¦ 24,612¦ 124,2 ¦ 36,3 ¦ 64,2¦ 23,7¦ 791,812¦ 791,8 ¦ 294,5¦ 294,5¦ 294,45¦ 103,9¦ 83,9¦ 103,9¦ 1190,15¦ 100,0¦
+---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+----------+
¦Èòîãî ïî îáëàñòè: ¦ 2146¦ 2447,1¦ 2954 ¦ 952,402¦ 3400,5 ¦ 1143,498¦ 1957 ¦ 300 ¦ 11900,0 ¦ 11790,23¦ 5535 ¦ 5535 ¦ 5527,4 ¦ 2350 ¦ 2015 ¦ 2171,0¦ 19488,63¦ 98,5¦
L---------------------------+-----------+-----------+------------+------------+----------+-------------+-----------+---------+---------------+---------+----------+----------+---------+---------+----------+---------+---------+-----------
Ïðèëîæåíèå N 21
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÌÌÀÌ ÑÓÁÂÅÍÖÈÉ, ÂÛÄÅËÅÍÍÛÕ Â 2002 ÃÎÄÓ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÐÀÑÕÎÄÎÂ ÏÎ ÐÅÀËÈÇÀÖÈÈ ÇÀÊÎÍÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
"Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ", ÇÀÊÎÍÀ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "Î ÑÒÀÒÓÑÅ ÃÅÐÎÅÂ ÑÎÂÅÒÑÊÎÃÎ
ÑÎÞÇÀ, ÃÅÐÎÅÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÏÎËÍÛÕ ÊÀÂÀËÅÐÎÂ
ÎÐÄÅÍÀ ÑËÀÂÛ" È ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ "Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ
ÑÎÖÈÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÅÐÎßÌ ÑÎÖÈÀËÈÑÒÈ×ÅÑÊÎÃÎ ÒÐÓÄÀ
È ÏÎËÍÛÌ ÊÀÂÀËÅÐÀÌ ÎÐÄÅÍÀ ÒÐÓÄÎÂÎÉ ÑËÀÂÛ"
(òûñ. ðóá.)
------------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦
¦ îáðàçîâàíèé ¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè ¦
¦ ¦ æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 69,1¦ 69,1¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 640,0¦ 409,3¦ 64,0¦
+-----------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 185,2¦ 185,2¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 90,7¦ 90,7¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 90,0¦ 90,0¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 80,1¦ 80,1¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 230,5¦ 230,5¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé ðàéîí ¦ 1,0¦ 1,0¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 17,4¦ 17,4¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé ðàéîí¦ 41,8¦ 41,8¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 143,5¦ 143,5¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 43,5¦ 43,5¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 4,1¦ 4,1¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 54,2¦ 54,2¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 23,4¦ 23,3¦ 99,6¦
+-----------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 69,8¦ 69,7¦ 99,9¦
+-----------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 1,0¦ 1,0¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 29,6¦ 29,6¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 4,0¦ 4,0¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 45,8¦ 45,8¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 51,5¦ 51,5¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 93,4¦ 93,4¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 36,1¦ 36,0¦ 99,7¦
+-----------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 54,0¦ 54,0¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 16,4¦ 16,4¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 24,4¦ 24,3¦ 99,6¦
+-----------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 31,6¦ 31,5¦ 99,7¦
+-----------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 2172,1¦ 1940,9¦ 89,4¦
L-----------------------------+----------------+---------+-----------
(òûñ. ðóá.)
------------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦
¦ îáðàçîâàíèé ¦ Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå ¦
¦ ¦ Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû" è ¦
¦ ¦ Ôåäåðàëüíîãî çàêîíà "Î ¦
¦ ¦ ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦
¦ ¦ Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦
¦ ¦ ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦
¦ ¦ Ñëàâû" ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 39,1¦ 39,1¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 1,2¦ 1,2¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 0,7¦ 0,7¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé ðàéîí¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 72,6¦ 66,1¦ 91,0¦
+-----------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 0,4¦ 0,4¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 1,0¦ 1,0¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 9,3¦ 9,3¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 10,1¦ 10,1¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 0,2¦ 0,2¦ 100,0¦
+-----------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 134,6¦ 128,1¦ 95,2¦
L-----------------------------+----------------+---------+-----------
Ïðèëîæåíèå N 22
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÔÎÍÄÓ ÎÏËÀÒÛ ÒÐÓÄÀ Â 2002 ÃÎÄÓ
ÏÎ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
(òûñ. ðóá.)
------------------------------T----------------T---------T----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 25235,5¦ 30169,0¦ 119,5¦
+-----------------------------+----------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 280555,6¦ 299924,0¦ 106,9¦
+-----------------------------+----------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 64505,4¦ 80956,0¦ 125,5¦
+-----------------------------+----------------+---------+----------+
¦4. ã. Êîõìà ¦ 14878,4¦ 16302,0¦ 109,6¦
+-----------------------------+----------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 23158,7¦ 24498,0¦ 105,8¦
+-----------------------------+----------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 36216,0¦ 37636,0¦ 103,9¦
+-----------------------------+----------------+---------+----------+
¦7. ã. Øóÿ ¦ 41404,1¦ 48651,0¦ 117,5¦
+-----------------------------+----------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé ðàéîí ¦ 10835,8¦ 10394,0¦ 95,9¦
+-----------------------------+----------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 24049,4¦ 25242,0¦ 104,9¦
+-----------------------------+----------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé ðàéîí¦ 19623,5¦ 20802,0¦ 106,0¦
+-----------------------------+----------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 21282,3¦ 23625,0¦ 111,0¦
+-----------------------------+----------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 31369,7¦ 33073,0¦ 105,4¦
+-----------------------------+----------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 17331,0¦ 17511,0¦ 101,0¦
+-----------------------------+----------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 28621,3¦ 30694,0¦ 107,2¦
+-----------------------------+----------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 22840,7¦ 22614,0¦ 99,0¦
+-----------------------------+----------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 18351,8¦ 19355,0¦ 105,5¦
+-----------------------------+----------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 14491,6¦ 14459,0¦ 99,8¦
+-----------------------------+----------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 15912,7¦ 17095,0¦ 107,4¦
+-----------------------------+----------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 13209,1¦ 13194,0¦ 99,9¦
+-----------------------------+----------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 23829,1¦ 25954,0¦ 108,9¦
+-----------------------------+----------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 20903,5¦ 21898,0¦ 104,8¦
+-----------------------------+----------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 34314,9¦ 34780,0¦ 101,4¦
+-----------------------------+----------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 16012,8¦ 16911,0¦ 105,6¦
+-----------------------------+----------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 16784,5¦ 16629,0¦ 99,1¦
+-----------------------------+----------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 22139,6¦ 23914,0¦ 108,0¦
+-----------------------------+----------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 25102,7¦ 25187,0¦ 100,3¦
+-----------------------------+----------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 21626,2¦ 22752,0¦ 105,2¦
+-----------------------------+----------------+---------+----------+
¦Èòîãî: ¦ 904585,9¦ 974219,0¦ 107,7¦
L-----------------------------+----------------+---------+-----------
Ïðèëîæåíèå N 23
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌ ÃÀÐÀÍÒÈßÌ ÈÂÀÍÎÂÑÊÎÉ
ÎÁËÀÑÒÈ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÀÄÌÈÍÈÑÒÐÀÖÈÅÉ ÈÂÀÍÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÏÐÅÄÏÐÈßÒÈßÌ ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ ÊÎÌÏËÅÊÑÀ
 2002 ÃÎÄÓ
(ìëí. ðóá.)
-------------------------------T-----------------T---------T----------¬
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦îáëàñòíîì áþäæåòå¦ ¦ ¦
¦ ¦ íà 2002 ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------------+-----------------+---------+----------+
¦1. Ãîñóäàðñòâåííàÿ ãàðàíòèÿ¦ 27,8¦ 27,8¦ 100,0¦
¦ÎÀÎ "Ðîñàãðîëèçèíãó" ïî¦ ¦ ¦ ¦
¦äîãîâîðàì ëèçèíãà, çàêëþ÷àåìûì¦ ¦ ¦ ¦
¦ñ ÎÀÎ "Ðîñàãðîëèçèíã"¦ ¦ ¦ ¦
¦îáùåñòâîì ñ îãðàíè÷åííîé¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòüþ ¦ ¦ ¦ ¦
¦"Èâàíîâîàãðîñíàá" äëÿ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêîé ¦ ¦ ¦ ¦
+------------------------------+-----------------+---------+----------+
¦2. Ãîñóäàðñòâåííàÿ ãàðàíòèÿ¦ 4,1¦ - ¦ ¦
¦ÎÀÎ "Ðîñàãðîëèçèíãó" ïî¦ ¦ ¦ ¦
¦äîãîâîðàì ëèçèíãà, çàêëþ÷àåìûì¦ ¦ ¦ ¦
¦ñ ÎÀÎ "Ðîñàãðîëèçèíã"¦ ¦ ¦ ¦
¦Ðîññèéñêèì ñîþçîì ïëåìåííûõ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ïî âîñïðîèçâîäñòâó¦ ¦ ¦ ¦
¦è ðåàëèçàöèè ïëåìåííûõ¦ ¦ ¦ ¦
¦æèâîòíûõ "Ðîñïëåìîáúåäèíåíèå"¦ ¦ ¦ ¦
¦äëÿ îáåñïå÷åíèÿ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ïëåìåííûì¦ ¦ ¦ ¦
¦ñêîòîì ¦ ¦ ¦ ¦
+------------------------------+-----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 31,9¦ 27,8¦ 87,1¦
L------------------------------+-----------------+---------+-----------
Ïðèëîæåíèå N 24
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÌÌÀÌ ÑÓÁÂÅÍÖÈÉ, ÂÛÄÅËÅÍÍÛÕ Â 2002 ÃÎÄÓ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ
ÏÎÄÄÅÐÆÊÓ ÊÐÅÑÒÜßÍÑÊÈÕ (ÔÅÐÌÅÐÑÊÈÕ) ÕÎÇßÉÑÒÂ
(òûñ. ðóá.)
--------------------------T----------------T---------T----------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦ ã. Ôóðìàíîâ ¦ 34,0¦ 34,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå¦ 5,0¦ 5,0¦ 100,0¦
¦(ôåðìåðñêîå) õîçÿéñòâî¦ ¦ ¦ ¦
¦"Êðèñòàëë" Ãîëóáåâà À.Þ. ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ÎÎÎ "Ëîòîñ-2" ¦ 11,0¦ 11,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦- ôåðìåðñêîå õîçÿéñòâî¦ 18,0¦ 18,0¦ 100,0¦
¦"Ñåðåäà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ 76,0¦ 76,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 27,0¦ 27,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Àáäðàéûìîâ Ñ.À.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî¦ ¦ ¦ ¦
¦(ôåðìåðñêîãî) õîçÿéñòâঠ¦ ¦ ¦
¦"Ëó÷" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 23,0¦ 23,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Ìàëûøåâ Â.È., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Çåìëÿ" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 26,0¦ 26,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Ïóøêèí Â.À., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Êîëîñ" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦ Âè÷óãñêèé ðàéîí ¦ 32,0¦ 32,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå¦ 23,5¦ 23,5¦ 100,0¦
¦(ôåðìåðñêîå) õîçÿéñòâî¦ ¦ ¦ ¦
¦"Âåðáåíà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 5,0¦ 5,0¦ 100,0¦
¦"Äîáðîâîëüñêîé" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 3,5¦ 3,5¦ 100,0¦
¦"ÊèÑ" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí¦ 139,0¦ 139,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 10,0¦ 10,0¦ 100,0¦
¦"Äðóã" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 12,0¦ 12,0¦ 100,0¦
¦"Âåñíà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 10,0¦ 10,0¦ 100,0¦
¦"Èâàíüêîâî" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 1,5¦ 1,5¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Çâîíîâ À.Í., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Íàäåæäà-Àãðî" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 19,0¦ 19,0¦ 100,0¦
¦"Îðåøíèê" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 23,0¦ 23,0¦ 100,0¦
¦"Ðîäíèê" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 60,0¦ 60,0¦ 100,0¦
¦"Ðóñü" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 3,5¦ 3,5¦ 100,0¦
¦"Çåìëåäåëåö" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦ Çàâîëæñêèé ðàéîí ¦ 13,5¦ 13,5¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦- ôåðìåðñêîå¦ 13,5¦ 13,5¦ 100,0¦
¦(êðåñòüÿíñêîå) õîçÿéñòâî¦ ¦ ¦ ¦
¦"Ðàçóìîâûõ" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦ Èâàíîâñêèé ðàéîí ¦ 77,6¦ 77,6¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 2,0¦ 2,0¦ 100,0¦
¦"Øóëüãà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 6,7¦ 6,7¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Êîñîëàïîâà Ë.À.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà "Àâàí" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 2,5¦ 2,5¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Áåëüêîâà Ë.Ì., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Ëèäèÿ" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 3,0¦ 3,0¦ 100,0¦
¦"Ðîñòîê" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå¦ 25,0¦ 25,0¦ 100,0¦
¦(ôåðìåðñêîå) õîçÿéñòâî¦ ¦ ¦ ¦
¦"Òðèî" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ôåðìåðñêîå õîçÿéñòâî¦ 6,0¦ 6,0¦ 100,0¦
¦"Íèâà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 2,5¦ 2,5¦ 100,0¦
¦"Àëåêñ" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 5,0¦ 5,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Ìóñàëåâà Í.Ñ., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Êàçàõñòàí" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ôåðìåðñêîå õîçÿéñòâî¦ 1,0¦ 1,0¦ 100,0¦
¦"Ìàëåö" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 10,0¦ 10,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Èëüèí À.Â., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Îâîùåâîä" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå¦ 8,0¦ 8,0¦ 100,0¦
¦(ôåðìåðñêîå) õîçÿéñòâî¦ ¦ ¦ ¦
¦"Âåðà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 2,5¦ 2,5¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Íîâèêîâ È.Â., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Áèðþçà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 2,5¦ 2,5¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Ðîäèí Ï.È., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Ðîäèíà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 0,9¦ 0,9¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Èâàíñêàÿ Â.Â. ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦ Êèíåøåìñêèé ðàéîí ¦ 122,0¦ 122,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 35,0¦ 35,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Âîëêîâ Ñ.Â., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Âåëèçàíåö" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 18,0¦ 18,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Áåäóíüêèí À.Ð.,¦ ¦ ¦ ¦
¦ãëàâà ôåðìåðñêîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà "Ðàçäîëüå" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 12,0¦ 12,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Àâåðèíà Ò.È., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"ßêóíèíî" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 8,0¦ 8,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Øèðÿåâ Å.Þ., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Õóòîðîê" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå¦ 6,0¦ 6,0¦ 100,0¦
¦(ôåðìåðñêîå) õîçÿéñòâî¦ ¦ ¦ ¦
¦"Ïîëÿíêà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå¦ 15,0¦ 15,0¦ 100,0¦
¦(ôåðìåðñêîå) õîçÿéñòâî¦ ¦ ¦ ¦
¦"Äèàíåÿ" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 19,0¦ 19,0¦ 100,0¦
¦"Âåñíà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå¦ 5,0¦ 5,0¦ 100,0¦
¦(ôåðìåðñêîå) õîçÿéñòâî¦ ¦ ¦ ¦
¦"Îòðàäíîå" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå¦ 4,0¦ 4,0¦ 100,0¦
¦(ôåðìåðñêîå) õîçÿéñòâî¦ ¦ ¦ ¦
¦"Ï÷åëêà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦ Êîìñîìîëüñêèé ðàéîí ¦ 152,1¦ 152,1¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå¦ 12,0¦ 12,0¦ 100,0¦
¦(ôåðìåðñêîå) õîçÿéñòâî¦ ¦ ¦ ¦
¦"Àðòåì", Àâåðüÿíîâ Í.È. ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå¦ 2,0¦ 2,0¦ 100,0¦
¦(ôåðìåðñêîå) õîçÿéñòâî¦ ¦ ¦ ¦
¦"Äóáêè" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 2,0¦ 2,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Èáåëü Â.Â., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Âèêòîðèÿ" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 82,0¦ 82,0¦ 100,0¦
¦"Êîëîñîê", Ôåäîòîâ Â.Â. ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 5,0¦ 5,0¦ 100,0¦
¦"Ôèëèïïêîâî" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 3,0¦ 3,0¦ 100,0¦
¦"Âîäîëåé" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 22,0¦ 22,0¦ 100,0¦
¦"Ñòðåëåö" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 8,1¦ 8,1¦ 100,0¦
¦"Ðîäíèê", Êðþêîâ Â.È. ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 0,5¦ 0,5¦ 100,0¦
¦"Ðóíî" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 2,5¦ 2,5¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Êîçûðèí Í.À., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî ¦ ¦ ¦ ¦
¦(ôåðìåðñêîãî) õîçÿéñòâঠ¦ ¦ ¦
¦"Òåëåö" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 3,0¦ 3,0¦ 100,0¦
¦"Êîìïàíüîí" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 4,0¦ 4,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Âîëêîâ Ñ.Ë., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî ¦ ¦ ¦ ¦
¦(ôåðìåðñêîãî) õîçÿéñòâঠ¦ ¦ ¦
¦"Ðàçäîëüå" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 3,0¦ 3,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Îáðåçêîâà Ñ.Ã.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî¦ ¦ ¦ ¦
¦(ôåðìåðñêîãî) õîçÿéñòâঠ¦ ¦ ¦
¦"Ñìîëüíèöû" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 3,0¦ 3,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Ìàñëîâà Í.Â., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî ¦ ¦ ¦ ¦
¦(ôåðìåðñêîãî) õîçÿéñòâঠ¦ ¦ ¦
¦"Êîçåðîã" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦ Ëåæíåâñêèé ðàéîí ¦ 80,0¦ 80,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 11,0¦ 11,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Ñòîëÿðåíêî Ä.Í.,¦ ¦ ¦ ¦
¦ãëàâà ôåðìåðñêîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà "Ïàðàëëàêñ" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 40,0¦ 40,0¦ 100,0¦
¦"Íèâà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå¦ 6,0¦ 6,0¦ 100,0¦
¦(ôåðìåðñêîå) õîçÿéñòâî¦ ¦ ¦ ¦
¦"Çîëîòîå ðóíî" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 14,0¦ 14,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Ñòîëÿðåíêî Ñ.Â.,¦ ¦ ¦ ¦
¦ãëàâà ôåðìåðñêîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà "Ñîôèÿ" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 5,0¦ 5,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Âàñèëüåâ Þ.Ã., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Âèòÿçü" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 3,0¦ 3,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Ãóñåâ À.Â., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Äåëüòà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 1,0¦ 1,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Èëüèí Þ.Ì., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Âÿçåìñêîå" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦ Ïàëåõñêèé ðàéîí ¦ 16,0¦ 16,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 3,0¦ 3,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Êóõàðêèí Â.Ï. ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 6,0¦ 6,0¦ 100,0¦
¦"Ìàêñèìîâîé" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 1,5¦ 1,5¦ 100,0¦
¦"Ñòèìóë" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 1,0¦ 1,0¦ 100,0¦
¦"Áóðååâà Ñ.Á." ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 1,5¦ 1,5¦ 100,0¦
¦"Ìèøóðîâà Ê.Í." ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 3,0¦ 3,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Ìàíèí Í.À. ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦ Ïåñòÿêîâñêèé ðàéîí ¦ 1,0¦ 1,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 1,0¦ 1,0¦ 100,0¦
¦"Ï÷åëêà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦ Ïó÷åæñêèé ðàéîí ¦ 60,0¦ 60,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 60,0¦ 60,0¦ 100,0¦
¦"Ðîäíèê" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦ Ðîäíèêîâñêèé ðàéîí ¦ 230,3¦ 230,3¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 32,0¦ 32,0¦ 100,0¦
¦"Îëüãà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 11,0¦ 11,0¦ 100,0¦
¦"ÊÀÑÒ" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 3,0¦ 3,0¦ 100,0¦
¦"Áàøêàòîâà Ã.Â." ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 6,0¦ 6,0¦ 100,0¦
¦"Ìàêèíà Ë.Ê." ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 139,0¦ 139,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà ×åðíûøåâ À.Ï., ãëàâঠ¦ ¦ ¦
¦ôåðìåðñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Ìå÷òà-2" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 3,0¦ 3,0¦ 100,0¦
¦"Íèâà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå¦ 4,0¦ 4,0¦ 100,0¦
¦(ôåðìåðñêîå) õîçÿéñòâî¦ ¦ ¦ ¦
¦"Ìàìîíèõà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 3,0¦ 3,0¦ 100,0¦
¦"Àëüÿíñ" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 4,0¦ 4,0¦ 100,0¦
¦"Âåãà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 2,0¦ 2,0¦ 100,0¦
¦"Çèìåíêè" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 7,3¦ 7,3¦ 100,0¦
¦"Ìàÿê-1" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 3,0¦ 3,0¦ 100,0¦
¦"Êîëîñ" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 1,0¦ 1,0¦ 100,0¦
¦"ÞÍÑÀ" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 2,0¦ 2,0¦ 100,0¦
¦"Âàëåíòèíà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ôåðìåðñêîå õîçÿéñòâî¦ 3,0¦ 3,0¦ 100,0¦
¦Æèðîâà Ì.Í. "Àëüôà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 7,0¦ 7,0¦ 100,0¦
¦"Èäåëü" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦ Òåéêîâñêèé ðàéîí ¦ 83,0¦ 83,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 3,0¦ 3,0¦ 100,0¦
¦"Ðîäèíà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 28,0¦ 28,0¦ 100,0¦
¦"Îðèîí" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå¦ 37,0¦ 37,0¦ 100,0¦
¦(ôåðìåðñêîå) õîçÿéñòâî¦ ¦ ¦ ¦
¦"Íèâà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 1,0¦ 1,0¦ 100,0¦
¦"Âîçðîæäåíèå" Óøàêîâà" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 3,0¦ 3,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Àãàïîâ Â.Â., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Âîðîíêîâñêîå" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 9,0¦ 9,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Íåäîøèòîâ Â.Ä.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà "Ïàíòåëååâñêîå"¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 2,0¦ 2,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Óðñó Ã.Ê., ãëàâঠ¦ ¦ ¦
¦ôåðìåðñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Îêóëîâî" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦ Øóéñêèé ðàéîí ¦ 50,5¦ 50,5¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦- ôåðìåðñêîå õîçÿéñòâî¦ 4,0¦ 4,0¦ 100,0¦
¦"Øàðîâà Å.Ä." ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 45,0¦ 45,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Àõìåäîâà Ò.Á., ãëàâঠ¦ ¦ ¦
¦ôåðìåðñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Íàäåæäà-1" ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ïðåäïðèíèìàòåëü áåç¦ 1,0¦ 1,0¦ 100,0¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ëèöà Íàæèìîâà Å.À., ãëàâঠ¦ ¦ ¦
¦êðåñòüÿíñêîãî ¦ ¦ ¦ ¦
¦(ôåðìåðñêîãî) õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- êðåñòüÿíñêîå õîçÿéñòâî¦ 0,5¦ 0,5¦ 100,0¦
¦"Àëåêñååâ Â.Í." ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦ Þðüåâåöêèé ðàéîí ¦ 1,0¦ 1,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦- ôåðìåðñêîå õîçÿéñòâî¦ 0,5¦ 0,5¦ 100,0¦
¦"Íîâîæèëîâà À.Ë." ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦- ôåðìåðñêîå õîçÿéñòâî¦ 0,5¦ 0,5¦ 100,0¦
¦"Ìàðêîâà Â.Ô." ¦ ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 1168,0¦ 1168,0¦ 100,0¦
L-------------------------+----------------+---------+-----------
Ïðèëîæåíèå N 25
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÂÛÄÅËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÎÁËÀÑÒÈ ÍÀ ÊÀÏÈÒÀËÜÍÛÅ
ÂËÎÆÅÍÈß, ÔÈÍÀÍÑÈÐÓÅÌÛÅ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÔÅÄÅÐÀËÜÍÎÃÎ
ÁÞÄÆÅÒÀ Â 2002 ÃÎÄÓ
(òûñ. ðóá.)
------------------------------T----------------T---------T----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ îáðàçîâàíèÿ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------------------+----------------+---------+----------+
¦ ã. Èâàíîâî ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦Ñòðîèòåëüñòâî õèðóðãè÷åñêîãî¦ 1000,0 ¦ 300 ¦ 30,0¦
¦êîðïóñà 1-îé ãîðîäñêîé¦ ¦ ¦ ¦
¦áîëüíèöû, ã. Èâàíîâî ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 1000,0 ¦ 1000,0 ¦ 100,0¦
¦òåðàïåâòè÷åñêîãî êîðïóñà ïîä¦ ¦ ¦ ¦
¦ðîäèëüíûé äîì â ì. Áóõàðîâî,¦ ¦ ¦ ¦
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦ ã. Êèíåøìà ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦Îáåñïå÷åíèå æèëüåì¦ 518,4 ¦ 518,4 ¦ 100,0¦
¦ãðàæäàí-âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ æèëèùíûõ¦ ¦ ¦ ¦
¦ñåðòèôèêàòîâ, ëèøèâøèõñÿ¦ ¦ ¦ ¦
¦æèëüÿ â ðåçóëüòàòå¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦Îáåñïå÷åíèå æèëüåì ó÷àñòíèêî⦠200,0 ¦ 200,0 ¦ 100,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦ ¦
¦êàòàñòðîô ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦ ã. Òåéêîâî ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦Ïðåäîñòàâëåíèå æèëèùíûõ¦ 129,872¦ 129,872¦ 100,0¦
¦ñóáñèäèé ãðàæäàíàì, âûåõàâøèì¦ ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà íå¦ ¦ ¦ ¦
¦ðàíåå 1 ÿíâàðÿ 1992 ãîäà ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦ Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦Ñòðîèòåëüñòâî ìåæïîñåëêîâîãî¦ 3500,0 ¦ 3500,0 ¦ 100,0¦
¦ãàçîïðîâîäà äëÿ ñíàáæåíèÿ ï.¦ ¦ ¦ ¦
¦Èðìåñ ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦ Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦Ïðåäîñòàâëåíèå æèëèùíûõ¦ 170,128¦ 170,128¦ 100,0¦
¦ñóáñèäèé ãðàæäàíàì, âûåõàâøèì¦ ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà íå¦ ¦ ¦ ¦
¦ðàíåå 1 ÿíâàðÿ 1992 ãîäà ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦ Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦Ãàçèôèêàöèÿ ä. ä. Ïåðåìèëîâî,¦ 800,0 ¦ 800,0 ¦ 100,0¦
¦Ïðèëèâ ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦ Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦Îáåñïå÷åíèå æèëüåì ó÷àñòíèêî⦠250,0 ¦ 250,0 ¦ 100,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦ ¦
¦êàòàñòðîô ¦ ¦ ¦ ¦
+-----------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 7568,4 ¦ 6868,4 ¦ 90,8¦
L-----------------------------+----------------+---------+-----------
Ïðèëîæåíèå N 26
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÎÁÚÅÊÒÀÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ, Â ÐÀÌÊÀÕ ÔÅÄÅÐÀËÜÍÛÕ ÖÅËÅÂÛÕ
ÏÐÎÃÐÀÌÌ È ÑÒÐÎÅÊ ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
----------------------------T----------------T---------T----------¬
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---------------------------+----------------+---------+----------+
¦Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+---------------------------+----------------+---------+----------+
¦Ãàçîïðîâîä-îòâîä Þæà -¦ 10000 ¦ 10000 ¦ 100,0¦
¦Òàëèöû - Ìóãðååâñêèé ¦ ¦ ¦ ¦
+---------------------------+----------------+---------+----------+
¦Ãàçîïðîâîä âûñîêîãî¦ 5000 ¦ 4759,1¦ 95,2¦
¦äàâëåíèÿ îò¦ ¦ ¦ ¦
¦ãàçîðàñïðåäåëèòåëüíîé ¦ ¦ ¦ ¦
¦ñòàíöèè ïîñ. ×èæîâî äî¦ ¦ ¦ ¦
¦ãàçîðàñïðåäåëèòåëüíîãî ¦ ¦ ¦ ¦
¦ïóíêòà ã. Øóè ¦ ¦ ¦ ¦
+---------------------------+----------------+---------+----------+
¦Ïðèñòðîéêà ê õèðóðãè÷åñêîìó¦ 5000 ¦ 5000 ¦ 100,0¦
¦êîðïóñó öåíòðàëüíîé¦ ¦ ¦ ¦
¦ðàéîííîé áîëüíèöû, ã.¦ ¦ ¦ ¦
¦Òåéêîâî ¦ ¦ ¦ ¦
+---------------------------+----------------+---------+----------+
¦Øêîëà-èíòåðíàò äëÿ¦ 2000 ¦ 3378,1¦ 168,9¦
¦äåòåé-ñèðîò íà 120 ìåñò¦ ¦ ¦ ¦
¦(ñïàëüíûé êîðïóñ) â ñ.¦ ¦ ¦ ¦
¦×åðíöû, Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+----------------+---------+----------+
¦Ãàçîïðîâîä-îòâîä ê ã. Þæà -¦ 900 ¦ 900 ¦ 100 ¦
¦Òàëèöû ¦ ¦ ¦ ¦
+---------------------------+----------------+---------+----------+
¦Ãàçîïðîâîä-îòâîä ê ã.¦ 100 ¦ - ¦ ¦
¦Ïó÷åæó ¦ ¦ ¦ ¦
+---------------------------+----------------+---------+----------+
¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦"Âåðõíå-Âîëæñêâîäõîç" ¦ ¦ ¦ ¦
+---------------------------+----------------+---------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 5000 ¦ 5000 ¦ 100,0¦
¦áåðåãîçàùèòíîé äàìáû, ã.¦ ¦ ¦ ¦
¦Þðüåâåö ¦ ¦ ¦ ¦
+---------------------------+----------------+---------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦"Èâàíîâñêèé ãîñóäàðñòâåííûé¦ ¦ ¦ ¦
¦òåàòðàëüíûé êîìïëåêñ" ¦ ¦ ¦ ¦
+---------------------------+----------------+---------+----------+
¦Ðåêîíñòðóêöèÿ Èâàíîâñêîãî¦ 1000 ¦ 1000 ¦ 100,0¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦òåàòðàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦
+---------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 29000 ¦ 30037,2¦ 103,6¦
L---------------------------+----------------+---------+-----------
Ïðèëîæåíèå N 27
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÌÌÀÌ ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ, ÂÛÄÅËÅÍÍÛÕ Â 2002 ÃÎÄÓ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ, ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÎÂ
Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÃÐÀÆÄÀÍ, ÏÎÄÂÅÐÃØÈÕÑß ÐÀÄÈÀÖÈÎÍÍÎÌÓ
ÂÎÇÄÅÉÑÒÂÈÞ ÂÑËÅÄÑÒÂÈÅ ×ÅÐÍÎÁÛËÜÑÊÎÉ È ÄÐÓÃÈÕ
ÐÀÄÈÀÖÈÎÍÍÛÕ ÊÀÒÀÑÒÐÎÔ, È ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÒÅÊÓÙÈÕ
ÐÀÑÕÎÄΠ ×ÀÑÒÈ ÂÎÇÌÅÙÅÍÈß ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ È ÓÑËÓà ÑÂßÇÈ
ÂÎÅÍÍÎÑËÓÆÀÙÈÌ, ÑÎÒÐÓÄÍÈÊÀÌ ÌÈËÈÖÈÈ, ÎÐÃÀÍÎÂ ÂÍÓÒÐÅÍÍÈÕ
ÄÅË, ÍÀËÎÃÎÂÎÉ ÏÎËÈÖÈÈ, ÄÎËÆÍÎÑÒÍÛÌ ËÈÖÀÌ
ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ
(òûñ. ðóá.)
------------------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ñóáñèäèè íà âîçìåùåíèå òåêóùèõ ¦
¦ îáðàçîâàíèé ¦ ðàñõîäîâ â ÷àñòè âîçìåùåíèÿ çàòðàò ¦
¦ ¦ îò ïðåäîñòàâëåíèÿ ãðàæäàíàì, ¦
¦ ¦ ïîñòðàäàâøèì îò ðàäèàöèè, ëüãîò ïî ¦
¦ ¦ îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã, ¦
¦ ¦ óñëóã ñâÿçè, à òàêæå ïðîåçäà íà ¦
¦ ¦îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è¦
¦ ¦ ïðèãîðîäíîãî ñîîáùåíèÿ ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-----------------------------+---------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 614,2¦ 614,2¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 2371,2¦ 2371,2¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 3196,9¦ 3196,9¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦4. ã. Êîõìà ¦ 110,8¦ 110,8¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 125,9¦ 125,9¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 297,0¦ 297,0¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦7. ã. Øóÿ ¦ 332,3¦ 332,3¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé ðàéîí ¦ 50,4¦ 50,4¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 231,6¦ 231,6¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé ðàéîí¦ 90,6¦ 90,6¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 196,3¦ 196,3¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 201,4¦ 201,4¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 25,2¦ 25,2¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 699,8¦ 699,8¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 151,0¦ 151,0¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 115,8¦ 115,8¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 60,4¦ 60,4¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 30,2¦ 30,2¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 20,1¦ 20,1¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 35,2¦ 35,2¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 15,1¦ 15,1¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 297,0¦ 297,0¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 20,1¦ 7,6¦ 37,8¦
+-----------------------------+---------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 60,4¦ 60,4¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 80,6¦ 80,6¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 100,7¦ 100,7¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 115,8¦ 115,8¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 9646,0¦ 9633,5¦ 99,9¦
L-----------------------------+---------------+---------+-----------
(òûñ. ðóá.)
------------------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî ¦
¦ îáðàçîâàíèé ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã è ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ïîëèöèè, ¦
¦ ¦äîëæíîñòíûì ëèöàì òàìîæåííûõ îðãàíîâ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-----------------------------+---------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 311,895¦ 311,895¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 13676,38 ¦13676,38 ¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 1433,0 ¦ 1433,0 ¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦4. ã. Êîõìà ¦ 40,0 ¦ 40,0 ¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 4734,429¦ 4734,429¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 158,0 ¦ 158,0 ¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦7. ã. Øóÿ ¦ 2130,041¦ 2130,041¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé ðàéîí ¦ 32,44 ¦ 32,44 ¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 23,82 ¦ 23,82 ¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé ðàéîí¦ 88,562¦ 88,562¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 101,0 ¦ 101,0 ¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 333,97 ¦ 333,97 ¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 33,763¦ 33,763¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 117,0 ¦ 117,0 ¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 164,44 ¦ 164,44 ¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 123,953¦ 123,953¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 52,034¦ 52,034¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 64,0 ¦ 64,0 ¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 53,0 ¦ 53,0 ¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 142,0 ¦ 142,0 ¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 85,0 ¦ 85,0 ¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 199,932¦ 199,932¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 82,0 ¦ 82,0 ¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------+---------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 49,801¦ 49,801¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 215,54 ¦ 215,54 ¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 88,0 ¦ 88,0 ¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 24534,0 ¦24534,0 ¦ 100,0¦
L-----------------------------+---------------+---------+-----------
Ïðèëîæåíèå N 28
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÌÌÀÌ ÑÓÁÂÅÍÖÈÉ, ÂÛÄÅËÅÍÍÛÕ Â 2002 ÃÎÄÓ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ÍÀ ×ÀÑÒÈ×ÍÎÅ
ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ Ñ ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ
ÍÀÑÅËÅÍÈÞ ÑÓÁÑÈÄÈÉ ÍÀ ÎÏËÀÒÓ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
(òûñ. ðóá.)
------------------------------T---------------T---------T----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-----------------------------+---------------+---------+----------+
¦1. ã. Âè÷óãà ¦ 1573,2¦ 1573,2¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦2. ã. Èâàíîâî ¦ 8962,2¦ 8962,2¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦3. ã. Êèíåøìà ¦ 1678,2¦ 1678,2¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦4. ã. Êîõìà ¦ 861,9¦ 861,9¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦5. ã. Òåéêîâî ¦ 2680,1¦ 2680,1¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦6. ã. Ôóðìàíîâ ¦ 1223,9¦ 1223,9¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦7. ã. Øóÿ ¦ 1869,4¦ 1869,4¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦8. Âåðõíåëàíäåõîâñêèé ðàéîí ¦ 118,0¦ 118,0¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦9. Âè÷óãñêèé ðàéîí ¦ 729,7¦ 729,7¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦10. Ãàâðèëîâî-Ïîñàäñêèé ðàéîí¦ 701,1¦ 701,1¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦11. Çàâîëæñêèé ðàéîí ¦ 688,4¦ 688,4¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦12. Èâàíîâñêèé ðàéîí ¦ 1155,4¦ 1155,4¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦13. Èëüèíñêèé ðàéîí ¦ 134,7¦ 134,7¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦14. Êèíåøåìñêèé ðàéîí ¦ 494,9¦ 494,9¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦15. Êîìñîìîëüñêèé ðàéîí ¦ 4465,5¦ 4465,5¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦16. Ëåæíåâñêèé ðàéîí ¦ 585,6¦ 585,6¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦17. Ëóõñêèé ðàéîí ¦ 148,6¦ 148,6¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦18. Ïàëåõñêèé ðàéîí ¦ 289,7¦ 289,7¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦19. Ïåñòÿêîâñêèé ðàéîí ¦ 129,3¦ 129,3¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦20. Ïðèâîëæñêèé ðàéîí ¦ 1088,7¦ 1088,7¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦21. Ïó÷åæñêèé ðàéîí ¦ 299,3¦ 299,3¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦22. Ðîäíèêîâñêèé ðàéîí ¦ 1915,5¦ 1915,5¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦23. Ñàâèíñêèé ðàéîí ¦ 323,9¦ 323,9¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦24. Òåéêîâñêèé ðàéîí ¦ 709,3¦ 709,3¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦25. Øóéñêèé ðàéîí ¦ 286,8¦ 286,8¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦26. Þæñêèé ðàéîí ¦ 390,5¦ 390,5¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦27. Þðüåâåöêèé ðàéîí ¦ 1016,5¦ 1016,5¦ 100,0¦
+-----------------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 34520,3¦ 34520,3¦ 100,0¦
L-----------------------------+---------------+---------+-----------
Ïðèëîæåíèå N 29
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÌÌÀÌ ÑÓÁÂÅÍÖÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÎÁÐÀÇÎÂÀÍÈßÌ, ÂÛÄÅËÅÍÍÛÕ Â 2002 ÃÎÄÓ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóá.)
----------------------------T---------------T---------T----------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---------------------------+---------------+---------+----------+
¦ ã. Èâàíîâî ¦ ¦ ¦ ¦
+---------------------------+---------------+---------+----------+
¦Êàïèòàëüíûé ðåìîíò¦ 1000,0¦ 1000,0¦ 100,0¦
¦ñîöèàëüíî-ðåàáèëèòàöèîííîãî¦ ¦ ¦ ¦
¦öåíòðà äëÿ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+---------------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 1000,0¦ 1000,0¦ 100,0¦
L---------------------------+---------------+---------+-----------
Ïðèëîæåíèå N 30
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 09.12.2003 N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÌÌÀÌ ÑÐÅÄÑÒÂ, ÂÛÄÅËÅÍÍÛÕ Â 2002 ÃÎÄÓ
ÈÇ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÃËÀÂÛ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÈÂÀÍÎÂÑÊÎÉ
ÎÁËÀÑÒÈ È ÏÅÐÅÄÀÂÀÅÌÛÕ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÏÎ ÂÇÀÈÌÍÛÌ ÐÀÑ×ÅÒÀÌ
(òûñ. ðóá.)
--------------------------T-------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦
¦ ¦ äîïîëíèòåëüíûõ ðàñõîäîâ, ïðèíÿòûõ ¦
¦ ¦ îðãàíàìè äðóãèõ óðîâíåé âëàñòè ¦
¦ +----------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ 27.12.2001 ¦ ¦ ¦
¦ ¦ N 88-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------------+----------------+---------+----------+
¦ã. Êèíåøìà ¦ 90,0¦ 90,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦ã. Êîõìà ¦ 170,0¦ 170,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦ã. Òåéêîâî ¦ 198,3¦ 198,3¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦ã. Ôóðìàíîâ ¦ 200,0¦ 200,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí¦ 50,0¦ 50,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 250,0¦ 250,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 320,0¦ 320,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 50,0¦ 50,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 180,0¦ 180,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 50,0¦ 50,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 50,0¦ 50,0¦ 100,0¦
+-------------------------+----------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 1608,3¦ 1608,3¦ 100,0¦
L-------------------------+----------------+---------+-----------
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