31 äåêàáðÿ 2004 ãîäà N 196-ÎÇ
------------------------------------------------------------------
ÇÀÊÎÍ ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2003 ÃÎÄ
Ïðèíÿò Çàêîíîäàòåëüíûì Ñîáðàíèåì 23 äåêàáðÿ 2004 ãîäà
Íàñòîÿùèé Çàêîí ïðèíÿò â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) è èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè" îò 06.10.1999 N 184-ÔÇ (â äåéñòâóþùåé ðåäàêöèè), "Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè" îò 31.07.1998 N 145-ÔÇ (â äåéñòâóþùåé ðåäàêöèè), "Óñòàâîì (Îñíîâíûì Çàêîíîì) Èâàíîâñêîé îáëàñòè" îò 08.05.1996 N 20-ÎÇ (â äåéñòâóþùåé ðåäàêöèè), 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 2003 ãîä ïî äîõîäàì â ñóììå 6402715 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 6498369 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 95654 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèÿì NN 1 - 27.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà Àäìèíèñòðàöèè
Èâàíîâñêîé îáëàñòè
Â.È.ÒÈÕÎÍÎÂ
ã. Èâàíîâî
31 äåêàáðÿ 2004 ãîäà
N 196-ÎÇ
Ïðèëîæåíèå N 1
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
--------------T----------------------------------T------------------T---------T----------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî Çàêîíîì¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ áþäæåòíîé ¦ ¦Èâàíîâñêîé îáëàñòè¦ çà 2003 ¦èñïîëíåíèÿ¦
¦êëàññèôèêàöèè¦ ¦ "Îá îáëàñòíîì ¦ ãîä ¦ ¦
¦ ¦ ¦ áþäæåòå íà 2003 ¦ ¦ ¦
¦ ¦ ¦ãîä" îò 30.12.2002¦ ¦ ¦
¦ ¦ ¦ N 102-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1481244,3¦1281248 ¦ 86,5¦
+-------------+----------------------------------+------------------+---------+----------+
¦1010000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 926742,0¦ 730488 ¦ 78,8¦
+-------------+----------------------------------+------------------+---------+----------+
¦1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 617142,0¦ 395630 ¦ 64,1¦
+-------------+----------------------------------+------------------+---------+----------+
¦1010102 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 617142,0¦ 395630 ¦ 64,1¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 309600,0¦ 332044 ¦ 107,2¦
+-------------+----------------------------------+------------------+---------+----------+
¦1010201 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ 1524 ¦ ¦
¦ ¦ïîëó÷åííûå â âèäå äèâèäåíäîâ îò¦ ¦ ¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1010202 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çঠ309600,0¦ 329544 ¦ 106,4¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷àåìûõ ⦠¦ ¦ ¦
¦ ¦âèäå äèâèäåíäîâ, âûèãðûøåé ïî¦ ¦ ¦ ¦
¦ ¦ëîòåðåå, âûèãðûøåé è ïðèçîâ ⦠¦ ¦ ¦
¦ ¦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 ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1010203 ¦Íàëîã íà äîõîäû, ïîëó÷àåìûå¦ ¦ 13 ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1010204 ¦Íàëîã íà äîõîäû, ïîëó÷àåìûå¦ ¦ 963 ¦ ¦
¦ ¦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 ¦ ¦ 2814 ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1010402 ¦Íàëîã íà èãîðíûé áèçíåñ,¦ ¦ 2814 ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ.¦ 411755,3¦ 393394 ¦ 95,5¦
¦ ¦ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛŦ ¦ ¦ ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 337384,3¦ 318165 ¦ 94,3¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020201 ¦Ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî¦ 161912,3¦ 140904 ¦ 87,0¦
¦ ¦ñûðüÿ, ñïèðò ýòèëîâûé èç ïèùåâîãî¦ ¦ ¦ ¦
¦ ¦ñûðüÿ è ñïèðò ïèòüåâîé ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020203 ¦Ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ 114,0¦ 110 ¦ 96,5¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020206 ¦Áåíçèí àâòîìîáèëüíûé ¦ 25607,0¦ 27847 ¦ 108,7¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020211 ¦Äèçåëüíîå òîïëèâî ¦ 1945,0¦ 4011 ¦ ñâ. 200 ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020213 ¦Ìàñëà äëÿ äèçåëüíûõ è¦ 580,0¦ 424 ¦ 73,1¦
¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦
¦ ¦äâèãàòåëåé ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020215 ¦Êîíüÿê, øàìïàíñêîå (âèíî¦ 3004,0¦ 2152 ¦ 71,6¦
¦ ¦èãðèñòîå), âèíî íàòóðàëüíîå ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020216 ¦Äðóãèå àëêîãîëüíûå íàïèòêè ¦ 9399,0¦ 11362 ¦ 120,9¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020220 ¦Âîäêà ¦ 120438,0¦ 121840 ¦ 101,2¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020221 ¦Âîäêà ïðè ðåàëèçàöèè¦ 75537,0¦ 69180 ¦ 91,6¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020223 ¦Âîäêà ïðè ðåàëèçàöèè ñ àêöèçíûõ¦ 44901,0¦ 52660 ¦ 117,3¦
¦ ¦ñêëàäîâ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020230 ¦Ëèêåðîâîäî÷íûå èçäåëèÿ ¦ 14385,0¦ 9515 ¦ 66,1¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020231 ¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåìíîé¦ 6692,0¦ 6822 ¦ 101,9¦
¦ ¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå 25¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïðè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020233 ¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåìíîé¦ 3432,0¦ 438 ¦ 12,8¦
¦ ¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå 25¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïðè ðåàëèçàöèè ñ¦ ¦ ¦ ¦
¦ ¦àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020234 ¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåìíîé¦ 2261,0¦ 1574 ¦ 69,6¦
¦ ¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå 9 äî¦ ¦ ¦ ¦
¦ ¦25 ïðîöåíòîâ ïðè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020236 ¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåìíîé¦ 2000,0¦ 681 ¦ 34,1¦
¦ ¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå 9 äî¦ ¦ ¦ ¦
¦ ¦25 ïðîöåíòîâ ïðè ðåàëèçàöèè ñ¦ ¦ ¦ ¦
¦ ¦àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ 930,0¦ 408 ¦ 43,9¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020410 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî íঠ¦ 5 ¦ ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñïèðòà, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020412 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî íঠ¦ 5 ¦ ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñïèðòà, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè, çà÷èñëÿåìûé¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020430 ¦Ïðî÷èå ëèöåíçèîííûå è¦ 930,0¦ 403 ¦ 43,3¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020432 ¦Ïðî÷èå ëèöåíçèîííûå è¦ 930,0¦ 403 ¦ 43,3¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020600 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ ¦ 14 ¦ ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦ ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1020700 ¦Íàëîã ñ ïðîäàæ ¦ 73441,0¦ 74807 ¦ 101,9¦
+-------------+----------------------------------+------------------+---------+----------+
¦1030000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 39123,0¦ 41686 ¦ 106,6¦
+-------------+----------------------------------+------------------+---------+----------+
¦1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 6762,0¦ 16379 ¦ ñâ. 200 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1030110 ¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî¦ 6762,0¦ 16379 ¦ ñâ. 200 ¦
¦ ¦óðîâíÿì áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 32361,0¦ 25307 ¦ 78,2¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1040000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 57069,0¦ 68819 ¦ 120,6¦
+-------------+----------------------------------+------------------+---------+----------+
¦1040200 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 57069,0¦ 68819 ¦ 120,6¦
+-------------+----------------------------------+------------------+---------+----------+
¦1050000 ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ 46555,0¦ 46704 ¦ 100,3¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (⦠¦ 443 ¦ ¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 1400,0¦ 189 ¦ 13,5¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1050302 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 1400,0¦ 189 ¦ 13,5¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ â âèäå¦ ¦ ¦ ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ è¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ) ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1050400 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 15600,0¦ 9230 ¦ 59,2¦
¦ ¦ôîíäîì, â ÷àñòè ìèíèìàëüíûõ ñòàâîê¦ ¦ ¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ íঠ¦ ¦ ¦
¦ ¦êîðíþ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1050401 ¦Ëåñíûå ïîäàòè, â ÷àñòè ìèíèìàëüíûõ¦ 15600,0¦ 9099 ¦ 58,3¦
¦ ¦ñòàâîê ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1050402 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ 131 ¦ ¦
¦ ¦ëåñíûì ôîíäîì ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1050500 ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè¦ 26255,0¦ 28873 ¦ 110,0¦
¦ ¦îáúåêòàìè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1050600 ¦Ïëàòà çà íîðìàòèâíûå è¦ ¦ 6542 ¦ ¦
¦ ¦ñâåðõíîðìàòèâíûå âûáðîñû è ñáðîñû¦ ¦ ¦ ¦
¦ ¦âðåäíûõ âåùåñòâ, ðàçìåùåíèå¦ ¦ ¦ ¦
¦ ¦îòõîäîâ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1050800 ¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ¦ 700,0¦ 649 ¦ 92,7¦
¦ ¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1050900 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 2600,0¦ 778 ¦ 29,9¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1050902 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 2600,0¦ 778 ¦ 29,9¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, êðîìå¦ ¦ ¦ ¦
¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦ ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ ¦ 157 ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1400400 ¦Íàëîãè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ 157 ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1400401 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ ¦ 154 ¦ ¦
¦ ¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1400440 ¦Ïðî÷èå íàëîãè è ñáîðû ñóáúåêòî⦠¦ 3 ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ, âñåãî ¦ 139545,0¦ 122025 ¦ 87,4¦
+-------------+----------------------------------+------------------+---------+----------+
¦2010000 ¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑߦ 79545,0¦ 81059 ¦ 101,9¦
¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÈËȦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËȦ ¦ ¦ ¦
¦ ¦ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÈËÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2010100 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ ⦠572,9¦ 1758 ¦ ñâ. 200 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2010120 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ ⦠572,9¦ 1758 ¦ ñâ. 200 ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 75875,0¦ 68931 ¦ 90,8¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è¦ 53375,0¦ 46630 ¦ 87,4¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2010206 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 400,0¦ 569 ¦ 142,3¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çঠ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2010207 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 600,0¦ 555 ¦ 92,5¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çঠ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2010208 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 1450,0¦ 2847 ¦ 196,3¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ìóçåÿìè,¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2010240 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 20050,0¦ 18330 ¦ 91,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2010242 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 20050,0¦ 18330 ¦ 91,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ 34 ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2010600 ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè¦ ¦ 7552 ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 2377,1¦ 1378 ¦ 58,0¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2010830 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè¦ 2377,1¦ 1378 ¦ 58,0¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2010832 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè,¦ 2377,1¦ 1378 ¦ 58,0¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è¦ ¦ ¦ ¦
¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ñóáúåêòàìè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2011000 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦ 42 ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2011020 ¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ ¦ 42 ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2012000 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ 720,0¦ 128 ¦ 17,8¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2012020 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ 720,0¦ 128 ¦ 17,8¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2015000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ 50 ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà,¦ ¦ 1186 ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ঠ¦ ¦ ¦
¦ ¦òàêæå ïîñòóïëåíèé îò ðàçðåøåííûõ¦ ¦ ¦ ¦
¦ ¦âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2019020 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà,¦ ¦ 1186 ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ¦ ¦ ¦ ¦
¦ ¦îò ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2040000 ¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ¦ 420,0¦ 50 ¦ 11,9¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2040300 ¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ¦ 420,0¦ 50 ¦ 11,9¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2040320 ¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ¦ 420,0¦ 50 ¦ 11,9¦
¦ ¦àêòèâîâ, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2060000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 58300,0¦ 39438 ¦ 67,6¦
+-------------+----------------------------------+------------------+---------+----------+
¦2060100 ¦Ñáîðû, âçèìàåìûå ãîñóäàðñòâåííîé¦ 50000,0¦ 32421 ¦ 64,8¦
¦ ¦èíñïåêöèåé áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ Ìèíèñòåðñòâà âíóòðåííèõ¦ ¦ ¦ ¦
¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2064000 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå¦ 8300,0¦ 7017 ¦ 84,5¦
¦ ¦ãîñóäàðñòâåííûìè èëè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2064020 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå¦ 8300,0¦ 7017 ¦ 84,5¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2070000 ¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 780,0¦ 900 ¦ 115,4¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2070200 ¦Ñàíêöèè çà íàðóøåíèå íîðì¦ ¦ 182 ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû è ñàíêöèè,¦ 780,0¦ 714 ¦ 91,5¦
¦ ¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2070310 ¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè¦ 780,0¦ 208 ¦ 26,7¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ïî íàëîãàì è ñáîðàì (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ, âçûñêèâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïî îòäåëüíûì âèäàì íàëîãîâ çঠ¦ ¦ ¦
¦ ¦íàðóøåíèå íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2070311 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû),¦ 780,0¦ 208 ¦ 26,7¦
¦ ¦ïðèìåíÿåìûå â êà÷åñòâå íàëîãîâûõ¦ ¦ ¦ ¦
¦ ¦ñàíêöèé, ïðåäóñìîòðåííûõ ñòàòüÿìè¦ ¦ ¦ ¦
¦ ¦116, 117, 118, 120 (ïóíêòàìè 1 è¦ ¦ ¦ ¦
¦ ¦2), 125, 126, 128, 129, 129.1,¦ ¦ ¦ ¦
¦ ¦132, 134, 135 (ïóíêòîì 2) è 135.1¦ ¦ ¦ ¦
¦ ¦÷àñòè ïåðâîé Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2070330 ¦Ñàíêöèè çà íåöåëåâîå èñïîëüçîâàíèå¦ ¦ 50 ¦ ¦
¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2070340 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è¦ ¦ 456 ¦ ¦
¦ ¦èíûå ñàíêöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2070400 ¦Ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ 4 ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé¦ ¦ ¦ ¦
¦ ¦è íåäîñòà÷å ìàòåðèàëüíûõ öåííîñòåé¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2090000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 500,0¦ 578 ¦ 115,6¦
+-------------+----------------------------------+------------------+---------+----------+
¦2090200 ¦Ïðî÷èå äîõîäû ¦ 500,0¦ 578 ¦ 115,6¦
+-------------+----------------------------------+------------------+---------+----------+
¦2090220 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå ⦠500,0¦ 578 ¦ 115,6¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦ÈÒÎÃÎ äîõîäîâ ¦ 1620789,3¦1403273 ¦ 86,6¦
+-------------+----------------------------------+------------------+---------+----------+
¦3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 4364046,5¦4364046 ¦ 100,0¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020000 ¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ 4364046,5¦4364046 ¦ 100,0¦
¦ ¦ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020100 ¦Äîòàöèè äðóãèì áþäæåòàì áþäæåòíîé¦ 3184392,8¦3184393 ¦ 100,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020110 ¦Äîòàöèè áþäæåòàì äðóãèõ óðîâíåé¦ 3184392,8¦3184393 ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020111 ¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ¦ 2921355,0¦2921355 ¦ 100,0¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020113 ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò¦ 91540,0¦ 91540 ¦ 100,0¦
¦ ¦ñîäåðæàíèÿ îáúåêòî⦠¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020118 ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠97733,8¦ 97734 ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020140 ¦Ïðî÷èå äîòàöèè ¦ 73764,0¦ 73764 ¦ 100,0¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020200 ¦Ñóáâåíöèè äðóãèì áþäæåòàì¦ 293461,6¦ 293462 ¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020230 ¦Ñóáâåíöèè áþäæåòàì äðóãèõ óðîâíåé¦ 293461,6¦ 293462 ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020239 ¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 164438,0¦ 164438 ¦ 100,0¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020240 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2863,6¦ 2864 ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020241 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠213,8¦ 214 ¦ 100,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦
¦ ¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦
¦ ¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé¦ ¦ ¦ ¦
¦ ¦Ñëàâû" ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020242 ¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî¦ 94418,0¦ 94418 ¦ 100,0¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦
¦ ¦çàêîíîì "Î âíåñåíèè èçìåíåíèé è¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèé â Çàêîí Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Îá îñíîâàõ ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦æèëèùíîé ïîëèòèêè" è äðóãèå¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020260 ¦Ïðî÷èå ñóáâåíöèè ¦ 31528,2¦ 31528 ¦ 100,0¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì¦ 77877,5¦ 77877 ¦ 100,0¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020400 ¦Ñóáñèäèè äðóãèì áþäæåòàì áþäæåòíîé¦ 808314,6¦ 808314 ¦ 100,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020410 ¦Ñóáñèäèè áþäæåòàì äðóãèõ óðîâíåé¦ 808314,6¦ 808314 ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020413 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠42560,0¦ 42560 ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" çà èñêëþ÷åíèåì ëüãîò ïî¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020414 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠9179,0¦ 9179 ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëó㦠¦ ¦ ¦
¦ ¦ñâÿçè, ïðîåçäà íà îáùåñòâåííîì¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòå ãîðîäñêîãî è¦ ¦ ¦ ¦
¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû¦ ¦ ¦ ¦
¦ ¦íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèé íà ÏΦ ¦ ¦ ¦
¦ ¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020415 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠9246,6¦ 9246 ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3020440 ¦Ïðî÷èå ñóáñèäèè ¦ 747329,0¦ 747329 ¦ 100,0¦
+-------------+----------------------------------+------------------+---------+----------+
¦4000000 ¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 439807,0¦ 440914 ¦ 100,3¦
+-------------+----------------------------------+------------------+---------+----------+
¦4010000 ¦ÄÎÐÎÆÍÛÅ ÔÎÍÄÛ ¦ 439807,0¦ 440914 ¦ 100,3¦
+-------------+----------------------------------+------------------+---------+----------+
¦4200000 ¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÄÎÐÎÆÍÛÉ ÔÎÍĦ 439807,0¦ 440914 ¦ 100,3¦
¦ ¦ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦Íàëîã íà ïîëüçîâàòåëåé¦ 116811,0¦ 120332 ¦ 103,0¦
¦ ¦àâòîìîáèëüíûõ äîðîã (â ÷àñòè ñóìì,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2002¦ ¦ ¦ ¦
¦ ¦ãîä, è ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦Òðàíñïîðòíûé íàëîã ¦ 65000,0¦ 65665 ¦ 101,0¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 140657,0¦ 161413 ¦ 114,8¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦áåíçèí àâòîìîáèëüíûé ¦ 128036,0¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦äèçåëüíîå òîïëèâî ¦ 9723,0¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦ìàñëà äëÿ äèçåëüíûõ è¦ 2898,0¦ ¦ ¦
¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦
¦ ¦äâèãàòåëåé ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è¦ 112489,0¦ 87580 ¦ 77,9¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦Çàäîëæåííîñòü ïî íàëîãó ñ¦ 650,0¦ 475 ¦ 73,1¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦
¦ ¦ïî íàëîãó íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå ⦠4200,0¦ 5449 ¦ 129,7¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦5000000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ 258949,4¦ 194482 ¦ 75,1¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒȦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦5020000 ¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 169726,3¦ 124063 ¦ 73,1¦
+-------------+----------------------------------+------------------+---------+----------+
¦5030000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 89223,1¦ 70419 ¦ 78,9¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦5030100 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ òåêóùåãî¦ 89223,1¦ 70419 ¦ 78,9¦
¦ ¦õàðàêòåðà ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦5030120 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 89223,1¦ 70419 ¦ 78,9¦
¦ ¦òåêóùåãî õàðàêòåðà ïî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 6683592,2¦6402715 ¦ 95,8¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦0100 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ 146415,1¦ 137957 ¦ 94,2¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦0102 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 17935,1¦ 16792 ¦ 93,6¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦0103 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ 120970,4¦ 114952 ¦ 95,0¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦0105 ¦Ïðî÷èå ðàñõîäû íঠ7509,6¦ 6213 ¦ 82,7¦
¦ ¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦0200 ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 6750,0¦ 6005 ¦ 89,0¦
+-------------+----------------------------------+------------------+---------+----------+
¦0201 ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 6750,0¦ 6005 ¦ 89,0¦
+-------------+----------------------------------+------------------+---------+----------+
¦0500 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È¦ 245180,2¦ 217821 ¦ 88,8¦
¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒȦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 245180,2¦ 217821 ¦ 88,8¦
+-------------+----------------------------------+------------------+---------+----------+
¦0700 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ 138386,1¦ 125919 ¦ 91,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦0705 ¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 14630,0¦ 13429 ¦ 91,8¦
+-------------+----------------------------------+------------------+---------+----------+
¦0707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 121156,1¦ 110127 ¦ 90,9¦
+-------------+----------------------------------+------------------+---------+----------+
¦0709 ¦Âîñïðîèçâîäñòâî ¦ 2600,0¦ 2363 ¦ 90,9¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦0800 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 128635,3¦ 70503 ¦ 54,8¦
+-------------+----------------------------------+------------------+---------+----------+
¦0801 ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 50705,7¦ 47376 ¦ 93,4¦
+-------------+----------------------------------+------------------+---------+----------+
¦0802 ¦Çåìåëüíûå ðåñóðñû ¦ 20687,3¦ 15320 ¦ 74,1¦
+-------------+----------------------------------+------------------+---------+----------+
¦0803 ¦Çàãîòîâêà è õðàíåíèå¦ - ¦ 5000 ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦Ðàñõîäû ïî ôîðìèðîâàíèþ¦ - ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦- ïðåäîñòàâëåíèå áþäæåòíûõ¦ 85269,0¦ 5000 ¦ 5,9¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦- âîçâðàò áþäæåòíûõ êðåäèòî⦠-85269,0¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦0805 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 57242,3¦ 2807 ¦ 4,9¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦0900 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È¦ 6411,2¦ 6112 ¦ 95,3¦
¦ ¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦0901 ¦Âîäíûå ðåñóðñû ¦ 1072,7¦ 1073 ¦ 100,0¦
+-------------+----------------------------------+------------------+---------+----------+
¦0903 ¦Îõðàíà îêðóæàþùåé ñðåäû, æèâîòíîãî¦ 5338,5¦ 5039 ¦ 94,4¦
¦ ¦è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1000 ¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 21546,4¦ 19247 ¦ 89,3¦
+-------------+----------------------------------+------------------+---------+----------+
¦1002 ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 18034,6¦ 16231 ¦ 90,0¦
+-------------+----------------------------------+------------------+---------+----------+
¦1004 ¦Âîäíûé òðàíñïîðò ¦ 733,5¦ 660 ¦ 90,0¦
+-------------+----------------------------------+------------------+---------+----------+
¦1007 ¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ 2778,3¦ 2356 ¦ 84,8¦
¦ ¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1100 ¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 3000,0¦ 1958 ¦ 65,3¦
+-------------+----------------------------------+------------------+---------+----------+
¦1101 ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦ 3000,0¦ 1958 ¦ 65,3¦
+-------------+----------------------------------+------------------+---------+----------+
¦1200 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 2824,8¦ 2824 ¦ 100,0¦
+-------------+----------------------------------+------------------+---------+----------+
¦1203 ¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦ 2824,8¦ 2824 ¦ 100,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1300 ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ 80809,8¦ 74420 ¦ 92,1¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈɦ ¦ ¦ ¦
¦ ¦È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1302 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 10398,7¦ 10109 ¦ 97,2¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1304 ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ 70411,1¦ 64311 ¦ 91,3¦
¦ ¦ñëóæáà ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1400 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 168414,3¦ 147862 ¦ 87,8¦
+-------------+----------------------------------+------------------+---------+----------+
¦1402 ¦Îáùåå îáðàçîâàíèå ¦ 80884,6¦ 72349 ¦ 89,4¦
+-------------+----------------------------------+------------------+---------+----------+
¦1403 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 1827,1¦ 1745 ¦ 95,5¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1404 ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 49563,2¦ 44450 ¦ 89,7¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1405 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 10949,9¦ 10319 ¦ 94,2¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1407 ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 25189,5¦ 18999 ¦ 75,4¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1500 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ 114066,2¦ 94861 ¦ 83,2¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1501 ¦Êóëüòóðà è èñêóññòâî ¦ 111703,3¦ 93101 ¦ 83,3¦
+-------------+----------------------------------+------------------+---------+----------+
¦1502 ¦Êèíåìàòîãðàôèÿ ¦ 2320,5¦ 1721 ¦ 74,2¦
+-------------+----------------------------------+------------------+---------+----------+
¦1503 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 42,4¦ 39 ¦ 92,0¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1600 ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 19515,6¦ 17291 ¦ 88,6¦
+-------------+----------------------------------+------------------+---------+----------+
¦1602 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 19515,6¦ 17291 ¦ 88,6¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1700 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ 661761,1¦ 560684 ¦ 84,7¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1701 ¦Çäðàâîîõðàíåíèå ¦ 629091,8¦ 528661 ¦ 84,0¦
+-------------+----------------------------------+------------------+---------+----------+
¦1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 14072,7¦ 13427 ¦ 95,4¦
+-------------+----------------------------------+------------------+---------+----------+
¦1704 ¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 18596,6¦ 18596 ¦ 100,0¦
¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1800 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 606494,3¦ 551495 ¦ 90,9¦
+-------------+----------------------------------+------------------+---------+----------+
¦1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦ 270755,3¦ 244445 ¦ 90,3¦
¦ ¦è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 6835,7¦ 6836 ¦ 100,0¦
+-------------+----------------------------------+------------------+---------+----------+
¦1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 4152,5¦ 3702 ¦ 89,2¦
+-------------+----------------------------------+------------------+---------+----------+
¦1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 43827,8¦ 39221 ¦ 89,5¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1807 ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦ 280923,0¦ 257291 ¦ 91,6¦
¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1900 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ 12420,0¦ 7164 ¦ 57,7¦
¦ ¦ÄÎËÃÀ È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦1901 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 12420,0¦ 7164 ¦ 57,7¦
¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2100 ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀ̦ 3300817,2¦3281383 ¦ 99,4¦
¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2101 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 3279304,8¦3259870,6¦ 99,4¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2103 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 21512,4¦ 21512,4¦ 100,0¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2300 ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 3807,5¦ 3236 ¦ 85,0¦
¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2301 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ3807,5¦ 3236 ¦ 85,0¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦2600 ¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 725029,0¦ 722029 ¦ 99,6¦
+-------------+----------------------------------+------------------+---------+----------+
¦2600 ¦Äîðîæíîå õîçÿéñòâî ¦ 725029,0¦ 722029 ¦ 99,6¦
+-------------+----------------------------------+------------------+---------+----------+
¦3000 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 50369,9¦ 32853 ¦ 65,2¦
+-------------+----------------------------------+------------------+---------+----------+
¦3002 ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 1746,1¦ 1588 ¦ 90,9¦
+-------------+----------------------------------+------------------+---------+----------+
¦3003 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ -43509,2¦ -43186 ¦ 99,3¦
¦ ¦ññóäû) ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦- ïðåäîñòàâëåíèå êðåäèòî⦠112017,3¦ 284988 ¦ ñâ. 200 ¦
¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦- âîçâðàò êðåäèòîâ (áþäæåòíûõ¦ 155526,5¦ 328174 ¦ ñâ. 200 ¦
¦ ¦ññóä) ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 91663,0¦ 74051 ¦ 80,8¦
¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦3005 ¦Òóðèçì ¦ 470,0¦ 400 ¦ 85,1¦
+-------------+----------------------------------+------------------+---------+----------+
¦3100 ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 439807,0¦ 416745 ¦ 94,8¦
+-------------+----------------------------------+------------------+---------+----------+
¦3111 ¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÄÎÐÎÆÍÛÉ ÔÎÍĦ 439807,0¦ 416745 ¦ 94,8¦
¦ ¦ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+-------------+----------------------------------+------------------+---------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 6882461,0¦6498369 ¦ 94,4¦
L-------------+----------------------------------+------------------+---------+-----------
Ïðèëîæåíèå N 2
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
--------------T------------------------------------T-----------------T---------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦êëàññèôèêàöèè¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ ¦ îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ "Îá îáëàñòíîì ¦ ¦ ¦
¦ ¦ ¦ áþäæåòå íà 2003 ¦ ¦ ¦
¦ ¦ ¦ ãîä" îò ¦ ¦ ¦
¦ ¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ ¦ N 102-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦03000 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 195000,0¦ 195000¦ 100,0¦
+-------------+------------------------------------+-----------------+---------+----------+
¦03020 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 195000,0¦ 195000¦ 100,0¦
¦ ¦çàêëþ÷åííûå îò èìåíè ñóáúåêòঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦03021 ¦Ïîëó÷åíèå êðåäèòîâ ¦ 195000,0¦ 195000¦ 100,0¦
+-------------+------------------------------------+-----------------+---------+----------+
¦04000 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,¦ 2000,0¦ 3073¦ 153,7¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé èëè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦04100 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,¦ 90,0¦ 90¦ 100,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé èëè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦04120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,¦ 90,0¦ 90¦ 100,0¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦04200 ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé,¦ 1910,0¦ 2960¦ 154,9¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦04220 ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé,¦ 1910,0¦ 2960¦ 154,9¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦04300 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ ¦ 23¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå îò¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû ýòèõ çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦04320 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ ¦ 6¦ ¦
¦ ¦ó÷àñòêîâ, íà êîòîðûõ ðàñïîëîæåíû¦ ¦ ¦ ¦
¦ ¦îáúåêòû íåäâèæèìîãî èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäèâøèåñÿ äî îò÷óæäåíèÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦04340 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ¦ ¦ 17¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, à òàêæå îò¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ èõ àðåíäû ¦ ¦ ¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦08000 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò¦ -27427,3¦ -27379¦ 100,0¦
¦ ¦áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦08001 ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 50000,0¦ 75000¦ 150,0¦
+-------------+------------------------------------+-----------------+---------+----------+
¦08002 ¦Ïîãàøåíèå îñíîâíîé ñóììû¦ 77427,3¦ 102379¦ 132,0¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦10000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 29296,1¦ -75040¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦10003 ¦Èçìåíåíèå îñòàòêîâ èíûõ ñðåäñò⦠29296,1¦ -75040¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦10010 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî¦ 39607,0¦ 39607¦ 100,0¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦10013 ¦Îñòàòêè èíûõ ñðåäñòâ áþäæåòà íঠ39607,0¦ 39607¦ 100,0¦
¦ ¦íà÷àëî îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦10020 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö¦ 10310,9¦ 114647¦ ñâ. 200 ¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦10023 ¦Îñòàòêè èíûõ ñðåäñòâ áþäæåòà íঠ10310,9¦ 114647¦ ñâ. 200 ¦
¦ ¦êîíåö îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦
+-------------+------------------------------------+-----------------+---------+----------+
¦ ¦Èòîãî èñòî÷íèêè âíóòðåííåãî¦ 198868,8¦ 95654¦ 48,1¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
L-------------+------------------------------------+-----------------+---------+-----------
Ïðèëîæåíèå N 3
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÏÅÐÅ×ÍÞ ÊÀÒÅÃÎÐÈÉ ÏËÀÒÅËÜÙÈÊÎÂ, ÊÎÒÎÐÛÌ ÏÐÅÄÎÑÒÀÂËÅÍÛ
ËÜÃÎÒÛ ÏÎ ÍÀËÎÃÀÌ, ÏÎÑÒÓÏÀÞÙÈÌ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ Â 2003 ÃÎÄÓ
(òûñ. ðóá.)
---------------------------T--------------------------T--------------------¬
¦ Êàòåãîðèÿ ¦ Íîðìàòèâíûé àêò, â ¦Íàèìåíîâàíèå íàëîãà,¦
¦ íàëîãîïëàòåëüùèêîâ ¦ ñîîòâåòñòâèè ñ êîòîðûì ¦ ïî êîòîðîìó ¦
¦ ¦ ïðåäîñòàâëåíû ëüãîòû ¦ïðåäîñòàâëåíû ëüãîòû¦
+--------------------------+--------------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------+--------------------------+--------------------+
¦Ãðàäîîáðàçóþùèå ¦Çàêîí Èâàíîâñêîé îáëàñòè¦Íàëîã íà èìóùåñòâî¦
¦ïðåäïðèÿòèÿ â ñîîòâåòñòâèè¦"Î ïîääåðæêå¦ïðåäïðèÿòèé ¦
¦ñ ïåðå÷íåì, óòâåðæäåííûì¦ãðàäîîáðàçóþùèõ ¦ ¦
¦ïîñòàíîâëåíèåì ¦ïðåäïðèÿòèé (îðãàíèçàöèé),¦ ¦
¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ðàñïîëîæåííûõ íঠ¦
¦Èâàíîâñêîé îáëàñòè îò¦òåððèòîðèè Èâàíîâñêîé¦ ¦
¦29.06.2000 N 162 ¦îáëàñòè" îò 14.12.2000¦ ¦
¦ ¦N 89-ÎÇ ¦ ¦
+--------------------------+--------------------------+--------------------+
¦Èíâåñòîðû, ÿâëÿþùèåñÿ¦Çàêîí Èâàíîâñêîé îáëàñòè¦Íàëîã íà ïðèáûëü¦
¦ïîëó÷àòåëÿìè íàëîãîâûõ¦"Î ãîñóäàðñòâåííîé¦îðãàíèçàöèé, íàëîã¦
¦ëüãîò â ñîîòâåòñòâèè ñ¦ïîääåðæêå èíâåñòèöèîííîé¦íà èìóùåñòâî¦
¦Çàêîíîì Èâàíîâñêîé îáëàñòè¦äåÿòåëüíîñòè íà òåððèòîðèè¦ïðåäïðèÿòèé ¦
¦îò 06.11.1998 N 73-ÎÇ ¦Èâàíîâñêîé îáëàñòè" îò¦ ¦
¦ ¦06.11.1998 N 73-ÎÇ ¦ ¦
+--------------------------+--------------------------+--------------------+
¦Þðèäè÷åñêèå è ôèçè÷åñêèå¦Çàêîí Èâàíîâñêîé îáëàñòè¦Íàëîã íà ïðèáûëü¦
¦ëèöà, ÿâëÿþùèåñÿ¦"Î ïîääåðæêå¦îðãàíèçàöèé, íàëîã¦
¦ïîëó÷àòåëÿìè íàëîãîâûõ¦èíâåñòèöèîííîé ¦íà èìóùåñòâî¦
¦ëüãîò â ñîîòâåòñòâèè ñ¦äåÿòåëüíîñòè, ¦ïðåäïðèÿòèé ¦
¦Çàêîíîì Èâàíîâñêîé îáëàñòè¦îñóùåñòâëÿåìîé â ôîðìå¦ ¦
¦îò 22.12.1998 N 85-ÎÇ ¦êàïèòàëüíûõ âëîæåíèé, íঠ¦
¦ ¦òåððèòîðèè Èâàíîâñêîé¦ ¦
¦ ¦îáëàñòè" îò 22.12.1998¦ ¦
¦ ¦N 85-ÎÇ ¦ ¦
+--------------------------+--------------------------+--------------------+
¦Ïðîèçâîäñòâåííûå ¦Ñò. 284 Íàëîãîâîãî êîäåêñà¦Íàëîã íà ïðèáûëü¦
¦ïðåäïðèÿòèÿ, íàõîäÿùèåñÿ â¦Ðîññèéñêîé Ôåäåðàöèè ¦îðãàíèçàöèé ïî¦
¦ñîáñòâåííîñòè ¦ ¦ñòàâêå 12% ¦
¦Âñåðîññèéñêèõ îðãàíèçàöèé¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦
+--------------------------+--------------------------+--------------------+
¦Ïðåäïðèÿòèÿ ïî¦Ñò. 284 Íàëîãîâîãî êîäåêñà¦Íàëîã íà ïðèáûëü¦
¦ïðîèçâîäñòâó ïèâà è ñîëîäà¦Ðîññèéñêîé Ôåäåðàöèè ¦îðãàíèçàöèé ïî¦
¦ ¦ ¦ñòàâêå 12% ¦
+--------------------------+--------------------------+--------------------+
¦Ïðåäïðèÿòèÿ ïî¦Ñò. 284 Íàëîãîâîãî êîäåêñà¦Íàëîã íà ïðèáûëü¦
¦ïðîèçâîäñòâó íåî÷èùåííûõ¦Ðîññèéñêîé Ôåäåðàöèè ¦îðãàíèçàöèé ïî¦
¦ðàñòèòåëüíûõ ìàñåë è¦ ¦ñòàâêå 12% ¦
¦ðàñòèòåëüíûõ ¦ ¦ ¦
¦ðàôèíèðîâàííûõ ìàñåë è¦ ¦ ¦
¦æèðîâ ¦ ¦ ¦
+--------------------------+--------------------------+--------------------+
¦ÂÑÅÃÎ, â òîì ÷èñëå ¦ ¦ ¦
+--------------------------+--------------------------+--------------------+
¦íàëîã íà ïðèáûëü¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦
+--------------------------+--------------------------+--------------------+
¦íàëîã íà èìóùåñòâî¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦
L--------------------------+--------------------------+---------------------
Ïðèëîæåíèå N 4
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
----------------------------T---------T-------------T-------T-------T-----------T---------T----------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ðàçäåë, ¦Ìèíèñòåðñòâî,¦Öåëåâàÿ¦ Âèä ¦Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ïîäðàçäåë¦ âåäîìñòâî ¦ñòàòüÿ ¦ðàñõîäঠÇàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ "Îá ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ 2003 ãîä" ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦30.12.2002 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ N 102-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ (â ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ 122242,1¦ 111440,2¦ 91,2¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ 075 ¦ ¦ ¦ 4260,1¦ 4230,1¦ 99,3¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0103 ¦ 075 ¦ 036 ¦ ¦ 4260,1¦ 4230,1¦ 99,3¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103 ¦ 075 ¦ 036 ¦ 027 ¦ 3820,4¦ 3816,0¦ 99,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103 ¦ 075 ¦ 036 ¦ 029 ¦ 439,7¦ 414,1¦ 94,2¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Îáðàçîâàíèå ¦ 1400 ¦ 075 ¦ ¦ ¦ 116990,7¦ 106296,7¦ 90,9¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ 075 ¦ ¦ ¦ 78831,6¦ 70706,9¦ 89,7¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1402 ¦ 075 ¦ 400 ¦ ¦ 78831,6¦ 70706,9¦ 89,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 1402 ¦ 075 ¦ 400 ¦ 260 ¦ 852,2¦ 801,9¦ 94,1¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 075 ¦ 400 ¦ 263 ¦ 44460,3¦ 39904,5¦ 89,8¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 1402 ¦ 075 ¦ 400 ¦ 264 ¦ 16905,2¦ 15606,2¦ 92,3¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Äåòñêèå äîìà ¦ 1402 ¦ 075 ¦ 400 ¦ 265 ¦ 16613,9¦ 14394,3¦ 86,6¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 1403 ¦ 075 ¦ ¦ ¦ 1827,1¦ 1745,0¦ 95,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1403 ¦ 075 ¦ 400 ¦ ¦ 1827,1¦ 1745,0¦ 95,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñïåöèàëüíûå ¦ 1403 ¦ 075 ¦ 400 ¦ 267 ¦ 1827,1¦ 1745,0¦ 95,5¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 1404 ¦ 075 ¦ ¦ ¦ 15823,2¦ 14714,5¦ 93,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1404 ¦ 075 ¦ 400 ¦ ¦ 15823,2¦ 14714,5¦ 93,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 1404 ¦ 075 ¦ 400 ¦ 268 ¦ 15823,2¦ 14714,5¦ 93,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 1405 ¦ 075 ¦ ¦ ¦ 9405,0¦ 8865,7¦ 94,3¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1405 ¦ 075 ¦ 400 ¦ ¦ 9405,0¦ 8865,7¦ 94,3¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ 1405 ¦ 075 ¦ 400 ¦ 269 ¦ 8661,4¦ 8227,9¦ 95,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ 1405 ¦ 075 ¦ 400 ¦ 270 ¦ 743,6¦ 637,8¦ 85,8¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 1407 ¦ 075 ¦ ¦ ¦ 11103,8¦ 10264,6¦ 92,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1407 ¦ 075 ¦ 400 ¦ ¦ 10814,6¦ 9921,6¦ 91,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1407 ¦ 075 ¦ 400 ¦ 272 ¦ 7014,6¦ 6121,6¦ 87,3¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 1407 ¦ 075 ¦ 400 ¦ 319 ¦ 3800,0¦ 3800,0¦ 100,0¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1407 ¦ 075 ¦ 515 ¦ ¦ 289,2¦ 343,0¦ 118,6¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠1407 ¦ 075 ¦ 515 ¦ 386 ¦ 289,2¦ 343,0¦ 118,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 075 ¦ ¦ ¦ 991,3¦ 913,4¦ 92,1¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 075 ¦ 515 ¦ ¦ 991,3¦ 913,4¦ 92,1¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 075 ¦ 515 ¦ 397 ¦ 991,3¦ 913,4¦ 92,1¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ 22231,1¦ 16228,8¦ 73,0¦
¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ 164 ¦ ¦ ¦ 1231,2¦ 1225,7¦ 99,6¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0103 ¦ 164 ¦ 036 ¦ ¦ 1231,2¦ 1225,7¦ 99,6¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103 ¦ 164 ¦ 036 ¦ 027 ¦ 1093,5¦ 1093,3¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103 ¦ 164 ¦ 036 ¦ 029 ¦ 137,7¦ 132,4¦ 96,2¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Îáðàçîâàíèå ¦ 1400 ¦ 164 ¦ ¦ ¦ 10497,7¦ 5147,4¦ 49,0¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 1407 ¦ 164 ¦ ¦ ¦ 10497,7¦ 5147,4¦ 49,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1407 ¦ 164 ¦ 400 ¦ ¦ 10497,7¦ 5147,4¦ 49,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1407 ¦ 164 ¦ 400 ¦ 272 ¦ 10182,7¦ 4832,9¦ 47,5¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 1407 ¦ 164 ¦ 400 ¦ 319 ¦ 315,0¦ 314,5¦ 99,8¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦ 1703 ¦ 164 ¦ ¦ ¦ 10492,7¦ 9846,2¦ 93,8¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1703 ¦ 164 ¦ 434 ¦ ¦ 10492,7¦ 9846,2¦ 93,8¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1703 ¦ 164 ¦ 434 ¦ 314 ¦ 10492,7¦ 9846,2¦ 93,8¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 164 ¦ ¦ ¦ 9,5¦ 9,5¦ 100 ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 164 ¦ 515 ¦ ¦ 9,5¦ 9,5¦ 100 ¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 164 ¦ 515 ¦ 397 ¦ 9,5¦ 9,5¦ 100 ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Óïðàâëåíèå êóëüòóðû è¦ ¦ ¦ ¦ ¦ 144200,2¦ 121363,3¦ 84,2¦
¦èñêóññòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ 056 ¦ ¦ ¦ 3730,5¦ 3664,7¦ 98,2¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñîäåðæàíèå ãëàâû¦ 0103 ¦ 056 ¦ 034 ¦ ¦ 257,8¦ 248,9¦ 96,5¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ 0103 ¦ 056 ¦ 034 ¦ 033 ¦ 257,8¦ 248,9¦ 96,5¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0103 ¦ 056 ¦ 036 ¦ ¦ 3472,7¦ 3415,8¦ 98,4¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103 ¦ 056 ¦ 036 ¦ 027 ¦ 2943,3¦ 2903,8¦ 98,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103 ¦ 056 ¦ 036 ¦ 029 ¦ 529,4¦ 512,0¦ 96,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ 056 ¦ ¦ ¦ 3000,0¦ 2374,5¦ 79,2¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 0707 ¦ 056 ¦ 313 ¦ ¦ 1000,0¦ 374,5¦ 37,5¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 0707 ¦ 056 ¦ 313 ¦ 198 ¦ 1000,0¦ 374,5¦ 37,5¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 0707 ¦ 056 ¦ 631 ¦ ¦ 2000,0¦ 2000,0¦ 100,0¦
¦ïðîãðàììà "Êóëüòóðà Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2001 - 2005 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦ 0707 ¦ 056 ¦ 631 ¦ 711 ¦ 2000,0¦ 2000,0¦ 100,0¦
¦êóëüòóðû è ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Îáðàçîâàíèå ¦ 1400 ¦ 056 ¦ ¦ ¦ 23335,4¦ 20408,4¦ 87,5¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ 056 ¦ ¦ ¦ 2053,0¦ 1641,9¦ 80,0¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1402 ¦ 056 ¦ 400 ¦ ¦ 2053,0¦ 1641,9¦ 80,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 1402 ¦ 056 ¦ 400 ¦ 264 ¦ 2053,0¦ 1641,9¦ 80,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 1404 ¦ 056 ¦ ¦ ¦ 20315,8¦ 17862,7¦ 87,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1404 ¦ 056 ¦ 400 ¦ ¦ 20315,8¦ 17862,7¦ 87,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 1404 ¦ 056 ¦ 400 ¦ 268 ¦ 20315,8¦ 17862,7¦ 87,9¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 1405 ¦ 056 ¦ ¦ ¦ 806,6¦ 743,8¦ 92,2¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1405 ¦ 056 ¦ 400 ¦ ¦ 806,6¦ 743,8¦ 92,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ 1405 ¦ 056 ¦ 400 ¦ 270 ¦ 806,6¦ 743,8¦ 92,2¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 1407 ¦ 056 ¦ ¦ ¦ 160,0¦ 160,0¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1407 ¦ 056 ¦ 400 ¦ ¦ 160,0¦ 160,0¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1407 ¦ 056 ¦ 400 ¦ 272 ¦ 10,0¦ 10,0¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 1407 ¦ 056 ¦ 400 ¦ 319 ¦ 150,0¦ 150,0¦ 100,0¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Êóëüòóðà, èñêóññòâî è¦ 1500 ¦ 056 ¦ ¦ ¦ 114066,2¦ 94861,4¦ 83,2¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ 056 ¦ ¦ ¦ 111703,3¦ 93101,2¦ 83,3¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1501 ¦ 056 ¦ 410 ¦ ¦ 55372,8¦ 45986,6¦ 83,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 1501 ¦ 056 ¦ 410 ¦ 280 ¦ 2741,6¦ 1628,6¦ 59,4¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè¦ 1501 ¦ 056 ¦ 410 ¦ 283 ¦ 32459,5¦ 26264,4¦ 80,9¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Áèáëèîòåêè ¦ 1501 ¦ 056 ¦ 410 ¦ 284 ¦ 20171,7¦ 18093,6¦ 89,7¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1501 ¦ 056 ¦ 411 ¦ ¦ 42293,5¦ 38291,5¦ 90,5¦
¦òåàòðîâ, êîíöåðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Òåàòðû, êîíöåðòíûå¦ 1501 ¦ 056 ¦ 411 ¦ 281 ¦ 42293,5¦ 38291,5¦ 90,5¦
¦îðãàíèçàöèè è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 1501 ¦ 056 ¦ 412 ¦ ¦ 14037,0¦ 8823,1¦ 62,9¦
¦ðàñõîäû â îáëàñòè êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1501 ¦ 056 ¦ 412 ¦ 287 ¦ 14037,0¦ 8823,1¦ 62,9¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 1502 ¦ 056 ¦ ¦ ¦ 2320,5¦ 1720,8¦ 74,2¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1502 ¦ 056 ¦ 415 ¦ ¦ 2320,5¦ 1720,8¦ 74,2¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦ 056 ¦ 415 ¦ 282 ¦ 2320,5¦ 1720,8¦ 74,2¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠1503 ¦ 056 ¦ ¦ ¦ 42,4¦ 39,4¦ 92,9¦
¦îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1503 ¦ 056 ¦ 515 ¦ ¦ 42,4¦ 39,4¦ 92,9¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠1503 ¦ 056 ¦ 515 ¦ 386 ¦ 42,4¦ 39,4¦ 92,9¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800 ¦ 056 ¦ ¦ ¦ 45,0¦ 33,9¦ 75,3¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠1806 ¦ 056 ¦ ¦ ¦ 45,0¦ 33,9¦ 75,3¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 056 ¦ 515 ¦ ¦ 45,0¦ 33,9¦ 75,3¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 056 ¦ 515 ¦ 397 ¦ 45,0¦ 33,9¦ 75,3¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 056 ¦ ¦ ¦ 23,1¦ 20,4¦ 88,3¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 056 ¦ 515 ¦ ¦ 23,1¦ 20,4¦ 88,3¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 056 ¦ 515 ¦ 397 ¦ 23,1¦ 20,4¦ 88,3¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ 648007,7¦ 545826,3¦ 84,2¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ 054 ¦ ¦ ¦ 3916,6¦ 3870,1¦ 98,8¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0103 ¦ 054 ¦ 036 ¦ ¦ 3916,6¦ 3870,1¦ 98,8¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103 ¦ 054 ¦ 036 ¦ 027 ¦ 3380,4¦ 3380,4¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103 ¦ 054 ¦ 036 ¦ 029 ¦ 536,2¦ 489,7¦ 91,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ 054 ¦ ¦ ¦ 567,0¦ 563,8¦ 99,4¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 0707 ¦ 054 ¦ 313 ¦ ¦ 567,0¦ 563,8¦ 99,4¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 0707 ¦ 054 ¦ 313 ¦ 198 ¦ 567,0¦ 563,8¦ 99,4¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Îáðàçîâàíèå ¦ 1400 ¦ 054 ¦ ¦ ¦ 13739,2¦ 12187,6¦ 88,7¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 1404 ¦ 054 ¦ ¦ ¦ 13424,2¦ 11872,6¦ 88,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1404 ¦ 054 ¦ 400 ¦ ¦ 13424,2¦ 11872,6¦ 88,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 1404 ¦ 054 ¦ 400 ¦ 268 ¦ 13424,2¦ 11872,6¦ 88,4¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 1407 ¦ 054 ¦ ¦ ¦ 315,0¦ 315,0¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1407 ¦ 054 ¦ 400 ¦ ¦ 315,0¦ 315,0¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 1407 ¦ 054 ¦ 400 ¦ 319 ¦ 315,0¦ 315,0¦ 100,0¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ 054 ¦ ¦ ¦ 629091,8¦ 528660,9¦ 84,0¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1701 ¦ 054 ¦ 430 ¦ ¦ 628646,8¦ 528232,9¦ 84,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Áîëüíèöû, êëèíèêè,¦ 1701 ¦ 054 ¦ 430 ¦ 300 ¦ 429183,4¦ 375169,9¦ 87,4¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦ 054 ¦ 430 ¦ 303 ¦ 52547,3¦ 43098,9¦ 82,0¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Äîìà ðåáåíêà ¦ 1701 ¦ 054 ¦ 430 ¦ 304 ¦ 6790,1¦ 5461,4¦ 80,4¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è¦ 1701 ¦ 054 ¦ 430 ¦ 307 ¦ 9376,9¦ 8789,3¦ 93,7¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1701 ¦ 054 ¦ 430 ¦ 310 ¦ 26278,3¦ 22156,3¦ 84,3¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Öåëåâûå ðàñõîäû íà îêàçàíèå¦ 1701 ¦ 054 ¦ 430 ¦ 315 ¦ 104470,8¦ 73557,1¦ 70,4¦
¦äîðîãîñòîÿùèõ âèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1701 ¦ 054 ¦ 515 ¦ ¦ 445,0¦ 428,0¦ 96,2¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠1701 ¦ 054 ¦ 515 ¦ 386 ¦ 445,0¦ 428,0¦ 96,2¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800 ¦ 054 ¦ ¦ ¦ 68,5¦ 30,0¦ 43,8¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠1806 ¦ 054 ¦ ¦ ¦ 68,5¦ 30,0¦ 43,8¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 054 ¦ 515 ¦ ¦ 68,5¦ 30,0¦ 43,8¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 054 ¦ 515 ¦ 397 ¦ 68,5¦ 30,0¦ 43,8¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2301 ¦ 054 ¦ ¦ ¦ 577,4¦ 490,8¦ 85,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2301 ¦ 054 ¦ 500 ¦ ¦ 577,4¦ 490,8¦ 85,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2301 ¦ 054 ¦ 500 ¦ 380 ¦ 577,4¦ 490,8¦ 85,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 054 ¦ ¦ ¦ 47,2¦ 23,1¦ 48,9¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 054 ¦ 515 ¦ ¦ 47,2¦ 23,1¦ 48,9¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 054 ¦ 515 ¦ 397 ¦ 47,2¦ 23,1¦ 48,9¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ 642048,7¦ 586644,9¦ 91,4¦
¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ 148 ¦ ¦ ¦ 9215,2¦ 8867,9¦ 96,2¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0103 ¦ 148 ¦ 036 ¦ ¦ 9215,2¦ 8867,9¦ 96,2¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0103 ¦ 148 ¦ 036 ¦ 027 ¦ 6183,9¦ 6158,2¦ 99,6¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103 ¦ 148 ¦ 036 ¦ 029 ¦ 3031,3¦ 2709,7¦ 89,4¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ 148 ¦ ¦ ¦ 1500,0¦ 1477,4¦ 98,5¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 0707 ¦ 148 ¦ 313 ¦ ¦ 500,0¦ 477,4¦ 95,5¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 0707 ¦ 148 ¦ 313 ¦ 198 ¦ 500,0¦ 477,4¦ 95,5¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 0707 ¦ 148 ¦ 635 ¦ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ïðîãðàììà "Ñòàðøåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêîëåíèå" íà 2002 - 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 0707 ¦ 148 ¦ 635 ¦ 198 ¦ 1000,0¦ 1000,0¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Îáðàçîâàíèå ¦ 1400 ¦ 148 ¦ ¦ ¦ 3,1¦ 0,0¦ 0,0¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 1405 ¦ 148 ¦ ¦ ¦ 3,1¦ 0,0¦ 0,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1405 ¦ 148 ¦ 400 ¦ ¦ 3,1¦ 0,0¦ 0,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ 1405 ¦ 148 ¦ 400 ¦ 270 ¦ 3,1¦ ¦ 0,0¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800 ¦ 148 ¦ ¦ ¦ 602193,3¦ 547694,2¦ 90,9¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 1801 ¦ 148 ¦ ¦ ¦ 270755,3¦ 244445,4¦ 90,3¦
¦îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠1801 ¦ 148 ¦ 440 ¦ ¦ 269690,2¦ 243371,2¦ 90,2¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Äîìà-èíòåðíàòû äëÿ¦ 1801 ¦ 148 ¦ 440 ¦ 320 ¦ 214896,2¦ 197728,4¦ 92,0¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Òåððèòîðèàëüíûå öåíòðû è¦ 1801 ¦ 148 ¦ 440 ¦ 318 ¦ 6505,9¦ 6196,2¦ 95,2¦
¦îòäåëåíèÿ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ¦ 1801 ¦ 148 ¦ 440 ¦ 321 ¦ 11015,8¦ 7623,2¦ 69,2¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1801 ¦ 148 ¦ 440 ¦ 323 ¦ 37272,3¦ 31823,4¦ 85,4¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1801 ¦ 148 ¦ 515 ¦ ¦ 265,1¦ 274,2¦ 103,4¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠1801 ¦ 148 ¦ 515 ¦ 386 ¦ 265,1¦ 274,2¦ 103,4¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 1801 ¦ 148 ¦ 640 ¦ ¦ 800,0¦ 800,0¦ 100,0¦
¦ïðîãðàììà "Äåòè Ðîññèè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ1801 ¦ 148 ¦ 640 ¦ 727 ¦ 800,0¦ 800,0¦ 100,0¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 148 ¦ ¦ ¦ 6835,7¦ 6835,7¦ 100,0¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé¦ 1802 ¦ 148 ¦ 442 ¦ ¦ 4617,9¦ 4617,9¦ 100,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1802 ¦ 148 ¦ 442 ¦ 326 ¦ 4617,9¦ 4617,9¦ 100,0¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå âåäîìñòâåííûå¦ 1802 ¦ 148 ¦ 445 ¦ ¦ 2217,8¦ 2217,8¦ 100,0¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 1802 ¦ 148 ¦ 445 ¦ 319 ¦ 2217,8¦ 2217,8¦ 100,0¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠1806 ¦ 148 ¦ ¦ ¦ 43679,3¦ 39122,2¦ 89,6¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 148 ¦ 489 ¦ ¦ 14942,5¦ 14926,6¦ 99,9¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 1806 ¦ 148 ¦ 489 ¦ 328 ¦ 5605,0¦ 5589,1¦ 99,7¦
¦èíâàëèäîâ òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ðàñõîäû íঠ1806 ¦ 148 ¦ 489 ¦ 329 ¦ 6189,9¦ 6189,9¦ 100,0¦
¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ1806 ¦ 148 ¦ 489 ¦ 333 ¦ 2958,6¦ 2958,6¦ 100,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Êîìïåíñàöèÿ èíâàëèäàì¦ 1806 ¦ 148 ¦ 489 ¦ 347 ¦ 189,0¦ 189,0¦ 100,0¦
¦ðàñõîäîâ íà ýêñïëóàòàöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 1806 ¦ 148 ¦ 498 ¦ ¦ 19382,0¦ 16993,6¦ 87,7¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ðàñõîäû íঠ1806 ¦ 148 ¦ 498 ¦ 329 ¦ 2670,2¦ 2670,2¦ 100,0¦
¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ1806 ¦ 148 ¦ 498 ¦ 333 ¦ 15968,1¦ 13579,7¦ 85,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Êîìïåíñàöèÿ èíâàëèäàì¦ 1806 ¦ 148 ¦ 498 ¦ 347 ¦ 743,7¦ 743,7¦ 100,0¦
¦ðàñõîäîâ íà ýêñïëóàòàöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 148 ¦ 515 ¦ ¦ 9354,8¦ 7202,0¦ 77,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦ 148 ¦ 515 ¦ 397 ¦ 9354,8¦ 7202,0¦ 77,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ 1807 ¦ 148 ¦ ¦ ¦ 280923,0¦ 257290,9¦ 91,6¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 148 ¦ 489 ¦ ¦ 164438,0¦ 164438,0¦ 100,0¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 1807 ¦ 148 ¦ 489 ¦ 470 ¦ 164438,0¦ 164438,0¦ 100,0¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íঠ1807 ¦ 148 ¦ 452 ¦ ¦ 116485,0¦ 92852,9¦ 79,7¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî¦ 1807 ¦ 148 ¦ 452 ¦ 324 ¦ 116485,0¦ 92852,9¦ 79,7¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 148 ¦ ¦ ¦ 29137,1¦ 28605,4¦ 98,2¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 148 ¦ 515 ¦ ¦ 29137,1¦ 28605,4¦ 98,2¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------+-------------+-------+-------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ 148 ¦ 515 ¦ 397 ¦ 29137,1¦ 28605,4¦ 98,2¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+---------+-------------+-------+-------+-----------+---------+-----------
Ïðèëîæåíèå N 5
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÌÌÀÌ ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÎÁÐÀÇÎÂÀÍÈßÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2003 ÃÎÄÓ
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦
¦ ìóíèöèïàëüíûõ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦
¦ îáðàçîâàíèé ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 59393,4¦ 59393,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 22088,9¦ 22088,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 103461,1¦ 103461,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 37885,0¦ 37885,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 46899,7¦ 46899,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 61063,1¦ 61063,1¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 35663,0¦ 35663,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 20154,8¦ 20154,8¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 53373,2¦ 53373,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 31719,8¦ 31719,8¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 72866,4¦ 72866,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 19483,1¦ 19483,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 29267,4¦ 29267,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 49532,1¦ 49532,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 57046,7¦ 57046,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 29082,1¦ 29082,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 35871,3¦ 35871,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 31806,9¦ 31806,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 31342,5¦ 31342,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 75948,5¦ 75948,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 69876,7¦ 69876,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 65815,7¦ 65815,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 32245,2¦ 32245,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 45086,6¦ 45086,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 36612,0¦ 36612,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 52775,2¦ 52775,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 74745,0¦ 74745,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 1281105,4¦1281105,4¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå íà ¦
¦ ìóíèöèïàëüíûõ ¦ ìàòåðèàëüíî-òåõíè÷åñêóþ ïîääåðæêó ¦
¦ îáðàçîâàíèé ¦ îáùåîáðàçîâàòåëüíûõ øêîë ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 589,27¦ 589,27¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 5613,60¦ 5613,60¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 1386,20¦ 1386,20¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 384,13¦ 384,13¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 602,99¦ 602,99¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 705,44¦ 705,44¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 894,34¦ 894,34¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 92,43¦ 92,43¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 337,56¦ 337,56¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 300,11¦ 300,11¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 329,96¦ 329,96¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 466,76¦ 466,76¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 184,05¦ 184,05¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 371,45¦ 371,45¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 282,59¦ 282,59¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 294,00¦ 294,00¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 130,12¦ 130,12¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 195,35¦ 195,35¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 130,58¦ 130,58¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 443,94¦ 443,94¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 273,49¦ 273,49¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 615,09¦ 615,09¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 215,29¦ 215,29¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 197,77¦ 197,77¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 270,14¦ 270,14¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 373,18¦ 373,18¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 317,86¦ 317,86¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 15997,69¦ 15997,69¦ 100,0¦
L-------------------+---------------+---------+-----------
Ïðèëîæåíèå N 6
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÌÌÀÌ ÑÐÅÄÑÒÂ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÏÎ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ Â 2003 ÃÎÄÓ
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ôèíàíñèðîâàíèå òåêóùèõ ¦
¦ ìóíèöèïàëüíûõ ¦ ðàñõîäîâ, ïðåäóñìîòðåííûõ â ¦
¦ îáðàçîâàíèé ¦ Ôåäåðàëüíîì çàêîíå "Î ñîöèàëüíîé ¦
¦ ¦ çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦
¦ ¦ Ôåäåðàöèè" ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 930,1¦ 930,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 11112,1¦ 11112,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 2253,9¦ 2253,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 821,8¦ 821,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 591,5¦ 591,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 1152,2¦ 1152,2¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 1462,3¦ 1462,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 139,9¦ 139,9¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 476,3¦ 476,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 397,4¦ 397,4¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 513,1¦ 513,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 763,6¦ 763,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 179,4¦ 179,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 712,0¦ 712,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 635,0¦ 635,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 413,6¦ 413,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 194,9¦ 194,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 302,8¦ 302,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 263,0¦ 263,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 713,1¦ 713,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 341,1¦ 341,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 1004,1¦ 1004,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 375,3¦ 375,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 350,3¦ 350,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 452,0¦ 452,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 656,4¦ 656,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 410,3¦ 410,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 27617,5¦ 27617,5¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ôèíàíñèðîâàíèå òåêóùèõ ¦
¦ ìóíèöèïàëüíûõ ¦ ðàñõîäîâ, ïðåäóñìîòðåííûõ â Çàêîíå ¦
¦ îáðàçîâàíèé ¦ Ðîññèéñêîé Ôåäåðàöèè "Î ñîöèàëüíîé ¦
¦ ¦ çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ ¦
¦ ¦ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå ¦
¦ ¦ êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ", ¦
¦ ¦ ôåäåðàëüíûõ çàêîíàõ "Î ñîöèàëüíûõ ¦
¦ ¦ ãàðàíòèÿõ ãðàæäàíàì, ïîäâåðãøèìñÿ ¦
¦ ¦ ðàäèàöèîííîìó âîçäåéñòâèþ ¦
¦ ¦ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà ¦
¦ ¦ Ñåìèïàëàòèíñêîì ïîëèãîíå" è "Î ¦
¦ ¦ ñîöèàëüíîé çàùèòå ãðàæäàí ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ïîäâåðãøèõñÿ ¦
¦ ¦ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå ¦
¦ ¦ àâàðèè â 1957 ãîäó íà ¦
¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ¦
¦ ¦ è ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ¦
¦ ¦ ðåêó Òå÷à", íà âîçìåùåíèå ðàñõîäîâ ¦
¦ ¦ íà ïðåäîñòàâëåíèå ãðàæäàíàì, ¦
¦ ¦ ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦
¦ ¦ âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû ¦
¦ ¦ íà ×åðíîáûëüñêîé ÀÝÑ è àâàðèè íà ¦
¦ ¦ ïðîèçâîäñòâåííîì îáúåäèíåíèè ¦
¦ ¦ "Ìàÿê", à òàêæå ÿäåðíûõ èñïûòàíèé ¦
¦ ¦ íà Ñåìèïàëàòèíñêîì ïîëèãîíå, ëüãîò ¦
¦ ¦ ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦
¦ ¦ óñëóã, óñëóã ñâÿçè, ïðîåçäà íà ¦
¦ ¦ îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî ¦
¦ ¦ è ïðèãîðîäíîãî ñîîáùåíèÿ ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 584,5¦ 584,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 2268,9¦ 2268,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 3042,2¦ 3042,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 105,4¦ 105,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 119,8¦ 119,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 282,7¦ 282,7¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 316,2¦ 316,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 47,9¦ 47,9¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 220,4¦ 220,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 86,2¦ ¦ 0,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 186,8¦ 186,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 191,6¦ 191,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 23,9¦ 23,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 665,9¦ 665,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 143,7¦ 2,0¦ 1,4¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 110,2¦ 110,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 57,5¦ 57,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 28,7¦ 28,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 19,1¦ 19,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 33,5¦ 33,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 14,4¦ 14,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 282,7¦ 282,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 19,1¦ 19,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 57,5¦ 57,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 76,7¦ 76,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 95,8¦ 95,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 110,2¦ 110,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 9191,5¦ 8963,6¦ 97,5¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦
¦ ìóíèöèïàëüíûõ ¦ ðàñõîäîâ, ïðåäóñìîòðåííûõ â ¦
¦ îáðàçîâàíèé ¦ Ôåäåðàëüíîì çàêîíå "Î âåòåðàíàõ" ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 18427,2¦ 18427,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 128281,6¦ 128281,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 19383,9¦ 19383,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 8046,1¦ 8046,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 8208,0¦ 8208,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 14837,2¦ 14837,2¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 19175,9¦ 19175,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 1861,6¦ 1861,6¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 8334,9¦ 8334,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 5451,6¦ 5451,6¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 7701,6¦ 7701,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 6401,6¦ 6401,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 3047,8¦ 3047,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 8813,8¦ 8813,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 7995,1¦ 7995,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 5638,9¦ 5638,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 3225,9¦ 3225,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 3694,9¦ 3694,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 3936,8¦ 3936,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 7500,6¦ 7500,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 6428,0¦ 6428,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 10499,5¦ 10499,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 5424,2¦ 5424,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 4532,5¦ 4532,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 6891,6¦ 6891,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 6683,1¦ 6683,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 6869,5¦ 6869,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 337293,4¦ 337293,4¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ôèíàíñèðîâàíèå òåêóùèõ ¦
¦ ìóíèöèïàëüíûõ ¦ ðàñõîäîâ, ïðåäóñìîòðåííûõ â ¦
¦ îáðàçîâàíèé ¦ Ôåäåðàëüíîì çàêîíå "Î ïîãðåáåíèè è ¦
¦ ¦ ïîõîðîííîì äåëå" ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 153,0¦ 153,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 948,0¦ 948,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 196,0¦ 196,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 97,6¦ 97,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 71,0¦ 71,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 75,0¦ 75,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 144,0¦ 144,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 13,0¦ 13,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 60,0¦ 60,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 30,0¦ 30,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 73,0¦ 73,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 78,0¦ 78,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 24,0¦ 24,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 50,0¦ 50,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 58,0¦ 58,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 49,0¦ 49,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 13,0¦ 13,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 26,0¦ 26,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 89,0¦ 89,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 42,0¦ 42,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 139,0¦ 139,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 32,0¦ 32,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 56,0¦ 56,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 50,0¦ 50,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 45,0¦ 45,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 59,0¦ 59,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 2690,6¦ 2690,6¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ôèíàíñèðîâàíèå òåêóùèõ ¦
¦ ìóíèöèïàëüíûõ ¦ ðàñõîäîâ, ïðåäóñìîòðåííûõ â Óêàçå ¦
¦ îáðàçîâàíèé ¦ Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè "Î ¦
¦ ¦ ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ¦
¦ ¦ ìíîãîäåòíûõ ñåìåé" ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 581,2¦ 581,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 9905,3¦ 9905,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 1996,0¦ 1996,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 842,0¦ 842,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 174,0¦ 174,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 159,1¦ 159,1¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 726,3¦ 726,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 32,3¦ 32,3¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 394,3¦ 394,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 147,5¦ 147,5¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 314,1¦ 314,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 476,1¦ 476,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 23,5¦ 23,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 776,1¦ 776,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 341,9¦ 187,0¦ 54,7¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 307,3¦ 307,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 1111,7¦ 1111,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 225,2¦ 225,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 107,9¦ 107,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 389,8¦ 389,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 195,8¦ 195,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 293,0¦ 293,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 99,3¦ 99,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 412,0¦ 412,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 172,4¦ 172,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 482,9¦ 482,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 101,4¦ 101,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 20788,4¦ 20633,5¦ 99,3¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦
¦ ìóíèöèïàëüíûõ ¦ ðàñõîäîâ, ïðåäóñìîòðåííûõ Çàêîíîì ¦
¦ îáðàçîâàíèé ¦ Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå ¦
¦ ¦ Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû" è ¦
¦ ¦ Ôåäåðàëüíûì çàêîíîì "Î ¦
¦ ¦ ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦
¦ ¦ Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦
¦ ¦ ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦
¦ ¦ Ñëàâû" ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 24,92¦ 24,92¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 76,55¦ 76,55¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 11,47¦ 11,47¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 0,85¦ 0,85¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 38,96¦ 38,96¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 4,26¦ 4,26¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 10,2 ¦ 10,2 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 14,1 ¦ 14,1 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 0,14¦ 0,14¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 1,1 ¦ 1,1 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 17,19¦ 17,19¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 1,55¦ 1,55¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 18,76¦ 18,76¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 0,25¦ 0,25¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 220,3 ¦ 220,3 ¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî ¦
¦ ìóíèöèïàëüíûõ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã â ¦
¦ îáðàçîâàíèé ¦ ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦
¦ ¦ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé ¦
¦ ¦ â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá ¦
¦ ¦ îñíîâàõ ôåäåðàëüíîé æèëèùíîé ¦
¦ ¦ ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå ¦
¦ ¦ àêòû Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ¦
¦ ¦ ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû ¦
¦ ¦ æèëüÿ è êîììóíàëüíûõ óñëóã" ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 2891,3¦ 2891,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 43166,0¦ 43166,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 11023,0¦ 11023,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 2185,3¦ 2185,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 3171,3¦ 3171,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 3122,6¦ 3122,6¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 4022,9¦ 4022,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 321,0¦ 321,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 1345,2¦ 1345,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 1454,2¦ 1454,2¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 1749,7¦ 1749,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 1903,7¦ 1903,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 551,8¦ 551,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 1471,9¦ 1471,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 2881,8¦ 2881,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 1489,8¦ 1489,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 604,0¦ 604,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 754,8¦ 754,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 443,6¦ 443,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 1388,8¦ 1388,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 1184,4¦ 1184,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 3203,3¦ 3203,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 634,9¦ 634,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 616,6¦ 616,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 609,7¦ 609,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 2026,7¦ 2026,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 199,7¦ 199,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 94418,0¦ 94418,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ïîãàøåíèå ¦
¦ ìóíèöèïàëüíûõ ¦ çàäîëæåííîñòè áþäæåòà ïåðåä ¦
¦ îáðàçîâàíèé ¦ïðåäïðèÿòèÿìè æèëèùíî-êîììóíàëüíîãî ¦
¦ ¦õîçÿéñòâà ïî âîçìåùåíèþ ðàñõîäîâ çà ¦
¦ ¦ïðåäîñòàâëåííûå ãðàæäàíàì ëüãîòû ïî ¦
¦ ¦ îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã, ¦
¦ ¦ ïðåäóñìîòðåííûõ â Ôåäåðàëüíîì ¦
¦ ¦ çàêîíå "Î âåòåðàíàõ" ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 205,0¦ 205,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 16820,0¦ 16820,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 1922,0¦ 1922,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 529,0¦ 529,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 8,0¦ 8,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 1196,0¦ 1196,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 39,0¦ 38,9¦ 99,6¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 76,0¦ 76,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 22,0¦ 22,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 2,0¦ 2,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 586,0¦ 586,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 4,0¦ 4,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 11,0¦ 6,4¦ 57,3¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 128,0¦ 128,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 3,0¦ 3,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 41,0¦ 41,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 96,0¦ 96,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 21688,0¦ 21683,3¦ 99,9¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå íà ïîãàøåíèå ¦
¦ ìóíèöèïàëüíûõ ¦ çàäîëæåííîñòè ïî ïðèðîäíîìó è ¦
¦ îáðàçîâàíèé ¦ ñæèæåííîìó ãàçó ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 1922,0¦ 1922,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ ¦ ¦ ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 1196,0¦ 1196,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 128,0¦ 128,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 3246,0¦ 3246,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦
¦ ìóíèöèïàëüíûõ ¦ Ðîññèéñêîé Ôåäåðàöèè "Î ¦
¦ îáðàçîâàíèé ¦ ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦
¦ ¦ ðåïðåññèé" ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 133,022¦ 133,022¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 784,819¦ 784,819¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 433,372¦ 433,372¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 124,000¦ 124,000¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 111,839¦ 111,839¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 102,201¦ 102,201¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 434,075¦ 434,075¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 0,898¦ 0,898¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 23,806¦ 23,806¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 63,539¦ 63,539¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 29,068¦ 29,068¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 55,157¦ 55,157¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 16,184¦ 16,184¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 21,767¦ 21,767¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 50,641¦ 50,641¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 61,651¦ 61,651¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 1,492¦ 1,492¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 28,000¦ 28,000¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 9,944¦ 9,944¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 46,252¦ 46,252¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 54,081¦ 54,081¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 127,660¦ 127,660¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 13,206¦ 13,206¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 28,378¦ 28,378¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 28,526¦ 28,526¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 38,043¦ 38,043¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 41,979¦ 41,979¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 2863,6 ¦ 2863,6 ¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè äëÿ âîçìåùåíèÿ ðàñõîäîâ ¦
¦ ìóíèöèïàëüíûõ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ñâÿçè ñ ¦
¦ îáðàçîâàíèé ¦ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã, ¦
¦ ¦ ïðåäóñìîòðåííûõ Çàêîíîì ÐÑÔÑÐ "Î ¦
¦ ¦ ñîöèàëüíîì ðàçâèòèè ñåëà", Çàêîíîì ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè "Î ¦
¦ ¦ âåòåðèíàðèè", Îñíîâàìè ¦
¦ ¦ çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦
¦ ¦ Ôåäåðàöèè îá îõðàíå çäîðîâüÿ ¦
¦ ¦ ãðàæäàí, Ôåäåðàëüíûì çàêîíîì "Î ¦
¦ ¦ ñîöèàëüíîì îáñëóæèâàíèè ãðàæäàí ¦
¦ ¦ ïîæèëîãî âîçðàñòà è èíâàëèäîâ", ¦
¦ ¦ Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Îá ¦
¦ ¦ îáðàçîâàíèè" ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 282,2¦ 282,2¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 155,2¦ 155,2¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 646,4¦ 646,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 407,6¦ 407,6¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 126,7¦ 126,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 632,4¦ 632,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 668,9¦ 668,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 432,6¦ 432,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 666,9¦ 666,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 893,3¦ 893,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 413,0¦ 413,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 627,6¦ 627,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 359,8¦ 359,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 250,5¦ 250,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 325,1¦ 325,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 102,5¦ 102,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 887,4¦ 887,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 404,1¦ 404,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 387,4¦ 387,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 191,4¦ 191,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 139,0¦ 139,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 9000,0¦ 9000,0¦ 100,0¦
L-------------------+---------------+---------+-----------
Ïðèëîæåíèå N 7
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÌÌÀÌ ÑÐÅÄÑÒÂ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄΠÏÎ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ Â 2003 ÃÎÄÓ
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦
¦ ìóíèöèïàëüíûõ ¦ ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ ¦
¦ îáðàçîâàíèé ¦ îáðàçîâàíèé íà ïðåäîñòàâëåíèå ¦
¦ ¦ ñóáñèäèé íàñåëåíèþ íà îïëàòó æèëüÿ ¦
¦ ¦ è êîììóíàëüíûõ óñëóã ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 33684,1¦ 33684,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 142745,5¦ 142745,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 34483,0¦ 34483,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 9337,9¦ 9337,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 18147,7¦ 18147,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 14062,5¦ 14062,5¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 18798,4¦ 18798,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 1893,0¦ 1893,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 7258,0¦ 7258,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 5316,0¦ 5316,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 11277,8¦ 11277,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 7505,2¦ 7505,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 2013,8¦ 2013,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 13366,6¦ 13366,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 18783,2¦ 18783,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 9687,2¦ 9687,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 1934,9¦ 1934,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 3542,3¦ 3542,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 1896,9¦ 1896,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 10461,6¦ 10461,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 5862,7¦ 5862,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 35581,8¦ 35581,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 4039,6¦ 4039,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 8812,0¦ 8812,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 8563,9¦ 8563,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 7698,5¦ 7698,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 6180,7¦ 6180,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 442934,8¦ 442934,8¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦
¦ ìóíèöèïàëüíûõ ¦ ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ ¦
¦ îáðàçîâàíèé ¦îáðàçîâàíèé íà ïîâûøåíèå çàðàáîòíîé ¦
¦ ¦ ïëàòû ðàáîòíèêîâ îðãàíèçàöèé ¦
¦ ¦ áþäæåòíîé ñôåðû â 2003 ãîäó ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 2762,9¦ 2762,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 29911,6¦ 29911,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 6837,7¦ 6837,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 1578,3¦ 1578,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 2444,6¦ 2444,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 3635,8¦ 3635,8¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 4295,2¦ 4295,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 1000,2¦ 1000,2¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 2392,7¦ 2392,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 1872,2¦ 1872,2¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 2123,6¦ 2123,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 3119,0¦ 3119,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 1682,2¦ 1682,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 2986,1¦ 2986,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 2246,6¦ 2246,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 1768,5¦ 1768,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 1363,7¦ 1363,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 1539,7¦ 1539,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 1232,9¦ 1232,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 2386,8¦ 2386,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 2062,0¦ 2062,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 3516,3¦ 3516,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 1523,4¦ 1523,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 1567,6¦ 1567,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 2144,6¦ 2144,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 2496,5¦ 2496,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 2154,1¦ 2154,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 92644,8¦ 92644,8¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦
¦ ìóíèöèïàëüíûõ ¦ ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ ¦
¦ îáðàçîâàíèé ¦ îáðàçîâàíèé íà ïåðåäà÷ó ñòðàõîâûõ ¦
¦ ¦ ïëàòåæåé íà îáÿçàòåëüíîå ¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦
¦ ¦ íåðàáîòàþùèõ ãðàæäàí ¦
¦ ¦ òåððèòîðèàëüíîìó ôîíäó ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦
¦ ¦ ñòðàõîâàíèÿ â ñâÿçè ñ ïîâûøåíèåì ¦
¦ ¦ çàðàáîòíîé ïëàòû ðàáîòíèêîâ ¦
¦ ¦ îðãàíèçàöèé áþäæåòíîé ñôåðû â 2003 ¦
¦ ¦ ãîäó ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 786,1¦ 786,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 6385,3¦ 6385,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 2067,1¦ 2067,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 231,8¦ 231,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 631,2¦ 631,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 666,6¦ 666,6¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 1400,9¦ 1400,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 93,1¦ 93,1¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 266,3¦ 266,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 181,3¦ 181,3¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 394,7¦ 394,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 251,9¦ 251,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 157,0¦ 157,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 260,2¦ 260,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 313,9¦ 313,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 264,2¦ 264,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 127,2¦ 127,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 176,6¦ 176,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 183,3¦ 183,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 337,9¦ 337,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 250,7¦ 250,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 573,3¦ 573,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 213,3¦ 213,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 127,8¦ 127,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 156,1¦ 156,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 316,7¦ 316,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 387,0¦ 387,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 17201,5¦ 17201,5¦ 100,0¦
L-------------------+---------------+---------+-----------
Ïðèëîæåíèå N 8
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÌÌÀÌ ÑÓÁÂÅÍÖÈÉ, ÑÓÁÑÈÄÈÉ È ÄÎÒÀÖÈÉ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÎÁËÀÑÒÈ ÏÎ ÐÀÇÄÅËÓ
"ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ" Â 2003 ÃÎÄÓ
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ïåðåäà÷ó ñòðàõîâûõ ¦
¦ ìóíèöèïàëüíûõ ¦ ïëàòåæåé íà îáÿçàòåëüíîå ¦
¦ îáðàçîâàíèé ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦
¦ ¦ íåðàáîòàþùèõ ãðàæäàí ¦
¦ ¦ òåððèòîðèàëüíîìó ôîíäó ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦
¦ ¦ ñòðàõîâàíèÿ ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 13062,3¦ 13062,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 102153,1¦ 102153,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 33043,5¦ 33043,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 3581,8¦ 3581,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 10194,1¦ 10194,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 11193,3¦ 11193,3¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 22426,0¦ 22426,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 1636,3¦ 1636,3¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 4900,9¦ 4900,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 3117,4¦ 3117,4¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 6399,0¦ 6399,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 3811,5¦ 3811,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 2711,9¦ 2711,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 4659,5¦ 4659,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 5063,7¦ 5063,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 4607,3¦ 4607,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 2216,0¦ 2216,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 3120,6¦ 3120,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 2904,1¦ 2904,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 5978,5¦ 5978,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 4301,0¦ 4301,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 9384,2¦ 9384,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 3608,6¦ 3608,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 2132,7¦ 2132,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 2407,1¦ 2407,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 5276,9¦ 5276,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 6315,6¦ 6315,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 280206,9¦ 280206,9¦ 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 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 187,6¦ 187,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 1690,2¦ 1637,2¦ 96,9¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 400,9¦ 400,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 122,3¦ 122,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 184,1¦ 184,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 204,6¦ 204,6¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 241,5¦ 241,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 30,0¦ 30,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 103,0¦ 103,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 82,7¦ 82,7¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 102,4¦ 102,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 129,8¦ 129,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 54,5¦ 54,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 113,8¦ 113,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 89,2¦ 89,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 87,8¦ 87,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 41,2¦ 41,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 61,6¦ 61,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 39,8¦ 39,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 127,8¦ 127,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 74,6¦ 74,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 176,3¦ 176,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 72,4¦ 72,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 62,9¦ 62,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 81,9¦ 81,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 118,8¦ 118,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 90,4¦ 90,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 4772,1¦ 4719,1¦ 98,9¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå òåêóùèõ ¦
¦ ìóíèöèïàëüíûõ ¦ ðàñõîäîâ ïî âîñïðîèçâîäñòâó ëåñîâ ¦
¦ îáðàçîâàíèé +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 248,0¦ 248,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 434,0¦ 434,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 297,0¦ 297,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 230,0¦ 230,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 424,0¦ 424,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 177,0¦ 177,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 272,0¦ 272,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 241,0¦ 241,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 175,0¦ 175,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 187,0¦ 187,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 319,0¦ 319,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 169,0¦ 169,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 416,0¦ 416,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 112,0¦ 112,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 216,0¦ 216,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 156,4¦ 156,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 240,0¦ 240,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 390,0¦ 390,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 168,0¦ 168,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 699,0¦ 699,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 158,0¦ 158,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 5728,4¦ 5728,4¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦Â òîì ÷èñëå ïî ñåëüñêèì ëåñõîçàì íà ¦
¦ ìóíèöèïàëüíûõ ¦ ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦
¦ îáðàçîâàíèé ¦ âîñïðîèçâîäñòâî ëåñîâ ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 37,35¦ 37,35¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 44,82¦ 44,82¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 54,78¦ 54,78¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 24,90¦ 24,90¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 49,80¦ 49,80¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 27,39¦ 27,39¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 74,70¦ 74,70¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 29,88¦ 29,88¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 42,33¦ 42,33¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 39,84¦ 39,84¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 37,35¦ 37,35¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 32,37¦ 32,37¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 24,90¦ 24,90¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 24,90¦ 24,90¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 29,88¦ 29,88¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 29,88¦ 29,88¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 39,84¦ 39,84¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 29,88¦ 29,88¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 49,80¦ 49,80¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 22,41¦ 22,41¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 747,0 ¦ 747,0 ¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ìîëî÷íûå ñìåñè äëÿ ¦
¦ ìóíèöèïàëüíûõ ¦ äåòåé ðàííåãî âîçðàñòà, ¦
¦ îáðàçîâàíèé ¦ 1 - 2 ãîäà æèçíè ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 983,8¦ 983,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 9986,8¦ 9986,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 2237,5¦ 2237,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 939,1¦ 939,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 917,5¦ 917,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 1090,2¦ 1090,2¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 1457,3¦ 1457,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 137,2¦ 137,2¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 507,3¦ 507,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 458,0¦ 458,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 478,0¦ 478,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 744,8¦ 744,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 243,6¦ 243,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 672,3¦ 672,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 476,5¦ 476,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 505,8¦ 505,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 182,0¦ 182,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 357,8¦ 357,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 129,5¦ 129,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 664,6¦ 664,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 377,8¦ 377,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 971,5¦ 971,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 331,5¦ 331,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 382,4¦ 382,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 518,1¦ 518,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 735,6¦ 735,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 464,2¦ 464,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 26950,7¦ 26950,7¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ñåçîííóþ çàêóïêó ¦
¦ ìóíèöèïàëüíûõ ¦ òîïëèâà ¦
¦ îáðàçîâàíèé +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ ¦ ¦ ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 22836,0¦ 22836,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 18960,0¦ 18960,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 19546,0¦ 19546,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 61342,0¦ 61342,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà òåêóùåå ñîäåðæàíèå ¦
¦ ìóíèöèïàëüíûõ ¦ îðãàíîâ ïî äåëàì ãðàæäàíñêîé ¦
¦ îáðàçîâàíèé ¦ îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 666,3¦ 666,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 238,5¦ 238,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ ¦ ¦ ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 458,6¦ 458,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 1363,4¦ 1363,4¦ 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 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 27,0¦ 27,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 654,0¦ 654,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 75,8¦ 75,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 32,4¦ 32,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 67,6¦ 67,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 70,9¦ 70,9¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 67,6¦ 67,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 10,7¦ 10,7¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 7,7¦ 7,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 20,0¦ 20,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 30,7¦ 30,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 141,4¦ 141,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 50,8¦ 50,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 32,3¦ 32,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 75,9¦ 75,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 54,5¦ 54,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 10,7¦ 10,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 25,4¦ 25,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 18,1¦ 18,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 18,8¦ 18,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 18,8¦ 18,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 168,9¦ 168,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 63,5¦ 63,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 38,8¦ 38,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 20,4¦ 20,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 34,6¦ 34,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 30,7¦ 30,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 1868,0¦ 1868,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ïîãàøåíèå ¦
¦ ìóíèöèïàëüíûõ ¦ çàäîëæåííîñòè ïî ýëåêòðè÷åñêîé ¦
¦ îáðàçîâàíèé ¦ ýíåðãèè ïî ïðèíÿòûì íà áàëàíñ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦
¦ ¦ âîäîíàïîðíûì ñòàíöèÿì è êîòåëüíûì ¦
¦ ¦ îò ñåëüñêîõîçÿéñòâåííûõ ïðåäïðèÿòèé¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 1105,3¦ 1105,3¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 369,3¦ 369,3¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 438,1¦ 438,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 764,0¦ 763,5¦ 99,9¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 288,9¦ 288,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 954,3¦ 954,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 675,1¦ 675,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 1449,8¦ 1449,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 1911,0¦ 1911,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 748,2¦ 748,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 559,5¦ 559,5¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 254,7¦ 254,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 264,9¦ 264,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 238,4¦ 238,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 881,7¦ 881,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 492,9¦ 492,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 312,9¦ 312,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 981,8¦ 981,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 12690,8¦ 12690,3¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ïîãàøåíèå ¦
¦ ìóíèöèïàëüíûõ ¦ çàäîëæåííîñòè ñåëüñêîõîçÿéñòâåííûõ ¦
¦ îáðàçîâàíèé ¦ ïîòðåáèòåëåé ïî îïëàòå çà ¦
¦ ¦ ýëåêòðè÷åñêóþ ýíåðãèþ ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 2000,0¦ 2000,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 720,0¦ 720,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 850,0¦ 850,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 450,0¦ 405,0¦ 90,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 1000,0¦ 1000,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 780,0¦ 780,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 1830,0¦ 1830,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 3600,0¦ 3600,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 3220,0¦ 3220,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 70,0¦ 70,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 600,0¦ 600,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 800,0¦ 800,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 760,0¦ 760,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 1500,0¦ 1500,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 1000,0¦ 1000,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 1700,0¦ 1700,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 1350,0¦ 1350,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 270,0¦ 270,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 400,0¦ 400,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 500,0¦ 500,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 1600,0¦ 1600,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 25000,0¦ 24955,0¦ 99,8¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ãîñóäàðñòâåííóþ ¦
¦ ìóíèöèïàëüíûõ ¦ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà ¦
¦ îáðàçîâàíèé +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ ¦ ¦ ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 500,0¦ 500,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 1338,0¦ 1338,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 1600,0¦ 1600,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 30,0¦ 30,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 280,0¦ 280,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 3748,0¦ 3748,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦
¦ ìóíèöèïàëüíûõ ¦ ðàñõîäîâ ïî âíóòðèõîçÿéñòâåííîìó ¦
¦ îáðàçîâàíèé ¦ çåìëåóñòðîéñòâó ¦
¦ ¦ ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ ¦ ¦ ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 62,8¦ 62,8¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 22,4¦ 22,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 34,4¦ 34,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 44,6¦ 44,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 18,0¦ 18,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 12,0¦ 12,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 44,6¦ 44,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 18,0¦ 18,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 44,6¦ 44,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 22,4¦ 22,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 323,8¦ 323,8¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà æèâîòíîâîä÷åñêóþ ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîäóêöèþ ¦
¦ îáðàçîâàíèé +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 351,0¦ 254,85¦ 72,6¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 154,0¦ 154,0 ¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 350,0¦ 261,0 ¦ 74,6¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 3610,0¦ 3610,0 ¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 212,0¦ 212,0 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 2177,0¦ 2177,0 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 936,0¦ 936,0 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 492,0¦ 492,0 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 1147,0¦ 1147,0 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 384,0¦ 289,25¦ 75,3¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 678,0¦ 678,0 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 1371,0¦ 1371,0 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 266,0¦ 266,0 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 1149,0¦ 1149,0 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 1917,0¦ 1917,0 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 3428,0¦ 3428,0 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 421,0¦ 421,0 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 1356,0¦ 1356,0 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 3331,0¦ 3331,0 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 343,0¦ 343,0 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 661,0¦ 661,0 ¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 24734,0¦ 24454,1 ¦ 98,9¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà óïëàòó ¦
¦ ìóíèöèïàëüíûõ ¦ ñåëüñêîõîçÿéñòâåííûìè ¦
¦ îáðàçîâàíèé ¦ òîâàðîïðîèçâîäèòåëÿìè ¦
¦ ¦ ïåðâîíà÷àëüíîãî âçíîñà ïðè ¦
¦ ¦ ïðèîáðåòåíèè ñåëüñêîõîçÿéñòâåííîé ¦
¦ ¦ òåõíèêè ïî ëèçèíãó ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ ¦ ¦ ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 520,0¦ 520,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 470,0¦ 470,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 20,0¦ 20,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 270,0¦ 270,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 270,0¦ 270,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 520,0¦ 520,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 270,0¦ 270,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 520,0¦ 520,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 270,0¦ 270,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 270,0¦ 270,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 3500,0¦ 3500,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèÿ ã. Èâàíîâó íà âûïîëíåíèå ¦
¦ ìóíèöèïàëüíûõ ¦ ôóíêöèé àäìèíèñòðàòèâíîãî öåíòðà ¦
¦ îáðàçîâàíèé ¦ Èâàíîâñêîé îáëàñòè ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 3000,0¦ 3000,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ ¦ ¦ ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 3000,0¦ 3000,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ðåàëèçàöèþ îáëàñòíîé ¦
¦ ìóíèöèïàëüíûõ ¦ öåëåâîé ïðîãðàììû "Ìîëîäåæü ¦
¦ îáðàçîâàíèé ¦ Èâàíîâñêîé îáëàñòè" ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 53,0¦ 53,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 70,0¦ 69,8¦ 99,8¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 140,0¦ 140,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 21,0¦ 21,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 80,0¦ 80,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 114,0¦ 114,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 125,0¦ 125,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 33,0¦ 33,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 117,0¦ 117,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 35,0¦ 35,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 47,0¦ 47,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 51,0¦ 51,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 40,0¦ 40,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 11,0¦ 11,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 31,0¦ 31,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 48,0¦ 48,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 161,0¦ 161,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 22,0¦ 22,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 8,0¦ 8,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 81,0¦ 81,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 1328,0¦ 1327,8¦ 99,9¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ïî èòîãàì êîíêóðñîâ ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàìì: âîåííî-ïàòðèîòè÷åñêèõ ¦
¦ îáðàçîâàíèé ¦ êëóáîâ ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 10,0¦ 10,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 15,0¦ 15,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 7,0¦ 7,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 12,0¦ 12,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíî⦠12,0¦ 12,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 12,0¦ 12,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 3,0¦ 3,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 5,0¦ 5,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 5,0¦ 5,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 5,0¦ 5,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 15,0¦ 15,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 17,0¦ 17,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 5,0¦ 5,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 143,0¦ 143,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ïî èòîãàì êîíêóðñîâ ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàìì: ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦
¦ îáðàçîâàíèé ¦ îðãàíîâ ïî äåëàì ìîëîäåæè ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 25,0¦ 25,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 30,0¦ 30,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 40,0¦ 40,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 15,0¦ 15,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 40,0¦ 40,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 170,0¦ 170,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ïî èòîãàì êîíêóðñîâ ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàìì: êëóáîâ ìîëîäûõ ñåìåé ¦
¦ îáðàçîâàíèé +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 13,0¦ 13,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 3,0¦ 3,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 9,0¦ 9,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 7,0¦ 7,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 13,0¦ 13,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 9,0¦ 9,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 9,0¦ 9,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 7,0¦ 7,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 70,0¦ 70,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ïî èòîãàì êîíêóðñîâ ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàìì: ïîäðîñòêîâî-ìîëîäåæíûõ ¦
¦ îáðàçîâàíèé ¦ êëóáîâ ïî ìåñòó æèòåëüñòâà ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 48,0¦ 48,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 20,0¦ 20,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 20,0¦ 20,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 4,0¦ 4,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 8,0¦ 8,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 24,0¦ 24,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 40,0¦ 40,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 20,0¦ 20,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 28,0¦ 28,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 8,0¦ 8,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 12,0¦ 12,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 16,0¦ 16,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 4,0¦ 4,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 16,0¦ 16,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 12,0¦ 12,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 8,0¦ 8,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 4,0¦ 4,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 312,0¦ 312,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ïî èòîãàì êîíêóðñîâ ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàìì: ïî îðãàíèçàöèè ¦
¦ îáðàçîâàíèé ¦êðóãëîãîäè÷íîé çàíÿòîñòè ïîäðîñòêîâ ¦
¦ ¦ è òðóäîâûõ ïîäðîñòêîâûõ îòðÿäîâ íà ¦
¦ ¦ âîññòàíîâëåíèè îáúåêòîâ ïî ìåñòó ¦
¦ ¦ æèòåëüñòâà ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 5,0¦ 5,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 40,0¦ 39,8¦ 99,5¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 30,0¦ 30,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 10,0¦ 10,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 50,0¦ 50,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 10,0¦ 10,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 40,0¦ 40,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 10,0¦ 10,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 15,0¦ 15,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 22,0¦ 22,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 10,0¦ 10,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 15,0¦ 15,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 30,0¦ 30,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 5,0¦ 5,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 53,0¦ 53,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 8,0¦ 8,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 15,0¦ 15,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 378,0¦ 377,8¦ 99,9¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ïî èòîãàì êîíêóðñîâ ¦
¦ ìóíèöèïàëüíûõ ¦ ïðîãðàìì: íà ðàçâèòèå ñåòè ¦
¦ îáðàçîâàíèé ¦ ïîäðîñòêîâûõ êëóáîâ, öåíòðîâ è ¦
¦ ¦ äðóãèõ îáúåêòîâ, ðàáîòàþùèõ ïî ¦
¦ ¦ ìåñòó æèòåëüñòâà, è ïîääåðæêó èõ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 50,0¦ 50,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 10,0¦ 10,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 25,0¦ 25,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 30,0¦ 30,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 25,0¦ 25,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 15,0¦ 15,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 5,0¦ 5,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 30,0¦ 30,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 25,0¦ 25,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 255,0¦ 255,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ïðèîáðåòåíèå ¦
¦ ìóíèöèïàëüíûõ ¦ ñåëüñêîõîçÿéñòâåííûìè ¦
¦ îáðàçîâàíèé ¦ òîâàðîïðîèçâîäèòåëÿìè êîðìîâ äëÿ ¦
¦ ¦ çàâåðøåíèÿ çèìîâêè ñêîòà ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 60,0¦ 60,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 250,0¦ 250,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 840,0¦ 840,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 210,0¦ 210,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 220,0¦ 220,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 455,0¦ 455,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 90,0¦ 90,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 690,0¦ 690,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 320,0¦ 320,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 60,0¦ 60,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 940,0¦ 940,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 290,0¦ 290,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 70,0¦ 70,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 450,0¦ 450,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 540,0¦ 540,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 165,0¦ 165,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 160,0¦ 160,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 230,0¦ 230,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 80,0¦ 80,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 330,0¦ 330,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 6450,0¦ 6450,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèÿ ã. Èâàíîâó íà âûïîëíåíèå ¦
¦ ìóíèöèïàëüíûõ ¦ ÷åòûðåõñòîðîííåãî ñîãëàøåíèÿ ñ ÐÀÎ ¦
¦ îáðàçîâàíèé ¦ "ÅÝÑ Ðîññèè" ïî ïîãàøåíèþ ¦
¦ ¦ çàäîëæåííîñòè çà òåïëîâóþ ýíåðãèþ ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 79500,0¦ 79500,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ ¦ ¦ ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 79500,0¦ 79500,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ó÷åáíèêîâ ¦
¦ ìóíèöèïàëüíûõ ¦ äëÿ îáùåîáðàçîâàòåëüíûõ øêîë è ¦
¦ îáðàçîâàíèé ¦ øêîë-èíòåðíàòîâ ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 77,9¦ 77,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 582,4¦ 582,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 151,6¦ 151,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 52,3¦ 52,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 72,2¦ 72,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 82,7¦ 82,7¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 93,0¦ 93,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 10,0¦ 10,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 32,6¦ 32,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 45,3¦ 45,3¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 35,8¦ 35,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 46,7¦ 46,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 53,9¦ 53,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 29,4¦ 29,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 33,0¦ 33,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 13,0¦ 13,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 20,0¦ 20,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 12,8¦ 12,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 57,9¦ 57,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 39,9¦ 39,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 74,2¦ 74,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 23,4¦ 23,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 20,7¦ 20,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 40,6¦ 40,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 49,9¦ 49,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 45,4¦ 45,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 1816,6¦ 1816,6¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå â ðàìêàõ ðåàëèçàöèè ¦
¦ ìóíèöèïàëüíûõ ¦ ìåðîïðèÿòèé îáëàñòíîé öåëåâîé ¦
¦ îáðàçîâàíèé ¦ ïðîãðàììû "Äåòè-èíâàëèäû" ¦
¦ ¦ íà 2003 - 2006 ãîäû ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 40,0¦ 40,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ ¦ ¦ ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 40,0¦ 40,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ïðèîáðåòåíèå ¦
¦ ìóíèöèïàëüíûõ ¦ àïïàðàòíî-ïðîãðàììíûõ ñðåäñòâ äëÿ ¦
¦ îáðàçîâàíèé ¦ äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ è ¦
¦ ¦ äðóãèõ ó÷ðåæäåíèé îáðàçîâàíèÿ ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 7,3¦ 7,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 469,3¦ 469,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 581,3¦ 581,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 7,3¦ 7,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 7,3¦ 7,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 57,3¦ 57,3¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 57,3¦ 57,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 7,3¦ 7,3¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 7,3¦ 7,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 57,3¦ 57,3¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 7,3¦ 7,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 7,3¦ 7,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 7,3¦ 7,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 7,3¦ 7,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 57,3¦ 57,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 7,3¦ 7,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 7,3¦ 7,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 7,3¦ 7,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 7,3¦ 7,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 7,3¦ 7,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 7,3¦ 7,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 269,3¦ 269,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 7,3¦ 7,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 7,3¦ 7,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 57,3¦ 57,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 7,3¦ 7,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 269,3¦ 269,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 2007,1¦ 2007,1¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ïîäãîòîâêó îáúåêòîâ ¦
¦ ìóíèöèïàëüíûõ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ê ¦
¦ îáðàçîâàíèé ¦ ðàáîòå â îñåííå-çèìíèé ïåðèîä ¦
¦ ¦ 2003 - 2004 ãîäîâ ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 300,0¦ 300,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 920,0¦ 920,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 500,0¦ 500,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 300,0¦ 300,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 280,0¦ 280,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 300,0¦ 300,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 350,0¦ 350,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 200,0¦ 200,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 200,0¦ 200,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 250,0¦ 250,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 250,0¦ 250,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 250,0¦ 250,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 250,0¦ 250,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 250,0¦ 250,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 7200,0¦ 7200,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Äîòàöèÿ íà âîçìåùåíèå óáûòêîâ îò ¦
¦ ìóíèöèïàëüíûõ ¦ ñîäåðæàíèÿ îáúåêòîâ ¦
¦ îáðàçîâàíèé ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦
¦ ¦ ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦
¦ ¦ ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦
¦ ¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 3475,0¦ 3475,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 39316,0¦ 39316,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 8708,0¦ 8708,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 2239,0¦ 2239,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 2902,0¦ 2902,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 3602,0¦ 3602,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 4691,0¦ 4691,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 300,0¦ 300,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 1347,0¦ 1347,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 1131,0¦ 1131,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 1981,0¦ 1981,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 2430,0¦ 2430,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 566,0¦ 566,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 2090,0¦ 2090,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 2168,0¦ 2168,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 1092,0¦ 1092,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 510,0¦ 510,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 558,0¦ 558,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 622,0¦ 622,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 2457,0¦ 2457,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 1341,0¦ 1341,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 2801,0¦ 2801,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 581,0¦ 581,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 963,0¦ 963,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 1052,0¦ 1052,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 1381,0¦ 1381,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 1236,0¦ 1236,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 91540,0¦ 91540,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà òåêóùèé ðåìîíò ¦
¦ ìóíèöèïàëüíûõ ¦ ñïîðòèâíûõ êîìïëåêñîâ è ñòàäèîíîâ ¦
¦ îáðàçîâàíèé +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 500,0¦ 500,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 1000,0¦ 1000,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 1000,0¦ 1000,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ ¦ ¦ ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 200,0¦ 200,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 200,0¦ 200,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 3000,0¦ 3000,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè íà ïîãàøåíèå çàäîëæåííîñòè ¦
¦ ìóíèöèïàëüíûõ ¦ áþäæåòà ïåðåä ïðåäïðèÿòèÿìè ¦
¦ îáðàçîâàíèé ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ïî ¦
¦ ¦ ñîäåðæàíèþ ìóíèöèïàëüíîãî ¦
¦ ¦ æèëîãî ôîíäà ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 499,7¦ 499,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ 27472,8¦ 27472,8¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 3431,4¦ 3431,4¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 517,0¦ 517,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 157,0¦ 157,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 3000,0¦ 3000,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 2084,0¦ 2084,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 225,6¦ 225,6¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 1013,7¦ 1013,7¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 6689,8¦ 6689,8¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 1365,6¦ 1365,6¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 4720,9¦ 4720,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 3109,2¦ 3109,2¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 1041,1¦ 1041,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 65,3¦ 65,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 848,3¦ 848,3¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 5627,0¦ 5627,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 1001,9¦ 1001,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 899,9¦ 899,9¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 1501,1¦ 1501,1¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 65271,3¦ 65271,3¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèÿ íà ïîãàøåíèå êðåäèòîðñêîé ¦
¦ ìóíèöèïàëüíûõ ¦çàäîëæåííîñòè çà âûïîëíåííûå ðàáîòû ¦
¦ îáðàçîâàíèé ¦ ïî êàïèòàëüíîìó ðåìîíòó ¦
¦ ¦ ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ "Öåíòð ¦
¦ ¦ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦
¦ ¦ Âåðõíåëàíäåõîâñêîãî ðàéîíà" ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ ¦ ¦ ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 300,0¦ 300,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 300,0¦ 300,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ïðîâåäåíèå ¦
¦ ìóíèöèïàëüíûõ ¦ îòîïèòåëüíîãî ñåçîíà 2003 ãîäà ¦
¦ îáðàçîâàíèé +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ 993,0¦ 993,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ 1805,0¦ 1805,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ 307,0¦ 307,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ 436,0¦ 436,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ 618,0¦ 618,0¦ 100,0¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ 696,0¦ 696,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ 297,0¦ 297,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 281,0¦ 281,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 2602,0¦ 2602,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 1388,0¦ 1388,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 1428,0¦ 1428,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 169,0¦ 169,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 423,0¦ 423,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ 817,0¦ 817,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 241,0¦ 241,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 1521,0¦ 1521,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 122,0¦ 122,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 512,0¦ 512,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 1549,0¦ 1549,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 1301,0¦ 1301,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 2525,0¦ 2525,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 103,0¦ 103,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 799,0¦ 799,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 191,0¦ 191,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 270,0¦ 270,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 1211,0¦ 1211,0¦ 100,0¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 22605,0¦ 22605,0¦ 100,0¦
L-------------------+---------------+---------+-----------
(òûñ. ðóá.)
--------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèÿ íà ïðîâåäåíèå òåêóùåãî ¦
¦ ìóíèöèïàëüíûõ ¦ ðåìîíòà ïîìåùåíèÿ öåíòðà ðóññêîãî ¦
¦ îáðàçîâàíèé ¦ íàðîäíîãî òâîð÷åñòâà ïðè ¦
¦ ¦Ãàâðèëîâî-Ïîñàäñêîì îòäåëå êóëüòóðû ¦
¦ +---------------T---------T----------+
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Ôóðìàíîâ è¦ ¦ ¦ ¦
¦Ôóðìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé¦ 485,2¦ 485,2¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+-------------------+---------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 485,2¦ 485,2¦ 100,0¦
L-------------------+---------------+---------+-----------
Ïðèëîæåíèå N 9
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÏÐÎÃÐÀÌÌÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2003 ÃÎÄÓ
(òûñ. ðóá.)
------------------T---------------T---------T----------¬
¦ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Çàêîíîì ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ Èâàíîâñêîé ¦ ãîä ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2003 ãîä" îò ¦ ¦ ¦
¦ ¦ 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-----------------+---------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------+---------------+---------+----------+
¦I. Âíóòðåííèå¦ 245000,0¦ 270000¦ 110,2¦
¦çàèìñòâîâàíèÿ ¦ ¦ ¦ ¦
+-----------------+---------------+---------+----------+
¦â òîì ÷èñëå ïî¦ ¦ ¦ ¦
¦âèäàì ¦ ¦ ¦ ¦
¦çàèìñòâîâàíèé: ¦ ¦ ¦ ¦
+-----------------+---------------+---------+----------+
¦Êðåäèòû, ¦ 195000,0¦ 195000¦ 100,0¦
¦ïîëó÷åííûå îò¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-----------------+---------------+---------+----------+
¦Áþäæåòíûå ññóäû,¦ 50000,0¦ 75000¦ 150,0¦
¦ïîëó÷åííûå îò¦ ¦ ¦ ¦
¦áþäæåòîâ äðóãèõ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦
+-----------------+---------------+---------+----------+
¦II. Ñîãëàøåíèÿ è¦ 77427,3¦ 102379¦ 132,2¦
¦äîãîâîðû î¦ ¦ ¦ ¦
¦çàèìñòâîâàíèÿõ, ¦ ¦ ¦ ¦
¦çàêëþ÷åííûå ⦠¦ ¦ ¦
¦ïðåäûäóùèå ãîäû,¦ ¦ ¦ ¦
¦äåéñòâèå êîòîðûõ¦ ¦ ¦ ¦
¦ïåðåõîäèò íà 2003¦ ¦ ¦ ¦
¦ãîä: ¦ ¦ ¦ ¦
+-----------------+---------------+---------+----------+
¦Êðåäèò èç ñðåäñò⦠700,0¦ 652¦ 93,1¦
¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦
¦(ïðîãðàììà ¦ ¦ ¦ ¦
¦"ÀÐÈÑ") ¦ ¦ ¦ ¦
+-----------------+---------------+---------+----------+
¦Ïîãàøåíèå ¦ 76727,3¦ 101727¦ 132,6¦
¦îñíîâíîé ñóììû¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî¦ ¦ ¦ ¦
¦áþäæåòíûì ¦ ¦ ¦ ¦
¦ññóäàì, ¦ ¦ ¦ ¦
¦ïîëó÷åííûì îò¦ ¦ ¦ ¦
¦áþäæåòîâ äðóãèõ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦
L-----------------+---------------+---------+-----------
Ïðèëîæåíèå N 10
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÅ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
-------------------------------------T------------------------T------------T----------¬
¦ Íàèìåíîâàíèå îòðàñëåé, îáúåêòîâ, ¦ Óòâåðæäåíî Çàêîíîì ¦Èñïîëíåíî çঠÏðîöåíò ¦
¦ áþäæåòîïîëó÷àòåëåé ¦ Èâàíîâñêîé îáëàñòè ¦ 2003 ãîä ¦èñïîëíåíèÿ¦
¦ ¦"Îá îáëàñòíîì áþäæåòå íঠ¦ ¦
¦ ¦2003 ãîä" îò 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ ¦ ¦ ¦
¦ ¦(â äåéñòâóþùåé ðåäàêöèè)¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------------+------------------------+------------+----------+
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ 9872 ¦ 8573 ¦ 86,8 ¦
+------------------------------------+------------------------+------------+----------+
¦ (Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Æèëîé äîì ïî óë. Êóçíå÷íîé, ã.¦ 172 ¦ 172 ¦ 100,0 ¦
¦Èâàíîâî ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦254-êâ. äîì (ïóñêîâîé êîìïëåêñ íà 34¦ 2000 ¦ 2000 ¦ 100,0 ¦
¦êâ.), ã. Ïðèâîëæñê ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦108-êâ. äîì (ïóñêîâîé êîìïëåêñ íà 54¦ 3000 ¦ 2706 ¦ 90,2 ¦
¦êâ.) ïî óë. Âîëîäàðñêîãî, ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ñòðîèòåëüñòâî 60-êâ. äîìà ïî óë.¦ 2000 ¦ 2000 ¦ 100,0 ¦
¦Êîîïåðàòèâíîé, ã. Øóÿ ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ñòðîèòåëüñòâî 18-êâ. æèëîãî äîìà, ã.¦ 1200 ¦ 1200 ¦ 100,0 ¦
¦Çàâîëæñê ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå¦ 1500 ¦ 495 ¦ 33,0 ¦
¦æèëüÿ ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 12054 ¦ 11680 ¦ 96,9 ¦
+------------------------------------+------------------------+------------+----------+
¦ (Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ 1¦ 4004 ¦ 4004,0¦ 100,0 ¦
¦êàòåãîðèè îò ãàçîðàñïðåäåëèòåëüíîé¦ ¦ ¦ ¦
¦ñòàíöèè ïîñ. ×èæîâî äî ã. Øóè ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ ã. Þæঠ3250 ¦ 3250 ¦ 100,0 ¦
¦- ð. ï. Òàëèöû - ð. ï. Ìóãðååâñêèé ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Áàíÿ ïî óë. Áëàãîâà, ã. Èâàíîâî ¦ 1100 ¦ 864,0¦ 78,5 ¦
+------------------------------------+------------------------+------------+----------+
¦Íàó÷íîå è ïðîåêòíîå îáåñïå÷åíèå¦ 1800 ¦ 1800 ¦ 100,0 ¦
¦ñòðîèòåëüñòâà ñèñòåì ðàñïðåäåëåíèÿ è¦ ¦ ¦ ¦
¦êîìïëåêñíîãî èñïîëüçîâàíèÿ ãàçà,¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ ýêñïëóàòàöèè îáúåêòî⦠¦ ¦ ¦
¦ãàçèôèêàöèè Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ãàçèôèêàöèÿ æèëûõ äîìîâ ïî óëèöàì 1¦ 1400 ¦ 1285 ¦ 91,8 ¦
¦- 5 Çåìëåäåëü÷åñêèì, Êóäðÿøîâà,¦ ¦ ¦ ¦
¦Ëàçàðåâà, 2-îé Ïîëåâîé ãîðîäঠ¦ ¦ ¦
¦Èâàíîâà ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ (Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ãàçèôèêàöèÿ 4-ãî îòäåëåíèÿ¦ 500 ¦ 477 ¦ 95,5 ¦
¦ïñèõîíåâðîëîãè÷åñêîãî èíòåðíàòঠ¦ ¦ ¦
¦"Íîâèíêè" ("Áîãîò"), Êèíåøåìñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ Îáðàçîâàíèå ¦ 6256 ¦ 6256 ¦ 100,0 ¦
+------------------------------------+------------------------+------------+----------+
¦ (Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Øêîëà â ä. Çàòåèõå, Ïó÷åæñêèé ðàéîí ¦ 3000 ¦ 3000 ¦ 100,0 ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ àäìèíèñòðàöèè¦ 86 ¦ 86 ¦ 99,5 ¦
¦ïîä äåòñêèé êîìáèíàò, ï. Êðàñíûé¦ ¦ ¦ ¦
¦Îêòÿáðü, Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ñòðîèòåëüñòâî ó÷åáíîãî êîðïóñঠ500 ¦ 500,0¦ 100,0 ¦
¦Õîëóéñêîãî õóäîæåñòâåííîãî ó÷èëèùà,¦ ¦ ¦ ¦
¦ð. ï. Õîëóé, Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦(Îáëàñòíîå ãîñóäàðñòâåííîå óíèòàðíîå¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèå ÑÌÓ ÌÆÊ "Òåêñòèëüùèê") ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Äåòñêèé êîìáèíàò â ì. Àâäîòüèíî ¦ 1870 ¦ 1870 ¦ 100,0 ¦
+------------------------------------+------------------------+------------+----------+
¦Øêîëà-èíòåðíàò N 45 â ì. Àâäîòüèíî ¦ 800 ¦ 800 ¦ 100,0 ¦
+------------------------------------+------------------------+------------+----------+
¦ Çäðàâîîõðàíåíèå ¦ 18407,4 ¦ 16896 ¦ 91,8 ¦
+------------------------------------+------------------------+------------+----------+
¦ (Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ñòðîèòåëüñòâî õèðóðãè÷åñêîãî êîðïóñঠ8466 ¦ 8466 ¦ 100,0 ¦
¦íà 28 êîåê, ð. ï. Ïàëåõ ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà ïîä¦ 2500 ¦ 2500 ¦ 100,0 ¦
¦ïîëèêëèíèêó â ð. ï. Ñòàðàÿ Âè÷óãà,¦ ¦ ¦ ¦
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ïîä¦ 1550 ¦ 1550 ¦ 100,0 ¦
¦ïàòîëîãîàíàòîìè÷åñêîå îòäåëåíèå, ã.¦ ¦ ¦ ¦
¦Øóÿ ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ïðèîáðåòåíèå ïðîôèëàêòîðèÿ ÀΦ 2000 ¦ 1100 ¦ 55,0 ¦
¦"Àâòîêðàí" ïîä ðîääîì â ì. Áóõàðîâî¦ ¦ ¦ ¦
¦(äîëåâîå ó÷àñòèå), ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ïðèñòðîéêà ê õèðóðãè÷åñêîìó êîðïóñó¦ 2000 ¦ 1400 ¦ 70,0 ¦
¦öåíòðàëüíîé ðàéîííîé áîëüíèöû, ã.¦ ¦ ¦ ¦
¦Òåéêîâî ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Îáëàñòíàÿ îíêîëîãè÷åñêàÿ áîëüíèöà,¦ 474,571¦ 475 ¦ 100,0 ¦
¦ðåêîíñòðóêöèÿ çäàíèÿ äëÿ óñòàíîâêè¦ ¦ ¦ ¦
¦ëèíåéíîãî óñêîðèòåëÿ, ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ïîäãîòîâêà ïðîåêòíî-ñìåòíîé¦ 450 ¦ 450 ¦ 100,0 ¦
¦äîêóìåíòàöèè ïî ñòðîèòåëüñòâó¦ ¦ ¦ ¦
¦ïðèñòðîéêè íà 70 ìåñò ê îáëàñòíîìó¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ "Äîì ðåáåíêà", ã.¦ ¦ ¦ ¦
¦Øóÿ ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 125,429¦ 118 ¦ 93,9 ¦
¦äîêóìåíòàöèè ïî ðåêîíñòðóêöèè¦ ¦ ¦ ¦
¦ïîìåùåíèÿ (êàíüîíà) îáëàñòíîãî¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêîãî äèñïàíñåðà, ã.¦ ¦ ¦ ¦
¦Èâàíîâî ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ñòðîèòåëüñòâî ðàéîííîé ïîëèêëèíèêè¦ 274,4 ¦ 274 ¦ 100,0 ¦
¦Ðîäíèêîâñêîé ÖÐÁ ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ (Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ çäðàâîîõðàíåíèÿ îñîáîãî òèïà ¦ ¦ ¦ ¦
¦ "Õîñïèñ") ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ïðèñòðîéêà ëå÷åáíîãî êîðïóñà íà 35¦ 419,569¦ 416,4¦ 99,2 ¦
¦ìåñò â ì. Áóíüêîâî, ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé¦ 147,431¦ 147,4¦ 100,0 ¦
¦äîêóìåíòàöèè íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦
¦ïðèñòðîéêè ê ëå÷åáíîìó êîðïóñó íà 35¦ ¦ ¦ ¦
¦ìåñò â ì. Áóíüêîâî ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ Êóëüòóðà è èñêóññòâî ¦ 5097 ¦ 4454 ¦ 87,4 ¦
+------------------------------------+------------------------+------------+----------+
¦ (Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ ïîäïîðíîé ñòåíêè¦ 717 ¦ 699 ¦ 97,4 ¦
¦òåàòðàëüíîãî êîìïëåêñà, ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé¦ 3380 ¦ 3380 ¦ 100,0 ¦
¦äîêóìåíòàöèè ïî Ïàëåõñêèì¦ ¦ ¦ ¦
¦õóäîæåñòâåííûì ìàñòåðñêèì, Ïàëåõñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ (ÎÃÓ "Èâàíîâñêîå îáúåäèíåíèå ¦ ¦ ¦ ¦
¦ èñòîðèêî-ðåâîëþöèîííûõ ìóçååâ) ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ êðîâåëüíîãî ïîêðûòèÿ¦ 177 ¦ 177 ¦ 99,7 ¦
¦ìóçåéíî-âûñòàâî÷íîãî öåíòðà ïî óë.¦ ¦ ¦ ¦
¦Ñîâåòñêîé, 29, ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 198 ¦ 198 ¦ 100,0 ¦
¦äîêóìåíòàöèè ïî ðåêîíñòðóêöèè¦ ¦ ¦ ¦
¦ìóçåéíî-âûñòàâî÷íîãî öåíòðà ïî óë.¦ ¦ ¦ ¦
¦Ñîâåòñêîé, 29, ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ ìóçåéíî-âûñòàâî÷íîãî¦ 625 ¦ 0 ¦ 0,0 ¦
¦öåíòðà ïî óë. Ñîâåòñêîé, 29, ã.¦ ¦ ¦ ¦
¦Èâàíîâî ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 500 ¦ 275 ¦ 55,0 ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâঠ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ (Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ Ïàëåõñêîãî¦ 422 ¦ 197 ¦ 46,6 ¦
¦ðàéîííîãî îòäåëà âíóòðåííèõ äåë, ⦠¦ ¦ ¦
¦òîì ÷èñëå ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ Ïðèâîëæñêîãî¦ 78 ¦ 78 ¦ 100,0 ¦
¦ðàéîííîãî îòäåëà âíóòðåííèõ äåë ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ Òðàíñïîðò ¦ 4170 ¦ 4120 ¦ 98,8 ¦
+------------------------------------+------------------------+------------+----------+
¦ (Êîìèòåò Èâàíîâñêîé îáëàñòè ïî ¦ ¦ ¦ ¦
¦ óïðàâëåíèþ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ èìóùåñòâîì) ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ïðèîáðåòåíèå òðàíñïîðòà äëÿ¦ 4000 ¦ 4000 ¦ 100,0 ¦
¦ïàññàæèðñêèõ ïåðåâîçîê ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ïðèîáðåòåíèå àâòîìîáèëÿ ÓÀÇ è¦ 170 ¦ 120 ¦ 70,6 ¦
¦ñðåäñòâ ñâÿçè äëÿ îáåñïå÷åíèÿ îõðàíû¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Âîññòàíîâëåíèå Èâàíîâñêîãî¦ 0 ¦ 0 ¦ 0,0 ¦
¦ìåæäóíàðîäíîãî àýðîïîðòà ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ Ïðî÷èå îáúåêòû ¦ 6343,4 ¦ 5638 ¦ 88,9 ¦
+------------------------------------+------------------------+------------+----------+
¦ (Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ äåòñêîãî ñàäঠ603,6 ¦ 604 ¦ 100,0 ¦
¦ïî àäðåñó: ã. Èâàíîâî, óë. Ñîñíîâàÿ,¦ ¦ ¦ ¦
¦ä. 16 (ïîä ðåäàêöèþ "Èâàíîâñêàÿ¦ ¦ ¦ ¦
¦ãàçåòà") ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Òåïëàÿ ñòîÿíêà ïî óë. Ïðîôñîþçíîé,¦ 2500 ¦ 2326 ¦ 93,045¦
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíûõ¦ 500 ¦ 250 ¦ 50,0 ¦
¦çäàíèé (ðåçåðâíîå ýëåêòðîñíàáæåíèå),¦ ¦ ¦ ¦
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ 1-ãî ýòàæঠ1189,8 ¦ 1190 ¦ 100,0 ¦
¦âñïîìîãàòåëüíîãî êîðïóñà ïîä îôèñíûå¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ïî óë. Áàòóðèíà, 5 ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 700 ¦ 700 ¦ 100,0 ¦
¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ, óë.¦ ¦ ¦ ¦
¦Ïóøêèíà, 9 ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ (Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé¦ 350 ¦ 150 ¦ 42,9 ¦
¦äîêóìåíòàöèè è îáëàñòíûõ öåëåâûõ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðàçðàáîòêà òåððèòîðèàëüíûõ¦ 82 ¦ 0 ¦ 0,0 ¦
¦ñòðîèòåëüíûõ íîðì Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Îáñëåäîâàíèå è âîññòàíîâëåíèå¦ 68 ¦ 68 ¦ 99,6 ¦
¦ãåîäåçè÷åñêèõ ïóíêòîâ ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ (Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦
¦ ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦
¦ ñèòóàöèÿì Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ îáúåêòà "Àðõèâ"¦ 350 ¦ 350,0¦ 100,0 ¦
¦(çàùèòíîå ñîîðóæåíèå â ï. Áåðåçîâàÿ¦ ¦ ¦ ¦
¦Ðîùà Èâàíîâñêîãî ðàéîíà) ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 17612,6 ¦ 14360,0¦ 81,5 ¦
+------------------------------------+------------------------+------------+----------+
¦ (Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ïðîäîâîëüñòâèÿ Èâàíîâñêîé îáëàñòè) ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ñòðîèòåëüñòâî êîìáèíàòà ïî¦ 2943,6 ¦ 2944 ¦ 100,0 ¦
¦ïðîèçâîäñòâó äåòñêîãî ïèòàíèÿ â ã.¦ ¦ ¦ ¦
¦Èâàíîâå (ÔÃÓÏ "ÝÊÄÏ") ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå ôåðìû íঠ488 ¦ 488 ¦ 100,0 ¦
¦200 ãîëîâ, ñ. Îñàíîâåö, êîëõîç èì.¦ ¦ ¦ ¦
¦Äçåðæèíñêîãî, Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå ôåðìû íঠ1000 ¦ 1000 ¦ 100,0 ¦
¦200 ãîëîâ, ñ. Íåïîòÿãîâî, ÑÏʦ ¦ ¦ ¦
¦"Ðàññâåò", Ãàâðèëîâî-Ïîñàäñêèé ðàéîí¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ æèâîòíîâîä÷åñêèõ¦ 300 ¦ 300 ¦ 100,0 ¦
¦ïîìåùåíèé ïî âûðàùèâàíèþ ïëåìåííîãî¦ ¦ ¦ ¦
¦ñêîòà íà 100 ãîëîâ, ï. Ëåáÿæèé Ëóã,¦ ¦ ¦ ¦
¦ÔÃÓÏ "Èâàíîâñêîå" ïî ïëåìåííîé¦ ¦ ¦ ¦
¦ðàáîòå, Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ æèâîòíîâîä÷åñêèõ¦ 2033 ¦ 2033 ¦ 100,0 ¦
¦ïîìåùåíèé íà 320 ãîëîâ ñ¦ ¦ ¦ ¦
¦äîèëüíî-ìîëî÷íûì áëîêîì (ñ¦ ¦ ¦ ¦
¦êîððåêòèðîâêîé ïðîåêòà) ä. Íîâàÿ,¦ ¦ ¦ ¦
¦ÎÎÎ "Âåðãóçà Ïëþñ", Èâàíîâñêèé ðàéîí¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðàçðàáîòêà ïðîåêòíîé äîêóìåíòàöèè è¦ 1870 ¦ 396 ¦ 21,2 ¦
¦ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé ñ.¦ ¦ ¦ ¦
¦Àíüêîâî, Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ êîðîâíèêà íà 100¦ 163 ¦ 163 ¦ 100,0 ¦
¦ãîëîâ, ä. Ñîðîêèíî, ÌÓÏ ñîâõîç¦ ¦ ¦ ¦
¦"Ëóõñêèé", Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå ôåðìû íঠ569 ¦ 569 ¦ 100,0 ¦
¦200 ãîëîâ, ï. Èíãàðü, ÌÓϦ ¦ ¦ ¦
¦"Âîëæñêèé", Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ òåïëîé ñòîÿíêè íà 32¦ 357 ¦ 228 ¦ 63,8 ¦
¦àâòîìàøèíû ñ. Êóíåñòèíî, ÑÏʦ ¦ ¦ ¦
¦"Ðîäèíà", Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ êîðîâíèêà íà 200¦ 244 ¦ 244 ¦ 100,0 ¦
¦ãîëîâ, ñ. Ðîæäåñòâåíî, ÑÏÊ "Äðóæáà",¦ ¦ ¦ ¦
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ æèâîòíîâîä÷åñêîãî¦ 488 ¦ ¦ - ¦
¦êîìïëåêñà íà 800 ¦ ¦ ¦ ¦
¦ãîëîâ, ï. Ïîñòíèíñêèé, ÔÃÓϦ ¦ ¦ ¦
¦"Ïëåìåííîé çàâîä "Ñâåòî÷",¦ ¦ ¦ ¦
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå¦ 650 ¦ 650 ¦ 100,0 ¦
¦æèâîòíîâîä÷åñêîé ôåðìû íà 200 ãîëîâ,¦ ¦ ¦ ¦
¦ñ. Åëõîâêà, ÌÓÏ "Ñîêàòîâñêèé",¦ ¦ ¦ ¦
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ãàçîñíàáæåíèå ïðîèçâîäñòâåííûõ¦ 325 ¦ 325 ¦ 100,0 ¦
¦îáúåêòîâ Þæñêîé ïòèöåôàáðèêè, Þæñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå¦ 407 ¦ ¦ - ¦
¦æèâîòíîâîä÷åñêîé ôåðìû íà 200 ãîëîâ,¦ ¦ ¦ ¦
¦ä. Åðìîëîâî, ÑÏÊ "Âîçðîæäåíèå",¦ ¦ ¦ ¦
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå ôåðìû íঠ488 ¦ 488 ¦ 100,0 ¦
¦200 ãîëîâ, ä. Ëîáàíû, ÌÓÏ "Çàðÿ",¦ ¦ ¦ ¦
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Âîäîñíàáæåíèå ¦ 813 ¦ 813 ¦ 100,0 ¦
+------------------------------------+------------------------+------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦- ðåêîíñòðóêöèÿ àðòñêâàæèíû è¦ 200 ¦ 200,0¦ 100,0 ¦
¦âîäîñíàáæåíèÿ ïðîèçâîäñòâåííîé çîíû¦ ¦ ¦ ¦
¦ä. Ñòðåëêè, ÑÏÊ èì. Ëåíèíà,¦ ¦ ¦ ¦
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦- ðåêîíñòðóêöèÿ àðòñêâàæèíû è¦ 200 ¦ 200,0¦ 100,0 ¦
¦âîäîñíàáæåíèÿ ïðîèçâîäñòâåííîé çîíû¦ ¦ ¦ ¦
¦ä. Ñîðîêèíî, ÌÓÏ ñîâõîç "Ëóõñêèé",¦ ¦ ¦ ¦
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦- ðåêîíñòðóêöèÿ âîäîñíàáæåíèÿ¦ 413 ¦ 413,0¦ 100,0 ¦
¦ïðîèçâîäñòâåííîé çîíû, ñ. Áàòìàíû,¦ ¦ ¦ ¦
¦ÏÑÊ (êîëõîç) èì. XXI Ïàðòñúåçäà,¦ ¦ ¦ ¦
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ïðîåêòíûå ðàáîòû ¦ 650 ¦ 243,0¦ 37,4 ¦
+------------------------------------+------------------------+------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦- ðàáî÷èé ïðîåêò íà ðåêîíñòðóêöèþ¦ 63 ¦ 63 ¦ 100,0 ¦
¦æèâîòíîâîä÷åñêîãî êîìïëåêñà íà 800 ¦ ¦ ¦ ¦
¦ãîëîâ, ï. Ïîñòíåíñêèé, ÔÃÓϦ ¦ ¦ ¦
¦"Ïëåìåííîé çàâîä "Ñâåòî÷",¦ ¦ ¦ ¦
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦- ðàáî÷èé ïðîåêò ïî òåõíè÷åñêîìó¦ 70 ¦ 70 ¦ 100,0 ¦
¦ïåðåâîîðóæåíèþ ôåðìû íà 160 ãîëîâ,¦ ¦ ¦ ¦
¦ä. Ìîñÿêîâî, ÌÓÏ ñîâõîç "Ñàõòûø",¦ ¦ ¦ ¦
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦- êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé¦ 25 ¦ 25 ¦ 100,0 ¦
¦äîêóìåíòàöèè ïî òåõíè÷åñêîìó¦ ¦ ¦ ¦
¦ïåðåâîîðóæåíèþ ôåðìû íà 200 ãîëîâ,¦ ¦ ¦ ¦
¦ï. Èíãàðü, ÌÓÏ "Âîëæñêèé",¦ ¦ ¦ ¦
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦- ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 50 ¦ ¦ ¦
¦äîêóìåíòàöèè íà òåõíè÷åñêîå¦ ¦ ¦ ¦
¦ïåðåâîîðóæåíèå êîðîâíèêà íà 200¦ ¦ ¦ ¦
¦ãîëîâ, ï. Èíãàðü, ÌÓÏ "Âîëæñêèé",¦ ¦ ¦ ¦
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦- ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 70 ¦ ¦ ¦
¦äîêóìåíòàöèè íà òåõíè÷åñêîå¦ ¦ ¦ ¦
¦ïåðåâîîðóæåíèå êîðîâíèêà íà 200¦ ¦ ¦ ¦
¦ãîëîâ, ñ. Çåðíèëîâî, ÌÓÏ ñîâõîç¦ ¦ ¦ ¦
¦"Âñõîäû", Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦- ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 55 ¦ ¦ ¦
¦äîêóìåíòàöèè íà ðåêîíñòðóêöèþ¦ ¦ ¦ ¦
¦êîðîâíèêà íà 200 ãîëîâ, ä. Ïîäîëèíî,¦ ¦ ¦ ¦
¦ÑÏÊ "Ïîäîëèíî", Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦- ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 50 ¦ ¦ ¦
¦äîêóìåíòàöèè íà òåõíè÷åñêîå¦ ¦ ¦ ¦
¦ïåðåâîîðóæåíèå êîðîâíèêà íà 200¦ ¦ ¦ ¦
¦ãîëîâ, ñ. Êóíåñòèíî, ÑÏÊ "Ðîäèíà",¦ ¦ ¦ ¦
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦- ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 40 ¦ ¦ ¦
¦äîêóìåíòàöèè íà òåõíè÷åñêîå¦ ¦ ¦ ¦
¦ïåðåâîîðóæåíèå êîðîâíèêà íà 100¦ ¦ ¦ ¦
¦ãîëîâ, ä. Äîëüøèíî, ÑÏÊ èì. Ëåíèíà,¦ ¦ ¦ ¦
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦- ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 40 ¦ ¦ ¦
¦äîêóìåíòàöèè íà òåõíè÷åñêîå¦ ¦ ¦ ¦
¦ïåðåâîîðóæåíèå êîðîâíèêà íà 100¦ ¦ ¦ ¦
¦ãîëîâ, ä. Ïîäïåíîâî, ÑÏÊ "Çàðÿ",¦ ¦ ¦ ¦
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦- ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 50 ¦ ¦ ¦
¦äîêóìåíòàöèè íà òåõíè÷åñêîå¦ ¦ ¦ ¦
¦ïåðåâîîðóæåíèå êîðîâíèêà íà 200¦ ¦ ¦ ¦
¦ãîëîâ, ñ. Í. Ëàíäåõ, ÑÏÊ "Ìèð",¦ ¦ ¦ ¦
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦- ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 52 ¦ ¦ ¦
¦äîêóìåíòàöèè íà òåõíè÷åñêîå¦ ¦ ¦ ¦
¦ïåðåâîîðóæåíèå êîðîâíèêà íà 200¦ ¦ ¦ ¦
¦ãîëîâ, ä. Ìóãðååâî-Äìèòðèåâñêîå, ÑÏʦ ¦ ¦ ¦
¦"Íèêîëüñêîå", Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦- ðåêîíñòðóêöèÿ êîðîâíèêà íà 100¦ 45 ¦ 45 ¦ 100,0 ¦
¦ãîëîâ, ä. Ñîðîêèíî, ÌÓÏ ñîâõîç¦ ¦ ¦ ¦
¦"Ëóõñêèé", Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ àðòñêâàæèíû è¦ 40 ¦ 40 ¦ 100,0 ¦
¦âîäîñíàáæåíèÿ ïðîèçâîäñòâåííîé çîíû,¦ ¦ ¦ ¦
¦ñ. Áàòìàíû, ÏÑÊ (êîëõîç) èì. XXI¦ ¦ ¦ ¦
¦Ïàðòñúåçäà, Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðàçðàáîòêà îáëàñòíîé öåëåâîé¦ 150 ¦ 150 ¦ 100,0 ¦
¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëঠ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ïðèîáðåòåíèå ñåëüñêîõîçÿéñòâåííîé¦ 3674 ¦ 3326 ¦ 90,5 ¦
¦òåõíèêè ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ÎÎÎ "ÌÒÑ-Àãðîñåðâèñ",¦ 630 ¦ 630 ¦ 100,0 ¦
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ÎÎÎ "Èâàíîâñêàÿ ÌÒÑ", Èâàíîâñêèé¦ 467 ¦ 427 ¦ 91,4 ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ÌÓÏ "Ïåñòÿêîâñêàÿ ÌÒÑ", Ïåñòÿêîâñêèé¦ 224 ¦ 224 ¦ 100,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ÑÏÊ "Ïðèâîëæñêàÿ ÌÒÑ", Ïðèâîëæñêèé¦ 386 ¦ 386 ¦ 100,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ÎÀÎ ÌÒÑ "Ó÷åáíûé öåíòð", Ïó÷åæñêèé¦ 467 ¦ 467 ¦ 100,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ÎÀÎ "Òåéêîâñêàÿ ÌÒÑ", Òåéêîâñêèé¦ 951 ¦ 852 ¦ 89,6 ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ÑÏÊ "Ñåëüõîçõèìèÿ" - ÌÒÑ, Øóéñêèé¦ 549 ¦ 340 ¦ 61,9 ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ Îõðàíà îêðóæàþùåé ¦ 11446,1 ¦ 8718 ¦ 76,2 ¦
¦ ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ (Êîìèòåò Èâàíîâñêîé îáëàñòè ïî ¦ ¦ ¦ ¦
¦îõðàíå îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ðåñóðñîâ) ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 7818 ¦ 7100 ¦ 90,8 ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ ïëîòèíû íà ð. Óõòîõìঠ2152 ¦ 2127 ¦ 98,8 ¦
¦â ð. ï. Ëåæíåâî ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ ïëîòèíû íà ð. Ïèîíåðêঠ1231 ¦ 1229 ¦ 99,8 ¦
¦(î. Âàçàëü) â ã. Þæå ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðåêîíñòðóêöèÿ áåðåãîçàùèòíîé äàìáû ¦ 3557 ¦ 3557 ¦ 100,0 ¦
¦íà Ãîðüêîâñêîì âîäîõðàíèëèùå, ã.¦ ¦ ¦ ¦
¦Þðüåâåö ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Äîëåâîå ó÷àñòèå â ôèíàíñèðîâàíèè¦ 500 ¦ - ¦ - ¦
¦ðåàáèëèòàöèè îáúåêòà "Ãëîáóñ-1" ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðàçðàáîòêà ïðîåêòà ðåêîíñòðóêöèè¦ 230 ¦ 188 ¦ 81,6 ¦
¦ïëîòèíû íà ð. Ïåçóõà, ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðàçðàáîòêà ðàáî÷åãî ïðîåêòà ðåìîíòঠ148 ¦ - ¦ - ¦
¦ïëîòèíû íà ð. Òàëêà (êðåäèòîðñêàÿ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü çà âûïîëíåííûå â 2001 ¦ ¦ ¦ ¦
¦ãîäó ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 3628,1 ¦ 1618 ¦ 44,6 ¦
+------------------------------------+------------------------+------------+----------+
¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå¦ 2000 ¦ - ¦ - ¦
¦î÷èñòíûõ ñîîðóæåíèé, ñ. Àíüêîâî,¦ ¦ ¦ ¦
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé,¦ 500 ¦ 500 ¦ 100,0 ¦
¦ð. ï. Ëóõ ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ñòðîèòåëüñòâî ïîëèãîíà ÒÁÎ, ð. ï.¦ 500 ¦ 500 ¦ 100,0 ¦
¦Ïåòðîâñêèé, Ãàâðèëîâî-Ïîñàäñêèé¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ñòðîèòåëüñòâî ïîëèãîíà ÒÁÎ, ð. ï.¦ 393,1 ¦ 393 ¦ 99,9 ¦
¦Ïàëåõ ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðàçðàáîòêà ïðîåêòà ñòðîèòåëüñòâঠ135 ¦ 126 ¦ 93,7 ¦
¦ïîëèãîíà ïðîìûøëåííûõ îòõîäîâ 4 - 5¦ ¦ ¦ ¦
¦êëàññà îïàñíîñòè, ã. Èâàíîâî ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦Ðàçðàáîòêà ïðîåêòà ñòðîèòåëüñòâঠ100 ¦ 99 ¦ 98,6 ¦
¦ñêîòîìîãèëüíèêà, ã. Çàâîëæñê ¦ ¦ ¦ ¦
+------------------------------------+------------------------+------------+----------+
¦ÈÒÎÃÎ: ¦ 91758,5 ¦ 80970 ¦ 88,2 ¦
L------------------------------------+------------------------+------------+-----------
Ïðèëîæåíèå N 11
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÂÛÄÅËÅÍÍÛÌ Â 2003 ÃÎÄÓ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß
(òûñ. ðóá.)
-------------------------------------------T------------------------T---------T----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Óòâåðæäåíî Çàêîíîì ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ Èâàíîâñêîé îáëàñòè "Îá ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ãîä ¦ ¦
¦ ¦2003 ãîä" îò 30.12.2002 ¦ ¦ ¦
¦ ¦N 102-ÎÇ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------------------+------------------------+---------+----------+
¦ã. Âè÷óãà ¦ 3194,6¦ 2951,6¦ 92,4¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 240,0¦ 240,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ãàçèôèêàöèè æèëîãî¦ 500,0¦ 500,0¦ 100,0¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ ãîðîäñêîãî êóëüòóðíîãî¦ 1400,0¦ 1400,0¦ 100,0¦
¦öåíòðà (Äâîðåö êóëüòóðû) ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 325,0¦ 325,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 589,6¦ 346,6¦ 58,8¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 140,0¦ 140,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦ã. Èâàíîâî ¦ 37230,6¦ 31396,9¦ 84,3¦
+------------------------------------------+------------------------+---------+----------+
¦- äâà ìîíîëèòíûõ äîìà ëèò. 12, 13 ⦠5000,0¦ 5000,0¦ 100,0¦
¦Ñóõîâî-Äåðÿáèõñêîì ðàéîíå (ëèò. 13) ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦â òîì ÷èñëå ïðèîáðåòåíèå æèëüÿ äëÿ¦ 1200,0¦ 1200,0¦ 100,0¦
¦äåòåé-ñèðîò ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- èïîòå÷íîå êðåäèòîâàíèå æèëüÿ ¦ 5000,0¦ 3968,0¦ 79,4¦
+------------------------------------------+------------------------+---------+----------+
¦â òîì ÷èñëå äëÿ ìîëîäûõ ñåìåé ¦ 1000,0¦ 331 ¦ 33,1¦
+------------------------------------------+------------------------+---------+----------+
¦- äåòñêèé êîìáèíàò â ì. Àâäîòüèíî, ã.¦ 2130,0¦ 2130,0¦ 100,0¦
¦Èâàíîâî ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- êàíàëèçàöèîííûé êîëëåêòîð îò óë.¦ 4000,0¦ 3000,0¦ 75,0¦
¦Êóêîíêîâûõ äî óë. Ëåæíåâñêîé (3 è 4 ýòàïû)¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- äâå êàáåëüíûå ëèíèè 6 ê îò ÏÑ ÈÂ-14 äî¦ 3597,5¦ 2493,3¦ 69,3¦
¦ÐÏ-31 ïî óë. Çåëåíîé ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïåðåêëàäêà êàíàëèçàöèîííîãî êîëëåêòîðঠ2500,0¦ 1050,0¦ 42,0¦
¦ïî 15 Ïðîåçäó äî óë. 1-é Ñîñíåâñêîé ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ãàçèôèêàöèÿ æèëûõ äîìîâ, ì. Ãîðèíî ¦ 1200,0¦ 1200,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ïåðåêëàäêà ñåòåé âîäîïðîâîäà è¦ 1000,0¦ 700,0¦ 70,0¦
¦êàíàëèçàöèè â ðàéîíå ìåëàíæåâîãî êîìáèíàòঠ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðîääîì N 4, (ì. Áóõàðîâî) ¦ 2000,0¦ 1462,2¦ 73,1¦
+------------------------------------------+------------------------+---------+----------+
¦- õèðóðãè÷åñêèé êîðïóñ 1-é ãîðáîëüíèöû ¦ 500,0¦ 500,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 674,0¦ 674,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ ñïîðòèâíîãî êîìïëåêñঠ700,0¦ 290,3¦ 41,5¦
¦øêîëû N 68 ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 8629,1¦ 8629,1¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦â òîì ÷èñëå ÑÌÓ ÌÆÊ "Òåêñòèëüùèê" ¦ 5000,0¦ 3600,0¦ 72,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 300,0¦ 300,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦ã. Êèíåøìà ¦ 7248,5¦ 5809,2¦ 80,1¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 80,0¦ 80,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- èïîòå÷íîå êðåäèòîâàíèå æèëüÿ ¦ 1000,0¦ 879,2¦ 87,9¦
+------------------------------------------+------------------------+---------+----------+
¦â òîì ÷èñëå äëÿ ìîëîäûõ ñåìåé ¦ 200,0¦ 0 ¦ 0 ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ äîìà äëÿ ìàëîñåìåéíûõ ïî¦ 1000,0¦ 1000,0¦ 100,0¦
¦ïåð. Äóíàåâñêîãî ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- òðàññà âîäîïðîâîäà îò óë. Êóçíåöêîé äî¦ 700,0¦ 700,0¦ 100,0¦
¦óë. Ïîäãîðíîé ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ êîòåëüíîé N 8 ïî óë.¦ 2000,0¦ 2000,0¦ 100,0¦
¦Âàíöåòòè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ãàçèôèêàöèè æèëîãî¦ 500,0¦ 500,0¦ 100,0¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 1306,5¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 662,0¦ 650,0¦ 98,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦ã. Êîõìà ¦ 4490,9¦ 3843,0¦ 85,6¦
+------------------------------------------+------------------------+---------+----------+
¦- ñóáñèäèè íà ñòðîèòåëüñòâî èëè¦ 500,0¦ 330,0¦ 66,0¦
¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- èïîòå÷íîå êðåäèòîâàíèå æèëüÿ ¦ 1000,0¦ 900,0¦ 90,0¦
+------------------------------------------+------------------------+---------+----------+
¦â òîì ÷èñëå äëÿ ìîëîäûõ ñåìåé ¦ 200,0¦ 200,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ñòðîèòåëüñòâî âîäîâîäà "Èâàíîâî - Êîõìà"¦ 2200,0¦ 2200,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 263,0¦ 263,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 377,9¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 150,0¦ 150,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦ã. Òåéêîâî ¦ 2588,6¦ 1070,0¦ 41,3¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ ïåðåñåëåíèÿ èç¦ 1000,0¦ 0,0¦ 0,0¦
¦âåòõîãî ôîíäà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ãàçèôèêàöèè æèëîãî¦ 500,0¦ 500,0¦ 100,0¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 420,0¦ 420,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 518,6¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 150,0¦ 150,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦ã. Ôóðìàíîâ ¦ 6039,6¦ 4947,3¦ 81,9¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 300,0¦ 258,4¦ 86,1¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé ãîðîäঠ1000,0¦ 1000,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé ä.¦ 550,0¦ 550,0¦ 100,0¦
¦Èâàíêîâî ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè çäàíèÿ¦ 2660,0¦ 2660,0¦ 100,0¦
¦äåòñêîãî êîìáèíàòà ïîä ñðåäíþþ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ øêîëó N 3 ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ ìóçåÿ èì. Ä.À. Ôóðìàíîâà ¦ 300,0¦ 300,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 420,0¦ 0,0¦ 0,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 648,6¦ 178,9¦ 27,6¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 161,0¦ 0,0¦ 0,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦ã. Øóÿ ¦ 1952,0¦ 1061,0¦ 54,4¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 300,0¦ 300,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 260,0¦ 236,0¦ 90,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè¦ 500,0¦ 500,0¦ 100,0¦
¦íà ðåêîíñòðóêöèþ Îêòÿáðüñêîãî ìîñòà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 867,0¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 25,0¦ 25,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ 919,7¦ 702,0¦ 76,3¦
+------------------------------------------+------------------------+---------+----------+
¦- ñóáñèäèè íà ïðèîáðåòåíèå æèëüÿ ¦ 200,0¦ 60,0¦ 30,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ àðòñêâàæèíû ñ çàìåíîé¦ 240,0¦ 240,0¦ 100,0¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 282,0¦ 282,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 77,7¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 120,0¦ 120,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 5034,6¦ 4713,0¦ 93,6¦
+------------------------------------------+------------------------+---------+----------+
¦- ñòðîèòåëüñòâî ãàçîâîé áëî÷íîé êîòåëüíîé¦ 2500,0¦ 2500,0¦ 100,0¦
¦ðàéîííîé áîëüíèöû ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ãàçèôèêàöèè æèëîãî¦ 700,0¦ 700,0¦ 100,0¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 263,0¦ 263,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ Äîìà êóëüòóðû è¦ 1000,0¦ 1000,0¦ 100,0¦
¦ñïîðòèâíîãî êîìïëåêñà â ï. Íîâî-Ïèñöîâî¦ ¦ ¦ ¦
¦Âè÷óãñêîãî ðàéîíà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 321,6¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 250,0¦ 250,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ 12513,0¦ 11653,1¦ 93,1¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 60,0¦ 60,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ñòðîèòåëüñòâî ãàçîïðîâîäà íèçêîãî¦ 2000,0¦ 2000,0¦ 100,0¦
¦äàâëåíèÿ, ã. Ãàâðèëîâ Ïîñàä ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ãàçèôèêàöèè æèëîãî¦ 500,0¦ 479,1¦ 95,8¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 9000,0¦ 9000,0¦ 100,0¦
¦ãàçîïðîâîäà-îòâîäà âûñîêîãî äàâëåíèÿ äî¦ ¦ ¦ ¦
¦ãîðîäà Ãàâðèëîâà Ïîñàäà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 507,0¦ 0,0¦ 0,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 276,0¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 170,0¦ 114,0¦ 67,1¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 1372,9¦ 1062,0¦ 77,4¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå è ñòðîèòåëüñòâî æèëüÿ ¦ 450,0¦ 450,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦èç íèõ äëÿ Òàðóíòàåâà Ï.Ã. ¦ 150,0¦ 150,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 512,0¦ 512,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 310,9¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 100,0¦ 100,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 4428,7¦ 4128,7¦ 93,2¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 200,0¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ñòðîèòåëüñòâî ìàãèñòðàëüíîãî ãàçîïðîâîäঠ2500,0¦ 2500,0¦ 100,0¦
¦ï. Ïîäâÿçíîâñêèé - ä. Êóëèêîâî ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ãàçèôèêàöèè æèëîãî¦ 500,0¦ 500,0¦ 100,0¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ çäàíèÿ äà÷è àäìèðàëঠ300,0¦ 200,0¦ 66,7¦
¦Ìîë÷àíîâà ïîä Öåíòð ñîöèàëüíîãî¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 325,0¦ 325,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 479,7¦ 479,7¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 124,0¦ 124,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Èëüèíñêèé ðàéîí ¦ 1262,5¦ 1093,6¦ 86,6¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå è ñòðîèòåëüñòâî æèëüÿ ¦ 200,0¦ 200,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ Àíüêîâñêîãî äåòñêîãî ñàäà ¦ 200,0¦ 200,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ Èëüèíñêîãî Äîìà êóëüòóðû ¦ 374,0¦ 374,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 325,0¦ 319,6¦ 98,3¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 163,5¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 2531,2¦ 2159,5¦ 85,3¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 100,0¦ 100,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ öåíòðàëüíîãî âîäîâîäà, ã.¦ 300,0¦ 300,0¦ 100,0¦
¦Íàâîëîêè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ãàçèôèêàöèè æèëîãî¦ 600,0¦ 600,0¦ 100,0¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 500,0¦ 499,5¦ 99,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå¦ 300,0¦ 300,0¦ 100,0¦
¦ãàçîïðîâîäà, ä. Èâàíèõà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ ïèùåáëîêà áîëüíèöû, ã.¦ 200,0¦ 200,0¦ 100,0¦
¦Íàâîëîêè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 371,2¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 160,0¦ 160,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 6217,9¦ 5486,4¦ 88,2¦
+------------------------------------------+------------------------+---------+----------+
¦- ñòðîèòåëüñòâî ãàçîïðîâîäà âûñîêîãî¦ 2730,2¦ 2631,6¦ 96,4¦
¦äàâëåíèÿ îò àâòîìàòè÷åñêîé¦ ¦ ¦ ¦
¦ãàçîðàñïðåäåëèòåëüíîé ñòàíöèè ñ. Íîâîñåëêè¦ ¦ ¦ ¦
¦äî ã. Êîìñîìîëüñêà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ñòðîèòåëüñòâî àâòîìàòè÷åñêîé¦ 1000,0¦ 1000,0¦ 100,0¦
¦ãàçîðàñïðåäåëèòåëüíîé ñòàíöèè äëÿ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ã. Êîìñîìîëüñêà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ ñðåäíåé øêîëû N 2, ã.¦ 1315,0¦ 1315,0¦ 100,0¦
¦Êîìñîìîëüñê ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 310,0¦ 0,0¦ 0,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 322,9¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 270,0¦ 270,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- âîññòàíîâëåíèå ëèíèè ýëåêòðîïåðåäà÷ ïîñ.¦ 269,8¦ 269,8¦ 100,0¦
¦Äóáîâñêèé ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 5636,1¦ 5606,0¦ 99,5¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 60,0¦ 60,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ ñèñòåìû âîäîñíàáæåíèÿ è¦ 1500,0¦ 1500,0¦ 100,0¦
¦ñòðîèòåëüñòâî àðòñêâàæèíû â ï. Øèëûêîâî ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ãàçèôèêàöèè æèëîãî¦ 390,0¦ 390,0¦ 100,0¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ñòðîèòåëüñòâî ìàãèñòðàëüíîãî ãàçîïðîâîäঠ910,0¦ 910,0¦ 100,0¦
¦Ëåæíåâî - Òåëåãèíî ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ Ëåæíåâñêîé ÖÐÁ íà 215 ìåñò¦ 526,0¦ 526,0¦ 100,0¦
¦(ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè) ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ øêîëû N 10 ïîñëå ïîæàðঠ1450,0¦ 1450,0¦ 100,0¦
¦(ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè) ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 420,0¦ 420,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 280,1¦ 250,0¦ 89,3¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 100,0¦ 100,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Ëóõñêèé ðàéîí ¦ 5745,7¦ 5613,0¦ 97,7¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ äåòñêîãî äîìà "Ñîñíîâûé¦ 3850,0¦ 3850,0¦ 100,0¦
¦áîð" ïîä öåíòðàëüíóþ ðàéîííóþ áîëüíèöó ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ 2-ýòàæíîãî äîìà â ð. ï.¦ 1500,0¦ 1500,0¦ 100,0¦
¦Ëóõ ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 263,0¦ 263,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 132,7¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 1144,2¦ 962,0¦ 84,1¦
+------------------------------------------+------------------------+---------+----------+
¦- ñóáñèäèè íà ñòðîèòåëüñòâî èëè¦ 150,0¦ 150,0¦ 100,0¦
¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 100,0¦ 100,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ãàçèôèêàöèè æèëîãî¦ 300,0¦ 300,0¦ 100,0¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 262,0¦ 262,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 182,2¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 150,0¦ 150,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 2625,6¦ 2347,0¦ 89,4¦
+------------------------------------------+------------------------+---------+----------+
¦- ñóáñèäèè íà ñòðîèòåëüñòâî è ïðèîáðåòåíèå¦ 300,0¦ 150,0¦ 50,0¦
¦æèëüÿ ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ Íèæíåëàíäåõîâñêîé áîëüíèöû¦ 327,0¦ 327,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 420,0¦ 420,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ Íåâåðîâî-Ñëîáîäñêîãî Äîìঠ150,0¦ 150,0¦ 100,0¦
¦êóëüòóðû ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè¦ 1200,0¦ 1200,0¦ 100,0¦
¦è ðåêîíñòðóêöèÿ öåíòðàëüíîé êîòåëüíîé ð.¦ ¦ ¦ ¦
¦ï. Ïåñòÿêè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 128,6¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 100,0¦ 100,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 1370,4¦ 920,0¦ 67,1¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ãàçèôèêàöèè æèëîãî¦ 500,0¦ 500,0¦ 100,0¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 263,0¦ 220,0¦ 83,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 407,4¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 200,0¦ 200,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 2355,3¦ 2300,3¦ 97,7¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå è ñòðîèòåëüñòâî æèëüÿ ¦ 90,0¦ 90,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî çäàíèÿ ¦ 800,0¦ 800,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 500,0¦ 475,0¦ 95,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ãàçåëè äëÿ ñïåöøêîëû è¦ 500,0¦ 470,0¦ 94,0¦
¦àâòîáóñà äëÿ ïåðåâîçêè ó÷àùèõñÿ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ñòðîèòåëüñòâî 12-êâàðòèðíîãî æèëîãî¦ 265,3¦ 265,3¦ 100,0¦
¦äîìà, ÑÏÊ (êîëõîç) èì. Ëåíèíà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 200,0¦ 200,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 1958,8¦ 1379,6¦ 70,4¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 250,0¦ 250,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ãàçèôèêàöèè æèëîãî¦ 300,0¦ 300,0¦ 100,0¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåìîíò çäàíèÿ ìóíèöèïàëüíîé¦ 256,0¦ 256,0¦ 100,0¦
¦îáùåîáðàçîâàòåëüíîé øêîëû N 2, ã. Ðîäíèêè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 328,0¦ 328,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ âîçäóøíûõ ëèíèé 0,4 êÂ,¦ 120,0¦ 95,6¦ 79,7¦
¦ïåðåâîä ñ òðóáîñòîåê íà îïîðû ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 554,8¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 150,0¦ 150,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 2340,0¦ 2235,0¦ 95,5¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ âîäîíàïîðíîé áàøíè ⦠210,0¦ 210,0¦ 100,0¦
¦ìèêðîðàéîíå "×åðåìóøêè", ð. ï. Ñàâèíî ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ãàçèôèêàöèè æèëîãî¦ 750,0¦ 750,0¦ 100,0¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 325,0¦ 325,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ êîòåëüíîé îñíîâíîé øêîëû¦ 750,0¦ 750,0¦ 100,0¦
¦ð. ï. Ñàâèíî ïî ïåðåâîäó ñ òâåðäîãî¦ ¦ ¦ ¦
¦òîïëèâà íà ãàç ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦â òîì ÷èñëå ïðèîáðåòåíèå ìîäóëüíîé¦ 410,0¦ 165,0¦ 40,2¦
¦êîòåëüíîé ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 105,0¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 200,0¦ 200,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 6474,4¦ 6260,0¦ 96,7¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ 7 - 12 êâàðòèðíûõ æèëûõ¦ 1000,0¦ 1000,0¦ 100,0¦
¦äîìîâ ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ãàçèôèêàöèè æèëîãî¦ 600,0¦ 600,0¦ 100,0¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ñòðîèòåëüñòâî áëî÷íîé ìîäóëüíîé¦ 1500,0¦ 1500,0¦ 100,0¦
¦êîòåëüíîé ï. Ñâåòëîå ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ïðîåêòèðîâàíèè è¦ 3000,0¦ 3000,0¦ 100,0¦
¦ñòðîèòåëüñòâå êîòåëüíîé ï. Íåðëü ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 214,4¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 160,0¦ 160,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Øóéñêèé ðàéîí ¦ 1301,9¦ 983,0¦ 75,5¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ãàçèôèêàöèè æèëîãî¦ 500,0¦ 500,0¦ 100,0¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 263,0¦ 263,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 318,9¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 220,0¦ 220,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Þæñêèé ðàéîí ¦ 4124,2¦ 3753,0¦ 91,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 60,0¦ 60,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- äîëåâîå ó÷àñòèå â ãàçèôèêàöèè æèëîãî¦ 500,0¦ 500,0¦ 100,0¦
¦ôîíäà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 661,0¦ 661,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 371,2¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 2532,0¦ 2532,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 7620,7¦ 7342,0¦ 96,3¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 50,0¦ 50,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ êîòåëüíîé N 1, ã. Þðüåâåö ¦ 6900,0¦ 6900,0¦ 100,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ïðåäïðèÿòèé¦ 262,0¦ 262,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦- íà âåòõîå æèëüå ¦ 278,7¦ 0,0¦ 0,0¦
+------------------------------------------+------------------------+---------+----------+
¦- ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ 130,0¦ 130,0¦ 100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé è òðàíñôîðìàòîðíûõ¦ ¦ ¦ ¦
¦ïîäñòàíöèé, âêëþ÷àÿ ðàçðàáîòêó¦ ¦ ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------------------+---------+----------+
¦ÈÒÎÃÎ: ¦ 139722,5¦ 121778,2¦ 87,2¦
L------------------------------------------+------------------------+---------+-----------
Ïðèëîæåíèå N 12
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÏÅÐÅ×ÍÞ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2003 ÃÎÄÓ
(òûñ. ðóá.)
----T---------------------------T---------T-------T-------T-------------T--------------------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ðàçäåë, ¦Öåëåâàÿ¦ Âèä ¦Ìèíèñòåðñòâî ¦ Óòâåðæäåíî Çàêîíîì ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ï/ï¦ ¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäঠ¦ Èâàíîâñêîé îáëàñòè ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ "Îá îáëàñòíîì ¦ ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íà 2003 ãîä"¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îò 30.12.2002 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ ¦ ¦ 180096,1 ¦138979,5 ¦ 77,4¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦1 ¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ 326,9 ¦ 251,6 ¦ 77,0¦
¦ ¦àðõèâíîãî äåëà â Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2002 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå ïî äåëàì àðõèâî⦠0105 ¦ 041 ¦ 075 ¦ 154 ¦ 326,9 ¦ 251,6 ¦ 77,0¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦2 ¦Ïðîãðàììà ïî óñèëåíèþ¦ ¦ ¦ ¦ ¦ 12801,4 ¦ 12631,2 ¦ 98,7¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë¦ 0501 ¦ 601 ¦ 075 ¦ 188 ¦ 12801,4 ¦ 12631,2 ¦ 98,7¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦3 ¦Ïðîãðàììà "Ïîæàðíàÿ¦ ¦ ¦ ¦ ¦ 6013,3 ¦ 5601,4 ¦ 93,2¦
¦ ¦áåçîïàñíîñòü íà 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå ãîñóäàðñòâåííîé¦ 1304 ¦ 601 ¦ 075 ¦ 177 ¦ 6013,3 ¦ 5601,4 ¦ 93,2¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû Ì×Ѧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦4 ¦Ïðîãðàììà "Ðåôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ 3250,0 ¦ 3250,0 ¦ 100,0¦
¦ ¦óãîëîâíî-èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå êàïèòàëüíîãî¦ 0707 ¦ 313 ¦ 198 ¦ 133 ¦ 3250,0 ¦ 3250,0 ¦ 100,0¦
¦ ¦ñòðîèòåëüñòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦5 ¦Ïðîãðàììà "Ñîõðàíåíèå è¦ ¦ ¦ ¦ ¦ 13850,0 ¦ 13055,0 ¦ 94,3¦
¦ ¦ïîâûøåíèå ïëîäîðîäèÿ ïî÷â è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâåëè÷åíèå ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðìîâîãî áåëêà íà îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèîëîãèçàöèè ïîëåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðìîïðîèçâîäñòâà íà 2001 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû - ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áåëîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå ñåëüñêîãî¦ 0801 ¦ 341 ¦ 290 ¦ 082 ¦ 3300,0 ¦ 3300,0 ¦ 100,0¦
¦ ¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 0801 ¦ 345 ¦ 212 ¦ 082 ¦ 2700,0 ¦ 2700,0 ¦ 100,0¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 0802 ¦ 344 ¦ 212 ¦ 082 ¦ 7550,0 ¦ 6795,0 ¦ 90,0¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 0805 ¦ 342 ¦ 397 ¦ 082 ¦ 300,0 ¦ 260,0 ¦ 86,7¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦6 ¦Ïðîãðàììà "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ 8133,3 ¦ 7122,8 ¦ 87,6¦
¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Êîìèòåò ïî çåìåëüíûì¦ 0802 ¦ 344 ¦ 213 ¦ 071 ¦ 6637,3 ¦ 6072,0 ¦ 91,5¦
¦ ¦ðåñóðñàì è çåìëåóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 1007 ¦ 371 ¦ 230 ¦ 071 ¦ 138,5 ¦ 138,5 ¦ 100,0¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 3004 ¦ 515 ¦ 397 ¦ 071 ¦ 662,7 ¦ 483,8 ¦ 73,0¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1007 ¦ 371 ¦ 230 ¦ 163 ¦ 694,8 ¦ 428,5 ¦ 61,7¦
¦ ¦ïî óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦7 ¦Ïðîãðàììà êàäðîâîãî¦ ¦ ¦ ¦ ¦ 2291,0 ¦ 1690,0 ¦ 73,8¦
¦ ¦îáåñïå÷åíèÿ ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2002 - 2005 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå ñåëüñêîãî¦ 0805 ¦ 342 ¦ 397 ¦ 082 ¦ 2291,0 ¦ 1690,0 ¦ 73,8¦
¦ ¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦8 ¦Ïðîãðàììà "Èíôîðìàòèçàöèÿ¦ ¦ ¦ ¦ ¦ 945,0 ¦ 889,0 ¦ 94,1¦
¦ ¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Ãëàâíîå óïðàâëåíèå¦ 1007 ¦ 371 ¦ 230 ¦ 140 ¦ 945,0 ¦ 889,0 ¦ 94,1¦
¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîðãîâëè Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦9 ¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ 1000,0 ¦ 900,0 ¦ 90,0¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî ïðîöåññà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèÿõ êàññîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî êàçíà÷åéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè" íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 1007 ¦ 371 ¦ 230 ¦ 092 ¦ 1000,0 ¦ 900,0 ¦ 90,0¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦10 ¦Ïðîãðàììà ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ 3000,0 ¦ 1958,0 ¦ 65,3¦
¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Èâàíîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Ãëàâíîå óïðàâëåíèå¦ 1101 ¦ 515 ¦ 290 ¦ 140 ¦ 3000,0 ¦ 1958,0 ¦ 65,3¦
¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîðãîâëè Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦11 ¦Ïðîãðàììà "Äåòè-ñèðîòû" íঠ¦ ¦ ¦ ¦ 773,0 ¦ 92,1 ¦ 11,9¦
¦ ¦2001 - 2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 1402 ¦ 400 ¦ 263 ¦ 075 ¦ 250,0 ¦ - ¦ - ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 1402 ¦ 400 ¦ 265 ¦ 075 ¦ 300,0 ¦ - ¦ - ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 1405 ¦ 400 ¦ 269 ¦ 075 ¦ 30,0 ¦ 10,0 ¦ 33,3¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 1407 ¦ 400 ¦ 272 ¦ 075 ¦ 70,0 ¦ 4,5 ¦ 6,4¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 430 ¦ 315 ¦ 054 ¦ 45,0 ¦ - ¦ - ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1806 ¦ 515 ¦ 397 ¦ 148 ¦ 78,0 ¦ 77,6 ¦ 99,5¦
¦ ¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦12 ¦Ïðîãðàììà "Îäàðåííûå äåòè"¦ ¦ ¦ ¦ ¦ 1449,1 ¦ 948,4 ¦ 65,4¦
¦ ¦íà 2001 - 2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 1402 ¦ 400 ¦ 263 ¦ 075 ¦ 300,0 ¦ 100,0 ¦ 33,3¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 1402 ¦ 400 ¦ 264 ¦ 075 ¦ 265,25¦ 123,2 ¦ 46,4¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 1404 ¦ 400 ¦ 268 ¦ 075 ¦ 35,0 ¦ 35,0 ¦ 100,0¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 1405 ¦ 400 ¦ 269 ¦ 075 ¦ 14,0 ¦ 11,6 ¦ 82,9¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 1405 ¦ 400 ¦ 270 ¦ 075 ¦ 120,0 ¦ 74,6 ¦ 62,2¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 1407 ¦ 400 ¦ 272 ¦ 075 ¦ 119,0 ¦ 114,8 ¦ 96,5¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå êóëüòóðû è¦ 1501 ¦ 412 ¦ 287 ¦ 056 ¦ 254,3 ¦ 187,3 ¦ 73,7¦
¦ ¦èñêóññòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦ 1703 ¦ 334 ¦ 314 ¦ 164 ¦ 181,25¦ 181,25¦ 100,0¦
¦ ¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1803 ¦ 446 ¦ 323 ¦ 075 ¦ 141,3 ¦ 101,6 ¦ 71,9¦
¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1806 ¦ 515 ¦ 397 ¦ 148 ¦ 19,0 ¦ 19,0 ¦ 100,0¦
¦ ¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦13 ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ 457,0 ¦ 99,1 ¦ 21,7¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 1402 ¦ 400 ¦ 264 ¦ 075 ¦ 44,0 ¦ 2,0 ¦ 4,5¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 1405 ¦ 400 ¦ 269 ¦ 075 ¦ 100,0 ¦ 29,1 ¦ 29,1¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 1407 ¦ 400 ¦ 272 ¦ 075 ¦ 73,0 ¦ 15,0 ¦ 20,5¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå êóëüòóðû è¦ 1502 ¦ 415 ¦ 282 ¦ 056 ¦ 20,0 ¦ 13,0 ¦ 65,0¦
¦ ¦èñêóññòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 430 ¦ 300 ¦ 054 ¦ 5,0 ¦ 5,0 ¦ 100,0¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦ 1703 ¦ 434 ¦ 314 ¦ 164 ¦ 145,0 ¦ 35,0 ¦ 24,1¦
¦ ¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1803 ¦ 446 ¦ 323 ¦ 075 ¦ 70,0 ¦ - ¦ - ¦
¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦14 ¦Ïðîãðàììà "Äåòè-èíâàëèäû"¦ ¦ ¦ ¦ ¦ 1400,0 ¦ 1306,0 ¦ 93,3¦
¦ ¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 1402 ¦ 400 ¦ 263 ¦ 075 ¦ 360,0 ¦ 301,0 ¦ 83,6¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 2101 ¦ 485 ¦ 369 ¦ 092 ¦ 40,0 ¦ 40,0 ¦ 100,0¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1806 ¦ 515 ¦ 397 ¦ 148 ¦ 1000,0 ¦ 965,0 ¦ 96,5¦
¦ ¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦15 ¦Ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ 1000,0 ¦ 48,2 ¦ 4,8¦
¦ ¦ñîõðàíåíèå êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2002 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå êóëüòóðû è¦ 1501 ¦ 410 ¦ 283 ¦ 056 ¦ 100,0 ¦ - ¦ - ¦
¦ ¦èñêóññòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 1501 ¦ 411 ¦ 281 ¦ 056 ¦ 900,0 ¦ 48,2 ¦ 5,4¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦16 ¦Ïðîãðàììà "Äîðîãîñòîÿùèå¦ ¦ ¦ ¦ ¦ 46110,0 ¦ 35224,1 ¦ 76,4¦
¦ ¦ìåäèöèíñêèå òåõíîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðû ïî ïîääåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2002 - 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 430 ¦ 315 ¦ 054 ¦ 46110,0 ¦ 35224,1 ¦ 76,4¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦17 ¦Ïðîãðàììà "Çäîðîâûé¦ ¦ ¦ ¦ ¦ 11619,9 ¦ 5662,6 ¦ 48,7¦
¦ ¦ðåáåíîê" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 430 ¦ 315 ¦ 054 ¦ 9619,9 ¦ 4562,6 ¦ 47,4¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 0707 ¦ 313 ¦ 198 ¦ 054 ¦ 2000,0 ¦ 1100,0 ¦ 55,0¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦18 ¦Ïðîãðàììà "Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ 39000,0 ¦ 25882,5 ¦ 66,4¦
¦ ¦áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 430 ¦ 315 ¦ 054 ¦ 39000,0 ¦ 25882,5 ¦ 66,4¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦19 ¦Ïðîãðàììà "Óêðåïëåíèå è¦ ¦ ¦ ¦ ¦ 11978,0 ¦ 10785,7 ¦ 90,0¦
¦ ¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàçû ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2002 - 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 430 ¦ 315 ¦ 054 ¦ 1595,9 ¦ 1595,9 ¦ 100,0¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 1701 ¦ 430 ¦ 300 ¦ 054 ¦ 9014,4 ¦ 7984,2 ¦ 88,6¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 1701 ¦ 430 ¦ 303 ¦ 054 ¦ 502,0 ¦ 435,8 ¦ 86,8¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 1701 ¦ 430 ¦ 304 ¦ 054 ¦ 209,0 ¦ 180,3 ¦ 86,3¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 1701 ¦ 430 ¦ 307 ¦ 054 ¦ 144,7 ¦ 144,7 ¦ 100,0¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦ ¦ 1701 ¦ 430 ¦ 310 ¦ 054 ¦ 512,0 ¦ 444,8 ¦ 86,9¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦20 ¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ 3680,5 ¦ 2445,6 ¦ 66,4¦
¦ ¦äîíîðñòâà è äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñëóæáû êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1701 ¦ 430 ¦ 303 ¦ 054 ¦ 3680,5 ¦ 2445,6 ¦ 66,4¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦21 ¦Ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ 4219,2 ¦ 4075,7 ¦ 96,6¦
¦ ¦Èâàíîâñêîé îáëàñòè" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1803 ¦ 446 ¦ 323 ¦ 075 ¦ 2891,2 ¦ 2747,9 ¦ 95,0¦
¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Ãëàâíîå ôèíàíñîâîå¦ 2101 ¦ 485 ¦ 369 ¦ 092 ¦ 1328,0 ¦ 1327,8 ¦ 100,0¦
¦ ¦óïðàâëåíèå Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦22 ¦Ïðîãðàììà "Ïàòðèîòè÷åñêîå¦ ¦ ¦ ¦ ¦ 800,0 ¦ 552,8 ¦ 69,1¦
¦ ¦âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Êîìèòåò Èâàíîâñêîé îáëàñòè¦ 1803 ¦ 446 ¦ 323 ¦ 075 ¦ 800,0 ¦ 552,8 ¦ 69,1¦
¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦23 ¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ 889,0 ¦ 701,9 ¦ 79,0¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçû è ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2001 - 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1806 ¦ 515 ¦ 397 ¦ 148 ¦ 889,0 ¦ 701,9 ¦ 79,0¦
¦ ¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦24 ¦Ïðîãðàììà "Ñòàðøåå¦ ¦ ¦ ¦ ¦ 3839,5 ¦ 2872,5 ¦ 74,8¦
¦ ¦ïîêîëåíèå" íà 2001 - 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1806 ¦ 515 ¦ 397 ¦ 054 ¦ 68,5 ¦ 30,0 ¦ 43,8¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå êóëüòóðû è¦ 1806 ¦ 515 ¦ 397 ¦ 056 ¦ 45,0 ¦ 33,9 ¦ 75,3¦
¦ ¦èñêóññòâà Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå ïå÷àòè è¦ 1806 ¦ 515 ¦ 397 ¦ 134 ¦ 35,0 ¦ 35,0 ¦ 100,0¦
¦ ¦èíôîðìàöèè Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1806 ¦ 515 ¦ 397 ¦ 148 ¦ 3691,0 ¦ 2773,6 ¦ 75,1¦
¦ ¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦25 ¦Ïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ 250,0 ¦ 250,0 ¦ 100,0¦
¦ ¦ïîääåðæêà èíâàëèäîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé è ÷ëåíîâ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãèáøèõ ó÷àñòíèêîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé" íà 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1806 ¦ 515 ¦ 397 ¦ 148 ¦ 250,0 ¦ 250,0 ¦ 100,0¦
¦ ¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦26 ¦Ïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ 250,0 ¦ - ¦ - ¦
¦ ¦ðåàáèëèòàöèÿ ëèö áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííîãî ìåñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëüñòâà è îòáûâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçàíèå â âèäå ëèøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâîáîäû" íà 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1806 ¦ 515 ¦ 397 ¦ 148 ¦ 250,0 ¦ - ¦ - ¦
¦ ¦çàùèòû íàñåëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦27 ¦Èçäàòåëüñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 300,0 ¦ 283,3 ¦ 94,4¦
¦ ¦Èâàíîâñêîé îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèñàòåëüñêîé îðãàíèçàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Óïðàâëåíèå ïå÷àòè è¦ 3004 ¦ 515 ¦ 397 ¦ 134 ¦ 300,0 ¦ 283,3 ¦ 94,4¦
¦ ¦èíôîðìàöèè Èâàíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦28 ¦Ïðîãðàììà "Ðàçâèòèå òóðèçìঠ¦ ¦ ¦ ¦ 470,0 ¦ 400,0 ¦ 85,0¦
¦ ¦â Èâàíîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦ ¦Ãëàâíîå óïðàâëåíèå¦ 3005 ¦ 289 ¦ 286 ¦ 140 ¦ 470,0 ¦ 400,0 ¦ 85,0¦
¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîðãîâëè Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------+-------+-------+-------------+--------------------+---------+----------+
¦29 ¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ 2000,0 ¦ - ¦ - ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---+---------------------------+---------+-------+-------+-------------+--------------------+---------+-----------
Ïðèëîæåíèå N 13
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
----T-----------------------------T-----------------------T---------T-----------¬
¦ N ¦Íàèìåíîâàíèå ãîñóäàðñòâåííîãî¦ Óòâåðæäåíî Çàêîíîì ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ï/ï¦ çàêàç÷èêà ¦Èâàíîâñêîé îáëàñòè "Îá ¦ çà 2003 ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ãîä ¦ ¦
¦ ¦ ¦2003 ãîä" îò 30.12.2002¦ ¦ ¦
¦ ¦ ¦N 102-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---+-----------------------------+-----------------------+---------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+-----------------------------+-----------------------+---------+-----------+
¦1. ¦Êîìèòåò Èâàíîâñêîé îáëàñòè ïî¦ 20027,3¦ 16806,2¦ 83,9¦
¦ ¦îõðàíå îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+---------+-----------+
¦2. ¦Êîìèòåò ïî çåìåëüíûì ðåñóðñàì¦ 7438,5¦ 6694,7¦ 90,0¦
¦ ¦è çåìëåóñòðîéñòâó ïî¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+---------+-----------+
¦3. ¦Êîìèòåò Èâàíîâñêîé îáëàñòè ïî¦ 10500,0¦ 6452,3¦ 61,5¦
¦ ¦óïðàâëåíèþ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+---------+-----------+
¦4. ¦Óïðàâëåíèå àâòîìîáèëüíûõ¦ 359400,0¦ 323788,0¦ 90,0¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦(Óïðàâëåíèå "Èâàâòîäîð") ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+---------+-----------+
¦5. ¦Óïðàâëåíèå ãîñóäàðñòâåííîé¦ 19804,7¦ 18047,7¦ 91,1¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ÓÂĦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+---------+-----------+
¦6. ¦Óïðàâëåíèå ¦ 2824,8¦ 2824,4¦ 99,9¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+---------+-----------+
¦7. ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 281132,3¦ 204451,0¦ 72,7¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+---------+-----------+
¦8. ¦Óïðàâëåíèå êàïèòàëüíîãî¦ 52443,0¦ 48957,9¦ 93,4¦
¦ ¦ñòðîèòåëüñòâà Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+---------+-----------+
¦9. ¦Óïðàâëåíèå êóëüòóðû è¦ 33611,1¦ 25512,7¦ 75,9¦
¦ ¦èñêóññòâà Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+---------+-----------+
¦10.¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 54181,1¦ 42669,2¦ 78,6¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+---------+-----------+
¦11.¦Óïðàâëåíèå ïå÷àòè è¦ 6326,2¦ 6563,3¦ 103,8¦
¦ ¦èíôîðìàöèè Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+---------+-----------+
¦12.¦Óïðàâëåíèå ñåëüñêîãî¦ 47655,6¦ 41373,6¦ 86,8¦
¦ ¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+---------+-----------+
¦13.¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 217267,5¦ 190909,6¦ 87,9¦
¦ ¦íàñåëåíèÿ Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+---------+-----------+
¦ ¦Èòîãî: ¦ 1112612,1¦ 935050,5¦ 84,0¦
L---+-----------------------------+-----------------------+---------+------------
Ïðèëîæåíèå N 14
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÄÎÕÎÄÀÌ È ÐÀÑÕÎÄÀÌ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
--------------------------------T--------------------T-----------T-----------¬
¦ Ïîêàçàòåëè ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ Èâàíîâñêîé îáëàñòè ¦çà 2003 ãîä¦èñïîëíåíèÿ ¦
¦ ¦ "Îá îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2003 ãîä"¦ ¦ ¦
¦ ¦ îò 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â ¦ ¦ ¦
¦ ¦ äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+--------------------+-----------+-----------+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 140657¦ 161413 ¦ 114,8¦
¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ìèíåðàëüíîãî ñûðüÿ,¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦áåíçèí àâòîìîáèëüíûé ¦ 128036¦ 139237 ¦ 108,7¦
+-------------------------------+--------------------+-----------+-----------+
¦äèçåëüíîå òîïëèâî ¦ 9723¦ 20056 ¦ 206,3¦
+-------------------------------+--------------------+-----------+-----------+
¦ìàñëà äëÿ äèçåëüíûõ è¦ 2898¦ 2120 ¦ 73,2¦
¦êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦
¦äâèãàòåëåé ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦Çåìåëüíûé íàëîã çà çåìëè¦ 112489¦ 87580 ¦ 77,9¦
¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦Íàëîã íà ïîëüçîâàòåëåé¦ 116811¦ 120332 ¦ 103,0¦
¦àâòîìîáèëüíûõ äîðîã (â ÷àñòè¦ ¦ ¦ ¦
¦ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì¦ ¦ ¦ ¦
¦çà 2002 ãîä, è ïîãàøåíèÿ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦Çàäîëæåííîñòü ïî íàëîãó ñ¦ 650¦ 475 ¦ 73,1¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦
¦è ïî íàëîãó íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦Òðàíñïîðòíûé íàëîã ¦ 65000¦ 65665 ¦ 101,0¦
+-------------------------------+--------------------+-----------+-----------+
¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå ⦠4200¦ 5449 ¦ 129,7¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦Ñóáñèäèè èç ôåäåðàëüíîãî¦ 722029¦ 722029 ¦ 100,0¦
¦áþäæåòà áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ôèíàíñèðîâàíèå äîðîæíîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦Èòîãî äîõîäîâ: ¦ 1161836¦ 1162943 ¦ 100,1¦
+-------------------------------+--------------------+-----------+-----------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦Òåêóùåå ñîäåðæàíèå àâòîäîðîã è¦ 174850¦ 162472,1¦ 92,9¦
¦èñêóññòâåííûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦â òîì ÷èñëå ïîãàøåíèå¦ 250¦ 267 ¦ 106,8¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦Ðåìîíò àâòîäîðîã è¦ 72119¦ 69338,1¦ 96,1¦
¦èñêóññòâåííûõ ñîîðóæåíèé, ⦠¦ ¦ ¦
¦ò.÷. ðåìîíò òðàíçèòíûõ óëèö ⦠¦ ¦ ¦
¦ã. Èâàíîâå è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿõ îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ 83176¦ 77950 ¦ 93,7¦
¦àâòîäîðîã è èñêóññòâåííûõ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦â òîì ÷èñëå ïîãàøåíèå¦ 39584¦ 39564 ¦ 99,9¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦Ðàçâèòèå è ðåìîíò¦ 5955¦ 4940,2¦ 83,0¦
¦ïðîèçâîäñòâåííûõ áàç¦ ¦ ¦ ¦
¦îðãàíèçàöèé äîðîæíîé îòðàñëè ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦â òîì ÷èñëå ïîãàøåíèå¦ 813¦ 689 ¦ 84,7¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦Ïðèîáðåòåíèå ¦ 34504¦ 34504 ¦ 100,0¦
¦äîðîæíî-ýêñïëóàòàöèîííîé ¦ ¦ ¦ ¦
¦òåõíèêè è äðóãîãî èìóùåñòâà,¦ ¦ ¦ ¦
¦íåîáõîäèìîãî äëÿ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ è ñîäåðæàíèÿ¦ ¦ ¦ ¦
¦äîðîã ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦Òåððèòîðèàëüíûå ðàñõîäû - âñåãî¦ 69203¦ 67540,6¦ 97,6¦
+-------------------------------+--------------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦ðàñõîäû, ñâÿçàííûå ñ¦ 18083¦ 16467,3¦ 91,1¦
¦óïðàâëåíèåì äîðîæíîé îòðàñëüþ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦íàëîã íà çåìëþ ¦ 51120¦ 51073,3¦ 99,9¦
+-------------------------------+--------------------+-----------+-----------+
¦Ðàñõîäû íà ñòðîèòåëüñòâî,¦ 722029¦ 722029 ¦ 100,0¦
¦ðåêîíñòðóêöèþ, ðåìîíò è¦ ¦ ¦ ¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ è¦ ¦ ¦ ¦
¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦çà ñ÷åò ïåðåäàâàåìûõ ñðåäñò⦠¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà, â òîì¦ ¦ ¦ ¦
¦÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦íà êàïèòàëüíîå ñòðîèòåëüñòâî¦ 670659¦ 670659 ¦ 100,0¦
¦àâòîäîðîæíîãî ìîñòîâîãî¦ ¦ ¦ ¦
¦ïåðåõîäà ÷åðåç ðåêó Âîëãó ⦠¦ ¦ ¦
¦ðàéîíå ã. Êèíåøìû ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦íà ïðèâåäåíèå â íîðìàòèâíîå¦ 5830¦ 5830 ¦ 100,0¦
¦ñîñòîÿíèå ïðîåçæåé ÷àñòè¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè äëÿ¦ ¦ ¦ ¦
¦ïðîåçäà òðàíçèòíîãî òðàíñïîðòঠ¦ ¦ ¦
¦äëÿ ã. Èâàíîâà ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦íà ïðèâåäåíèå â íîðìàòèâíîå¦ 45540¦ 45540 ¦ 100,0¦
¦ñîñòîÿíèå ñâÿçûâàþùèõ¦ ¦ ¦ ¦
¦íàñåëåííûå ïóíêòû ñåëüñêèõ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã äëÿ èõ¦ ¦ ¦ ¦
¦ïðèåìêè â ñåòü äîðîã îáùåãî¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+-----------+-----------+
¦Èòîãî ðàñõîäîâ: ¦ 1161836¦ 1138774 ¦ 98,0¦
L-------------------------------+--------------------+-----------+------------
Ïðèëîæåíèå N 15
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÏÅÐÅ×ÍÞ ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ, ÑÐÎÊ ÂÎÇÂÐÀÒÀ ÊÎÒÎÐÛÕ
ÏÐÎÄËÅÍ ÄÎ 30 ÑÅÍÒßÁÐß 2003 ÃÎÄÀ
(òûñ. ðóá.)
-------------------T-----------------T--------------------T-----------T------------¬
¦ Íàèìåíîâàíèå ¦ Ñîãëàøåíèå ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ìóíèöèïàëüíûõ ¦ (íîìåð, äàòà) ¦ Èâàíîâñêîé îáëàñòè ¦çà 2003 ãîä¦ èñïîëíåíèÿ ¦
¦ îáðàçîâàíèé ¦ ¦ "Îá îáëàñòíîì ¦ ¦ ¦
¦ ¦ ¦áþäæåòå íà 2003 ãîä"¦ ¦ ¦
¦ ¦ ¦ îò 30.12.2002 ¦ ¦ ¦
¦ ¦ ¦ N 102-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ã. Èâàíîâî ¦Ñîãëàøåíèå N 2/2¦ 15000,0¦ 15000,0¦ 100,0¦
¦ ¦îò 26.03.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ ¦Ñîãëàøåíèå N 3/2¦ 13905,9¦ 13905,9¦ 100,0¦
¦ ¦îò 24.05.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ ¦Ñîãëàøåíèå N 2/4¦ 12000,0¦ 12000,0¦ 100,0¦
¦ ¦îò 26.06.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ ¦Ñîãëàøåíèå N 2/5¦ 8500,0¦ 8500,0¦ 100,0¦
¦ ¦îò 26.09.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ ¦Ñîãëàøåíèå N 2/6¦ 30000,0¦ 30000,0¦ 100,0¦
¦ ¦îò 29.11.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ ¦Èòîãî: ¦ 79405,9¦ 79405,9¦ 100,0¦
+------------------+-----------------+--------------------+-----------+------------+
¦ã. Øóÿ ¦Ñîãëàøåíèå N 7/1¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦îò 24.06.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦Âåðõíåëàíäåõîâñêèé¦Ñîãëàøåíèå N 8/1¦ 128,0¦ 128,0¦ 100,0¦
¦ðàéîí ¦îò 26.09.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ ¦Ñîãëàøåíèå N 8/2¦ 1370,0¦ 1370,0¦ 100,0¦
¦ ¦îò 25.11.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ ¦Èòîãî: ¦ 1498,0¦ 1498,0¦ 100,0¦
+------------------+-----------------+--------------------+-----------+------------+
¦Çàâîëæñêèé ðàéîí ¦Ñîãëàøåíèå N 11/4¦ 20102,0¦ 20102,0¦ 100,0¦
¦ ¦îò 08.10.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ ¦Ñîãëàøåíèå N 11/5¦ 1080,0¦ 1080,0¦ 100,0¦
¦ ¦îò 24.10.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ ¦Ñîãëàøåíèå N 11/6¦ 3700,0¦ 3700,0¦ 100,0¦
¦ ¦îò 22.11.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ ¦Èòîãî: ¦ 24882,0¦ 24882,0¦ 100,0¦
+------------------+-----------------+--------------------+-----------+------------+
¦Ëóõñêèé ðàéîí ¦Ñîãëàøåíèå N 17/2¦ 1780,0¦ 1780,0¦ 100,0¦
¦ ¦îò 27.11.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦Ïó÷åæñêèé ðàéîí ¦Ñîãëàøåíèå N 21/1¦ 8576,3¦ 8576,3¦ 100,0¦
¦ ¦îò 29.10.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ ¦Ñîãëàøåíèå N 21/2¦ 7425,0¦ 7425,0¦ 100,0¦
¦ ¦îò 15.11.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ ¦Èòîãî: ¦ 16001,3¦ 16001,3¦ 100,0¦
+------------------+-----------------+--------------------+-----------+------------+
¦Ðîäíèêîâñêèé ðàéîí¦Ñîãëàøåíèå N 22/2¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦îò 10.12.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦Òåéêîâñêèé ðàéîí ¦Ñîãëàøåíèå N 24/3¦ 3102,0¦ 3102,0¦ 100,0¦
¦ ¦îò 25.11.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦Þðüåâåöêèé ðàéîí ¦Ñîãëàøåíèå N 27/2¦ 1622,3¦ 1622,3¦ 100,0¦
¦ ¦îò 26.08.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ ¦Ñîãëàøåíèå N 27/3¦ 8275,0¦ 8275,0¦ 100,0¦
¦ ¦îò 20.09.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ ¦Ñîãëàøåíèå N 27/4¦ 6000,0¦ 6000,0¦ 100,0¦
¦ ¦îò 11.10.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ ¦Ñîãëàøåíèå N 27/5¦ 7500,0¦ 7500,0¦ 100,0¦
¦ ¦îò 28.10.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ ¦Ñîãëàøåíèå N 27/6¦ 1900,0¦ 1900,0¦ 100,0¦
¦ ¦îò 12.11.2002 ¦ ¦ ¦ ¦
+------------------+-----------------+--------------------+-----------+------------+
¦ ¦Èòîãî: ¦ 25297,3¦ 25297,3¦ 100,0¦
+------------------+-----------------+--------------------+-----------+------------+
¦Èòîãî: ¦ ¦ 154466,5¦ 154466,5¦ 100,0¦
L------------------+-----------------+--------------------+-----------+-------------
Ïðèëîæåíèå N 16
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
---------------------------------T----------T--------T--------T--------------------T----------T-----------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ðàçäåë, ¦Öåëåâàÿ ¦ Âèä ¦ Óòâåðæäåíî Çàêîíîì ¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ïîäðàçäåë ¦ ñòàòüÿ ¦ðàñõîäà ¦ Èâàíîâñêîé îáëàñòè ¦ çà 2003 ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ "Îá îáëàñòíîì ¦ ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòå íà 2003 ãîä"¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ îò 30.12.2002 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ N 102-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 0100 ¦ ¦ ¦ 146415,1¦ 137957 ¦ 94,2¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 0102 ¦ ¦ ¦ 17935,1¦ 16792 ¦ 93,6¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé¦ 0102 ¦ 021 ¦ ¦ 298,1¦ 287 ¦ 96,3¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ 0102 ¦ 021 ¦ 009 ¦ 298,1¦ 287 ¦ 96,3¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñîäåðæàíèå ÷ëåíî⦠0102 ¦ 023 ¦ ¦ 3579,2¦ 3392 ¦ 94,8¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíî⦠0102 ¦ 023 ¦ 032 ¦ 3579,2¦ 3392 ¦ 94,8¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0102 ¦ 025 ¦ ¦ 14057,8¦ 13113 ¦ 93,3¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0102 ¦ 025 ¦ 027 ¦ 5830,7¦ 5400 ¦ 92,6¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 0102 ¦ 025 ¦ 028 ¦ 50,0¦ 15 ¦ 30,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0102 ¦ 025 ¦ 029 ¦ 8177,1¦ 7698 ¦ 94,1¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ 0103 ¦ ¦ ¦ 120970,4¦ 114952 ¦ 95,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé¦ 0103 ¦ 034 ¦ ¦ 2235,9¦ 2019 ¦ 90,3¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ 0103 ¦ 034 ¦ 033 ¦ 2235,9¦ 2019 ¦ 90,3¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠0103 ¦ 036 ¦ ¦ 118734,5¦ 112933 ¦ 95,1¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 80261,1¦ 79499 ¦ 99,1¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 0103 ¦ 036 ¦ 028 ¦ 200,0¦ 200 ¦ 100,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 38273,4¦ 33234 ¦ 86,8¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû íঠ0105 ¦ ¦ ¦ 7509,6¦ 6213 ¦ 82,7¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå¦ 0105 ¦ 039 ¦ ¦ 2773,8¦ 1783 ¦ 64,3¦
¦óïðàâëåíèå (íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 0105 ¦ 039 ¦ 075 ¦ 2773,8¦ 1783 ¦ 64,3¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0105 ¦ 041 ¦ ¦ 4735,8¦ 4430 ¦ 93,5¦
¦àðõèâíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 0105 ¦ 041 ¦ 075 ¦ 4735,8¦ 4430 ¦ 93,5¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñóäåáíàÿ âëàñòü ¦ 0200 ¦ ¦ ¦ 6750,0¦ 6005 ¦ 89,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 0201 ¦ ¦ ¦ 6750,0¦ 6005 ¦ 89,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ¦ 0201 ¦ 064 ¦ ¦ 6750,0¦ 6005 ¦ 89,0¦
¦ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0201 ¦ 064 ¦ 027 ¦ 3059,2¦ 2827 ¦ 92,4¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0201 ¦ 064 ¦ 029 ¦ 3690,8¦ 3178 ¦ 86,1¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ 0500 ¦ ¦ ¦ 245180,2¦ 217821 ¦ 88,8¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ 245180,2¦ 217821 ¦ 88,8¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ0501 ¦ 601 ¦ ¦ 245180,2¦ 217821 ¦ 88,8¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 0501 ¦ 601 ¦ 075 ¦ 245180,2¦ 217821 ¦ 88,8¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 0700 ¦ ¦ ¦ 138386,1¦ 125919 ¦ 91,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 0705 ¦ ¦ ¦ 14630,0¦ 13429 ¦ 91,8¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0705 ¦ 302 ¦ ¦ 14630,0¦ 13429 ¦ 91,8¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 0705 ¦ 302 ¦ 290 ¦ 14630,0¦ 13429 ¦ 91,8¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ 121156,1¦ 110126 ¦ 90,9¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 0707 ¦ 313 ¦ ¦ 91758,5¦ 80969 ¦ 88,2¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 0707 ¦ 313 ¦ 198 ¦ 91758,5¦ 80969 ¦ 88,2¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ0707 ¦ 521 ¦ ¦ 21000,0¦ 21000 ¦ 100,0¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ïî ðàçâèòèþ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 0707 ¦ 521 ¦ 457 ¦ 21000,0¦ 21000 ¦ 100,0¦
¦ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ0707 ¦ 631 ¦ ¦ 2000,0¦ 2000 ¦ 100,0¦
¦"Êóëüòóðà Ðîññèè (2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå êóëüòóðû¦ 0707 ¦ 631 ¦ 711 ¦ 2000,0¦ 2000 ¦ 100,0¦
¦è ñîõðàíåíèå êóëüòóðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ0707 ¦ 633 ¦ ¦ 197,6¦ 0 ¦ 0,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 0707 ¦ 633 ¦ 753 ¦ 197,6¦ ¦ 0,0¦
¦ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ0707 ¦ 635 ¦ ¦ 1000,0¦ 1000 ¦ 100,0¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 0707 ¦ 635 ¦ 198 ¦ 1000,0¦ 1000 ¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ0707 ¦ 640 ¦ ¦ 3000,0¦ 2957 ¦ 98,6¦
¦"Äåòè Ðîññèè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 0707 ¦ 640 ¦ 733 ¦ 3000,0¦ 2957 ¦ 98,6¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ0707 ¦ 649 ¦ ¦ 2200,0¦ 2200 ¦ 100,0¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà (2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦ 0707 ¦ 649 ¦ 796 ¦ 2200,0¦ 2200 ¦ 100,0¦
¦ðàçâèòèþ îíêîëîãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Âîñïðîèçâîäñòâî ¦ 0709 ¦ ¦ ¦ 2600,0¦ 2364 ¦ 90,9¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôèíàíñèðîâàíèå ¦ 0709 ¦ 475 ¦ ¦ 2600,0¦ 2364 ¦ 90,9¦
¦ãåîëîãîðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãåîëîãîðàçâåäî÷íûå ðàáîòû ¦ 0709 ¦ 475 ¦ 410 ¦ 2600,0¦ 2364 ¦ 90,9¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 0800 ¦ ¦ ¦ 128635,3¦ 70503 ¦ 54,8¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801 ¦ ¦ ¦ 50705,7¦ 47376 ¦ 93,4¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0801 ¦ 340 ¦ ¦ 7886,0¦ 6015 ¦ 76,3¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ¦ 0801 ¦ 340 ¦ 210 ¦ 1485,0¦ 1484 ¦ 99,9¦
¦ïðîäóêöèþ èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 0801 ¦ 340 ¦ 290 ¦ 6401,0¦ 4531 ¦ 70,8¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0801 ¦ 341 ¦ ¦ 14400,0¦ 13685 ¦ 95,0¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 0801 ¦ 341 ¦ 290 ¦ 14400,0¦ 13685 ¦ 95,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 0801 ¦ 342 ¦ ¦ 22719,7¦ 22277 ¦ 98,1¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 0801 ¦ 342 ¦ 397 ¦ 22719,7¦ 22277 ¦ 98,1¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0801 ¦ 343 ¦ ¦ 0,0¦ 0 ¦ ¦
¦ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 0801 ¦ 343 ¦ 397 ¦ 0,0¦ 0 ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0801 ¦ 345 ¦ ¦ 2700,0¦ 2700 ¦ 100,0¦
¦ìåðîïðèÿòèé ïî êîðåííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 0801 ¦ 345 ¦ 212 ¦ 2700,0¦ 2700 ¦ 100,0¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 0801 ¦ 515 ¦ ¦ 3000,0¦ 2699 ¦ 90,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 0801 ¦ 515 ¦ 463 ¦ 3000,0¦ 2699 ¦ 90,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ ¦ ¦ 20687,3¦ 15319 ¦ 74,1¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 0802 ¦ 344 ¦ ¦ 20687,3¦ 15319 ¦ 74,1¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 0802 ¦ 344 ¦ 212 ¦ 7550,0¦ 6795 ¦ 90,0¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Âåäåíèå ãîñóäàðñòâåííîãî¦ 0802 ¦ 344 ¦ 213 ¦ 13137,3¦ 8524 ¦ 64,9¦
¦êàäàñòðà, ìîíèòîðèíãà çåìåëü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Çàãîòîâêà è õðàíåíèå¦ 0803 ¦ ¦ ¦ ¦ 5000 ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 0803 ¦ 348 ¦ ¦ ¦ 5000 ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ¦ 0803 ¦ 348 ¦ 229 ¦ ¦ 5000 ¦ ¦
¦ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 0805 ¦ ¦ ¦ 57242,3¦ 2808 ¦ 4,9¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 0805 ¦ 342 ¦ ¦ 57242,3¦ 2808 ¦ 4,9¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 0805 ¦ 342 ¦ 397 ¦ 57242,3¦ 2808 ¦ 4,9¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 0900 ¦ ¦ ¦ 6411,2¦ 6112 ¦ 95,3¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Âîäíûå ðåñóðñû ¦ 0901 ¦ ¦ ¦ 1072,7¦ 1073 ¦ 100,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 0901 ¦ 360 ¦ ¦ 1072,7¦ 1073 ¦ 100,0¦
¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ¦ 0901 ¦ 360 ¦ 407 ¦ 1072,7¦ 1073 ¦ 100,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 0903 ¦ ¦ ¦ 5338,5¦ 5039 ¦ 94,4¦
¦ñðåäû, æèâîòíîãî è ðàñòèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠0903 ¦ 362 ¦ ¦ 5338,5¦ 5039 ¦ 94,4¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ¦ 0903 ¦ 362 ¦ 407 ¦ 5338,5¦ 5039 ¦ 94,4¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 1000 ¦ ¦ ¦ 21546,4¦ 19247 ¦ 89,3¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 1002 ¦ ¦ ¦ 18034,6¦ 16231 ¦ 90,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1002 ¦ 370 ¦ ¦ 18034,6¦ 16231 ¦ 90,0¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1002 ¦ 370 ¦ 290 ¦ 18034,6¦ 16231 ¦ 90,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Âîäíûé òðàíñïîðò ¦ 1004 ¦ ¦ ¦ 733,5¦ 660 ¦ 90,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1004 ¦ 375 ¦ ¦ 733,5¦ 660 ¦ 90,0¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1004 ¦ 375 ¦ 290 ¦ 733,5¦ 660 ¦ 90,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ 1007 ¦ ¦ ¦ 2778,3¦ 2356 ¦ 84,8¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1007 ¦ 371 ¦ ¦ 2778,3¦ 2356 ¦ 84,8¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦ 1007 ¦ 371 ¦ 230 ¦ 2778,3¦ 2356 ¦ 84,8¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû¦ 1100 ¦ ¦ ¦ 3000,0¦ 1958 ¦ 65,3¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ìàëûé áèçíåñ è¦ 1101 ¦ ¦ ¦ 3000,0¦ 1958 ¦ 65,3¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 1101 ¦ 515 ¦ ¦ 3000,0¦ 1958 ¦ 65,3¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1101 ¦ 515 ¦ 290 ¦ 3000,0¦ 1958 ¦ 65,3¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1200 ¦ ¦ ¦ 2824,8¦ 2824 ¦ 100,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦ 1203 ¦ ¦ ¦ 2824,8¦ 2824 ¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1203 ¦ 311 ¦ ¦ 2824,8¦ 2824 ¦ 100,0¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦ 1203 ¦ 311 ¦ 444 ¦ 2824,8¦ 2824 ¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 1300 ¦ ¦ ¦ 80809,8¦ 74420 ¦ 92,1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 1302 ¦ ¦ ¦ 10398,7¦ 10109 ¦ 97,2¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ 1302 ¦ 399 ¦ ¦ 53,0¦ 51 ¦ 96,2¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 1302 ¦ 399 ¦ 254 ¦ 53,0¦ 51 ¦ 96,2¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ1302 ¦ 601 ¦ ¦ 10345,7¦ 10058 ¦ 97,2¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 1302 ¦ 601 ¦ 075 ¦ 10345,7¦ 10058 ¦ 97,2¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ 1304 ¦ ¦ ¦ 70411,1¦ 64311 ¦ 91,3¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ1304 ¦ 601 ¦ ¦ 70411,1¦ 64311 ¦ 91,3¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 1304 ¦ 601 ¦ 075 ¦ 70411,1¦ 64311 ¦ 91,3¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îáðàçîâàíèå ¦ 1400 ¦ ¦ ¦ 168414,3¦ 147862 ¦ 87,8¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ 80884,6¦ 72349 ¦ 89,4¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1402 ¦ 400 ¦ ¦ 80884,6¦ 72349 ¦ 89,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 1402 ¦ 400 ¦ 260 ¦ 852,2¦ 802 ¦ 94,1¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 400 ¦ 263 ¦ 44460,3¦ 39905 ¦ 89,8¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 1402 ¦ 400 ¦ 264 ¦ 18958,2¦ 17248 ¦ 91,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äåòñêèå äîìà ¦ 1402 ¦ 400 ¦ 265 ¦ 16613,9¦ 14394 ¦ 86,6¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 1403 ¦ ¦ ¦ 1827,1¦ 1745 ¦ 95,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1403 ¦ 400 ¦ ¦ 1827,1¦ 1745 ¦ 95,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñïåöèàëüíûå ¦ 1403 ¦ 400 ¦ 267 ¦ 1827,1¦ 1745 ¦ 95,5¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 1404 ¦ ¦ ¦ 49563,2¦ 44450 ¦ 89,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1404 ¦ 400 ¦ ¦ 49563,2¦ 44450 ¦ 89,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 1404 ¦ 400 ¦ 268 ¦ 49563,2¦ 44450 ¦ 89,7¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 1405 ¦ ¦ ¦ 10949,9¦ 10319 ¦ 94,2¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1405 ¦ 400 ¦ ¦ 10949,9¦ 10319 ¦ 94,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦ 1405 ¦ 400 ¦ 269 ¦ 8661,4¦ 8227 ¦ 95,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 1405 ¦ 400 ¦ 270 ¦ 2288,5¦ 2092 ¦ 91,4¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 1407 ¦ ¦ ¦ 25189,5¦ 18999 ¦ 75,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1407 ¦ 400 ¦ ¦ 24900,3¦ 18656 ¦ 74,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 1407 ¦ 400 ¦ 272 ¦ 17207,3¦ 10964 ¦ 63,7¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 1407 ¦ 400 ¦ 319 ¦ 7693,0¦ 7692 ¦ 100,0¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 1407 ¦ 515 ¦ ¦ 289,2¦ 343 ¦ 118,6¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠1407 ¦ 515 ¦ 386 ¦ 289,2¦ 343 ¦ 118,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Êóëüòóðà, èñêóññòâî è¦ 1500 ¦ ¦ ¦ 114066,2¦ 94861 ¦ 83,2¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ 111703,3¦ 93101 ¦ 83,3¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1501 ¦ 410 ¦ ¦ 55372,8¦ 45987 ¦ 83,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 1501 ¦ 410 ¦ 280 ¦ 2741,6¦ 1629 ¦ 59,4¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1501 ¦ 410 ¦ 283 ¦ 32459,5¦ 26264 ¦ 80,9¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Áèáëèîòåêè ¦ 1501 ¦ 410 ¦ 284 ¦ 20171,7¦ 18094 ¦ 89,7¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1501 ¦ 411 ¦ ¦ 42293,5¦ 38291 ¦ 90,5¦
¦òåàòðîâ, êîíöåðòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è¦ 1501 ¦ 411 ¦ 281 ¦ 42293,5¦ 38291 ¦ 90,5¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠1501 ¦ 412 ¦ ¦ 14037,0¦ 8823 ¦ 62,9¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 1501 ¦ 412 ¦ 287 ¦ 14037,0¦ 8823 ¦ 62,9¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Êèíåìàòîãðàôèÿ ¦ 1502 ¦ ¦ ¦ 2320,5¦ 1721 ¦ 74,2¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1502 ¦ 415 ¦ ¦ 2320,5¦ 1721 ¦ 74,2¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦ 415 ¦ 282 ¦ 2320,5¦ 1721 ¦ 74,2¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 1503 ¦ ¦ ¦ 42,4¦ 39 ¦ 92,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 1503 ¦ 515 ¦ ¦ 42,4¦ 39 ¦ 92,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠1503 ¦ 515 ¦ 386 ¦ 42,4¦ 39 ¦ 92,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 1600 ¦ ¦ ¦ 19515,6¦ 17291 ¦ 88,6¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 1602 ¦ ¦ ¦ 19515,6¦ 17291 ¦ 88,6¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1602 ¦ 423 ¦ ¦ 5045,0¦ 4396 ¦ 87,1¦
¦ïåðèîäè÷åñêèõ èçäàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1602 ¦ 423 ¦ 290 ¦ 5045,0¦ 4396 ¦ 87,1¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1602 ¦ 425 ¦ ¦ 14470,6¦ 12895 ¦ 89,1¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ¦ 1602 ¦ 425 ¦ 292 ¦ 14470,6¦ 12895 ¦ 89,1¦
¦ïðîèçâîäñòâîì è ðàñïðîñòðàíåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îïëàòà ïîëèãðàôè÷åñêèõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóìàãè è óñëóã ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 1700 ¦ ¦ ¦ 661761,1¦ 560684 ¦ 84,7¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ 629091,8¦ 528661 ¦ 84,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1701 ¦ 430 ¦ ¦ 628646,8¦ 528233 ¦ 84,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 430 ¦ 300 ¦ 429183,4¦ 375170 ¦ 87,4¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦ 430 ¦ 303 ¦ 52547,3¦ 43325 ¦ 82,4¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äîìà ðåáåíêà ¦ 1701 ¦ 430 ¦ 304 ¦ 6790,1¦ 5461 ¦ 80,4¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêî⦠1701 ¦ 430 ¦ 307 ¦ 9376,9¦ 8789 ¦ 93,7¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 1701 ¦ 430 ¦ 310 ¦ 26278,3¦ 21931 ¦ 83,5¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Öåëåâûå ðàñõîäû íà îêàçàíèå¦ 1701 ¦ 430 ¦ 315 ¦ 104470,8¦ 73557 ¦ 70,4¦
¦äîðîãîñòîÿùèõ âèäîâ ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 1701 ¦ 515 ¦ ¦ 445,0¦ 428 ¦ 96,2¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠1701 ¦ 515 ¦ 386 ¦ 445,0¦ 428 ¦ 96,2¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ 14072,7¦ 13427 ¦ 95,4¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1703 ¦ 434 ¦ ¦ 14072,7¦ 13427 ¦ 95,4¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 1703 ¦ 434 ¦ 314 ¦ 14072,7¦ 13427 ¦ 95,4¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 1704 ¦ ¦ ¦ 18596,6¦ 18596 ¦ 100,0¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 1704 ¦ 428 ¦ ¦ 18596,6¦ 18596 ¦ 100,0¦
¦òåððèòîðèàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦ 1704 ¦ 428 ¦ 316 ¦ 18596,6¦ 18596 ¦ 100,0¦
¦ìåäèöèíñêîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåííûå ôîíäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800 ¦ ¦ ¦ 606494,3¦ 551495 ¦ 90,9¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 1801 ¦ ¦ ¦ 270755,3¦ 244445 ¦ 90,3¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 1801 ¦ 440 ¦ ¦ 269690,2¦ 243370 ¦ 90,2¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Òåððèòîðèàëüíûå öåíòðû è¦ 1801 ¦ 440 ¦ 318 ¦ 6505,9¦ 6196 ¦ 95,2¦
¦îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦ 1801 ¦ 440 ¦ 320 ¦ 214896,2¦ 197728 ¦ 92,0¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäî⦠1801 ¦ 440 ¦ 321 ¦ 11015,8¦ 7623 ¦ 69,2¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 1801 ¦ 440 ¦ 323 ¦ 37272,3¦ 31823 ¦ 85,4¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 1801 ¦ 515 ¦ ¦ 265,1¦ 275 ¦ 103,7¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠1801 ¦ 515 ¦ 386 ¦ 265,1¦ 275 ¦ 103,7¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ1801 ¦ 640 ¦ ¦ 800,0¦ 800 ¦ 100,0¦
¦"Äåòè Ðîññèè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ1801 ¦ 640 ¦ 727 ¦ 800,0¦ 800 ¦ 100,0¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ 6835,7¦ 6836 ¦ 100,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì¦ 1802 ¦ 442 ¦ ¦ 4617,9¦ 4618 ¦ 100,0¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1802 ¦ 442 ¦ 326 ¦ 4617,9¦ 4618 ¦ 100,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠1802 ¦ 445 ¦ ¦ 2217,8¦ 2218 ¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 1802 ¦ 445 ¦ 319 ¦ 2217,8¦ 2218 ¦ 100,0¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ 4152,5¦ 3702 ¦ 89,2¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠1803 ¦ 446 ¦ ¦ 4152,5¦ 3702 ¦ 89,2¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 1803 ¦ 446 ¦ 323 ¦ 4152,5¦ 3702 ¦ 89,2¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 1806 ¦ ¦ ¦ 43827,8¦ 39221 ¦ 89,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 489 ¦ ¦ 14942,5¦ 14927 ¦ 99,9¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäî⦠1806 ¦ 489 ¦ 328 ¦ 5605,0¦ 5589 ¦ 99,7¦
¦òðàíñïîðòíûìè ñðåäñòâàìè èëè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦ 1806 ¦ 489 ¦ 329 ¦ 6189,9¦ 6190 ¦ 100,0¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ1806 ¦ 489 ¦ 333 ¦ 2958,6¦ 2959 ¦ 100,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäî⦠1806 ¦ 489 ¦ 347 ¦ 189,0¦ 189 ¦ 100,0¦
¦íà ýêñïëóàòàöèþ è òåõíè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 1806 ¦ 498 ¦ ¦ 19382,0¦ 16994 ¦ 87,7¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦ 1806 ¦ 498 ¦ 329 ¦ 2670,2¦ 2670 ¦ 100,0¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ1806 ¦ 498 ¦ 333 ¦ 15968,1¦ 13580 ¦ 85,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäî⦠1806 ¦ 498 ¦ 347 ¦ 743,7¦ 744 ¦ 100,0¦
¦íà ýêñïëóàòàöèþ è òåõíè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 1806 ¦ 515 ¦ ¦ 9503,3¦ 7300 ¦ 76,8¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 1806 ¦ 515 ¦ 397 ¦ 9503,3¦ 7300 ¦ 76,8¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ 1807 ¦ ¦ ¦ 280923,0¦ 257291 ¦ 91,6¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé¦ 1807 ¦ 452 ¦ ¦ 116485,0¦ 92853 ¦ 79,7¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî¦ 1807 ¦ 452 ¦ 324 ¦ 116485,0¦ 92853 ¦ 79,7¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 489 ¦ ¦ 164438,0¦ 164438 ¦ 100,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 1807 ¦ 489 ¦ 470 ¦ 164438,0¦ 164438 ¦ 100,0¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 1900 ¦ ¦ ¦ 12420,0¦ 7164 ¦ 57,7¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 1901 ¦ ¦ ¦ 12420,0¦ 7164 ¦ 57,7¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 1901 ¦ 460 ¦ ¦ 12420,0¦ 7164 ¦ 57,7¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Âûïëàòû ïðîöåíòîâ ïî¦ 1901 ¦ 460 ¦ 330 ¦ 12420,0¦ 7164 ¦ 57,7¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 2100 ¦ ¦ ¦ 3300817,2¦ 3281383,0¦ 99,4¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 2101 ¦ ¦ ¦ 3279304,8¦ 3259870,6¦ 99,4¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 2101 ¦ 352 ¦ ¦ 552781,1¦ 552781,1¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòî⦠2101 ¦ 352 ¦ 369 ¦ 552781,1¦ 552781,1¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ 2101 ¦ 481 ¦ ¦ 1281105,4¦ 1281105,4¦ 100,0¦
¦ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 2101 ¦ 481 ¦ 445 ¦ 1281105,4¦ 1281105,4¦ 100,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 2101 ¦ 483 ¦ ¦ 30944,7¦ 30944,7¦ 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 â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 2101 ¦ 483 ¦ 359 ¦ 15610,0¦ 15610,0¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ2101 ¦ 483 ¦ 391 ¦ 3300,0¦ 3300,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ2101 ¦ 483 ¦ 392 ¦ 2940,2¦ 2940,2¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 2101 ¦ 483 ¦ 435 ¦ 2565,7¦ 2565,7¦ 100,0¦
¦îðãàíîâ âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 2101 ¦ 485 ¦ ¦ 884402,3¦ 865355,3¦ 97,8¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 2101 ¦ 485 ¦ 290 ¦ 177876,3¦ 177876,3¦ 100,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò¦ 2101 ¦ 485 ¦ 360 ¦ 91540,0¦ 91540,0¦ 100,0¦
¦ñîäåðæàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòî⦠2101 ¦ 485 ¦ 369 ¦ 614986,0¦ 595939,0¦ 96,9¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 2101 ¦ 489 ¦ ¦ 166789,9¦ 166407,1¦ 99,8¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2101 ¦ 489 ¦ 349 ¦ 220,3¦ 220,3¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì¦ 2101 ¦ 489 ¦ 367 ¦ 166569,6¦ 166186,8¦ 99,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 2101 ¦ 498 ¦ ¦ 358981,4¦ 358977,0¦ 100,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì¦ 2101 ¦ 498 ¦ 367 ¦ 358981,4¦ 358977,0¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ2101 ¦ 680 ¦ ¦ 4300,0¦ 4300,0¦ 100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 2101 ¦ 680 ¦ 397 ¦ 4300,0¦ 4300,0¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 2103 ¦ ¦ ¦ 21512,4¦ 21512,4¦ 100,0¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 2103 ¦ 313 ¦ ¦ 15600,0¦ 15600,0¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 2103 ¦ 313 ¦ 198 ¦ 15600,0¦ 15600,0¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ2103 ¦ 633 ¦ ¦ 502,4¦ 502,4¦ 100,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 2103 ¦ 633 ¦ 753 ¦ 302,4¦ 302,4¦ 100,0¦
¦ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 2103 ¦ 633 ¦ 761 ¦ 200,0¦ 200,0¦ 100,0¦
¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ2103 ¦ 640 ¦ ¦ 2940,0¦ 2940,0¦ 100,0¦
¦"Äåòè Ðîññèè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 2103 ¦ 640 ¦ 820 ¦ 2940,0¦ 2940,0¦ 100,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ2103 ¦ 641 ¦ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦"Ìîëîäåæü Ðîññèè (2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïîäïðîãðàììà "Ôèçè÷åñêîå¦ 2103 ¦ 641 ¦ 736 ¦ 1000,0¦ 1000,0¦ 100,0¦
¦âîñïèòàíèå è îçäîðîâëåíèå äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ è ìîëîäåæè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ2103 ¦ 648 ¦ ¦ 1470,0¦ 1470,0¦ 100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïîäïðîãðàììà "Âîçðîæäåíèå Âîëãè"¦ 2103 ¦ 648 ¦ 792 ¦ 1470,0¦ 1470,0¦ 100,0¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2300 ¦ ¦ ¦ 3807,5¦ 3236 ¦ 85,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2301 ¦ ¦ ¦ 3807,5¦ 3236 ¦ 85,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2301 ¦ 500 ¦ ¦ 3807,5¦ 3236 ¦ 85,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2301 ¦ 500 ¦ 380 ¦ 3807,5¦ 3236 ¦ 85,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 2600 ¦ ¦ ¦ 725029,0¦ 722029 ¦ 99,6¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 2601 ¦ ¦ ¦ 725029,0¦ 722029 ¦ 99,6¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ2601 ¦ 479 ¦ ¦ 725029,0¦ 722029 ¦ 99,6¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 2601 ¦ 479 ¦ 290 ¦ 725029,0¦ 722029 ¦ 99,6¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 3000 ¦ ¦ ¦ 50369,9¦ 32853 ¦ 65,2¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 3002 ¦ ¦ ¦ 1746,1¦ 1588 ¦ 90,9¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé¦ 3002 ¦ 294 ¦ ¦ 354,3¦ 331 ¦ 93,4¦
¦êîìèññèè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 294 ¦ 027 ¦ 354,3¦ 331 ¦ 93,4¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3002 ¦ 295 ¦ ¦ 1391,8¦ 1257 ¦ 90,3¦
¦èçáèðàòåëüíîé êîìèññèè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 295 ¦ 027 ¦ 1070,1¦ 1023 ¦ 95,6¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 295 ¦ 029 ¦ 321,7¦ 234 ¦ 72,7¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 3003 ¦ ¦ ¦ -43509,2¦ -43186 ¦ 99,3¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 3003 ¦ 514 ¦ ¦ -43509,2¦ -43186 ¦ 99,3¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Äðóãèå ññóäû ¦ 3003 ¦ 514 ¦ 399 ¦ -43509,2¦ -43186 ¦ 99,3¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 3004 ¦ ¦ ¦ 91663,0¦ 74051 ¦ 80,8¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 3004 ¦ 515 ¦ ¦ 91663,0¦ 74051 ¦ 80,8¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ¦ 3004 ¦ 515 ¦ 381 ¦ 2099,6¦ 1785 ¦ 85,0¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 3004 ¦ 515 ¦ 397 ¦ 89563,4¦ 72266 ¦ 80,7¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Òóðèçì ¦ 3005 ¦ ¦ ¦ 470,0¦ 400 ¦ 85,1¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ3005 ¦ 289 ¦ ¦ 470,0¦ 400 ¦ 85,1¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ñðåäñòâà, íàïðàâëåííûå íঠ3005 ¦ 289 ¦ 286 ¦ 470,0¦ 400 ¦ 85,1¦
¦ôèíàíñèðîâàíèå òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 3100 ¦ ¦ ¦ 439807,0¦ 416745 ¦ 94,8¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 3111 ¦ ¦ ¦ 439807,0¦ 416745 ¦ 94,8¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà,¦ 3111 ¦ 520 ¦ ¦ 439807,0¦ 416745 ¦ 94,8¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 3111 ¦ 520 ¦ 397 ¦ 439807,0¦ 416745 ¦ 94,8¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+--------+--------+--------------------+----------+-----------+
¦ÈÒÎÃÎ: ¦ ¦ ¦ ¦ 6882461,0¦ 6498369 ¦ 94,4¦
L--------------------------------+----------+--------+--------+--------------------+----------+------------
Ïðèëîæåíèå N 17
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÓ
"ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
---------------------------------------T--------------------T-----------T----------¬
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ Èâàíîâñêîé îáëàñòè ¦çà 2003 ãîä¦èñïîëíåíèÿ¦
¦ ¦ "Îá îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2003 ãîä"¦ ¦ ¦
¦ ¦ îò 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ ¦ ¦ ¦
¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------------------+--------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, âñåãî ¦ 50369,9¦ 32853 ¦ 65,2¦
+--------------------------------------+--------------------+-----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 1746,1¦ 1588 ¦ 50,5¦
+--------------------------------------+--------------------+-----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ -43509,2¦ -43186,4 ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ïðåäîñòàâëåíèå êðåäèòîâ (áþäæåòíûõ¦ 112017,3¦ 284988 ¦ ñâ. 200 ¦
¦ññóä) ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- âîçâðàò êðåäèòîâ (áþäæåòíûõ ññóä) ¦ 155526,5¦ 328174 ¦ ñâ. 200 ¦
+--------------------------------------+--------------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 91663,0¦ 74051 ¦ 66,3¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ñîäåðæàíèå âîåííîãî êîìèññàðèàòঠ2099,6¦ 1784,7 ¦ 85,0¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ñîäåðæàíèå àâòîõîçÿéñòâঠ16621,2¦ 15536,9 ¦ 93,5¦
¦Àäìèíèñòðàöèè Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ñîäåðæàíèå óïðàâëåíèÿ¦ 18453,8¦ 11597,5 ¦ 62,8¦
¦àäìèíèñòðàòèâíûìè çäàíèÿìè Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ1932,3¦ 1765,2 ¦ 91,3¦
¦Èâàíîâñêîé îáëàñòè "Î ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦äîëæíîñòÿõ è ãîñóäàðñòâåííîé ñëóæáå¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè" îò 05.07.2002¦ ¦ ¦ ¦
¦N 38-ÎÇ ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ïðîâåäåíèå òîðæåñòâåííûõ¦ 797,6¦ 662,5 ¦ 83,1¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïðàçäíèêàìè ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ïðîâåäåíèå òîðæåñòâåííûõ¦ 320,0¦ 300,0 ¦ 93,8¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïðàçäíîâàíèåì¦ ¦ ¦ ¦
¦85-ëåòèÿ Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ïðîâåäåíèå âðó÷åíèÿ ãîñóäàðñòâåííûõ¦ 35,0¦ 15,9 ¦ 45,4¦
¦íàãðàä ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- âûïëàòà ïðåìèé ê Ïî÷åòíûì ãðàìîòàì è¦ 265,0¦ 187,8 ¦ 70,9¦
¦äðóãèõ ïðåìèé ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- îôîðìëåíèå îáëàñòíîãî¦ 373,6¦ 362,1 ¦ 96,9¦
¦ýêñïîçèöèîííîãî ñòåíäà "Èâàíîâñêàÿ¦ ¦ ¦ ¦
¦îáëàñòü" äëÿ ó÷àñòèÿ â âûñòàâêàõ ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- øåôñêèå ñâÿçè ñ Ñåâåðîìîðñêèì è¦ 186,8¦ 186,7 ¦ 100,0¦
¦×åðíîìîðñêèì ôëîòàìè ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- øåôñêèå ñâÿçè ñ âîåííûìè ãàðíèçîíàìè¦ 180,0¦ 114,4 ¦ 63,6¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ïðîâåäåíèå âûñòàâêè, ïîñâÿùåííîé¦ 8,1¦ 8,1 ¦ 100,0¦
¦îáìåíó îïûòîì ðàáîòíèêîâ îðãàíî⦠¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- îêàçàíèå ôèíàíñîâîé ïîìîùè¦ 74,7¦ 63,5 ¦ 85,0¦
¦Èâàíîâñêîìó îáëàñòíîìó îòäåëåíèþ¦ ¦ ¦ ¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé¦ ¦ ¦ ¦
¦îðãàíèçàöèè "Ðîññèéñêèé Êðàñíûé Êðåñò"¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- îêàçàíèå ôèíàíñîâîé ïîìîùè¦ 132,0¦ 112,2 ¦ 85,0¦
¦Èâàíîâñêîìó ðåãèîíàëüíîìó îòäåëåíèþ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦
¦âåòåðàíîâ (ïåíñèîíåðîâ) âîéíû, òðóäà,¦ ¦ ¦ ¦
¦Âîîðóæåííûõ Ñèë è ïðàâîîõðàíèòåëüíûõ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- èçãîòîâëåíèå áëàíêîâ ãðàæäàíñêîãî¦ 155,0¦ 131,8 ¦ 85,0¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- èçäàíèå Êíèãè ïàìÿòè ¦ 25,6¦ 25,6 ¦ 100,0¦
+--------------------------------------+--------------------+-----------+----------+
¦- ðåàëèçàöèÿ ïðîãðàììû Èâàíîâñêîé¦ 300,0¦ 283,3 ¦ 94,4¦
¦îáëàñòè "Î ïîääåðæêå Èâàíîâñêîé¦ ¦ ¦ ¦
¦ïèñàòåëüñêîé îðãàíèçàöèè" ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- îêàçàíèå ôèíàíñîâîé ïîìîùè¦ 5000,0¦ 5000,0 ¦ 100,0¦
¦óïðàâëåíèþ Ìèíèñòåðñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ïî¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà óêðåïëåíèå¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ðåàëèçàöèÿ Çàêîíà Èâàíîâñêîé îáëàñòè¦ 100,0¦ 1,6 ¦ 1,6¦
¦"Î íàãðàäàõ â Èâàíîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ïðîâåäåíèå íîâîãîäíèõ äåòñêèõ¦ 90,0¦ 90,0 ¦ 100,0¦
¦ïðåäñòàâëåíèé ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ïðèîáðåòåíèå íîâîãîäíèõ ïîäàðêîâ ¦ 1000,0¦ 850,0 ¦ 85,0¦
+--------------------------------------+--------------------+-----------+----------+
¦- èçäàíèå ñïðàâî÷íèêà "Ñîáðàíèå¦ 145,0¦ 134,7 ¦ 92,9¦
¦çàêîíîäàòåëüñòâà Èâàíîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ñîäåðæàíèå Àññîöèàöèè ýêîíîìè÷åñêîãî¦ 255,0¦ 216,8 ¦ 85,0¦
¦âçàèìîäåéñòâèÿ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè Öåíòðàëüíîãî ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦îêðóãà "Öåíòðàëüíî-×åðíîçåìíàÿ" ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ðåàëèçàöèÿ îáëàñòíîé öåëåâîé¦ 662,7¦ 483,8 ¦ 73,0¦
¦ïðîãðàììû "Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè íà 2002 - 2007¦ ¦ ¦ ¦
¦ãîäû" (íà îñóùåñòâëåíèå êîìèòåòîì ïî¦ ¦ ¦ ¦
¦çåìåëüíûì ðåñóðñàì è çåìëåóñòðîéñòâó¦ ¦ ¦ ¦
¦ïî Èâàíîâñêîé îáëàñòè ôóíêöèé¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦çàêàç÷èêà-êîîðäèíàòîðà äàííîé¦ ¦ ¦ ¦
¦ïðîãðàììû, à òàêæå íà êóðñîâóþ¦ ¦ ¦ ¦
¦ïîäãîòîâêó ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ-çåìëåóñòðîèòåëåé) ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ôèíàíñèðîâàíèå ïðîåêòî⦠1000,0¦ 467,0 ¦ 46,7¦
¦ôóíäàìåíòàëüíûõ íàó÷íûõ èññëåäîâàíèé ⦠¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ñîãëàøåíèåì ñ¦ ¦ ¦ ¦
¦Ðîññèéñêèì ôîíäîì ôóíäàìåíòàëüíûõ¦ ¦ ¦ ¦
¦èññëåäîâàíèé ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- îêàçàíèå ôèíàíñîâîé ïîìîùè¦ 200,0¦ 170,0 ¦ 85,0¦
¦Ïðàâîñëàâíîé æåíñêîé ãèìíàçèè¦ ¦ ¦ ¦
¦Ñâÿòî-Óñïåíñêîãî æåíñêîãî ìîíàñòûðÿ¦ ¦ ¦ ¦
¦Èâàíîâñêîé Åïàðõèè íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦óãëÿ ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- îïëàòà óñëóã ïî ïðîâåäåííîé îöåíêå¦ 40,4¦ 40,4 ¦ 100,0¦
¦ãîñóäàðñòâåííîãî èìóùåñòâà Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè êîìèòåòîì Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦
¦ïî óïðàâëåíèþ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- îêàçàíèå ôèíàíñîâîé ïîääåðæêè¦ 100,0¦ ¦ ¦
¦îáùåñòâåííûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- èçäàíèå ñáîðíèêîâ çàêîíîâ Èâàíîâñêîé¦ 180,6¦ 66,8 ¦ 36,9¦
¦îáëàñòè è äîêóìåíòîâ Çàêîíîäàòåëüíîãî¦ ¦ ¦ ¦
¦Ñîáðàíèÿ Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ïðîâåäåíèå ñïåöèàëüíûõ ìåð â öåëÿõ¦ 6700,0¦ 3310,1 ¦ 49,4¦
¦çàùèòû ïîòðåáèòåëüñêîãî ðûíêà îáëàñòè¦ ¦ ¦ ¦
¦îò àëêîãîëüíîé ïðîäóêöèè, îïàñíîé äëÿ¦ ¦ ¦ ¦
¦æèçíè è çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- óïëàòà èñïîëíèòåëüñêîãî ñáîðà,¦ 400,0¦ 219,2 ¦ 54,8¦
¦âçûñêèâàåìîãî ïîäðàçäåëåíèÿìè Ñëóæáû¦ ¦ ¦ ¦
¦ñóäåáíûõ ïðèñòàâîâ â ïîðÿäêå¦ ¦ ¦ ¦
¦ïðèíóäèòåëüíîãî èñïîëíåíèÿ ñóäåáíûõ¦ ¦ ¦ ¦
¦ðåøåíèé ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ñóáñèäèðîâàíèå íà âîçìåùåíèå ÷àñòè¦ 3500,0¦ 32,0 ¦ 0,9¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â êðåäèòíûõ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, îðãàíèçàöèÿìè ïðî÷èõ¦ ¦ ¦ ¦
¦îòðàñëåé íà èíâåñòèöèîííûå öåëè ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ¦ 56,5¦ 56,3 ¦ 100,0¦
¦ïðîâåäåíèåì ïîõîðîí Áðîâöèíà Í.Ê. ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- îïëàòà ëåñíûõ ïîäàòåé Êîìñîìîëüñêîìó¦ 78,0¦ 78,0 ¦ 100,0¦
¦ñåëüñêîìó ëåñõîçó - ôèëèàëó ÔÃÓ¦ ¦ ¦ ¦
¦"Èâàíîâñêîå óïðàâëåíèå ñåëüñêèìè¦ ¦ ¦ ¦
¦ëåñàìè" ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ïðèåìîì¦ 55,5¦ 55,5 ¦ 100,0¦
¦è ïðåáûâàíèåì â Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦
¦÷ëåíîâ Ïàðëàìåíòñêîãî ñîáðàíèÿ Ñîþçঠ¦ ¦ ¦
¦Áåëàðóñè è Ðîññèè ïî âîïðîñàì¦ ¦ ¦ ¦
¦äâóõñòîðîííåãî ñîòðóäíè÷åñòâà ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ïðèîáðåòåíèå íîðìàòèâíî-ìåòîäè÷åñêîé¦ 10,0¦ 8,3 ¦ 83,0¦
¦ëèòåðàòóðû äëÿ ó÷àñòíèêîâ îáëàñòíîãî¦ ¦ ¦ ¦
¦ñîâåùàíèÿ, ïðîâåäåííîãî óïðàâëåíèåì ïî¦ ¦ ¦ ¦
¦òðóäó è ñîöèàëüíûì âîïðîñàì Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ïðîâåäåíèå îðãàíèçàöèîííûõ¦ 16,0¦ 5,8 ¦ 36,2¦
¦ìåðîïðèÿòèé â ðàìêàõ Òîðæåñòâåííîãî¦ ¦ ¦ ¦
¦âå÷åðà, ïîñâÿùåííîãî äíþ ðàáîòíèêî⦠¦ ¦ ¦
¦òåêñòèëüíîé è ëåãêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- ïðîâåäåíèå 8-îé âûñòàâêè-ÿðìàðêè¦ 50,0¦ 50,0 ¦ 100,0¦
¦"Ðåãèîíû Ðîññèè-2003", ïîñâÿùåííîé¦ ¦ ¦ ¦
¦85-ëåòèþ Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- âîññòàíîâëåíèå êîðîâíèêà íà 200¦ 400,0¦ 400,0 ¦ 100,0¦
¦ãîëîâ ÑÏÊ "Âåðíûé ïóòü", ïîñòðàäàâøåãî¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ãëóáîêîãî ïðîìåðçàíèÿ¦ ¦ ¦ ¦
¦ïî÷âû è ïîäâèæêè ãðóíòà ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- îïëàòà ðàñõîäîâ íà êàïèòàëüíûé¦ 92,2¦ 92,2 ¦ 100,0¦
¦ðåìîíò ñòåëû "Èâàíîâñêàÿ îáëàñòü" íঠ¦ ¦ ¦
¦ãðàíèöå Èâàíîâñêîé è Âëàäèìèðñêîé¦ ¦ ¦ ¦
¦îáëàñòåé ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ¦ 605,2¦ 423,7 ¦ 70,0¦
¦ïðîâåäåíèåì çàñåäàíèÿ Ñîâåòঠ¦ ¦ ¦
¦Öåíòðàëüíîãî ôåäåðàëüíîãî îêðóãà ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- âîçìåùåíèå ðàñõîäîâ ïî èçãîòîâëåíèþ¦ 30,0¦ ¦ ¦
¦ïàìÿòíîãî ïîäàðêà ãîðîäó¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãó â ÷åñòü 300-ëåòèÿ ñî¦ ¦ ¦ ¦
¦äíÿ åãî îñíîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- íà îêàçàíèå ïîìîùè Äèðåêöèè ïî¦ 200,0¦ 200,0 ¦ 100,0¦
¦ñòðîèòåëüíî-âîññòàíîâèòåëüíûì ðàáîòàì¦ ¦ ¦ ¦
¦â ×å÷åíñêîé ðåñïóáëèêå ïî¦ ¦ ¦ ¦
¦âîññòàíîâëåíèþ ñðåäíåé øêîëû â ñåëå¦ ¦ ¦ ¦
¦Áîðçîé Øàòîéñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- îïëàòà óñëóã ðåãèñòðàòîðî⦠1,0¦ 0,81¦ 81,0¦
¦ãîñóäàðñòâåííîãî èìóùåñòâà Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- îïëàòà óñëóã íåçàâèñèìîãî îöåíùèêঠ1,7¦ 1,7 ¦ 100,0¦
¦ïî îöåíêå äîëè Èâàíîâñêîé îáëàñòè ⦠¦ ¦ ¦
¦èìóùåñòâå èñïûòàòåëüíîãî ñòåíäঠ¦ ¦ ¦
¦ÃÒÝ-110 ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- âîçìåùåíèå èíäåêñàöèè ïî åæåìåñÿ÷íûì¦ 28235,7¦ 27961,2 ¦ 99,0¦
¦ïîñîáèÿì íà äåòåé, âçûñêèâàåìîé¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿìè Ñëóæáû ñóäåáíûõ¦ ¦ ¦ ¦
¦ïðèñòàâîâ â ïîðÿäêå ïðèíóäèòåëüíîãî¦ ¦ ¦ ¦
¦èñïîëíåíèÿ ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- âîçìåùåíèå èíäåêñàöèè ïî åæåìåñÿ÷íîé¦ 439,7¦ 439,7 ¦ 100,0¦
¦äåíåæíîé êîìïåíñàöèè íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì¦ ¦ ¦ ¦
¦ðàáîòíèêàì, âçûñêèâàåìîé¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿìè Ñëóæáû ñóäåáíûõ¦ ¦ ¦ ¦
¦ïðèñòàâîâ â ïîðÿäêå ïðèíóäèòåëüíîãî¦ ¦ ¦ ¦
¦èñïîëíåíèÿ ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- îïëàòà ðàñõîäîâ ïî èçäàíèþ âòîðîãî¦ 24,2¦ 24,2 ¦ 100,0¦
¦íîìåðà êðàòêîãî ñïðàâî÷íèêà ïî¦ ¦ ¦ ¦
¦ëèíãâèñòè÷åñêîìó îôîðìëåíèþ àêòî⦠¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦- îïëàòà ðàñõîäîâ ïî îïóáëèêîâàíèþ¦ 33,3¦ 33,3 ¦ 100,0¦
¦ñïèñêîâ ïðèñÿæíûõ çàñåäàòåëåé ¦ ¦ ¦ ¦
+--------------------------------------+--------------------+-----------+----------+
¦Òóðèçì ¦ 470,0¦ 400,0 ¦ 85,1¦
L--------------------------------------+--------------------+-----------+-----------
Ïðèëîæåíèå N 18
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÁÞÄÆÅÒÓ ÐÀÇÂÈÒÈß ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
-----------------------------T---------------------------------T--------------T-------------------T----------T-----------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Êîäû ôóíêöèîíàëüíîé êëàññèôèêàöèè¦ Êîäû ¦Óòâåðæäåíî Çàêîíîì ¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦Èâàíîâñêîé îáëàñòè ¦ çà 2003 ¦èñïîëíåíèÿ ¦
¦ +------T----------T-------T-------+êëàññèôèêàöèè ¦ "Îá îáëàñòíîì ¦ ãîä ¦ ¦
¦ ¦Ðàçäåë¦Ïîäðàçäåë ¦Öåëåâàÿ¦ Âèä ¦ ðàñõîäîâ ¦ áþäæåòå íà 2003 ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäঠ¦ãîä" îò 30.12.2002 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ N 102-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------------+------+----------+-------+-------+--------------+-------------------+----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+----------------------------+------+----------+-------+-------+--------------+-------------------+----------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 91758,5¦ 80970 ¦ 88,2¦
+----------------------------+------+----------+-------+-------+--------------+-------------------+----------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 07 ¦ 07 ¦ 313 ¦ ¦ ¦ 91758,5¦ 80970 ¦ 88,2¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----------+-------+-------+--------------+-------------------+----------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ ¦ 91758,5¦ 80970 ¦ 88,2¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----------+-------+-------+--------------+-------------------+----------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ ⦠07 ¦ 07 ¦ 313 ¦ 198 ¦ 240000 ¦ 91758,5¦ 80970 ¦ 88,2¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----------+-------+-------+--------------+-------------------+----------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240100 ¦ 7844,0¦ 7446 ¦ 94,9¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----------+-------+-------+--------------+-------------------+----------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240110 ¦ 7844,0¦ 7446 ¦ 94,9¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----------+-------+-------+--------------+-------------------+----------+-----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240200 ¦ 83914,5¦ 73523 ¦ 87,6¦
+----------------------------+------+----------+-------+-------+--------------+-------------------+----------+-----------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240210 ¦ 9872,0¦ 8573 ¦ 86,8¦
+----------------------------+------+----------+-------+-------+--------------+-------------------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠07 ¦ 07 ¦ 313 ¦ 198 ¦ 240220 ¦ 11918,6¦ 10488 ¦ 88,8¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà âîåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----------+-------+-------+--------------+-------------------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠07 ¦ 07 ¦ 313 ¦ 198 ¦ 240230 ¦ 62123,9¦ 54463 ¦ 87,7¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------+------+----------+-------+-------+--------------+-------------------+----------+------------
Ïðèëîæåíèå N 19
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑ×ÅÒÍÎÌÓ ÎÁÚÅÌÓ ÔÎÍÄÀ ÎÏËÀÒÛ ÒÐÓÄÀ
ÏÎ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ Â 2003 ÃÎÄÓ
(òûñ. ðóá.)
---------------------------------T-------------------------T-----------T----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé ¦ Èâàíîâñêîé îáëàñòè "Îá ¦çà 2003 ãîä¦èñïîëíåíèÿ¦
¦ ¦îáëàñòíîì áþäæåòå íà 2003¦ ¦ ¦
¦ ¦ ãîä" îò 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------------------------+-------------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------------+-------------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 34602¦ 33474¦ 96,7¦
+--------------------------------+-------------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 343957¦ 342496¦ 99,6¦
+--------------------------------+-------------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 88268¦ 85730¦ 97,1¦
+--------------------------------+-------------------------+-----------+----------+
¦ã. Êîõìà ¦ 17765¦ 17690¦ 99,6¦
+--------------------------------+-------------------------+-----------+----------+
¦ã. Òåéêîâî ¦ 27499¦ 27478¦ 99,9¦
+--------------------------------+-------------------------+-----------+----------+
¦ã. Ôóðìàíîâ è Ôóðìàíîâñêèé ðàéîí¦ 41856¦ 41507¦ 99,2¦
+--------------------------------+-------------------------+-----------+----------+
¦ã. Øóÿ ¦ 55205¦ 53555¦ 97,0¦
+--------------------------------+-------------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ 10998¦ 10604¦ 96,4¦
+--------------------------------+-------------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 28067¦ 27585¦ 98,3¦
+--------------------------------+-------------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ 24278¦ 23407¦ 96,4¦
+--------------------------------+-------------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 27820¦ 27075¦ 97,3¦
+--------------------------------+-------------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 36076¦ 35466¦ 98,3¦
+--------------------------------+-------------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 18892¦ 18746¦ 99,2¦
+--------------------------------+-------------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 33942¦ 33360¦ 98,3¦
+--------------------------------+-------------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 24224¦ 24020¦ 99,2¦
+--------------------------------+-------------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 21957¦ 21852¦ 99,5¦
+--------------------------------+-------------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 16241¦ 16149¦ 99,4¦
+--------------------------------+-------------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 19178¦ 18753¦ 97,8¦
+--------------------------------+-------------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 14158¦ 14137¦ 99,9¦
+--------------------------------+-------------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 29392¦ 29072¦ 98,9¦
+--------------------------------+-------------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 24558¦ 23912¦ 97,4¦
+--------------------------------+-------------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 38856¦ 38502¦ 99,1¦
+--------------------------------+-------------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 18973¦ 18618¦ 98,1¦
+--------------------------------+-------------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 18068¦ 17963¦ 99,4¦
+--------------------------------+-------------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 25793¦ 25331¦ 98,2¦
+--------------------------------+-------------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 27094¦ 26790¦ 98,9¦
+--------------------------------+-------------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 24825¦ 23791¦ 95,8¦
+--------------------------------+-------------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 1092542¦ 1077063¦ 98,6¦
L--------------------------------+-------------------------+-----------+-----------
Ïðèëîæåíèå N 20
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÇÀÄÀÍÈÉ ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÓÑËÓÃ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ  2003 ÃÎÄÓ
(òûñ. ðóá.)
----T----------------------------T-----------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ãëàâíûõ ¦Îáúåìíûå ïîêàçàòåëè ïî ãîñóäàðñòâåííûì óñëóãàì ¦
¦ï/ï¦ðàñïîðÿäèòåëåé è ïîëó÷àòåëåé¦ (åä.) ¦
¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà è+------------------------T-----------T----------+
¦ ¦âèäîâ ãîñóäàðñòâåííûõ óñëóã ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ ¦ Èâàíîâñêîé îáëàñòè "Îá ¦çà 2003 ãîä¦èñïîëíåíèÿ¦
¦ ¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦ ¦2003 ãîä" îò 30.12.2002 ¦ ¦ ¦
¦ ¦ ¦N 102-ÎÇ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+----------------------------+------------------------+-----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ Èâàíîâñêîé îáëàñòè ¦
+---T----------------------------T------------------------T-----------T----------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî: ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦ ¦- âîñïèòàííèêîâ èíòåðíàòíûõ¦ 947¦ 901¦ 95,1¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦ ¦- ó÷àùèõñÿ ó÷ðåæäåíèé¦ 445¦ 410¦ 92,1¦
¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦ ¦- ó÷àùèõñÿ ñðåäíèõ¦ 946¦ 842¦ 89,0¦
¦ ¦ñïåöèàëüíûõ ó÷åáíûõ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèé (äíåâíîå¦ ¦ ¦ ¦
¦ ¦îòäåëåíèå) ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå ïðèåì ñ¦ 215¦ 215¦ 100,0¦
¦ ¦01.09.2003 ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦Óïðàâëåíèå êóëüòóðû è èñêóññòâà Èâàíîâñêîé îáëàñòè ¦
+---T----------------------------T------------------------T-----------T----------+
¦1. ¦Ñðåäíåãîäîâîå ÷èñëî ó÷àùèõñÿ¦ 562¦ 548¦ 97,5¦
¦ ¦ó÷èëèù ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå ïðèåì ñ¦ 220¦ 202¦ 91,8¦
¦ ¦01.09.2003 ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦2. ¦Êîëè÷åñòâî íîâûõ ïîñòàíîâîê¦ 15¦ 16¦ 106,6¦
¦ ¦ñïåêòàêëåé - âñåãî ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦ ¦- Èâàíîâñêèé ìóçûêàëüíûé¦ 4¦ 4¦ 100,0¦
¦ ¦òåàòð ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦ ¦- Èâàíîâñêèé îáëàñòíîé¦ 6¦ 7¦ 116,6¦
¦ ¦äðàìàòè÷åñêèé òåàòð ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦ ¦- Èâàíîâñêèé îáëàñòíîé òåàòð¦ 5¦ 5¦ 100,0¦
¦ ¦êóêîë ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦3. ¦Êîëè÷åñòâî êîëëåêòèâîâ è¦ 11¦ 11¦ 100,0¦
¦ ¦èñïîëíèòåëåé ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ôèëàðìîíèè ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Èâàíîâñêîé îáëàñòè ¦
+---T----------------------------T------------------------T-----------T----------+
¦1. ¦Ñðåäíåãîäîâîå êîëè÷åñòâî¦ 1571520¦ 1629045¦ 103,6¦
¦ ¦êîéêî-äíåé ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦2. ¦Ñðåäíåãîäîâîå êîëè÷åñòâî¦ 851¦ 844¦ 99,2¦
¦ ¦ó÷àùèõñÿ ñðåäíèõ ñïåöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå ïðèåì ñ¦ 275¦ 305¦ 110,9¦
¦ ¦01.09.2003 ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó Èâàíîâñêîé îáëàñòè ¦
+---T----------------------------T------------------------T-----------T----------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî¦ 915¦ 931¦ 101,7¦
¦ ¦ó÷àùèõñÿ ñïîðòèâíûõ øêîë ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå ïðèåì ñ¦ 98¦ 116¦ 118,4¦
¦ ¦01.09.2003 ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ Èâàíîâñêîé îáëàñòè ¦
+---T----------------------------T------------------------T-----------T----------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî¦ 1478440¦ 1469924¦ 99,4¦
¦ ¦êîéêî-äíåé ⦠¦ ¦ ¦
¦ ¦äîìàõ-èíòåðíàòàõ äëÿ¦ ¦ ¦ ¦
¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦Óïðàâëåíèå ïå÷àòè è èíôîðìàöèè Èâàíîâñêîé îáëàñòè ¦
+---T----------------------------T------------------------T-----------T----------+
¦ ¦Âûïóñê ãàçåò ìàññîâûì¦ ¦ ¦ ¦
¦ ¦òèðàæîì: ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦ ¦- êîëè÷åñòâî ýêçåìïëÿðîâ -¦ 15500000¦ 15297200¦ 98,7¦
¦ ¦âñåãî ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+----------------------------+------------------------+-----------+----------+
¦ ¦- îáëàñòíûõ ãàçåò ¦ 4165000¦ 3934000¦ 94,5¦
+---+----------------------------+------------------------+-----------+----------+
¦ ¦- ãîðîäñêèõ ãàçåò ¦ 6415000¦ 6351900¦ 99,9¦
+---+----------------------------+------------------------+-----------+----------+
¦ ¦- ðàéîííûõ ãàçåò ¦ 4920000¦ 5011300¦ 101,9¦
L---+----------------------------+------------------------+-----------+-----------
Ïðèëîæåíèå N 21
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÏÅÐÅ×ÍÞ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÎÕÐÀÍÅ
ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ
È ÂÎÑÏÐÎÈÇÂÎÄÑÒÂÓ ÌÈÍÅÐÀËÜÍÎ-ÑÛÐÜÅÂÎÉ ÁÀÇÛ È ÎÁÚÅÌÀÌ ÑÐÅÄÑÒÂ
ÍÀ ÈÕ ÐÅÀËÈÇÀÖÈÞ Â 2003 ÃÎÄÓ
(òûñ. ðóá.)
-------------------------------------T-------------------------T-----------T----------¬
¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ Èâàíîâñêîé îáëàñòè "Îá ¦çà 2003 ãîä¦èñïîëíåíèÿ¦
¦ ¦îáëàñòíîì áþäæåòå íà 2003¦ ¦ ¦
¦ ¦ ãîä" îò 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------------+-------------------------+-----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Âåäåíèå ãîñóäàðñòâåííîãî ìîíèòîðèíãঠ700,0¦ 700 ¦ 100,0¦
¦âîäíûõ îáúåêòîâ è âîäîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦ñèñòåì Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Áåðåãîóêðåïèòåëüíûå ðàáîòû (ðåìîíò¦ 272,7¦ 273 ¦ 100,0¦
¦íàáåðåæíîé) íà Ãîðüêîâñêîì¦ ¦ ¦ ¦
¦âîäîõðàíèëèùå, ã. Ïó÷åæ ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Ïîäãîòîâêà è îáîñíîâàíèå áàíêঠ100,0¦ 100 ¦ 100,0¦
¦äàííûõ äëÿ Ðîññèéñêîãî ðåãèñòðঠ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Èòîãî: ¦ 1072,7¦ 1073 ¦ 100,0¦
+------------------------------------+-------------------------+-----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Ðàçðàáîòêà ãåíïëàíà ïðèðîäîîõðàííîé¦ 500,0¦ 500 ¦ 100,0¦
¦çîíû ïàìÿòíèêà ïðèðîäû "Ðóáñêîå¦ ¦ ¦ ¦
¦îçåðî" ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Ðåìîíò ïîêðûòèÿ ñèáèðåÿçâåííîãî¦ 850,0¦ 850 ¦ 100,0¦
¦ñêîòîìîãèëüíèêà, ä. Ïåòðîâî,¦ ¦ ¦ ¦
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Äåìåðêóðèçàöèÿ ðòóòíûõ ëàìï ¦ 1300,0¦ 1300 ¦ 100,0¦
+------------------------------------+-------------------------+-----------+----------+
¦Ñàíèòàðíàÿ ïðî÷èñòêà îñîáî¦ 150,0¦ 150 ¦ 100,0¦
¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé ã.¦ ¦ ¦ ¦
¦Èâàíîâà ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- ïàðêà êóëüòóðû è îòäûõà (ÏÊèÎ) èì.¦ 30,0¦ 30 ¦ 100,0¦
¦Ñòåïàíîâà ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- ÏÊèÎ èì. Ðåâîëþöèè 1905 ãîäà ¦ 30,0¦ 30 ¦ 100,0¦
+------------------------------------+-------------------------+-----------+----------+
¦- ÏÊèÎ "Õàðèíêà" ¦ 30,0¦ 30 ¦ 100,0¦
+------------------------------------+-------------------------+-----------+----------+
¦- Ãîðîäñêèå ëåñà ¦ 60,0¦ 60 ¦ 100,0¦
+------------------------------------+-------------------------+-----------+----------+
¦Ìîíèòîðèíã èñòî÷íèêîâ çàãðÿçíåíèÿ¦ 250,0¦ 250 ¦ 100,0¦
¦âîäíûõ îáúåêòîâ Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Áëàãîóñòðîéñòâî âîäîîõðàííîé çîíû¦ 150,0¦ 150 ¦ 100,0¦
¦Óâîäüñêîãî âîäîõðàíèëèùà ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Ïðîâåäåíèå ïðèðîäîîõðàííûõ¦ 100,0¦ 100 ¦ 100,0¦
¦ìåðîïðèÿòèé îáëàñòíûì ñîâåòîì ÂÎÎÏ ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- ðàáîòà óíèâåðñèòåòà ýêîëîãè÷åñêèõ¦ 20,0¦ 20 ¦ 100,0¦
¦çíàíèé ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- ìåðîïðèÿòèÿ â ðàìêàõ "Äíåé çàùèòû¦ 14,0¦ 14 ¦ 100,0¦
¦îò ýêîëîãè÷åñêîé îïàñíîñòè" ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- îêàçàíèå ïîìîùè áàçîâûì¦ 10,0¦ 10 ¦ 100,0¦
¦îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦
¦îáîðóäîâàíèè êàáèíåòîâ ýêîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦çíàíèé, ïðîêëàäêå ýêîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦òðîï, ýêñïåäèöèîííîé ðàáîòå ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- ïðîâåäåíèå ñìåíû¦ 25,0¦ 25 ¦ 100,0¦
¦ýêîëîãî-ïðîñâåòèòåëüíîãî ëàãåðÿ ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- îðãàíèçàöèÿ è ïðîâåäåíèå¦ 31,0¦ 31 ¦ 100,0¦
¦ýêîëîãî-òóðèñòè÷åñêèõ ýêñïåäèöèé ⦠¦ ¦ ¦
¦ðàìêàõ ïðîåêòîâ "Ìàëûå ðåêè Ðîññèè",¦ ¦ ¦ ¦
¦"Ïàìÿòíèê ïðèðîäû" ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Ïðîâåäåíèå ðàáîòû ïî ýêîëîãè÷åñêîìó¦ 90,0¦ 90 ¦ 100,0¦
¦îáðàçîâàíèþ è âîñïèòàíèþ øêîëüíèêî⦠¦ ¦ ¦
¦îáëàñòíûì ýêîëîãè÷åñêèì öåíòðîì ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Âûïîëíåíèå ìåðîïðèÿòèé,¦ 60,0¦ 60 ¦ 100,0¦
¦îáåñïå÷èâàþùèõ ñîõðàíåíèå è ðàçâèòèå¦ ¦ ¦ ¦
¦Ðîäíèêîâñêîãî áîòàíè÷åñêîãî ñàäà ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Ôèíàíñèðîâàíèå ýêîëîãè÷åñêèõ¦ 30,0¦ 30 ¦ 100,0¦
¦ïðîåêòîâ ôèíàëèñòîâ îáëàñòíîãî ýòàïঠ¦ ¦ ¦
¦Âñåðîññèéñêîé Àêöèè øêîëüíèêîâ "ß -¦ ¦ ¦ ¦
¦ãðàæäàíèí Ðîññèè" ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Èçäàíèå äîêëàäà "Î ñîñòîÿíèè è¦ 28,5¦ 21 ¦ 73,7¦
¦îõðàíå îêðóæàþùåé ïðèðîäíîé ñðåäû¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè â 2002 ãîäó" ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Ïàñïîðòèçàöèÿ ìîñòîâûõ ïåðåõîäî⦠1000,0¦ 751 ¦ 75,1¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Óòèëèçàöèÿ ÿäîõèìèêàòîâ ¦ 400,0¦ 399,8¦ 99,9¦
+------------------------------------+-------------------------+-----------+----------+
¦Èòîãî: ¦ 4908,5¦ 4652 ¦ 94,8¦
+------------------------------------+-------------------------+-----------+----------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå îõðàíû¦ 233,0¦ 233 ¦ 100,0¦
¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ¦ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû, ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- îáåñïå÷åíèå ïðîâåäåíèÿ ðåéäîâ ïî¦ 233,0¦ 233 ¦ 100,0¦
¦âûÿâëåíèþ ñëó÷àåâ íåçàêîííîé îõîòû,¦ ¦ ¦ ¦
¦âêëþ÷àÿ: ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- ïðèîáðåòåíèå ãîðþ÷å-ñìàçî÷íûõ¦ 200,0¦ 200 ¦ 100,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- ðåìîíò òðàíñïîðòà ¦ 33,0¦ 33 ¦ 100,0¦
+------------------------------------+-------------------------+-----------+----------+
¦Ðåãóëèðîâàíèå èñïîëüçîâàíèÿ îáúåêòî⦠50,0¦ 25 ¦ 50,0¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- ðåãóëèðîâàíèå ÷èñëåííîñòè¦ 50,0¦ 25 ¦ 50,0¦
¦îòäåëüíûõ îáúåêòîâ æèâîòíîãî ìèðঠ¦ ¦ ¦
¦(âîëêîâ, ñåðûõ âîðîí),¦ ¦ ¦ ¦
¦ïðåäîòâðàùåíèå ýïèçîîòèé ñðåäè¦ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå¦ 82,0¦ 81,5¦ 99,4¦
¦ìåðîïðèÿòèé ïî âîñïðîèçâîäñòâó¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ¦ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû, ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- áèîòåõíè÷åñêèå ìåðîïðèÿòèÿ, ¦ 82,0¦ 81,5¦ 99,4¦
+------------------------------------+-------------------------+-----------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- óñòðîéñòâî ïëîòèí, èñêóññòâåííûõ¦ 1,0¦ 0,7¦ 70,0¦
¦âîäîåìîâ ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- óñòðîéñòâî ãàëå÷íèêîâ,¦ 4,2¦ 4,2¦ 100,0¦
¦èñêóññòâåííûõ ãíåçäîâàíèé è óêðûòèé ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- ñáîð è ïîñåâ â âîäîåìàõ êîðìîâûõ¦ 0,2¦ - ¦ - ¦
¦ðàñòåíèé ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- óñòðîéñòâî ïîäêîðìî÷íûõ ïëîùàäîê,¦ 7,1¦ 7,1¦ 100,0¦
¦êîðìóøåê, ñîëîíöîâ, ïîäðóáêà îñèíû ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- çàãîòîâêà, çàêóïêà, õðàíåíèå è¦ 69,5¦ 69,5¦ 100,0¦
¦âûêëàäêà êîðìîâ è ìèíåðàëüíîé¦ ¦ ¦ ¦
¦ïîäêîðìêè ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Îñóùåñòâëåíèå íîðìèðîâàíèÿ â îáëàñòè¦ 10,0¦ 2,1¦ 21,0¦
¦èñïîëüçîâàíèÿ è îõðàíû îáúåêòî⦠¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- óñòàíîâëåíèå ëèìèòîâ èñïîëüçîâàíèÿ¦ 10,0¦ 2,1¦ 21,0¦
¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ¦ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Îðãàíèçàöèÿ è âåäåíèå¦ 25,0¦ 20,3¦ 81,2¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòî⦠¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- ïðèîáðåòåíèå ãîðþ÷å-ñìàçî÷íûõ¦ 23,0¦ 18,3¦ 79,6¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦- îïëàòà êîìàíäèðîâî÷íûõ ðàñõîäîâ ¦ 2,0¦ 2 ¦ 100,0¦
+------------------------------------+-------------------------+-----------+----------+
¦Îðãàíèçàöèÿ è ó÷àñòèå â òåìàòè÷åñêèõ¦ 30,0¦ 25,1¦ 83,7¦
¦âûñòàâêàõ, èçãîòîâëåíèå êàðò, ñõåì,¦ ¦ ¦ ¦
¦ýñêèçîâ, êàòàëîãîâ, âûñòóïëåíèÿ ⦠¦ ¦ ¦
¦ñðåäñòâàõ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Èòîãî: ¦ 430,0¦ 387 ¦ 90,0¦
+------------------------------------+-------------------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî âîñïðîèçâîäñòâó¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Ïîèñêè è ïîèñêîâî-îöåíî÷íûå ðàáîòû¦ 1300,0¦ 1150 ¦ 88,5¦
¦íà ïðåñíûå ïîäçåìíûå âîäû äëÿ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦
¦îáëàñòè, ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 150,0¦ - ¦ - ¦
+------------------------------------+-------------------------+-----------+----------+
¦ð. ï. Ïàëåõ ¦ 300,0¦ 300 ¦ 100,0¦
+------------------------------------+-------------------------+-----------+----------+
¦ã. Ïó÷åæ ¦ 850,0¦ 850 ¦ 100,0¦
+------------------------------------+-------------------------+-----------+----------+
¦Âåäåíèå ãîñóäàðñòâåííîãî ìîíèòîðèíãঠ700,0¦ 700 ¦ 100,0¦
¦ãåîëîãè÷åñêîé ñðåäû íà òåððèòîðèè¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Èçó÷åíèå òåõíîãåííûõ èçìåíåíèé è¦ 400,0¦ 313,6¦ 78,4¦
¦îöåíêà ãåîëîãî-ýêîëîãè÷åñêîãî¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ òåððèòîðèè Èâàíîâñêîãî¦ ¦ ¦ ¦
¦ïðîìðàéîíà ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Ïîèñêè è ïîèñêîâî-îöåíî÷íûå ðàáîòû¦ 200,0¦ 200 ¦ 100,0¦
¦íà ñòðîèòåëüíûå ïåñêè â Þæñêîì è¦ ¦ ¦ ¦
¦Ïàëåõñêîì ðàéîíàõ ¦ ¦ ¦ ¦
+------------------------------------+-------------------------+-----------+----------+
¦Èòîãî: ¦ 2600,0¦ 2364 ¦ 90,9¦
L------------------------------------+-------------------------+-----------+-----------
Ïðèëîæåíèå N 22
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÏÅÐÅ×ÍÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ
ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÅÉ
ÈÂÀÍÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2003 ÃÎÄÓ
(òûñ. ðóá.)
---------------------------------------T-----------------------T-----------T----------¬
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2003 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2003 ãîä" îò 30.12.2002¦ ¦ ¦
¦ ¦N 102-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------------------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------------------+-----------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ ÎÀΦ 23800¦ 23800¦ 100,0¦
¦"Ðîñàãðîëèçèíã" ïî äîãîâîðàì ëèçèíãà,¦ ¦ ¦ ¦
¦çàêëþ÷àåìûì ñ ÎÀÎ "Ðîñàãðîëèçèíã"¦ ¦ ¦ ¦
¦îáùåñòâîì ñ îãðàíè÷åííîé¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòüþ "Èâàíîâîàãðîñíàá" äëÿ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé Èâàíîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîõîçÿéñòâåííîé òåõíèêîé ¦ ¦ ¦ ¦
+--------------------------------------+-----------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ ÎÀÎ "Ïåðâàÿ¦ 7500¦ 7500¦ 100,0¦
¦Ôóðìàíîâñêàÿ ôàáðèêà" â îáåñïå÷åíèå¦ ¦ ¦ ¦
¦âîçâðàòà êðåäèòà, ïðèâëå÷åííîãî èç¦ ¦ ¦ ¦
¦ñðåäñòâ Ôîíäà ñîäåéñòâèÿ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîìó ðàçâèòèþ¦ ¦ ¦ ¦
¦ðåãèîíîâ Öåíòðàëüíîãî ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦îêðóãà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------+-----------------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ Èâàíîâñêîé¦ 27000¦ 27000¦ 100,0¦
¦îáëàñòè â îáåñïå÷åíèå âîçâðàòঠ¦ ¦ ¦
¦êðåäèòà, ïîëó÷åííîãî â Èâàíîâñêîì¦ ¦ ¦ ¦
¦îòäåëåíèè Àêöèîíåðíîãî êîììåð÷åñêîãî¦ ¦ ¦ ¦
¦áàíêà Ðîññèéñêîé Ôåäåðàöèè íà ïîêðûòèå¦ ¦ ¦ ¦
¦äåôèöèòà áþäæåòà äëÿ ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦
¦êàïèòàëüíûõ ðàñõîäîâ îáëàñòíîãî¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦
+--------------------------------------+-----------------------+-----------+----------+
¦Èòîãî: ¦ 58300¦ 58300¦ 100,0¦
L--------------------------------------+-----------------------+-----------+-----------
Ïðèëîæåíèå N 23
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÂÛÄÅËÅÍÍÛÌ Â 2003 ÃÎÄÓ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ
(òûñ. ðóá.)
-------------------------------------T-----------------------T-----------T----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2003 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2003 ãîä" îò 30.12.2002¦ ¦ ¦
¦ ¦N 102-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦- êàïèòàëüíûé ðåìîíò òåïëîâûõ ñåòåé¦ 700,0¦ 700,0¦ 100,0¦
¦îò êîòåëüíîé ÎÀÎ "Ìàøèíîñòðîèòåëüíûé¦ ¦ ¦ ¦
¦çàâîä" äî ÒÏÄÊ "Ìàøèíîñòðîèòåëü" ¦ ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦Èòîãî: ¦ 700,0¦ 700,0¦ 100,0¦
+------------------------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦- êàïèòàëüíûé ðåìîíò ðîäèëüíîãî äîìঠ1000,0¦ 900,0¦ 90,0¦
+------------------------------------+-----------------------+-----------+----------+
¦Èòîãî: ¦ 1000,0¦ 900,0¦ 90,0¦
+------------------------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦- êàïèòàëüíûé ðåìîíò çäàíèÿ Ìûòñêîé¦ 1300,0¦ 1300,0¦ 100,0¦
¦ñðåäíåé øêîëû ¦ ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦Èòîãî: ¦ 1300,0¦ 1300,0¦ 100,0¦
+------------------------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦- äîëåâîå ó÷àñòèå â êàïèòàëüíîì¦ 500,0¦ - ¦ - ¦
¦ðåìîíòå ó÷àñòêà î÷èñòêè õîçôåêàëüíûõ¦ ¦ ¦ ¦
¦ñòîêîâ ÌÓÏ "Çàâîëæñêèé âîäîêàíàë" ¦ ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦Èòîãî: ¦ 500,0¦ - ¦ - ¦
+------------------------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦- êàïèòàëüíûé ðåìîíò Äîìà êóëüòóðû,¦ 100,0¦ 100,0¦ 100,0¦
¦ã. Êîìñîìîëüñê ¦ ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦- êàïèòàëüíûé ðåìîíò Ïèñöîâñêîãî¦ 100,0¦ 100,0¦ 100,0¦
¦êóëüòóðíî-ñïîðòèâíîãî êîìïëåêñà ¦ ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦Èòîãî: ¦ 200,0¦ 200,0¦ 100,0¦
+------------------------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦- êàïèòàëüíûé ðåìîíò çäàíèÿ¦ 250,0¦ 250,0¦ 100,0¦
¦öåíòðàëüíîé ðàéîííîé áîëüíèöû ¦ ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦- êàïèòàëüíûé ðåìîíò öåíòðàëüíîé¦ 2000,0¦ 1902,3¦ 95,1¦
¦êîòåëüíîé N 1 ïî óë. Ãðèáîåäîâà, ä.¦ ¦ ¦ ¦
¦5, ã. Ïó÷åæ ¦ ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦Èòîãî: ¦ 2250,0¦ 2152,3¦ 95,7¦
+------------------------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦- êàïèòàëüíûé ðåìîíò çäàíèÿ¦ 44,0¦ 44,0¦ 100,0¦
¦ìóíèöèïàëüíîé îáùåîáðàçîâàòåëüíîé¦ ¦ ¦ ¦
¦øêîëû N 2, ã. Ðîäíèêè ¦ ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦Èòîãî: ¦ 44,0¦ 44,0¦ 100,0¦
+------------------------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦- êàïèòàëüíûé ðåìîíò áåðåãîçàùèòíîé¦ 500,0¦ 473,6¦ 94,7¦
¦äàìáû íà Ãîðüêîâñêîì âîäîõðàíèëèùå,¦ ¦ ¦ ¦
¦ã. Þðüåâåö ¦ ¦ ¦ ¦
+------------------------------------+-----------------------+-----------+----------+
¦Èòîãî: ¦ 500,0¦ 473,6¦ 94,7¦
+------------------------------------+-----------------------+-----------+----------+
¦Èòîãî: ¦ 6494,0¦ 5769,9¦ 88,8¦
L------------------------------------+-----------------------+-----------+-----------
Ïðèëîæåíèå N 24
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÂÛÄÅËÅÍÍÛÌ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ ÏÎÄÄÅÐÆÊÓ
ÊÐÅÑÒÜßÍÑÊÈÕ (ÔÅÐÌÅÐÑÊÈÕ) ÕÎÇßÉÑÒÂ
 2003 ÃÎÄÓ
(òûñ. ðóá.)
-----------------------------------T-----------------------T---------T-----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòâåðæäåíî Çàêîíîì ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé ¦Èâàíîâñêîé îáëàñòè "Îá ¦ çà 2003 ¦èñïîëíåíèÿ ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ãîä ¦ ¦
¦ ¦2003 ãîä" îò 30.12.2002¦ ¦ ¦
¦ ¦N 102-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------------------+-----------------------+---------+-----------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 164,2¦ 164,2¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Àáäðàéûìîâ À.Ñ.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî ôåðìåðñêîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà "Ëó÷" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 14,3¦ 14,3¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Ìàëûøåâ Â.È.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Çåìëÿ" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 76,7¦ 76,7¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Ïóøêèí À.Â.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Êîëîñ" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Èòîãî: ¦ 255,2¦ 255,2¦ 100,0¦
+----------------------------------+-----------------------+---------+-----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 45,4¦ 45,4¦ 100,0¦
¦õîçÿéñòâî "ÂÅÐÁÅÍÀ" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 5,0¦ 5,0¦ 100,0¦
¦õîçÿéñòâî "Äîáðîâîëüñêîé" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 3,5¦ 3,5¦ 100,0¦
¦õîçÿéñòâî "ÊèÑ" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 50,5¦ 50,5¦ 100,0¦
¦õîçÿéñòâî "Áåëèêî" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 7,5¦ 7,5¦ 100,0¦
¦õîçÿéñòâî "Êîëîñîê" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Èòîãî: ¦ 111,9¦ 111,9¦ 100,0¦
+----------------------------------+-----------------------+---------+-----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 53,1¦ 53,1¦ 100,0¦
¦õîçÿéñòâî "Äðóã" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 18,0¦ 18,0¦ 100,0¦
¦õîçÿéñòâî "Âåñíà" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 9,7¦ 9,7¦ 100,0¦
¦õîçÿéñòâî "Èâàíüêîâî" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 7,1¦ 7,1¦ 100,0¦
¦õîçÿéñòâî "Íèâà" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 23,2¦ 23,2¦ 100,0¦
¦õîçÿéñòâî "Îðåøíèê" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 26,0¦ 26,0¦ 100,0¦
¦õîçÿéñòâî "Ðîäíèê" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 53,4¦ 53,4¦ 100,0¦
¦õîçÿéñòâî "Ðóñü" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 3,3¦ 3,3¦ 100,0¦
¦õîçÿéñòâî "Çåìëåäåëåö" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Èòîãî: ¦ 193,8¦ 193,8¦ 100,0¦
+----------------------------------+-----------------------+---------+-----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 13,0¦ 13,0¦ 100,0¦
¦õîçÿéñòâî "Ðàçóìîâûõ" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Èòîãî: ¦ 13,0¦ 13,0¦ 100,0¦
+----------------------------------+-----------------------+---------+-----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 1,2¦ 1,2¦ 100,0¦
¦õîçÿéñòâî "Øóëüãà" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 24,5¦ 24,5¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Êîñîëàïîâà Ë.À.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Àâàí" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 29,6¦ 29,6¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Áåëüêîâà Ë.Ì.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Ëèäèÿ" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 5,3¦ 5,3¦ 100,0¦
¦õîçÿéñòâî "Ðîñòîê" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 8,3¦ 8,3¦ 100,0¦
¦õîçÿéñòâî "Íèâà" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 5,0¦ 5,0¦ 100,0¦
¦õîçÿéñòâî "Àëåêñ" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,7¦ 0,7¦ 100,0¦
¦õîçÿéñòâî "Ìàëåö" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 9,9¦ 9,9¦ 100,0¦
¦õîçÿéñòâî "Âåðà" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Èòîãî: ¦ 84,5¦ 84,5¦ 100,0¦
+----------------------------------+-----------------------+---------+-----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 45,5¦ 45,5¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Âîëêîâ Ñ.Â.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Âåëèçàíåö" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 19,5¦ 19,5¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Áåäóíüêèí À.Ð.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Ðàçäîëüå" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 8,7¦ 8,7¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Ðûáèí À.Â.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Ðûáèí" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 29,7¦ 29,7¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Øèðÿåâ Å.Þ.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Õóòîðîê" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 4,2¦ 4,2¦ 100,0¦
¦õîçÿéñòâî "Èñêðà" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 11,0¦ 11,0¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Áåäóíüêèíà Í.Ô.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Áåäóíüêèíî" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 13,4¦ 13,4¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Êàáàíîâ Í.È.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Êàáàíîâ" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 36,2¦ 36,2¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Ðîìàíîâ À.Â.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Ðîìàíîâ" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 26,4¦ 26,4¦ 100,0¦
¦õîçÿéñòâî "Ýâðèêà" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Èòîãî: ¦ 194,6¦ 194,6¦ 100,0¦
+----------------------------------+-----------------------+---------+-----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 5,7¦ 5,7¦ 100,0¦
¦õîçÿéñòâî "Àðòåì" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 2,5¦ 2,5¦ 100,0¦
¦õîçÿéñòâî "Äóáêè" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 97,0¦ 97,0¦ 100,0¦
¦õîçÿéñòâî "Êîëîñîê" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 2,1¦ 2,1¦ 100,0¦
¦õîçÿéñòâî "Ôèëèïïêîâî" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 3,0¦ 3,0¦ 100,0¦
¦õîçÿéñòâî "Âîäîëåé" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 42,7¦ 42,7¦ 100,0¦
¦õîçÿéñòâî "Ñòðåëåö" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 5,2¦ 5,2¦ 100,0¦
¦õîçÿéñòâî "Ðîäíèê" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,6¦ 0,6¦ 100,0¦
¦õîçÿéñòâî "Ðóíî" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 2,3¦ 2,3¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Êîçûðèí Í.À.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Òåëåö" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,8¦ 0,8¦ 100,0¦
¦õîçÿéñòâî "Êîìïàíüîí" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 6,2¦ 6,2¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Âîëêîâ Ñ.Ë.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Ðàçäîëüå" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 3,5¦ 3,5¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Ìàñëîâà Í.Â.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Êîçåðîã" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Èòîãî: ¦ 171,6¦ 171,6¦ 100,0¦
+----------------------------------+-----------------------+---------+-----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,3¦ 0,3¦ 100,0¦
¦õîçÿéñòâî "Êðåñòüÿíñêèé äâîð" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 24,0¦ 24,0¦ 100,0¦
¦õîçÿéñòâî "Íèâà" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 7,5¦ 7,5¦ 100,0¦
¦õîçÿéñòâî "Çîëîòîå ðóíî" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Èòîãî: ¦ 31,8¦ 31,8¦ 100,0¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 5,0¦ 5,0¦ 100,0¦
¦õîçÿéñòâî "Ìàêñèìîâîé" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 1,2¦ 1,2¦ 100,0¦
¦õîçÿéñòâî "Îðëîâà" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Èòîãî: ¦ 6,2¦ 6,2¦ 100,0¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,5¦ 0,5¦ 100,0¦
¦õîçÿéñòâî "Ï÷åëêà" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Èòîãî: ¦ 0,5¦ 0,5¦ 100,0¦
+----------------------------------+-----------------------+---------+-----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 20,2¦ 20,2¦ 100,0¦
¦õîçÿéñòâî "Îëüãà" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 20,0¦ 20,0¦ 100,0¦
¦õîçÿéñòâî "ÊÀÑÒ" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 6,5¦ 6,5¦ 100,0¦
¦õîçÿéñòâî "Óðîæàé" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 6,2¦ 6,2¦ 100,0¦
¦õîçÿéñòâî "Ìàêèíà Ë.Ê." ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 159,0¦ 159,0¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà ×åðíûøåâ À.Ï.,¦ ¦ ¦ ¦
¦ãëàâà ôåðìåðñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Ìå÷òà-2" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,6¦ 0,6¦ 100,0¦
¦õîçÿéñòâî "Íèâà" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 1,0¦ 1,0¦ 100,0¦
¦õîçÿéñòâî "Ìàìîíèõà" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 2,1¦ 2,1¦ 100,0¦
¦õîçÿéñòâî "Àëüÿíñ" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,8¦ 0,8¦ 100,0¦
¦õîçÿéñòâî "Âåãà" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,4¦ 0,4¦ 100,0¦
¦õîçÿéñòâî "Çèìåíêè" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 8,5¦ 8,5¦ 100,0¦
¦õîçÿéñòâî "Ìàÿê-1" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,6¦ 0,6¦ 100,0¦
¦õîçÿéñòâî "Êîëîñ" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 1,0¦ 1,0¦ 100,0¦
¦õîçÿéñòâî "ÞÍÑÀ" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Èòîãî: ¦ 226,9¦ 226,9¦ 100,0¦
+----------------------------------+-----------------------+---------+-----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 14,7¦ 14,7¦ 100,0¦
¦õîçÿéñòâî "Îðèîí" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 53,7¦ 53,7¦ 100,0¦
¦õîçÿéñòâî "Íèâà" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 0,3¦ 0,3¦ 100,0¦
¦õîçÿéñòâî "Âîçðîæäåíèå-Óøàêîâà" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 2,6¦ 2,6¦ 100,0¦
¦õîçÿéñòâî "Ïàâåëêîâî" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 7,6¦ 7,6¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Íåäîøèòîâ Â.Ä.,¦ ¦ ¦ ¦
¦ãëàâà êðåñòüÿíñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Ïàíòåëååâñêîå" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Èòîãî: ¦ 78,9¦ 78,9¦ 100,0¦
+----------------------------------+-----------------------+---------+-----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 5,2¦ 5,2¦ 100,0¦
¦õîçÿéñòâî "Øàðîâà Å.Ä." ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Ïðåäïðèíèìàòåëü áåç îáðàçîâàíèÿ¦ 77,5¦ 77,5¦ 100,0¦
¦þðèäè÷åñêîãî ëèöà Àõìåäîâà Ò.Á.,¦ ¦ ¦ ¦
¦ãëàâà ôåðìåðñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦"Íàäåæäà-1" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Èòîãî: ¦ 82,7¦ 82,7¦ 100,0¦
+----------------------------------+-----------------------+---------+-----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦ 2,9¦ 2,9¦ 100,0¦
¦õîçÿéñòâî "Äåíèñîâà" ¦ ¦ ¦ ¦
+----------------------------------+-----------------------+---------+-----------+
¦Èòîãî: ¦ 2,9¦ 2,9¦ 100,0¦
+----------------------------------+-----------------------+---------+-----------+
¦Âñåãî: ¦ 1454,5¦ 1454,5¦ 100,0¦
L----------------------------------+-----------------------+---------+------------
Ïðèëîæåíèå N 25
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÏÅÐÅ×ÍÞ ÎÁÚÅÊÒÎÂ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ Â 2003 ÃÎÄÓ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ,  ÐÀÌÊÀÕ
ÔÅÄÅÐÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ È ÑÒÐÎÅÊ
(òûñ. ðóá.)
-----------------------------------T-------------------------T-----------T----------¬
¦ Íàèìåíîâàíèå áþäæåòîïîëó÷àòåëÿ, ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ îáúåêòà ¦ Èâàíîâñêîé îáëàñòè "Îá ¦çà 2003 ãîä¦èñïîëíåíèÿ¦
¦ ¦îáëàñòíîì áþäæåòå íà 2003¦ ¦ ¦
¦ ¦ ãîä" îò 30.12.2002 ¦ ¦ ¦
¦ ¦ N 102-ÎÇ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+----------------------------------+-------------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------------------+-------------------------+-----------+----------+
¦ Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----------------------------------+-------------------------+-----------+----------+
¦Ñòðîèòåëüñòâî ãàçîïðîâîäà-îòâîäঠ15100 ¦ 15100 ¦ 100,0¦
¦âûñîêîãî äàâëåíèÿ äëÿ îáúåêòî⦠¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû, ã. Þæà - ð. ï.¦ ¦ ¦ ¦
¦Òàëèöû - ð. ï. Ìóãðååâñêèé¦ ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----------------------------------+-------------------------+-----------+----------+
¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê¦ 5900 ¦ 5900 ¦ 100,0¦
¦õèðóðãè÷åñêîìó êîðïóñó öåíòðàëüíîé¦ ¦ ¦ ¦
¦ðàéîííîé áîëüíèöû ã. Òåéêîâঠ¦ ¦ ¦
¦Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----------------------------------+-------------------------+-----------+----------+
¦Øêîëà-èíòåðíàò äëÿ äåòåé-ñèðîò íঠ3000 ¦ 2957 ¦ 98,6¦
¦120 ìåñò (ñïàëüíûé êîðïóñ), ñ.¦ ¦ ¦ ¦
¦×åðíöû, Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-------------------------+-----------+----------+
¦Ðåêîíñòðóêöèÿ ïîìåùåíèé äëÿ¦ 2200 ¦ 2200 ¦ 100,0¦
¦óñòàíîâêè ëèíåéíîãî óñêîðèòåëÿ¦ ¦ ¦ ¦
¦SL-75-5-ÌÒ Èâàíîâñêîãî¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêîãî äèñïàíñåðà ¦ ¦ ¦ ¦
+----------------------------------+-------------------------+-----------+----------+
¦ Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèå "Èâàíîâñêèé ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûé òåàòðàëüíûé ¦ ¦ ¦ ¦
¦ êîìïëåêñ", ã. Èâàíîâî ¦ ¦ ¦ ¦
+----------------------------------+-------------------------+-----------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ Èâàíîâñêîãî¦ 2000 ¦ 2000 ¦ 100,0¦
¦ãîñóäàðñòâåííîãî òåàòðàëüíîãî¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦
+----------------------------------+-------------------------+-----------+----------+
¦ Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----------------------------------+-------------------------+-----------+----------+
¦Ñòðîèòåëüñòâî Èâàíîâñêîãî¦ 1000 ¦ 1000 ¦ 100,0¦
¦ïñèõîíåâðîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦äîìà-èíòåðíàòà (ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦
¦ãëàâíîãî êîðïóñà â îñÿõ 2 - 7) ¦ ¦ ¦ ¦
+----------------------------------+-------------------------+-----------+----------+
¦ Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----------------------------------+-------------------------+-----------+----------+
¦Îáåñïå÷åíèå æèëüåì ó÷àñòíèêî⦠197,6¦ - ¦ - ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô ¦ ¦ ¦ ¦
+----------------------------------+-------------------------+-----------+----------+
¦Èòîãî: ¦ 29397,6¦ 29157 ¦ 99,2¦
L----------------------------------+-------------------------+-----------+-----------
Ïðèëîæåíèå N 26
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÐÅÄÑÒÂÀÌ, ÏÅÐÅÄÀÂÀÅÌÛÌ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÎÁÐÀÇÎÂÀÍÈßÌ Â 2003 ÃÎÄÓ ÏÎ ÂÇÀÈÌÍÛÌ ÐÀÑ×ÅÒÀÌ,  ÒÎÌ ×ÈÑËÅ
ÊÎÌÏÅÍÑÀÖÈÈ ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÐÀÑÕÎÄÎÂ, ÂÎÇÍÈÊØÈÕ Â ÐÅÇÓËÜÒÀÒÅ
ÐÅØÅÍÈÉ, ÏÐÈÍßÒÛÕ ÎÐÃÀÍÀÌÈ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ÂËÀÑÒÈ
(òûñ. ðóá.)
---------------------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ñðåäñòâà äëÿ âîçìåùåíèÿ óùåðáà ¦
¦ îáðàçîâàíèé ¦ ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì, ¦
¦ ¦ ïîñòðàäàâøèì îò ñòèõèéíûõ ¦
¦ ¦ áåäñòâèé â 2002 ãîäó ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2003 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2003 ãîä" îò 30.12.2002¦ ¦ ¦
¦ ¦N 102-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è Ôóðìàíîâñêèé ðàéîí¦ 582,0¦ 582,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ 309,0¦ 309,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 697,0¦ 697,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ 392,0¦ 392,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 588,0¦ 588,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 1080,0¦ 1080,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ 476,0¦ 476,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 730,0¦ 730,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 865,0¦ 865,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 312,0¦ 312,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ 1022,0¦ 1022,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ 698,0¦ 698,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ 594,0¦ 594,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 1323,0¦ 1323,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 1135,0¦ 1135,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 1761,0¦ 1761,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ 620,0¦ 620,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 382,0¦ 382,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 919,0¦ 919,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ 331,0¦ 331,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 794,0¦ 794,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 15610,0¦ 15610,0¦ 100,0¦
L--------------------------------+-----------------------+-----------+-----------
(òûñ. ðóá.)
---------------------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦  òîì ÷èñëå êðåñòüÿíñêèå (ôåðìåðñêèå) ¦
¦ îáðàçîâàíèé ¦ õîçÿéñòâà ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2003 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2003 ãîä" îò 30.12.2002¦ ¦ ¦
¦ ¦N 102-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è Ôóðìàíîâñêèé ðàéîí¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ 45,0¦ 45,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ 28,0¦ 28,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 9,0¦ 9,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ 40,0¦ 40,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 38,0¦ 38,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 83,0¦ 83,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ 63,0¦ 63,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ 52,0¦ 52,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 7,0¦ 7,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ 98,0¦ 98,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ 19,0¦ 19,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ 66,0¦ 66,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 548,0¦ 548,0¦ 100,0¦
L--------------------------------+-----------------------+-----------+-----------
(òûñ. ðóá.)
---------------------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ñðåäñòâà èç ðåçåðâíûõ ôîíäîâ Ïðåçèäåíòà ¦
¦ îáðàçîâàíèé ¦ Ðîññèéñêîé Ôåäåðàöèè è Ïðàâèòåëüñòâà ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2003 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2003 ãîä" îò 30.12.2002¦ ¦ ¦
¦ ¦N 102-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 1500,0¦ 1500,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 2940,2¦ 2940,2¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ 1500,0¦ 1500,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è Ôóðìàíîâñêèé ðàéîí¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 6240,2¦ 6240,2¦ 100,0¦
L--------------------------------+-----------------------+-----------+-----------
(òûñ. ðóá.)
---------------------------------T----------------------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ñðåäñòâà èç ðåçåðâíîãî ôîíäà Àäìèíèñòðàöèè ¦
¦ îáðàçîâàíèé ¦ Èâàíîâñêîé îáëàñòè ¦
¦ +-----------------------T-----------T----------+
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦Èâàíîâñêîé îáëàñòè "Îá ¦çà 2003 ãîä¦èñïîëíåíèÿ¦
¦ ¦ îáëàñòíîì áþäæåòå íà ¦ ¦ ¦
¦ ¦2003 ãîä" îò 30.12.2002¦ ¦ ¦
¦ ¦N 102-ÎÇ (â äåéñòâóþùåé¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Âè÷óãà ¦ 306,7¦ 306,7¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Èâàíîâî ¦ 720,0¦ 720,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Êîõìà ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Òåéêîâî ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Ôóðìàíîâ è Ôóðìàíîâñêèé ðàéîí¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Âåðõíåëàíäåõîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Âè÷óãñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Çàâîëæñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Èâàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Èëüèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Êèíåøåìñêèé ðàéîí ¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Êîìñîìîëüñêèé ðàéîí ¦ 256,0¦ 256,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦Ëåæíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ëóõñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ïàëåõñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ïåñòÿêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ïó÷åæñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Ñàâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Òåéêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Øóéñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Þæñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+-----------------------+-----------+----------+
¦Þðüåâåöêèé ðàéîí ¦ 683,0¦ 683,0¦ 100,0¦
+--------------------------------+-----------------------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 2565,7¦ 2565,7¦ 100,0¦
L--------------------------------+-----------------------+-----------+-----------
Ïðèëîæåíèå N 27
ê Çàêîíó
Èâàíîâñêîé îáëàñòè
îò 31.12.2004 N 196-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÂÛÄÅËÅÍÍÛÌ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ, ÔÈÍÀÍÑÈÐÓÅÌÛÅ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ  2003 ÃÎÄÓ
(òûñ. ðóá.)
---------------------------------T------------------------T-----------T----------¬
¦Íàèìåíîâàíèå áþäæåòîïîëó÷àòåëÿ, ¦ Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ îáúåêòà ¦ Èâàíîâñêîé îáëàñòè ¦çà 2003 ãîä¦èñïîëíåíèÿ¦
¦ ¦"Îá îáëàñòíîì áþäæåòå íঠ¦ ¦
¦ ¦2003 ãîä" îò 30.12.2002 ¦ ¦ ¦
¦ ¦N 102-ÎÇ (â äåéñòâóþùåé ¦ ¦ ¦
¦ ¦ ðåäàêöèè) ¦ ¦ ¦
+--------------------------------+------------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------------+------------------------+-----------+----------+
¦ã. Èâàíîâî ¦ ¦ ¦ ¦
+--------------------------------+------------------------+-----------+----------+
¦Ðåêîíñòðóêöèÿ òåðàïåâòè÷åñêîãî¦ 2940 ¦ 2940 ¦ 100,0¦
¦êîðïóñà ïîä ðîäèëüíûé äîì â ì.¦ ¦ ¦ ¦
¦Áóõàðîâî, ã. Èâàíîâî ¦ ¦ ¦ ¦
+--------------------------------+------------------------+-----------+----------+
¦Ïðåäîñòàâëåíèå æèëèùíûõ ñóáñèäèé¦ 200 ¦ 200 ¦ 100,0¦
¦ãðàæäàíàì, âûåõàâøèì èç ðàéîíî⦠¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê¦ ¦ ¦ ¦
¦íèì ìåñòíîñòåé íå ðàíåå 1 ÿíâàðÿ¦ ¦ ¦ ¦
¦1992 ãîäà ¦ ¦ ¦ ¦
+--------------------------------+------------------------+-----------+----------+
¦Îáåñïå÷åíèå æèëüåì ó÷àñòíèêî⦠302,4¦ 302,4¦ 100,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô ¦ ¦ ¦ ¦
+--------------------------------+------------------------+-----------+----------+
¦ã. Êèíåøìà ¦ ¦ ¦ ¦
+--------------------------------+------------------------+-----------+----------+
¦Ñòðîèòåëüñòâî øêîëû íà 44¦ 7600 ¦ 7600 ¦ 100,0¦
¦êëàññà, ã. Êèíåøìà ¦ ¦ ¦ ¦
+--------------------------------+------------------------+-----------+----------+
¦Ðåêîíñòðóêöèÿ áåðåãîóêðåïëåíèÿ¦ 1470 ¦ 1470 ¦ 100,0¦
¦íàáåðåæíîé "Âîëæñêèé áóëüâàð"¦ ¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû)¦ ¦ ¦ ¦
+--------------------------------+------------------------+-----------+----------+
¦Ðåêîíñòðóêöèÿ ñòàäèîíঠ8000 ¦ 8000 ¦ 100,0¦
¦ñïîðòèâíîãî êëóáà "Âîëæàíèí", ã.¦ ¦ ¦ ¦
¦Êèíåøìà ¦ ¦ ¦ ¦
+--------------------------------+------------------------+-----------+----------+
¦ã. Øóÿ ¦ ¦ ¦ ¦
+--------------------------------+------------------------+-----------+----------+
¦Öåíòð çäîðîâüÿ è äåòñêîãî¦ 1000 ¦ 1000 ¦ 100,0¦
¦ñïîðòà, ã. Øóÿ ¦ ¦ ¦ ¦
+--------------------------------+------------------------+-----------+----------+
¦Ãàâðèëîâî-Ïîñàäñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+------------------------+-----------+----------+
¦Ñòðîèòåëüñòâî ìåæïîñåëêîâîãî¦ 2000 ¦ 2000 ¦ 100,0¦
¦ãàçîïðîâîäà è ðàñïðåäåëèòåëüíûõ¦ ¦ ¦ ¦
¦ãàçîïðîâîäîâ äëÿ ãàçîñíàáæåíèÿ,¦ ¦ ¦ ¦
¦ï. Èðìåñ ¦ ¦ ¦ ¦
+--------------------------------+------------------------+-----------+----------+
¦Ðåêîíñòðóêöèÿ âîäîñíàáæåíèÿ¦ 1000 ¦ 1000 ¦ 100,0¦
¦ñîîðóæåíèé è ñòðîèòåëüñòâî¦ ¦ ¦ ¦
¦âíåïîñåëêîâûõ ñåòåé ê ï. Ëèïîâàÿ¦ ¦ ¦ ¦
¦Ðîùà ¦ ¦ ¦ ¦
+--------------------------------+------------------------+-----------+----------+
¦Ðîäíèêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------+------------------------+-----------+----------+
¦Ðåêîíñòðóêöèÿ ëîêàëüíûõ¦ 1300 ¦ 1300 ¦ 100,0¦
¦âîäîïðîâîäíûõ ñåòåé ï.¦ ¦ ¦ ¦
¦Ïîñòíèíñêèé, ä. Ìàëü÷èõà, ÔÃÓϦ ¦ ¦ ¦
¦Ïëåìçàâîä "Ñâåòî÷" ¦ ¦ ¦ ¦
+--------------------------------+------------------------+-----------+----------+
¦Èòîãî: ¦ 25812,4¦ 25812,4¦ 100,0¦
L--------------------------------+------------------------+-----------+-----------
------------------------------------------------------------------
|